de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000311	0000001	600.00	02/01/2006	000000362174	027030	856254	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000248	0000001	911.83	02/01/2006	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0000281	0000001	1647.00	02/01/2006	000000362174	027030	856322	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000060	0000001	1356.82	02/01/2006	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000256	0000001	40.00	02/01/2006	000000056782	027030	000000	0.00	1	Conta Corrente	PM RIACHAO/CONV MOV MESTRE - 5.678-2
SECRETARIA DE AGRICULTURA	0000264	0000001	300.00	02/01/2006	000000362174	027030	856265	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000051	0000001	703.02	02/01/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0000272	0000001	275.00	02/01/2006	000000363189	027030	850049	8.25	1	Conta Corrente	CONTA MOVIMENTO - 36.318-9
SEC. DE SAUDE E SANEAMENTO	0000043	0000001	2089.43	02/01/2006	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000299	0000001	1925.10	02/01/2006	000000095761	027030	850403	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0000108	0000001	684.30	02/01/2006	000000362174	027030	856286	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000124	0000001	130.00	04/01/2006	000000362174	027030	856312	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000132	0000001	130.00	04/01/2006	000000362174	027030	856313	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000175	0000001	183.38	04/01/2006	000000362174	027030	856285	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000191	0000001	197.00	04/01/2006	000000362174	027030	856285	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000086	0000001	163.40	04/01/2006	000000362174	027030	856286	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000094	0000001	98.00	04/01/2006	000000362174	027030	856286	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000116	0000001	180.30	04/01/2006	000000362174	027030	856286	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000167	0000001	190.28	04/01/2006	000000362174	027030	856285	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000183	0000001	734.02	04/01/2006	000000362174	027030	856285	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000078	0000001	108.20	04/01/2006	000000362174	027030	856286	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000141	0000001	98.00	04/01/2006	000000362174	027030	856288	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000159	0000001	130.52	04/01/2006	000000362174	027030	856285	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000205	0000001	581.42	05/01/2006	000000095435	027030	850224	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0000850	0000001	235.11	09/01/2006	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000213	0000001	326.71	09/01/2006	000000362174	027030	856289	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000345	0000001	125.00	09/01/2006	000000362174	027030	856293	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000027	0000001	1700.00	09/01/2006	000000095761	027030	850395	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000418	0000001	420.00	10/01/2006	000000095761	027030	850396	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SECRETARIA DE FINAN€AS	0000507	0000001	2813.38	10/01/2006	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000868	0000001	117.13	10/01/2006	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000876	0000001	715.00	10/01/2006	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000221	0000001	230.00	10/01/2006	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000035	0000001	160.00	10/01/2006	000000362174	027030	856291	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000493	0000001	1516.86	10/01/2006	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000370	0000001	34.00	11/01/2006	000000362174	027030	856301	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000566	0000001	600.00	11/01/2006	000000362174	027030	856308	18.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000582	0000001	624.00	11/01/2006	000000362174	027030	856306	18.72	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000655	0000001	120.00	11/01/2006	000000362174	027030	856296	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000701	0000001	147.00	11/01/2006	000000362174	027030	856305	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000736	0000001	120.00	11/01/2006	000000362174	027030	856309	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000752	0000001	49.80	11/01/2006	000000362174	027030	856290	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000761	0000001	77.90	11/01/2006	000000362174	027030	856290	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000761	0000002	0.05	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADM. DE PLANEJAMENTO	0000779	0000001	85.90	11/01/2006	000000362174	027030	856290	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000787	0000001	49.00	11/01/2006	000000362174	027030	856290	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000515	0000002	0.14	11/01/2006	000000362506	027030	000000	0.00	1	Conta Corrente	I.T.R. IMPOSTO TERRIT RURAL - 36.250-6
SECRETARIA DE FINAN€AS	0000515	0000004	39.31	11/01/2006	000000109827	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SECRETARIA DE FINAN€AS	0000680	0000001	300.00	11/01/2006	000000362174	027030	856303	22.95	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000531	0000001	100.00	11/01/2006	000000362174	027030	856308	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000540	0000001	100.00	11/01/2006	000000362174	027030	856308	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000558	0000001	200.00	11/01/2006	000000362174	027030	856308	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000647	0000001	400.00	11/01/2006	000000362174	027030	856307	12.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000698	0000001	100.00	11/01/2006	000000362174	027030	856295	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000728	0000001	375.00	11/01/2006	000000362174	027030	856300	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000744	0000001	55.00	11/01/2006	000000362174	027030	856290	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000604	0000001	100.00	11/01/2006	000000095761	027030	850397	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000612	0000001	1305.00	11/01/2006	000000095761	027030	850399	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000639	0000001	220.00	11/01/2006	000000095761	027030	850400	6.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000663	0000001	150.00	11/01/2006	000000362174	027030	856304	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000671	0000001	299.50	11/01/2006	000000095761	027030	850402	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000825	0000001	400.00	11/01/2006	000000095761	027030	850401	12.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0000426	0000001	130.00	11/01/2006	000000362174	027030	856314	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000523	0000001	1140.00	11/01/2006	000000362174	027030	856292	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000574	0000001	600.00	11/01/2006	000000362174	027030	856310	45.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000621	0000001	1564.30	11/01/2006	000000362174	027030	856315	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000710	0000001	225.00	11/01/2006	000000362174	027030	856300	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000795	0000001	341.00	11/01/2006	000000362174	027030	856290	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000809	0000001	326.40	11/01/2006	000000362174	027030	856290	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000817	0000001	446.00	11/01/2006	000000362174	027030	856290	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000833	0000001	120.00	11/01/2006	000000362174	027030	856317	3.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000841	0000001	150.00	11/01/2006	000000362174	027030	856311	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000388	0000001	141.00	11/01/2006	000000362174	027030	856301	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000396	0000001	264.75	11/01/2006	000000362174	027030	856301	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000434	0000001	90.00	11/01/2006	000000109827	027030	850038	2.25	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0000442	0000001	90.00	11/01/2006	000000109827	027030	850038	2.70	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0000451	0000001	65.00	11/01/2006	000000109827	027030	850038	1.95	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0000469	0000001	90.00	11/01/2006	000000109827	027030	850038	2.70	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0000477	0000001	90.00	11/01/2006	000000109827	027030	850038	2.70	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0000485	0000001	90.00	11/01/2006	000000109827	027030	850038	2.70	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0000591	0000001	250.00	11/01/2006	000000362174	027030	856299	7.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000230	0000001	69.00	11/01/2006	000000362174	027030	856290	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000884	0000001	330.00	12/01/2006	000000109827	027030	850040	9.90	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0000892	0000001	300.00	12/01/2006	000000109827	027030	850039	9.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0000965	0000001	100.00	12/01/2006	000000055352	027030	850040	3.00	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. A€AO SOCIAL - F.M.A.S.	0000922	0000001	320.00	12/01/2006	000000362174	027030	856325	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000949	0000001	50.00	12/01/2006	000000055352	027030	850040	1.50	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. A€AO SOCIAL - F.M.A.S.	0000981	0000001	80.00	12/01/2006	000000055352	027030	850040	2.40	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. EDUC E CULT DESP E LAZER	0000914	0000001	480.00	12/01/2006	000000362174	027030	856325	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000931	0000001	256.00	12/01/2006	000000362174	027030	856325	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000957	0000001	80.00	12/01/2006	000000055352	027030	850040	2.40	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. EDUC E CULT DESP E LAZER	0000973	0000001	100.00	12/01/2006	000000055352	027030	850040	3.00	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. DE ADM. DE PLANEJAMENTO	0000906	0000001	64.00	12/01/2006	000000362174	027030	856325	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001023	0000001	599.00	12/01/2006	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000400	0000001	300.00	12/01/2006	000000362174	027030	856318	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001007	0000001	1877.76	13/01/2006	000000113328	027030	850075	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001031	0000001	8991.90	13/01/2006	000000095435	027030	850226	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001058	0000001	1000.00	13/01/2006	000000095435	027030	850227	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001091	0000001	420.00	13/01/2006	000000055352	027030	850038	12.60	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. A€AO SOCIAL - F.M.A.S.	0001104	0000001	797.00	13/01/2006	000000055352	027030	850039	0.00	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. DE SAUDE E SANEAMENTO	0000990	0000001	1500.00	13/01/2006	000000095761	027030	850386	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE DESENV. MUNICIPAL	0001040	0000001	310.00	13/01/2006	000000362174	027030	856320	9.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001066	0000001	420.00	13/01/2006	000000055352	027030	850037	12.60	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. DE DESENV. MUNICIPAL	0001074	0000001	310.00	13/01/2006	000000362174	027030	856319	9.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001082	0000001	810.00	13/01/2006	000000095435	027030	850225	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001112	0000001	320.00	13/01/2006	000000362174	027030	856343	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001121	0000001	14700.00	13/01/2006	000000362174	027030	856302	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001465	0000001	8902.24	17/01/2006	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0001147	0000001	240.00	17/01/2006	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0001155	0000001	650.00	17/01/2006	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0001163	0000001	3.00	17/01/2006	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0001171	0000001	219.00	17/01/2006	000000362174	027030	856323	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001139	0000001	1380.00	18/01/2006	000000362174	027030	856324	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001198	0000001	450.00	18/01/2006	000000095435	027030	850228	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001236	0000001	80.00	18/01/2006	000000362174	027030	856326	2.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001244	0000001	70.00	18/01/2006	000000362174	027030	856326	2.10	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001261	0000001	750.00	18/01/2006	000000362174	027030	856327	22.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001350	0000001	150.00	18/01/2006	000000362174	027030	856330	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001368	0000001	100.00	18/01/2006	000000362174	027030	856331	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001376	0000001	80.00	18/01/2006	000000362174	027030	856332	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001422	0000001	80.00	18/01/2006	000000362174	027030	856338	2.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001431	0000001	100.00	18/01/2006	000000362174	027030	856338	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001449	0000001	100.00	18/01/2006	000000362174	027030	856338	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001457	0000001	100.00	18/01/2006	000000362174	027030	856338	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001295	0000001	230.00	18/01/2006	000000362174	027030	856337	6.90	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001384	0000001	60.00	18/01/2006	000000362174	027030	856338	1.80	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001392	0000001	60.00	18/01/2006	000000362174	027030	856338	1.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001309	0000001	100.00	18/01/2006	000000362174	027030	856329	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001180	0000001	1980.00	18/01/2006	000000055352	027030	850061	59.40	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. A€AO SOCIAL - F.M.A.S.	0001201	0000001	125.00	18/01/2006	000000362174	027030	856339	3.75	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001210	0000001	125.00	18/01/2006	000000362174	027030	856339	3.75	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001228	0000001	100.00	18/01/2006	000000362174	027030	856339	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001252	0000001	210.00	18/01/2006	000000362174	027030	856333	6.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001279	0000001	778.00	18/01/2006	000000362174	027030	856334	23.34	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001287	0000001	840.00	18/01/2006	000000362174	027030	856335	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001317	0000001	180.00	18/01/2006	000000362174	027030	856328	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001406	0000001	80.00	18/01/2006	000000362174	027030	856338	2.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001414	0000001	80.00	18/01/2006	000000362174	027030	856338	2.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001325	0000001	100.00	18/01/2006	000000362174	027030	856336	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001333	0000001	260.00	18/01/2006	000000109827	027030	850042	7.80	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0001341	0000001	220.00	18/01/2006	000000109827	027030	850041	6.60	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. A€AO SOCIAL - F.M.A.S.	0001481	0000001	314.80	19/01/2006	000000362174	027030	856340	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000515	0000001	25.83	19/01/2006	000000362182	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SEC. EDUC E CULT DESP E LAZER	0001473	0000001	334.80	19/01/2006	000000362174	027030	856340	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001511	0000001	2100.00	20/01/2006	000000362174	027030	856341	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001520	0000001	700.00	20/01/2006	000000362174	027030	856391	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001490	0000001	427.41	20/01/2006	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0001546	0000001	192.00	20/01/2006	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001503	0000001	560.00	20/01/2006	000000109827	027030	850043	16.80	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE ADM. DE PLANEJAMENTO	0001562	0000001	30.00	23/01/2006	000000362174	027030	856352	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001589	0000001	308.50	23/01/2006	000000362174	027030	856352	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001597	0000001	760.00	23/01/2006	000000362174	027030	856351	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001601	0000001	450.00	23/01/2006	000000113328	027030	850059	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE FINAN€AS	0001554	0000001	390.59	23/01/2006	000000362174	027030	856353	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001571	0000001	199.50	23/01/2006	000000362174	027030	856352	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001627	0000001	329.96	24/01/2006	000000362174	027030	856346	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001619	0000001	1000.00	24/01/2006	000000362174	027030	856345	30.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001635	0000001	225.00	25/01/2006	000000362174	027030	856361	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001678	0000001	400.00	26/01/2006	000000362174	027030	856359	12.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001686	0000001	310.00	26/01/2006	000000362174	027030	856360	9.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001821	0000001	23468.00	26/01/2006	00000058021X	027030	000001	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0001830	0000001	13391.08	26/01/2006	00000058021X	027030	000001	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC E CULT DESP E LAZER	0001848	0000001	6192.02	26/01/2006	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001856	0000001	13000.00	26/01/2006	000000113328	027030	000001	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001856	0000002	5643.29	26/01/2006	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001732	0000001	3840.00	26/01/2006	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001741	0000001	1300.00	26/01/2006	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001775	0000001	2630.18	26/01/2006	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001708	0000001	13909.00	26/01/2006	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001716	0000001	900.00	26/01/2006	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001724	0000001	6745.18	26/01/2006	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000493	0000002	567.38	26/01/2006	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001694	0000001	200.00	26/01/2006	000000362174	027030	856358	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001759	0000001	4215.09	26/01/2006	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001651	0000001	370.00	26/01/2006	000000095761	027030	850414	11.10	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001660	0000001	210.00	26/01/2006	000000095761	027030	850414	6.30	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001783	0000001	13116.36	26/01/2006	000000095761	027030	000001	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001791	0000001	11330.00	26/01/2006	000000580406	027030	000001	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0001805	0000001	2290.09	26/01/2006	000000580406	027030	000001	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC. DE SAUDE E SANEAMENTO	0001813	0000001	990.09	26/01/2006	00000008090X	027030	000001	0.00	1	Conta Corrente	ECD/FNS/MS - 8.090-X
SEC. DE DESENV. MUNICIPAL	0001767	0000001	9670.36	26/01/2006	000000362174	027030	000001	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001911	0000001	310.00	27/01/2006	000000362174	027030	856356	9.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001937	0000001	320.00	27/01/2006	000000109827	027030	850044	9.60	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE DESENV. MUNICIPAL	0001953	0000001	300.00	27/01/2006	000000362174	027030	856354	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001996	0000001	320.00	27/01/2006	000000362174	027030	856355	9.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001872	0000001	300.00	27/01/2006	000000095761	027030	850411	22.95	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001881	0000001	300.00	27/01/2006	000000095761	027030	850409	22.95	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001929	0000001	300.00	27/01/2006	000000095761	027030	850410	22.95	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001970	0000001	150.00	27/01/2006	000000095761	027030	850412	4.50	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0001902	0000001	300.00	27/01/2006	000000362174	027030	856348	22.95	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001961	0000001	300.00	27/01/2006	000000362174	027030	856347	22.95	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001864	0000001	143.00	27/01/2006	000000362174	027030	856363	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002003	0000001	1421.00	27/01/2006	000000362174	027030	856362	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001945	0000001	350.00	27/01/2006	000000362174	027030	856350	10.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001899	0000001	300.00	27/01/2006	000000362174	027030	856349	22.95	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001988	0000001	300.00	27/01/2006	000000362174	027030	856357	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002127	0000001	50.00	30/01/2006	000000362174	027030	856364	1.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002135	0000001	50.00	30/01/2006	000000362174	027030	856364	1.50	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002062	0000001	102.00	30/01/2006	000000362174	027030	856370	3.06	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002046	0000001	40.00	30/01/2006	000000362174	027030	856364	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002101	0000001	46.00	30/01/2006	000000362174	027030	856364	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002119	0000001	70.00	30/01/2006	000000362174	027030	856364	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001538	0000001	30.00	30/01/2006	000000362174	027030	856364	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001015	0000001	26.40	30/01/2006	000000362174	027030	856364	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002097	0000001	900.00	30/01/2006	000000362174	027030	856369	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002356	0000001	394.18	30/01/2006	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0000493	0000003	410.78	30/01/2006	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002071	0000001	120.00	30/01/2006	000000362174	027030	856365	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002143	0000001	435.00	30/01/2006	000000362174	027030	856364	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002151	0000001	445.00	30/01/2006	000000362174	027030	856364	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002160	0000001	410.60	30/01/2006	000000362174	027030	856364	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002160	0000002	9.40	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE E SANEAMENTO	0002011	0000001	1500.00	30/01/2006	000000095761	027030	850416	45.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002054	0000001	100.00	30/01/2006	000000095761	027030	850417	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002089	0000001	300.00	30/01/2006	000000362174	027030	856366	22.95	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000353	0000001	816.50	30/01/2006	000000362174	027030	856367	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000361	0000001	560.00	30/01/2006	000000362174	027030	856367	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002321	0000001	270.00	31/01/2006	000000362174	027030	856372	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0002186	0000001	197.00	31/01/2006	000000095761	027030	850418	5.91	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002330	0000001	250.00	31/01/2006	000000362174	027030	856384	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0002348	0000001	350.00	31/01/2006	000000362174	027030	856385	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002232	0000001	120.00	31/01/2006	000000362174	027030	856380	3.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002267	0000001	220.00	31/01/2006	000000362174	027030	856380	6.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002275	0000001	110.00	31/01/2006	000000362174	027030	856380	3.30	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001643	0000001	2430.00	31/01/2006	000000011298	027030	850001	0.00	1	Conta Corrente	BIDO - IDOSO
SEC. A€AO SOCIAL - F.M.A.S.	0000329	0000001	80.00	31/01/2006	000000362174	027030	856382	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000337	0000001	110.00	31/01/2006	000000362174	027030	856382	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002313	0000001	150.00	31/01/2006	000000362174	027030	856342	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002305	0000001	150.00	31/01/2006	000000362174	027030	856375	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000515	0000003	7.68	31/01/2006	000000108235	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CEX - 10.823-5
SECRETARIA DE AGRICULTURA	0002208	0000001	300.00	31/01/2006	000000362174	027030	856386	9.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002178	0000001	200.00	31/01/2006	000000362174	027030	856383	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002194	0000001	100.00	31/01/2006	000000362174	027030	856381	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002216	0000001	100.00	31/01/2006	000000362174	027030	856380	3.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002224	0000001	80.00	31/01/2006	000000362174	027030	856380	2.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002241	0000001	70.00	31/01/2006	000000362174	027030	856380	2.10	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002259	0000001	70.00	31/01/2006	000000362174	027030	856380	2.10	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002283	0000001	90.00	31/01/2006	000000362174	027030	856380	2.70	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002291	0000001	90.00	31/01/2006	000000362174	027030	856380	2.70	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002445	0000001	366.85	01/02/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002666	0000001	40.00	01/02/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002429	0000001	551.00	01/02/2006	000000362174	027030	856394	16.53	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002461	0000001	1166.92	01/02/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002437	0000001	330.00	01/02/2006	000000362174	027030	856488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002453	0000001	1717.27	01/02/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002674	0000001	71.97	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002682	0000001	110.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002691	0000001	80.50	01/02/2006	000000000000	000000	000000	2.42	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002704	0000001	40.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002364	0000001	1400.00	02/02/2006	000000362174	027030	856387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002488	0000001	285.00	02/02/2006	000000362174	027030	856388	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002658	0000001	0.70	02/02/2006	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002658	0000002	30.00	02/02/2006	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002496	0000001	3000.00	03/02/2006	000000095435	027030	850229	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002500	0000001	2000.00	03/02/2006	000000117380	027030	850002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002372	0000001	8000.00	03/02/2006	000000117380	027030	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002526	0000001	300.00	03/02/2006	000000362174	027030	856392	22.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002534	0000001	250.00	03/02/2006	000000362174	027030	856467	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002518	0000001	1128.89	03/02/2006	000000095761	027030	850429	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002623	0000001	480.00	03/02/2006	000000109827	027030	850045	14.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002763	0000001	240.00	06/02/2006	000000109827	027030	850046	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002771	0000001	210.00	06/02/2006	000000362174	027030	856396	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002828	0000001	90.00	06/02/2006	000000362174	027030	856393	2.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002836	0000001	150.00	06/02/2006	000000362174	027030	856393	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002593	0000001	80.00	06/02/2006	000000362174	027030	856397	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002607	0000001	55.00	06/02/2006	000000362174	027030	856397	1.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002780	0000001	140.00	06/02/2006	000000362174	027030	856395	4.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002631	0000001	100.00	06/02/2006	000000362174	027030	856397	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002640	0000001	100.00	06/02/2006	000000362174	027030	856397	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002569	0000001	180.00	06/02/2006	000000362174	027030	856402	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002585	0000001	170.00	06/02/2006	000000362174	027030	856397	5.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002615	0000001	100.00	06/02/2006	000000362174	027030	856397	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002747	0000001	380.00	06/02/2006	000000362174	027030	856403	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002798	0000001	571.10	06/02/2006	000000362174	027030	856401	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002801	0000001	425.00	06/02/2006	000000362174	027030	856393	12.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002810	0000001	150.00	06/02/2006	000000362174	027030	856393	4.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002551	0000001	108.00	06/02/2006	000000362174	027030	856402	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002577	0000001	300.00	06/02/2006	000000362174	027030	856398	22.95	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002721	0000001	300.00	06/02/2006	000000362174	027030	856400	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002739	0000001	200.00	06/02/2006	000000362174	027030	856399	6.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002755	0000001	158.00	06/02/2006	000000362174	027030	856403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002950	0000001	80.00	07/02/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002844	0000001	300.00	07/02/2006	000000095761	027030	850421	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002941	0000001	1000.00	07/02/2006	000000095761	027030	850419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002909	0000001	148.79	08/02/2006	000000095761	027030	850420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002925	0000001	2064.38	08/02/2006	000000095761	027030	850433	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002895	0000001	318.71	08/02/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002861	0000001	2694.58	08/02/2006	000000108022	027030	850026	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002879	0000001	185.00	08/02/2006	000000362174	027030	856389	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002887	0000001	942.00	08/02/2006	00000058021X	027030	850727	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003221	0000001	40.00	08/02/2006	000000362174	027030	856408	1.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0001031	0000002	3008.10	08/02/2006	000000362174	027030	856390	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002852	0000001	360.00	08/02/2006	000000362174	027030	856404	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003182	0000001	140.00	10/02/2006	000000362174	027030	856426	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003212	0000001	40.00	10/02/2006	000000362174	027030	856408	1.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002542	0000001	510.00	10/02/2006	000000362174	027030	856423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003751	0000001	3939.43	10/02/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003409	0000001	330.00	10/02/2006	000000362174	027030	856428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003531	0000001	1277.98	10/02/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0000302	0000001	500.00	10/02/2006	000000362174	027030	856417	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0000019	0000001	460.00	10/02/2006	000000113328	027030	850076	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003263	0000001	1200.00	10/02/2006	00000058021X	027030	850785	36.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003298	0000001	125.00	10/02/2006	000000362174	027030	856419	3.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003328	0000001	63.80	10/02/2006	000000362174	027030	856445	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002976	0000001	406.80	10/02/2006	000000362174	027030	856409	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003018	0000001	655.00	10/02/2006	00000058021X	027030	850786	19.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003034	0000001	655.00	10/02/2006	000000362174	027030	856429	19.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003042	0000001	200.00	10/02/2006	000000362174	027030	856407	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003069	0000001	240.00	10/02/2006	000000362174	027030	856406	7.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003123	0000001	300.00	10/02/2006	00000058021X	027030	850782	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003140	0000001	410.00	10/02/2006	000000362174	027030	856420	12.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003166	0000001	495.00	10/02/2006	00000058021X	027030	850781	14.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003174	0000001	2400.00	10/02/2006	00000058021X	027030	850784	72.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003204	0000001	60.00	10/02/2006	000000362174	027030	856408	1.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003476	0000001	100.00	10/02/2006	000000362174	027030	856430	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002968	0000001	259.50	10/02/2006	000000362174	027030	856409	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002984	0000001	120.00	10/02/2006	000000362174	027030	856411	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003051	0000001	120.00	10/02/2006	000000362174	027030	856407	3.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003077	0000001	150.00	10/02/2006	000000362174	027030	856406	4.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003085	0000001	120.00	10/02/2006	000000362174	027030	856406	3.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003093	0000001	400.00	10/02/2006	000000362174	027030	856406	12.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003191	0000001	240.00	10/02/2006	000000362174	027030	856408	7.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003280	0000001	125.00	10/02/2006	000000362174	027030	856419	3.75	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003387	0000001	100.00	10/02/2006	000000362174	027030	856412	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003417	0000001	70.00	10/02/2006	000000362174	027030	856405	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003468	0000001	150.00	10/02/2006	000000362174	027030	856424	4.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003492	0000001	1343.90	10/02/2006	000000095435	027030	850230	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003875	0000001	230.00	10/02/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003891	0000001	717.50	10/02/2006	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003026	0000001	655.00	10/02/2006	000000095761	027030	850428	19.65	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003131	0000001	100.00	10/02/2006	000000095761	027030	850425	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003158	0000001	220.00	10/02/2006	000000095761	027030	850426	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003247	0000001	1562.00	10/02/2006	000000095761	027030	850430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003255	0000001	1305.00	10/02/2006	000000095761	027030	850423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003271	0000001	120.00	10/02/2006	000000095761	027030	850427	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003522	0000001	213.65	10/02/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002992	0000001	300.00	10/02/2006	000000362174	027030	856425	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003000	0000001	150.00	10/02/2006	000000362174	027030	856413	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003107	0000001	400.00	10/02/2006	000000362174	027030	856406	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003239	0000001	80.00	10/02/2006	000000362174	027030	856408	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003310	0000001	53.65	10/02/2006	000000362174	027030	856445	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003395	0000001	247.00	10/02/2006	000000362174	027030	856416	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003425	0000001	325.00	10/02/2006	000000362174	027030	856405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003433	0000001	305.00	10/02/2006	000000362174	027030	856405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003441	0000001	430.00	10/02/2006	000000362174	027030	856405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003450	0000001	370.00	10/02/2006	000000362174	027030	856405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003484	0000001	1876.70	10/02/2006	000000362174	027030	856431	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003506	0000001	300.00	10/02/2006	000000362174	027030	856453	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003514	0000001	1034.00	10/02/2006	000000362174	027030	856427	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003115	0000001	300.00	10/02/2006	000000362174	027030	856410	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003301	0000001	400.00	10/02/2006	000000362174	027030	856421	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003352	0000001	380.00	10/02/2006	000000362174	027030	856422	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003361	0000001	370.00	10/02/2006	000000362174	027030	856414	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003379	0000001	370.00	10/02/2006	000000362174	027030	856415	11.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003760	0000001	2549.52	13/02/2006	000000362182	027030	850105	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003760	0000002	5940.00	13/02/2006	000000362174	027030	856438	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003549	0000001	275.00	13/02/2006	000000362174	027030	856435	8.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003573	0000001	2038.37	13/02/2006	000000095761	027030	850434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003603	0000001	1001.16	13/02/2006	000000095761	027030	850431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002917	0000001	3670.39	13/02/2006	000000095761	027030	850432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002933	0000001	2407.30	13/02/2006	000000580406	027030	850364	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003590	0000001	886.34	13/02/2006	000000362174	027030	856436	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	400.00	13/02/2006	000000362174	027030	856432	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003581	0000001	100.00	13/02/2006	000000362174	027030	856433	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0001511	0000002	2000.00	13/02/2006	000000362174	027030	856437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003565	0000001	377.05	13/02/2006	000000362174	027030	856434	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003646	0000001	989.70	14/02/2006	000000362174	027030	856443	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003654	0000001	712.80	14/02/2006	000000108235	027030	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003816	0000001	37.00	14/02/2006	000000362174	027030	856440	1.11	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003638	0000001	962.55	14/02/2006	00000058021X	027030	850788	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003701	0000001	510.35	14/02/2006	000000113328	027030	850081	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003719	0000001	568.20	14/02/2006	000000113328	027030	850081	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003808	0000001	175.00	14/02/2006	000000362174	027030	856440	5.25	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002402	0000001	1050.00	14/02/2006	00000058021X	027030	850787	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002411	0000001	40.00	14/02/2006	00000058021X	027030	850787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003841	0000001	240.00	14/02/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003867	0000001	384.00	14/02/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003689	0000001	490.00	14/02/2006	000000108235	027030	850030	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003727	0000001	80.00	14/02/2006	000000108235	027030	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003735	0000001	120.70	14/02/2006	000000108235	027030	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003786	0000001	70.00	14/02/2006	000000362174	027030	856440	2.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003794	0000001	80.00	14/02/2006	000000362174	027030	856440	2.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003883	0000001	599.00	14/02/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003859	0000001	471.43	14/02/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003697	0000001	617.30	14/02/2006	000000095761	027030	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003778	0000001	50.00	14/02/2006	000000362174	027030	856440	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003611	0000001	1539.11	14/02/2006	000000362174	027030	856441	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003620	0000001	1460.89	14/02/2006	000000362174	027030	856442	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003832	0000001	1392.00	14/02/2006	000000108235	027030	850031	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003999	0000001	267.55	14/02/2006	000000108235	027030	850029	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003662	0000001	750.10	14/02/2006	000000108235	027030	850030	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003671	0000001	660.05	14/02/2006	000000108235	027030	850030	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003743	0000001	1116.40	14/02/2006	000000108235	027030	850029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003913	0000001	1281.35	15/02/2006	000000095761	027030	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003921	0000001	538.92	15/02/2006	000000095761	027030	850438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002381	0000001	1463.63	15/02/2006	000000095761	027030	850437	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003948	0000001	105.00	15/02/2006	000000362174	027030	856439	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003956	0000001	200.00	15/02/2006	000000362174	027030	856439	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003964	0000001	434.20	15/02/2006	000000362174	027030	856439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003930	0000001	1316.16	15/02/2006	000000362174	027030	856444	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003905	0000001	1540.56	15/02/2006	000000113328	027030	850082	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003972	0000001	200.50	15/02/2006	000000362174	027030	856439	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002399	0000001	435.60	15/02/2006	000000113328	027030	850083	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003336	0000001	51.05	16/02/2006	000000362174	027030	856445	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003981	0000001	680.00	16/02/2006	000000113328	027030	850084	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004014	0000001	70.00	16/02/2006	000000362174	027030	856446	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004006	0000001	80.00	16/02/2006	000000362174	027030	856446	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003344	0000001	72.30	16/02/2006	000000362174	027030	856445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	1584.00	17/02/2006	000000362174	027030	856447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004049	0000001	52.00	17/02/2006	000000362174	027030	856447	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004022	0000001	600.00	17/02/2006	000000362174	027030	856466	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004073	0000001	64.00	20/02/2006	000000362174	027030	856452	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004120	0000001	180.00	20/02/2006	000000362174	027030	856450	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004171	0000001	80.00	20/02/2006	000000362174	027030	856455	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004189	0000001	335.00	20/02/2006	000000362174	027030	856448	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004197	0000001	347.00	20/02/2006	000000362174	027030	856448	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004201	0000001	318.00	20/02/2006	000000362174	027030	856448	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004243	0000001	200.00	20/02/2006	000000362174	027030	856458	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004251	0000001	896.00	20/02/2006	000000362174	027030	856456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004090	0000001	300.00	20/02/2006	000000095761	027030	850441	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004103	0000001	900.00	20/02/2006	000000095761	027030	850442	27.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004057	0000001	64.00	20/02/2006	000000362174	027030	856452	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004111	0000001	474.00	20/02/2006	000000362174	027030	856457	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004162	0000001	14.03	20/02/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004065	0000001	128.00	20/02/2006	000000362174	027030	856452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003531	0000002	544.46	20/02/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004278	0000001	27.48	20/02/2006	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004081	0000001	440.00	20/02/2006	000000362174	027030	856449	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004138	0000001	1000.00	20/02/2006	000000362174	027030	856451	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004146	0000001	240.00	20/02/2006	000000362174	027030	856460	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004154	0000001	250.00	20/02/2006	000000362174	027030	856459	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004260	0000001	320.00	20/02/2006	000000362174	027030	856520	9.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004235	0000001	3.00	21/02/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004219	0000001	213.40	21/02/2006	000000362174	027030	856461	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004227	0000001	650.00	21/02/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004286	0000001	4685.63	22/02/2006	000000095761	027030	850440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004481	0000001	600.00	23/02/2006	00000008090X	027030	000001	91.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004481	0000002	600.00	23/02/2006	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004499	0000001	13271.77	23/02/2006	000000095761	027030	000001	1381.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004502	0000001	11330.00	23/02/2006	000000580406	027030	000001	2043.39	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004511	0000001	2260.00	23/02/2006	000000580406	027030	000001	160.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004308	0000001	300.00	23/02/2006	000000362174	027030	856472	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004430	0000001	4485.37	23/02/2006	000000362174	027030	000001	325.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004341	0000001	250.00	23/02/2006	000000362174	027030	856470	7.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004405	0000001	7030.32	23/02/2006	000000362174	027030	000001	493.05	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004545	0000001	225.20	23/02/2006	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004383	0000001	14179.27	23/02/2006	000000362174	027030	000001	1416.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004391	0000001	900.00	23/02/2006	000000362174	027030	000001	53.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004464	0000001	1411.84	23/02/2006	000000113328	027030	000001	437.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004464	0000002	4700.00	23/02/2006	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004472	0000001	16875.36	23/02/2006	000000113328	027030	000001	1242.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004529	0000001	22858.00	23/02/2006	00000058021X	027030	000001	1387.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004537	0000001	13040.81	23/02/2006	00000058021X	027030	000001	948.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000001	3975.14	23/02/2006	000000362174	027030	000001	275.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004421	0000001	1300.00	23/02/2006	000000362174	027030	000001	119.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004316	0000001	250.00	23/02/2006	000000362174	027030	856471	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004456	0000001	2450.00	23/02/2006	000000362174	027030	000001	168.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004324	0000001	380.00	23/02/2006	000000362174	027030	856478	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004448	0000001	9555.35	23/02/2006	000000362174	027030	000001	670.35	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004651	0000001	52.00	24/02/2006	000000109827	027030	850047	1.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004669	0000001	90.00	24/02/2006	000000109827	027030	850047	2.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004677	0000001	90.00	24/02/2006	000000109827	027030	850047	2.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004685	0000001	90.00	24/02/2006	000000109827	027030	850047	2.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004693	0000001	90.00	24/02/2006	000000109827	027030	850047	2.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004707	0000001	410.00	24/02/2006	000000362174	027030	856481	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004723	0000001	380.00	24/02/2006	000000109827	027030	850048	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004731	0000001	400.00	24/02/2006	000000362174	027030	856479	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004740	0000001	300.00	24/02/2006	000000362174	027030	856492	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004812	0000001	530.00	24/02/2006	000000362174	027030	856475	15.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004839	0000001	400.00	24/02/2006	000000362174	027030	856480	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004863	0000001	300.00	24/02/2006	000000362174	027030	856483	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004634	0000001	350.00	24/02/2006	000000362174	027030	856465	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004804	0000001	300.00	24/02/2006	000000362174	027030	856482	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004359	0000001	150.00	24/02/2006	000000362174	027030	856500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004642	0000001	150.00	24/02/2006	000000362174	027030	856476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003531	0000003	323.47	24/02/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004715	0000001	300.00	24/02/2006	000000362174	027030	856462	22.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004758	0000001	300.00	24/02/2006	000000362174	027030	856483	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004821	0000001	325.00	24/02/2006	000000113328	027030	850077	9.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004600	0000001	278.56	24/02/2006	000000362174	027030	856494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000001	700.00	24/02/2006	000000095435	027030	850231	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004553	0000001	350.00	24/02/2006	000000055352	027030	850062	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004782	0000001	120.00	24/02/2006	000000362174	027030	856489	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003824	0000001	384.00	24/02/2006	000000362174	027030	856491	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004375	0000001	300.00	24/02/2006	000000362174	027030	856464	22.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004588	0000001	250.00	24/02/2006	000000095435	027030	850232	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004596	0000001	120.00	24/02/2006	000000362174	027030	856490	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004626	0000001	300.00	24/02/2006	000000362174	027030	856463	22.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004855	0000001	360.00	24/02/2006	000000362174	027030	856486	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004332	0000001	600.00	24/02/2006	000000362174	027030	856499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004367	0000001	240.00	24/02/2006	000000095761	027030	850448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004561	0000001	300.00	24/02/2006	000000095761	027030	850444	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004570	0000001	300.00	24/02/2006	000000095761	027030	850447	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004618	0000001	75.00	24/02/2006	000000362174	027030	856485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004774	0000001	220.00	24/02/2006	000000095761	027030	850449	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004791	0000001	300.00	24/02/2006	000000095761	027030	850445	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004847	0000001	300.00	24/02/2006	000000095761	027030	850443	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004871	0000001	300.00	24/02/2006	000000362174	027030	856487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005321	0000001	294.78	01/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005347	0000001	1782.79	01/03/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004979	0000001	280.79	01/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005291	0000001	1169.85	01/03/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005304	0000001	6406.70	01/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005312	0000001	902.74	01/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005339	0000001	538.49	01/03/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004961	0000001	213.00	01/03/2006	000000362174	027030	856473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005355	0000001	40.00	01/03/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005061	0000001	395.00	02/03/2006	000000362174	027030	856502	11.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004987	0000001	220.50	02/03/2006	000000362174	027030	856496	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005011	0000001	221.30	02/03/2006	000000362174	027030	856496	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005037	0000001	1300.00	02/03/2006	000000362174	027030	856474	39.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005002	0000001	192.30	02/03/2006	000000362174	027030	856496	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005134	0000001	220.50	02/03/2006	000000362174	027030	856495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005126	0000001	1000.00	02/03/2006	000000362174	027030	856497	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004995	0000001	211.40	02/03/2006	000000362174	027030	856496	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005029	0000001	248.80	02/03/2006	000000362174	027030	856496	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005045	0000001	250.00	02/03/2006	000000362174	027030	856505	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005070	0000001	285.00	02/03/2006	000000362174	027030	856503	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005088	0000001	310.00	02/03/2006	000000362174	027030	856503	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005096	0000001	250.00	02/03/2006	000000362174	027030	856503	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005100	0000001	285.00	02/03/2006	000000362174	027030	856503	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005118	0000001	570.00	02/03/2006	000000362174	027030	856498	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005053	0000001	250.00	02/03/2006	000000362174	027030	856501	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005151	0000001	1400.00	03/03/2006	000000095435	027030	850233	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005169	0000001	140.00	03/03/2006	000000362174	027030	856508	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005207	0000001	140.00	03/03/2006	000000362174	027030	856509	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005215	0000001	140.00	03/03/2006	000000362174	027030	856507	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005231	0000001	2294.00	03/03/2006	000000095435	027030	850234	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005240	0000001	320.00	03/03/2006	000000362174	027030	856506	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005258	0000001	64.00	03/03/2006	000000362174	027030	856506	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005274	0000001	256.00	03/03/2006	000000362174	027030	856506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005193	0000001	1000.00	03/03/2006	000000095761	027030	850452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005223	0000001	100.00	03/03/2006	000000095761	027030	850451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005282	0000001	1500.00	03/03/2006	000000095761	027030	850450	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000001	1004.00	03/03/2006	000000362174	027030	856510	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005142	0000001	200.00	03/03/2006	000000362174	027030	856504	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005185	0000001	2000.00	03/03/2006	000000362174	027030	856511	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005266	0000001	480.00	03/03/2006	000000362174	027030	856506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005177	0000001	420.00	03/03/2006	000000362174	027030	856523	12.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005398	0000001	400.00	07/03/2006	000000095761	027030	850462	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005495	0000001	368.78	08/03/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005410	0000001	225.00	08/03/2006	000000362174	027030	856569	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005436	0000001	97.00	09/03/2006	000000095435	027030	850235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005401	0000001	144.00	09/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000001	600.00	10/03/2006	000000095435	027030	850239	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005517	0000001	25.90	10/03/2006	000000362174	027030	856533	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005631	0000001	120.00	10/03/2006	000000362174	027030	856519	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005762	0000001	80.00	10/03/2006	000000362174	027030	856517	2.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005801	0000001	133.50	10/03/2006	000000362174	027030	856549	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005878	0000001	294.00	10/03/2006	000000362174	027030	856524	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005886	0000001	240.00	10/03/2006	000000362174	027030	856530	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005894	0000001	100.00	10/03/2006	000000362174	027030	856518	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005959	0000001	95.50	10/03/2006	000000362174	027030	856550	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006033	0000001	395.00	10/03/2006	000000362174	027030	856522	11.85	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006114	0000001	230.00	10/03/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006238	0000001	717.50	10/03/2006	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004944	0000001	218.30	10/03/2006	000000362174	027030	856532	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005363	0000001	70.00	10/03/2006	000000362174	027030	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005614	0000001	300.00	10/03/2006	000000362174	027030	856531	22.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006220	0000001	3287.43	10/03/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006564	0000001	1097.71	10/03/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004901	0000001	85.40	10/03/2006	000000362174	027030	856532	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005525	0000001	50.40	10/03/2006	000000362174	027030	856533	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005550	0000001	1000.00	10/03/2006	00000058021X	027030	850733	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005592	0000001	100.00	10/03/2006	000000362174	027030	856547	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005657	0000001	200.00	10/03/2006	000000362174	027030	856545	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005720	0000001	150.00	10/03/2006	000000362174	027030	856548	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005754	0000001	200.00	10/03/2006	000000362174	027030	856527	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005771	0000001	130.00	10/03/2006	000000362174	027030	856517	3.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005827	0000001	102.50	10/03/2006	000000362174	027030	856549	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005924	0000001	350.00	10/03/2006	00000058021X	027030	850731	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005967	0000001	370.00	10/03/2006	00000058021X	027030	850732	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005983	0000001	350.00	10/03/2006	00000058021X	027030	850729	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006017	0000001	370.00	10/03/2006	00000058021X	027030	850728	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006025	0000001	465.00	10/03/2006	00000058021X	027030	850737	13.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006076	0000001	430.00	10/03/2006	00000058021X	027030	850736	12.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006084	0000001	225.00	10/03/2006	000000362174	027030	856553	6.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006106	0000001	300.00	10/03/2006	000000362174	027030	856516	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006122	0000001	750.00	10/03/2006	00000058021X	027030	850734	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006131	0000001	400.00	10/03/2006	00000058021X	027030	850735	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006149	0000001	500.00	10/03/2006	000000095435	027030	850236	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005568	0000001	610.00	10/03/2006	000000095761	027030	850461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005665	0000001	220.00	10/03/2006	000000095761	027030	850458	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005738	0000001	300.00	10/03/2006	000000362174	027030	856528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005746	0000001	200.00	10/03/2006	000000362174	027030	856529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005908	0000001	1305.00	10/03/2006	000000095761	027030	850456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005916	0000001	100.00	10/03/2006	000000095761	027030	850457	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005975	0000001	100.00	10/03/2006	000000095761	027030	850460	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006092	0000001	1108.20	10/03/2006	000000580406	027030	850366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006203	0000001	400.00	10/03/2006	000000095761	027030	850459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006211	0000001	318.49	10/03/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005509	0000001	40.60	10/03/2006	000000362174	027030	856533	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005533	0000001	179.20	10/03/2006	000000362174	027030	856533	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005606	0000001	240.00	10/03/2006	000000362174	027030	856547	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005622	0000001	365.00	10/03/2006	000000095435	027030	850237	10.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005649	0000001	120.00	10/03/2006	000000362174	027030	856545	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005789	0000001	80.70	10/03/2006	000000362174	027030	856549	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005797	0000001	590.80	10/03/2006	000000362174	027030	856549	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005819	0000001	122.60	10/03/2006	000000362174	027030	856549	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005843	0000001	150.00	10/03/2006	000000362174	027030	856521	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005860	0000001	250.00	10/03/2006	000000362174	027030	856541	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005991	0000001	500.00	10/03/2006	000000362174	027030	856536	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004880	0000001	490.00	10/03/2006	000000362174	027030	856525	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004910	0000001	177.10	10/03/2006	000000362174	027030	856532	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004928	0000001	132.00	10/03/2006	000000362174	027030	856532	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004936	0000001	549.00	10/03/2006	000000362174	027030	856532	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005576	0000001	310.00	10/03/2006	000000362174	027030	856535	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005584	0000001	310.00	10/03/2006	000000362174	027030	856534	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005673	0000001	100.00	10/03/2006	000000362174	027030	856540	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005681	0000001	120.00	10/03/2006	000000362174	027030	856540	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005690	0000001	115.00	10/03/2006	000000362174	027030	856540	3.45	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005703	0000001	125.00	10/03/2006	000000362174	027030	856540	3.75	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005711	0000001	120.00	10/03/2006	000000362174	027030	856540	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005835	0000001	400.00	10/03/2006	000000362174	027030	856546	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005851	0000001	400.00	10/03/2006	000000362174	027030	856526	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005932	0000001	200.00	10/03/2006	000000362174	027030	856542	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005941	0000001	200.00	10/03/2006	000000362174	027030	856543	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006009	0000001	200.00	10/03/2006	000000362174	027030	856544	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006041	0000001	380.00	10/03/2006	000000362174	027030	856537	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006050	0000001	380.00	10/03/2006	000000362174	027030	856538	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006068	0000001	400.00	10/03/2006	000000362174	027030	856539	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006190	0000001	412.00	10/03/2006	000000095435	027030	850238	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006297	0000001	1854.60	13/03/2006	000000362174	027030	856557	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006262	0000001	172.80	13/03/2006	000000362174	027030	856567	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006301	0000001	1097.00	13/03/2006	000000362174	027030	856556	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006335	0000001	630.00	13/03/2006	000000362174	027030	856551	18.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006343	0000001	90.00	13/03/2006	000000362174	027030	856551	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006386	0000001	754.80	13/03/2006	000000362174	027030	856568	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006416	0000001	277.87	13/03/2006	000000362174	027030	856568	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006424	0000001	168.00	13/03/2006	000000362174	027030	856554	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006432	0000001	89.00	13/03/2006	000000362174	027030	856554	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006530	0000001	572.00	13/03/2006	000000362174	027030	856558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006246	0000001	1773.79	13/03/2006	000000095761	027030	850463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006467	0000001	1001.30	13/03/2006	000000095761	027030	850453	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006254	0000001	124.80	13/03/2006	000000362174	027030	856567	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006319	0000001	872.40	13/03/2006	00000058021X	027030	850738	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006327	0000001	263.50	13/03/2006	000000362174	027030	856559	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006351	0000001	70.00	13/03/2006	000000362174	027030	856551	2.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006360	0000001	100.00	13/03/2006	000000362174	027030	856551	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006378	0000001	200.00	13/03/2006	000000362174	027030	856551	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006408	0000001	505.42	13/03/2006	000000362174	027030	856568	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006441	0000001	100.00	13/03/2006	000000362174	027030	856552	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006459	0000001	3000.60	13/03/2006	000000108022	027030	850027	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002020	0000001	662.00	13/03/2006	000000113328	027030	850060	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002038	0000001	560.00	13/03/2006	000000113328	027030	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006548	0000002	0.53	13/03/2006	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006271	0000001	200.00	13/03/2006	000000362174	027030	856567	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006289	0000001	445.60	13/03/2006	000000362174	027030	856567	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006394	0000001	111.00	13/03/2006	000000362174	027030	856568	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006475	0000001	140.00	14/03/2006	000000362174	027030	856562	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006173	0000001	105.90	14/03/2006	000000362174	027030	856560	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005479	0000001	38.20	14/03/2006	000000362174	027030	856561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006556	0000001	240.00	14/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005461	0000001	16.00	14/03/2006	000000362174	027030	856561	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006483	0000001	285.00	14/03/2006	000000362174	027030	856564	8.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005444	0000001	101.00	14/03/2006	000000362174	027030	856561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005428	0000001	1286.80	14/03/2006	000000095761	027030	850464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005452	0000001	13.00	14/03/2006	000000362174	027030	856561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005487	0000001	4154.70	14/03/2006	000000095761	027030	850466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005541	0000001	922.30	14/03/2006	000000580406	027030	850367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005371	0000001	1186.30	14/03/2006	000000095761	027030	850465	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006165	0000001	123.40	14/03/2006	000000362174	027030	856560	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006629	0000001	130.00	15/03/2006	000000362174	027030	856563	3.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006513	0000001	3913.15	15/03/2006	000000095761	027030	850471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006521	0000001	1029.45	15/03/2006	000000095761	027030	850470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006581	0000001	1589.76	15/03/2006	000000095761	027030	850469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006611	0000001	484.49	15/03/2006	000000580406	027030	850368	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006637	0000001	225.00	15/03/2006	000000095761	027030	850467	6.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006602	0000001	2739.94	15/03/2006	00000058021X	027030	850739	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006491	0000001	1882.82	15/03/2006	00000058021X	027030	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006599	0000001	475.03	15/03/2006	000000362174	027030	856566	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006572	0000001	927.54	15/03/2006	000000362174	027030	856565	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006157	0000001	200.00	15/03/2006	000000362174	027030	856571	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006181	0000001	1050.00	15/03/2006	000000362174	027030	856570	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006661	0000001	1000.00	16/03/2006	000000095435	027030	850241	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006718	0000001	150.00	17/03/2006	000000362174	027030	856573	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006793	0000001	599.00	17/03/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006726	0000001	152.50	17/03/2006	000000362174	027030	856572	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006874	0000001	100.00	18/03/2006	000000362174	027030	856574	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006653	0000001	900.00	20/03/2006	000000362174	027030	856575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006751	0000001	1000.00	20/03/2006	000000362174	027030	856576	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006645	0000001	317.00	20/03/2006	000000095435	027030	850243	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006742	0000001	2510.80	20/03/2006	00000058021X	027030	850790	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006807	0000001	674.50	20/03/2006	000000362174	027030	856580	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006505	0000001	234.00	20/03/2006	000000095435	027030	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006564	0000002	602.85	20/03/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006548	0000001	31.25	20/03/2006	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006769	0000001	1017.60	20/03/2006	000000095761	027030	850472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006823	0000001	40.00	20/03/2006	000000362174	027030	856577	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006815	0000001	80.00	20/03/2006	000000362174	027030	856577	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006831	0000001	70.00	20/03/2006	000000362174	027030	856577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006840	0000001	218.60	20/03/2006	000000362174	027030	856577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006858	0000001	210.00	20/03/2006	000000362174	027030	856577	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006866	0000001	285.00	20/03/2006	000000362174	027030	856577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006912	0000001	100.00	21/03/2006	000000095761	027030	850473	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006971	0000001	410.88	21/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006548	0000003	0.32	21/03/2006	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006921	0000001	85.00	21/03/2006	000000362174	027030	856581	2.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006963	0000001	1267.59	21/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006734	0000001	2189.90	21/03/2006	000000362174	027030	856578	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006882	0000001	386.75	21/03/2006	000000362174	027030	856582	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006891	0000001	2026.50	21/03/2006	000000362174	027030	856583	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006939	0000001	650.00	21/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006947	0000001	3.00	21/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006955	0000001	4747.19	21/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006904	0000001	300.00	21/03/2006	000000362174	027030	856579	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006998	0000001	1050.00	24/03/2006	000000362174	027030	856584	31.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007005	0000001	760.00	24/03/2006	000000055352	027030	850063	22.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007013	0000001	700.00	24/03/2006	000000362174	027030	856585	21.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007021	0000001	1389.43	24/03/2006	000000095435	027030	850244	41.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006777	0000001	61.20	24/03/2006	000000362174	027030	856587	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007056	0000001	98.30	24/03/2006	000000362174	027030	856586	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007064	0000001	182.00	24/03/2006	000000362174	027030	856586	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006785	0000001	113.80	24/03/2006	000000362174	027030	856587	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006980	0000001	2300.00	24/03/2006	00000058021X	027030	850791	225.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007030	0000001	330.00	24/03/2006	000000362174	027030	856588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004294	0000001	3410.04	24/03/2006	000000095761	027030	850454	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007048	0000001	87.70	24/03/2006	000000362174	027030	856586	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007072	0000001	152.00	24/03/2006	000000362174	027030	856586	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007111	0000001	70.00	27/03/2006	000000362174	027030	856596	2.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007145	0000001	100.00	27/03/2006	000000362174	027030	856590	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006670	0000001	315.00	27/03/2006	000000362174	027030	856592	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006688	0000001	157.50	27/03/2006	000000362174	027030	856592	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007137	0000001	100.00	27/03/2006	000000362174	027030	856596	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007099	0000001	150.00	27/03/2006	000000362174	027030	856596	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007102	0000001	130.00	27/03/2006	000000362174	027030	856596	3.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006696	0000001	367.50	27/03/2006	000000362174	027030	856592	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006700	0000001	210.00	27/03/2006	000000362174	027030	856592	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007081	0000001	200.00	27/03/2006	000000362174	027030	856591	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007129	0000001	100.00	27/03/2006	000000362174	027030	856596	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007170	0000001	48.80	28/03/2006	000000362174	027030	856593	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007218	0000001	252.00	28/03/2006	000000362174	027030	856594	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007161	0000001	109.80	28/03/2006	000000362174	027030	856593	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007226	0000001	67.20	28/03/2006	000000362174	027030	856594	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007153	0000001	793.00	28/03/2006	000000362174	027030	856593	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007188	0000001	213.50	28/03/2006	000000362174	027030	856593	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007196	0000001	302.40	28/03/2006	000000362174	027030	856594	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007200	0000001	109.20	28/03/2006	000000362174	027030	856594	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007242	0000001	420.00	30/03/2006	000000362174	027030	856597	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007323	0000001	4515.09	30/03/2006	000000362174	027030	000001	439.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007391	0000001	14004.57	30/03/2006	000000095761	027030	000001	1941.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007404	0000001	729.63	30/03/2006	00000008090X	027030	000001	91.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007404	0000002	560.46	30/03/2006	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007412	0000001	11330.00	30/03/2006	000000580406	027030	000001	2043.39	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007421	0000001	2350.09	30/03/2006	000000580406	027030	000001	160.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007358	0000001	6183.84	30/03/2006	000000113328	027030	000001	538.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007366	0000001	11365.98	30/03/2006	000000362174	027030	000001	1365.98	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007366	0000002	5806.20	30/03/2006	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007374	0000001	22868.00	30/03/2006	00000058021X	027030	000001	2148.83	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007382	0000001	12470.18	30/03/2006	00000058021X	027030	000001	1324.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007340	0000001	2759.87	30/03/2006	000000362174	027030	000001	168.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007307	0000001	3840.00	30/03/2006	000000362174	027030	000001	275.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007315	0000001	1300.00	30/03/2006	000000362174	027030	000001	119.85	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006564	0000003	326.78	30/03/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007234	0000001	266.00	30/03/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007293	0000001	7195.18	30/03/2006	000000362174	027030	000001	596.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007277	0000001	14319.00	30/03/2006	000000362174	027030	000001	1502.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007285	0000001	900.00	30/03/2006	000000362174	027030	000001	53.55	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007331	0000001	9890.18	30/03/2006	000000362174	027030	000001	795.95	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007595	0000001	330.00	31/03/2006	000000362174	027030	856602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007528	0000001	800.00	31/03/2006	000000362174	027030	856600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007625	0000001	300.00	31/03/2006	000000362174	027030	856607	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007463	0000001	700.00	31/03/2006	000000055352	027030	850064	21.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007587	0000001	210.00	31/03/2006	000000362174	027030	856604	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007633	0000001	400.00	31/03/2006	000000362174	027030	856612	30.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002470	0000001	1400.00	31/03/2006	000000362174	027030	856512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007544	0000001	150.00	31/03/2006	000000362174	027030	856606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002712	0000001	1500.00	31/03/2006	000000362174	027030	856512	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007480	0000001	1540.00	31/03/2006	00000058021X	027030	850792	88.66	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007552	0000001	300.00	31/03/2006	000000362174	027030	856603	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007579	0000001	300.00	31/03/2006	000000362174	027030	856617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007501	0000001	420.00	31/03/2006	000000095761	027030	850455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007536	0000001	275.00	31/03/2006	000000362174	027030	856611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007561	0000001	250.00	31/03/2006	000000362174	027030	856610	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007617	0000001	300.00	31/03/2006	000000362174	027030	856601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007641	0000001	225.00	31/03/2006	000000362174	027030	856513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007251	0000001	300.00	31/03/2006	000000095761	027030	850477	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007269	0000001	1500.00	31/03/2006	000000095761	027030	850475	45.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007455	0000001	130.00	31/03/2006	000000362174	027030	856599	3.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007471	0000001	300.00	31/03/2006	000000362174	027030	856608	22.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007498	0000001	120.00	31/03/2006	000000362174	027030	856613	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007510	0000001	250.00	31/03/2006	000000362174	027030	856614	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007609	0000001	330.00	31/03/2006	000000362174	027030	856605	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007803	0000001	429.00	03/04/2006	000000362174	027030	856616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007811	0000001	40.00	03/04/2006	000000362174	027030	856616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007862	0000001	320.00	03/04/2006	000000362174	027030	856616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007871	0000001	465.00	03/04/2006	000000362174	027030	856616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008010	0000001	550.00	03/04/2006	000000362174	027030	856595	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008028	0000001	200.00	03/04/2006	000000362174	027030	856615	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007889	0000001	400.00	03/04/2006	000000095761	027030	850474	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007692	0000001	300.00	03/04/2006	000000095761	027030	850476	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010154	0000001	741.78	03/04/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007684	0000001	1398.15	03/04/2006	00000058021X	027030	850793	63.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008141	0000001	737.15	03/04/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007820	0000001	40.00	03/04/2006	000000362174	027030	856616	1.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008036	0000001	300.00	03/04/2006	000000362174	027030	856615	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008150	0000001	40.00	03/04/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008001	0000001	409.00	03/04/2006	000000362174	027030	856598	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008133	0000001	1174.58	03/04/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007838	0000001	80.00	03/04/2006	000000362174	027030	856616	2.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007846	0000001	18.00	03/04/2006	000000362174	027030	856616	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007854	0000001	111.50	03/04/2006	000000362174	027030	856616	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008052	0000001	208.00	04/04/2006	000000362174	027030	856621	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007749	0000001	131.00	04/04/2006	000000362174	027030	856622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000001	1000.00	04/04/2006	000000362174	027030	856619	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008079	0000001	242.00	04/04/2006	000000362174	027030	856621	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007919	0000001	2300.00	04/04/2006	000000051950	027030	850098	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007706	0000001	300.00	04/04/2006	000000362174	027030	856626	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007722	0000001	120.00	04/04/2006	000000362174	027030	856624	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007757	0000001	92.00	04/04/2006	000000362174	027030	856623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007897	0000001	1766.00	04/04/2006	000000095761	027030	850478	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008044	0000001	669.10	04/04/2006	000000362174	027030	856621	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008061	0000001	193.00	04/04/2006	000000362174	027030	856621	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008087	0000001	313.00	04/04/2006	000000362174	027030	856621	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007901	0000001	1514.50	04/04/2006	000000362174	027030	856514	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007731	0000001	250.00	04/04/2006	000000362174	027030	856624	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007951	0000001	416.00	05/04/2006	000000362174	027030	856620	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007978	0000001	64.00	05/04/2006	000000362174	027030	856620	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008109	0000001	100.00	05/04/2006	000000095761	027030	850479	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007960	0000001	256.00	05/04/2006	000000362174	027030	856620	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007994	0000001	576.00	05/04/2006	000000362174	027030	856620	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008176	0000001	1676.00	06/04/2006	000000362174	027030	856515	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007765	0000001	484.25	06/04/2006	000000362174	027030	856651	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008095	0000001	250.00	07/04/2006	000000362174	027030	856625	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008273	0000001	703.62	07/04/2006	000000362174	027030	856630	21.11	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008290	0000001	161.70	07/04/2006	000000362174	027030	856628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008184	0000001	350.00	07/04/2006	000000095761	027030	850480	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008192	0000001	250.00	07/04/2006	000000362174	027030	856629	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008281	0000001	300.00	07/04/2006	000000362174	027030	856627	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007781	0000001	1435.00	07/04/2006	000000362174	027030	856631	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008168	0000001	805.00	07/04/2006	000000095435	027030	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008265	0000001	380.00	07/04/2006	000000095435	027030	850247	11.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008231	0000001	330.00	07/04/2006	000000095435	027030	850246	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008249	0000001	730.00	07/04/2006	00000058021X	027030	850794	21.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008206	0000001	1050.00	07/04/2006	000000362174	027030	856633	31.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008222	0000001	700.00	07/04/2006	000000362174	027030	856632	21.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007986	0000001	64.00	08/04/2006	000000362174	027030	856620	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008117	0000001	900.00	08/04/2006	000000095761	027030	850488	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008125	0000001	900.00	10/04/2006	000000095761	027030	850487	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007927	0000001	2440.57	10/04/2006	000000580406	027030	850369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007935	0000001	1349.69	10/04/2006	000000112046	027030	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007943	0000001	1297.51	10/04/2006	000000095761	027030	850491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008303	0000001	1305.00	10/04/2006	000000095761	027030	850489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008427	0000001	897.50	10/04/2006	000000095761	027030	850490	26.93	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008478	0000001	175.00	10/04/2006	000000095761	027030	850496	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008486	0000001	170.00	10/04/2006	000000095761	027030	850495	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008494	0000001	100.00	10/04/2006	000000095761	027030	850463	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008541	0000001	2266.37	10/04/2006	000000095761	027030	850492	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008567	0000001	220.00	10/04/2006	000000095761	027030	850481	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008575	0000001	240.00	10/04/2006	000000095761	027030	850486	7.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008591	0000001	1722.81	10/04/2006	000000095761	027030	850493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008605	0000001	980.75	10/04/2006	000000580406	027030	850370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008648	0000001	2308.37	10/04/2006	000000095761	027030	850494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008664	0000001	125.00	10/04/2006	000000095761	027030	850482	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008729	0000001	600.00	10/04/2006	000000095761	027030	850485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008796	0000001	282.50	10/04/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007676	0000001	380.00	10/04/2006	000000095761	027030	850484	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008320	0000001	140.00	10/04/2006	000000362174	027030	856648	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008397	0000001	150.00	10/04/2006	000000362174	027030	856640	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008451	0000001	100.00	10/04/2006	000000362174	027030	856647	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008583	0000001	400.00	10/04/2006	000000362174	027030	856664	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008745	0000001	849.00	10/04/2006	000000362174	027030	856641	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008214	0000001	350.00	10/04/2006	000000362174	027030	856637	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008338	0000001	100.00	10/04/2006	000000362174	027030	856635	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008389	0000001	120.00	10/04/2006	000000362174	027030	856638	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008656	0000001	182.00	10/04/2006	000000362174	027030	856646	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008672	0000001	300.00	10/04/2006	000000362174	027030	856650	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008753	0000001	230.00	10/04/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008761	0000001	349.29	10/04/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009237	0000001	879.00	10/04/2006	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008630	0000001	1819.38	10/04/2006	000000362174	027030	856645	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008257	0000001	150.00	10/04/2006	000000113328	027030	850106	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008311	0000001	715.00	10/04/2006	000000113328	027030	850109	21.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008346	0000001	740.00	10/04/2006	000000113328	027030	850103	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008354	0000001	740.00	10/04/2006	000000113328	027030	850104	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008362	0000001	1431.87	10/04/2006	000000113328	027030	850101	42.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008371	0000001	400.00	10/04/2006	000000362174	027030	856643	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008401	0000001	1000.00	10/04/2006	000000113328	027030	850079	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008419	0000001	474.00	10/04/2006	000000113328	027030	850107	14.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008435	0000001	60.00	10/04/2006	000000362174	027030	856647	1.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008443	0000001	100.00	10/04/2006	000000362174	027030	856647	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008508	0000001	1800.00	10/04/2006	000000362174	027030	856644	54.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008532	0000001	550.00	10/04/2006	000000362174	027030	856649	16.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008559	0000001	784.74	10/04/2006	000000113328	027030	850102	24.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008559	0000002	20.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008613	0000001	2035.89	10/04/2006	00000058021X	027030	850796	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008621	0000001	1280.29	10/04/2006	00000058021X	027030	850795	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008681	0000001	125.00	10/04/2006	000000362174	027030	856636	3.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008699	0000001	1000.00	10/04/2006	000000113328	027030	850080	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008702	0000001	474.00	10/04/2006	000000113328	027030	850108	14.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008737	0000001	135.00	10/04/2006	000000113328	027030	850105	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007668	0000001	1960.90	10/04/2006	000000113328	027030	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008770	0000001	1215.98	10/04/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008788	0000001	2827.42	10/04/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008711	0000001	400.00	10/04/2006	000000362174	027030	856639	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008915	0000001	50.00	11/04/2006	000000362174	027030	856654	1.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008818	0000001	94.00	11/04/2006	000000362174	027030	856655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009024	0000001	180.00	11/04/2006	000000362174	027030	856663	5.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009032	0000001	60.00	11/04/2006	000000362174	027030	856663	1.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008826	0000001	108.40	11/04/2006	000000362174	027030	856655	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008842	0000001	175.00	11/04/2006	000000362174	027030	856653	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008869	0000001	300.00	11/04/2006	000000362174	027030	856661	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008877	0000001	120.00	11/04/2006	000000362174	027030	856661	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008885	0000001	60.00	11/04/2006	000000362174	027030	856661	1.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008931	0000001	55.00	11/04/2006	000000362174	027030	856654	1.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009016	0000001	260.00	11/04/2006	000000362174	027030	856663	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009041	0000001	100.00	11/04/2006	000000362174	027030	856663	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009075	0000001	535.85	11/04/2006	000000362174	027030	856666	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008524	0000001	240.00	11/04/2006	000000362174	027030	856656	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008923	0000001	250.00	11/04/2006	000000362174	027030	856654	7.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009091	0000001	52.50	11/04/2006	000000362174	027030	856666	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008851	0000001	63.00	11/04/2006	000000362174	027030	856653	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008893	0000001	70.00	11/04/2006	000000362174	027030	856661	2.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008907	0000001	80.00	11/04/2006	000000362174	027030	856661	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008940	0000001	144.00	11/04/2006	000000362174	027030	856677	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008958	0000001	340.54	11/04/2006	000000362174	027030	856652	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008966	0000001	86.85	11/04/2006	000000362174	027030	856676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009059	0000001	150.00	11/04/2006	000000362174	027030	856663	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009067	0000001	864.00	11/04/2006	000000095435	027030	850248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009067	0000002	1.00	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009083	0000001	297.85	11/04/2006	000000362174	027030	856666	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009105	0000001	44.45	11/04/2006	000000362174	027030	856666	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009113	0000001	572.95	11/04/2006	000000362174	027030	856666	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009121	0000001	1155.00	11/04/2006	000000362174	027030	856657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008800	0000001	92.50	11/04/2006	000000362174	027030	856655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008834	0000001	1168.80	11/04/2006	000000095761	027030	850497	35.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008974	0000001	270.00	12/04/2006	000000362174	027030	856665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007790	0000001	2532.00	12/04/2006	000000095761	027030	850498	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009156	0000001	1266.00	12/04/2006	000000362174	027030	856658	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009164	0000001	1564.70	12/04/2006	000000362174	027030	856659	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008982	0000001	6994.16	12/04/2006	000000362174	027030	856667	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009229	0000001	599.00	12/04/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009148	0000001	914.50	12/04/2006	000000113328	027030	850110	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008991	0000001	125.00	12/04/2006	000000362174	027030	856662	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009008	0000001	150.00	12/04/2006	000000362174	027030	856668	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009245	0000003	36.23	12/04/2006	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007650	0000001	80.00	12/04/2006	000000362174	027030	856669	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009130	0000001	1257.00	12/04/2006	000000362174	027030	856670	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009172	0000001	1139.40	12/04/2006	000000362174	027030	856660	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009181	0000001	259.00	12/04/2006	000000362174	027030	856660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009245	0000002	0.39	13/04/2006	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009211	0000001	2000.00	15/04/2006	000000095761	027030	850499	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009270	0000001	883.50	17/04/2006	000000362174	027030	856671	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009253	0000001	960.00	17/04/2006	000000095435	027030	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009288	0000001	484.50	17/04/2006	000000095435	027030	850250	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009296	0000001	1234.10	17/04/2006	000000095435	027030	850251	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009521	0000001	7092.58	18/04/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009300	0000001	950.00	18/04/2006	000000362174	027030	856672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009318	0000001	650.00	18/04/2006	000000362174	027030	856672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009334	0000001	1050.00	18/04/2006	000000095435	027030	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009342	0000001	850.00	18/04/2006	000000095435	027030	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009512	0000001	3.00	18/04/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008460	0000001	170.00	18/04/2006	000000095435	027030	850240	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009423	0000001	562.00	18/04/2006	000000098140	027030	850026	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009458	0000001	2284.00	18/04/2006	000000051950	027030	850099	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009440	0000001	80.00	18/04/2006	000000362174	027030	856675	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009504	0000001	650.00	18/04/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008516	0000001	320.00	18/04/2006	000000362174	027030	856673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009482	0000001	240.00	18/04/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009491	0000001	128.00	18/04/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009431	0000001	584.00	18/04/2006	000000362174	027030	856675	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009369	0000001	104.00	19/04/2006	000000362174	027030	856680	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009377	0000001	132.00	19/04/2006	000000362174	027030	856680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009393	0000001	634.00	19/04/2006	000000095761	027030	850500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009407	0000001	44.00	19/04/2006	000000095761	027030	850500	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009385	0000001	990.00	19/04/2006	000000362174	027030	856678	29.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009351	0000001	372.00	19/04/2006	000000362174	027030	856680	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009474	0000001	282.00	20/04/2006	000000362174	027030	856679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008770	0000002	666.17	20/04/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009245	0000001	26.82	20/04/2006	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009539	0000001	666.00	20/04/2006	000000362174	027030	856682	19.98	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009261	0000001	1400.00	20/04/2006	000000362174	027030	856681	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009563	0000001	995.00	20/04/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004952	0000001	1400.00	20/04/2006	000000362174	027030	856681	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009547	0000001	763.15	20/04/2006	000000362174	027030	856684	22.89	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009555	0000001	709.91	20/04/2006	000000362174	027030	856683	21.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007773	0000001	217.70	20/04/2006	000000362174	027030	856634	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009415	0000001	1000.00	20/04/2006	000000095435	027030	850254	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009571	0000001	580.00	24/04/2006	000000362174	027030	856693	17.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009636	0000001	950.00	24/04/2006	000000362174	027030	856694	28.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009601	0000001	6994.16	24/04/2006	000000362174	027030	856685	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009644	0000001	385.00	24/04/2006	000000095435	027030	850255	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009652	0000001	315.00	24/04/2006	000000095435	027030	850255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009610	0000001	600.00	24/04/2006	000000580406	027030	850371	45.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009326	0000001	224.00	24/04/2006	000000362174	027030	856696	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009580	0000001	1000.00	24/04/2006	000000362174	027030	856697	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009598	0000001	295.96	24/04/2006	000000362174	027030	856695	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009661	0000001	2137.80	25/04/2006	000000051950	027030	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009679	0000001	2230.00	25/04/2006	000000095761	027030	850507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009687	0000001	1320.00	25/04/2006	000000095761	027030	850506	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009695	0000001	4650.00	25/04/2006	00000011779X	027030	850001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010111	0000001	1731.60	25/04/2006	000000362174	027030	856698	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009709	0000001	1192.58	26/04/2006	000000095761	027030	850505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009717	0000001	1406.10	26/04/2006	000000580406	027030	850372	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009725	0000001	97.20	26/04/2006	000000362174	027030	856717	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009733	0000001	125.00	27/04/2006	000000362174	027030	856719	3.75	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009750	0000001	200.00	27/04/2006	000000362174	027030	856708	6.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009784	0000001	400.00	27/04/2006	000000362174	027030	856704	30.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009971	0000001	7730.00	27/04/2006	000000362174	027030	000001	568.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009954	0000001	15281.61	27/04/2006	000000362174	027030	000001	1512.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009962	0000001	950.00	27/04/2006	000000362174	027030	000001	57.38	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009776	0000001	350.00	27/04/2006	000000362174	027030	856702	26.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009814	0000001	350.00	27/04/2006	000000362174	027030	856701	26.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009873	0000001	110.00	27/04/2006	000000362174	027030	856721	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010081	0000001	14453.61	27/04/2006	00000058021X	027030	000001	1106.61	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010090	0000001	6751.25	27/04/2006	000000113328	027030	000001	487.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010103	0000001	19285.90	27/04/2006	000000113328	027030	000001	1251.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009881	0000001	90.00	27/04/2006	000000362174	027030	856711	2.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010022	0000001	2964.98	27/04/2006	000000362174	027030	000001	187.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009989	0000001	4590.00	27/04/2006	000000362174	027030	000001	332.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009997	0000001	1300.00	27/04/2006	000000362174	027030	000001	119.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009768	0000001	350.00	27/04/2006	000000095761	027030	850501	26.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010031	0000001	15191.68	27/04/2006	000000095761	027030	000001	1820.89	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010049	0000001	11330.00	27/04/2006	000000580406	027030	000001	2043.39	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010057	0000001	2720.22	27/04/2006	000000580406	027030	000001	187.46	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010065	0000001	1505.11	27/04/2006	000000095761	027030	000002	106.52	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009741	0000001	75.00	27/04/2006	000000362174	027030	856719	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009792	0000001	350.00	27/04/2006	000000362174	027030	856706	26.78	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009806	0000001	600.00	27/04/2006	000000362174	027030	856703	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009911	0000001	100.00	27/04/2006	000000362174	027030	856711	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010006	0000001	5040.00	27/04/2006	000000362174	027030	000001	397.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009890	0000001	250.00	27/04/2006	000000362174	027030	856711	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009903	0000001	100.00	27/04/2006	000000362174	027030	856711	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010014	0000001	10900.22	27/04/2006	000000362174	027030	000001	788.51	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009849	0000001	400.00	28/04/2006	000000362174	027030	856713	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009857	0000001	600.00	28/04/2006	000000362174	027030	856712	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009466	0000001	300.10	28/04/2006	000000362174	027030	856700	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009831	0000001	100.00	28/04/2006	000000362174	027030	856709	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010120	0000001	1500.00	28/04/2006	000000095761	027030	850504	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009822	0000001	350.00	28/04/2006	000000095761	027030	850503	26.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009938	0000001	200.00	28/04/2006	000000362174	027030	856707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009946	0000001	360.00	28/04/2006	000000362174	027030	856699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008770	0000003	400.30	28/04/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009628	0000001	700.00	28/04/2006	000000362174	027030	856710	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009920	0000001	7800.00	28/04/2006	000000362174	027030	856714	234.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010073	0000001	22780.64	28/04/2006	00000058021X	027030	000001	1378.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009865	0000001	200.00	28/04/2006	000000362174	027030	856780	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009865	0000002	100.00	28/04/2006	000000362174	027030	856779	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009865	0000003	60.00	28/04/2006	000000362174	027030	856781	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009865	0000004	40.00	28/04/2006	000000362174	027030	856783	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010316	0000001	122.00	02/05/2006	000000362174	027030	856724	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010324	0000001	109.80	02/05/2006	000000362174	027030	856724	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010341	0000001	480.00	02/05/2006	000000113328	027030	850086	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010375	0000001	509.76	02/05/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010405	0000001	218.40	02/05/2006	000000362174	027030	856722	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010456	0000001	480.00	02/05/2006	000000113328	027030	850085	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010472	0000001	270.00	02/05/2006	000000362174	027030	856727	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010511	0000001	150.00	02/05/2006	000000362174	027030	856732	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010570	0000001	200.00	02/05/2006	000000362174	027030	856735	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010596	0000001	170.00	02/05/2006	000000113328	027030	850087	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010634	0000001	300.00	02/05/2006	000000362174	027030	856720	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010642	0000001	1080.00	02/05/2006	000000362174	027030	856723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011088	0000001	40.00	02/05/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010588	0000001	1000.00	02/05/2006	000000362174	027030	856726	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010308	0000001	152.50	02/05/2006	000000362174	027030	856724	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010367	0000001	1053.32	02/05/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010413	0000001	235.20	02/05/2006	000000362174	027030	856722	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010430	0000001	180.00	02/05/2006	000000362174	027030	856729	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010464	0000001	100.00	02/05/2006	000000362174	027030	856731	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010499	0000001	200.00	02/05/2006	000000362174	027030	856786	6.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011070	0000001	147.68	02/05/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010383	0000001	1331.66	02/05/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010448	0000001	300.00	02/05/2006	000000095761	027030	850508	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010481	0000001	300.00	02/05/2006	000000095761	027030	850502	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010502	0000001	190.00	02/05/2006	000000095761	027030	850510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010529	0000001	270.00	02/05/2006	000000362174	027030	856728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010537	0000001	275.00	02/05/2006	000000362174	027030	856734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010553	0000001	225.00	02/05/2006	000000362174	027030	856733	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009199	0000001	3000.00	02/05/2006	000000362174	027030	856687	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009202	0000001	3000.00	02/05/2006	000000362174	027030	856686	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010286	0000001	268.40	02/05/2006	000000362174	027030	856724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010294	0000001	54.90	02/05/2006	000000362174	027030	856724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010332	0000001	988.20	02/05/2006	000000362174	027030	856724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010359	0000001	120.00	02/05/2006	000000362174	027030	856716	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010391	0000001	714.00	02/05/2006	000000362174	027030	856722	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010421	0000001	184.80	02/05/2006	000000362174	027030	856722	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010545	0000001	360.00	02/05/2006	000000362174	027030	856725	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010561	0000001	360.00	02/05/2006	000000362174	027030	856730	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010758	0000001	250.00	03/05/2006	000000109827	027030	850049	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010669	0000001	220.00	03/05/2006	000000362174	027030	856740	6.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010707	0000001	70.00	03/05/2006	000000362174	027030	856776	2.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010766	0000001	250.00	03/05/2006	000000362174	027030	856737	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010651	0000001	574.80	03/05/2006	000000095761	027030	850509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010677	0000001	90.00	03/05/2006	000000362174	027030	856740	2.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010791	0000001	150.00	03/05/2006	000000095761	027030	850511	4.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010731	0000001	205.00	03/05/2006	000000362174	027030	856748	6.15	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010774	0000001	850.10	03/05/2006	000000362174	027030	856736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010138	0000001	1000.00	03/05/2006	000000362174	027030	856718	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010685	0000001	100.00	03/05/2006	000000362174	027030	856776	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010693	0000001	100.00	03/05/2006	000000362174	027030	856776	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010715	0000001	60.00	03/05/2006	000000362174	027030	856776	1.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010723	0000001	70.00	03/05/2006	000000362174	027030	856776	2.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010740	0000001	100.00	03/05/2006	000000362174	027030	856739	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010782	0000001	450.00	03/05/2006	000000362174	027030	856738	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010804	0000001	629.00	04/05/2006	000000113328	027030	850089	18.87	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010812	0000001	250.00	04/05/2006	000000362174	027030	856751	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010847	0000001	60.00	04/05/2006	000000362174	027030	856741	1.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010910	0000001	629.00	04/05/2006	000000113328	027030	850088	18.87	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010928	0000001	100.00	04/05/2006	000000362174	027030	856747	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010936	0000001	70.00	04/05/2006	000000362174	027030	856747	2.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010979	0000001	100.00	04/05/2006	000000362174	027030	856746	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010952	0000001	60.00	04/05/2006	000000362174	027030	856747	1.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011011	0000001	1000.00	04/05/2006	000000095435	027030	850256	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011002	0000001	289.00	04/05/2006	000000362174	027030	856750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010944	0000001	60.00	04/05/2006	000000362174	027030	856747	1.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010987	0000001	60.00	04/05/2006	000000362174	027030	856746	1.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010995	0000001	90.00	04/05/2006	000000362174	027030	856746	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010821	0000001	70.00	04/05/2006	000000362174	027030	856741	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010839	0000001	60.00	04/05/2006	000000362174	027030	856741	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010855	0000001	140.00	04/05/2006	000000362174	027030	856741	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010863	0000001	425.00	04/05/2006	000000362174	027030	856741	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010871	0000001	390.00	04/05/2006	000000362174	027030	856741	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010880	0000001	356.80	04/05/2006	000000362174	027030	856741	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010961	0000001	265.00	04/05/2006	000000362174	027030	856749	7.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010201	0000001	1300.00	04/05/2006	000000362174	027030	856742	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010898	0000001	120.00	04/05/2006	000000362174	027030	856745	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010901	0000001	120.00	04/05/2006	000000362174	027030	856744	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011118	0000001	870.00	05/05/2006	000000362174	027030	856754	26.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011126	0000001	490.00	05/05/2006	000000362174	027030	856755	14.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011096	0000001	100.00	05/05/2006	000000362174	027030	856756	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011100	0000001	600.00	05/05/2006	000000362174	027030	856772	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011029	0000001	1000.00	05/05/2006	000000362174	027030	856753	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011037	0000001	360.00	05/05/2006	000000362174	027030	856752	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011185	0000001	381.13	08/05/2006	000000362174	027030	856715	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011231	0000001	155.00	08/05/2006	000000362174	027030	856759	4.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011291	0000001	1100.00	08/05/2006	000000362174	027030	856757	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011304	0000001	820.00	08/05/2006	000000362174	027030	856757	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011312	0000001	1080.00	08/05/2006	000000362174	027030	856757	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011321	0000001	890.00	08/05/2006	000000095435	027030	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011339	0000001	1185.00	08/05/2006	000000095435	027030	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011347	0000001	925.00	08/05/2006	000000095435	027030	850261	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011215	0000001	300.00	08/05/2006	000000362174	027030	856758	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011207	0000001	1000.00	08/05/2006	000000362174	027030	856773	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011398	0000001	370.88	08/05/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011193	0000001	350.00	08/05/2006	000000011565	027030	850001	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011223	0000001	315.00	08/05/2006	000000095761	027030	850542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010618	0000001	1370.60	09/05/2006	000000580406	027030	850374	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010626	0000001	2648.26	09/05/2006	000000580406	027030	850373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010219	0000001	2735.36	09/05/2006	000000095761	027030	850516	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011258	0000001	791.70	09/05/2006	000000362174	027030	856765	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011274	0000001	408.00	09/05/2006	000000362174	027030	856765	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011401	0000001	907.96	09/05/2006	000000117780	027030	850001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011410	0000001	1841.52	09/05/2006	000000362174	027030	856689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011771	0000001	358.00	09/05/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011240	0000001	279.50	09/05/2006	000000362174	027030	856766	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011282	0000001	268.50	09/05/2006	000000362174	027030	856765	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011266	0000001	253.60	09/05/2006	000000362174	027030	856765	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011428	0000001	261.50	09/05/2006	000000362174	027030	856688	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011444	0000001	167.20	09/05/2006	000000095435	027030	850257	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011479	0000001	1970.00	10/05/2006	000000051950	027030	850103	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009920	0000002	3200.00	10/05/2006	000000362174	027030	856792	96.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010227	0000001	950.00	10/05/2006	000000362174	027030	856791	28.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011151	0000001	480.00	10/05/2006	000000362174	027030	856777	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011169	0000001	384.00	10/05/2006	000000362174	027030	856777	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011509	0000001	282.00	10/05/2006	000000098140	027030	850030	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011517	0000001	850.00	10/05/2006	000000113328	027030	850094	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011525	0000001	850.00	10/05/2006	000000113328	027030	850095	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011541	0000001	415.00	10/05/2006	000000113328	027030	850097	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011550	0000001	415.00	10/05/2006	000000113328	027030	850096	12.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011576	0000001	1224.00	10/05/2006	000000113328	027030	850091	26.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011606	0000001	650.00	10/05/2006	000000362174	027030	856690	19.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011649	0000001	684.00	10/05/2006	000000113328	027030	850092	20.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011673	0000001	918.35	10/05/2006	000000095435	027030	850258	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011711	0000001	340.00	10/05/2006	000000362174	027030	856784	10.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011720	0000001	219.00	10/05/2006	000000113328	027030	850098	6.57	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011738	0000001	50.00	10/05/2006	000000113328	027030	850098	1.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011746	0000001	150.00	10/05/2006	000000113328	027030	850098	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011754	0000001	604.00	10/05/2006	000000113328	027030	850090	18.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011916	0000001	615.00	10/05/2006	000000113328	027030	850093	18.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010146	0000001	2700.00	10/05/2006	000000362174	027030	856789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011622	0000001	729.30	10/05/2006	000000362174	027030	856785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011762	0000001	420.00	10/05/2006	000000362174	027030	856769	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011967	0000001	1554.77	10/05/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011975	0000001	2671.21	10/05/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011134	0000001	64.00	10/05/2006	000000362174	027030	856777	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010243	0000001	207.50	10/05/2006	000000362174	027030	856787	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010251	0000001	609.00	10/05/2006	000000362174	027030	856787	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011983	0000001	882.00	10/05/2006	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011631	0000001	110.00	10/05/2006	000000362174	027030	856793	3.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011657	0000001	140.00	10/05/2006	000000362174	027030	856788	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011665	0000001	214.00	10/05/2006	000000362174	027030	856768	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011789	0000001	230.00	10/05/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011801	0000001	120.00	10/05/2006	000000362174	027030	856771	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011436	0000001	105.00	10/05/2006	000000362174	027030	856778	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011452	0000001	181.30	10/05/2006	000000362174	027030	856790	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011584	0000001	600.00	10/05/2006	000000362174	027030	856774	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011681	0000001	900.00	10/05/2006	000000362174	027030	856796	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011690	0000001	1266.00	10/05/2006	000000362174	027030	856799	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011703	0000001	1380.50	10/05/2006	000000362174	027030	856798	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011142	0000001	64.00	10/05/2006	000000362174	027030	856777	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011177	0000001	384.00	10/05/2006	000000362174	027030	856777	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010235	0000001	607.50	10/05/2006	000000117800	027030	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010260	0000001	126.30	10/05/2006	000000095761	027030	850515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011461	0000001	800.00	10/05/2006	000000095761	027030	850518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011487	0000001	1263.00	10/05/2006	000000095761	027030	850519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011533	0000001	1305.00	10/05/2006	000000095761	027030	850512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011568	0000001	100.00	10/05/2006	000000095761	027030	850514	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011592	0000001	150.00	10/05/2006	000000362174	027030	856770	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011797	0000001	220.00	10/05/2006	000000095761	027030	850513	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011894	0000001	900.00	10/05/2006	000000095761	027030	850517	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011614	0000001	400.00	10/05/2006	000000362174	027030	856767	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011886	0000001	629.00	10/05/2006	000000362174	027030	856797	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011908	0000001	1228.28	10/05/2006	000000362174	027030	856795	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011941	0000001	984.00	11/05/2006	000000362174	027030	856804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011932	0000001	780.00	11/05/2006	000000580406	027030	850375	59.67	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011959	0000001	190.00	11/05/2006	000000095761	027030	850520	5.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010162	0000001	310.00	11/05/2006	000000362174	027030	856802	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011835	0000001	1798.84	11/05/2006	000000095761	027030	850522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011843	0000001	1587.32	11/05/2006	000000095761	027030	850523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011851	0000001	2264.85	11/05/2006	000000095761	027030	850521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011860	0000001	1491.94	11/05/2006	000000095761	027030	850524	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011924	0000001	646.30	11/05/2006	000000362174	027030	856825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010600	0000001	600.00	11/05/2006	000000362174	027030	856794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011045	0000001	2130.27	11/05/2006	000000362174	027030	856803	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011878	0000001	1648.72	11/05/2006	00000058021X	027030	850797	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011495	0000001	1886.36	11/05/2006	00000058021X	027030	850798	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011053	0000001	205.33	11/05/2006	000000362174	027030	856800	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011991	0000001	1600.00	12/05/2006	000000362174	027030	856805	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012009	0000001	600.00	12/05/2006	000000362174	027030	856826	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012017	0000001	360.00	12/05/2006	000000362174	027030	856801	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012033	0000001	1404.80	12/05/2006	000000051950	027030	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012068	0000001	1175.00	12/05/2006	000000362174	027030	856827	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012076	0000001	1625.00	12/05/2006	000000362174	027030	856827	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012084	0000001	599.00	12/05/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012041	0000001	1961.60	12/05/2006	000000362174	027030	856760	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012025	0000001	1953.80	12/05/2006	000000095761	027030	850541	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011363	0000001	157.50	15/05/2006	000000362174	027030	856808	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011380	0000001	367.50	15/05/2006	000000362174	027030	856808	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011371	0000001	157.50	15/05/2006	000000362174	027030	856808	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012092	0000001	729.30	15/05/2006	000000362174	027030	856807	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012106	0000001	561.80	15/05/2006	000000362174	027030	856762	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011355	0000001	367.50	15/05/2006	000000362174	027030	856808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012114	0000001	298.27	15/05/2006	000000362174	027030	856806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012149	0000001	3.00	16/05/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012122	0000001	1020.00	16/05/2006	000000362174	027030	856691	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012131	0000001	650.00	16/05/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012238	0000001	240.00	16/05/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012220	0000001	6710.07	16/05/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012190	0000001	180.00	17/05/2006	000000362174	027030	856761	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012157	0000001	425.00	17/05/2006	000000095761	027030	850526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012173	0000001	1298.17	17/05/2006	000000095761	027030	850525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012181	0000001	205.25	17/05/2006	000000095761	027030	850527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012254	0000001	180.00	18/05/2006	000000095761	027030	850543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012351	0000001	150.00	18/05/2006	000000095761	027030	850546	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011827	0000001	250.00	18/05/2006	000000095761	027030	850544	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012301	0000001	721.41	18/05/2006	000000362174	027030	856813	21.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012319	0000001	713.52	18/05/2006	000000362174	027030	856815	21.41	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012327	0000001	965.97	18/05/2006	000000362174	027030	856814	28.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012050	0000001	960.00	18/05/2006	000000362174	027030	856818	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012289	0000001	100.00	18/05/2006	000000362174	027030	856811	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011819	0000001	500.00	18/05/2006	000000113328	027030	850111	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012246	0000001	350.00	18/05/2006	000000362174	027030	856810	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012262	0000001	600.00	18/05/2006	000000362174	027030	856816	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012271	0000001	250.00	18/05/2006	000000362174	027030	856817	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012335	0000001	125.00	19/05/2006	000000362174	027030	856819	3.75	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012386	0000001	700.00	19/05/2006	000000362174	027030	856824	21.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012441	0000001	1100.00	19/05/2006	000000362174	027030	856823	33.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012360	0000001	450.00	19/05/2006	000000362174	027030	856830	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012378	0000001	350.00	19/05/2006	000000362174	027030	856829	26.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011967	0000002	590.05	19/05/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012424	0000001	100.00	19/05/2006	000000362174	027030	856820	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012343	0000001	165.00	19/05/2006	000000362174	027030	856819	4.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012394	0000001	420.00	19/05/2006	000000362174	027030	856828	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012408	0000001	420.00	19/05/2006	000000362174	027030	856821	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012416	0000001	420.00	19/05/2006	000000362174	027030	856822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010171	0000001	853.65	19/05/2006	000000095761	027030	850545	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012475	0000001	100.00	21/05/2006	000000362174	027030	856836	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012491	0000001	142.10	22/05/2006	000000362174	027030	856834	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012505	0000001	273.00	22/05/2006	000000362174	027030	856834	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012564	0000001	64.00	22/05/2006	000000362174	027030	856831	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012599	0000001	164.52	22/05/2006	000000113328	027030	850112	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012629	0000001	1331.80	22/05/2006	000000108022	027030	850028	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012637	0000001	1743.20	22/05/2006	000000108022	027030	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012998	0000001	29.58	22/05/2006	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012467	0000001	507.56	22/05/2006	000000362174	027030	856835	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012513	0000001	66.50	22/05/2006	000000362174	027030	856834	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012548	0000001	32.00	22/05/2006	000000362174	027030	856831	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012572	0000001	96.00	22/05/2006	000000362174	027030	856831	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012645	0000001	1496.00	22/05/2006	000000095435	027030	850259	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012653	0000001	12.58	22/05/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010189	0000001	850.00	22/05/2006	000000362174	027030	856833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012581	0000001	380.42	22/05/2006	000000362174	027030	856832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010197	0000001	170.00	22/05/2006	000000095761	027030	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012530	0000001	602.20	22/05/2006	000000095761	027030	850549	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012602	0000001	332.13	22/05/2006	000000095761	027030	850547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012611	0000001	154.00	22/05/2006	000000095761	027030	850528	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012483	0000001	444.50	22/05/2006	000000362174	027030	856834	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012521	0000001	178.50	22/05/2006	000000362174	027030	856834	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012556	0000001	64.00	22/05/2006	000000362174	027030	856831	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012751	0000001	35.00	23/05/2006	000000362174	027030	856840	1.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012769	0000001	30.00	23/05/2006	000000095435	027030	850262	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012793	0000001	250.00	23/05/2006	000000095435	027030	850262	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012891	0000001	250.20	23/05/2006	000000362174	027030	856843	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012912	0000001	178.50	23/05/2006	000000362174	027030	856843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012700	0000001	600.00	23/05/2006	000000362174	027030	856844	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012670	0000001	215.00	23/05/2006	000000362174	027030	856845	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012688	0000001	106.90	23/05/2006	000000362174	027030	856849	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012874	0000001	100.00	23/05/2006	000000362174	027030	856846	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012921	0000001	100.00	23/05/2006	000000362174	027030	856837	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012661	0000001	400.00	23/05/2006	000000362174	027030	856850	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012742	0000001	80.00	23/05/2006	000000362174	027030	856840	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012777	0000001	80.00	23/05/2006	000000095435	027030	850262	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012807	0000001	100.00	23/05/2006	000000095435	027030	850262	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012815	0000001	80.00	23/05/2006	000000362174	027030	856846	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012823	0000001	80.00	23/05/2006	000000362174	027030	856846	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012831	0000001	80.00	23/05/2006	000000362174	027030	856846	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012840	0000001	100.00	23/05/2006	000000362174	027030	856846	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012858	0000001	120.00	23/05/2006	000000362174	027030	856846	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012866	0000001	100.00	23/05/2006	000000362174	027030	856846	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012882	0000001	80.00	23/05/2006	000000362174	027030	856846	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012904	0000001	258.60	23/05/2006	000000362174	027030	856843	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012432	0000001	455.00	23/05/2006	000000362174	027030	856839	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012459	0000001	1500.00	23/05/2006	000000362174	027030	856848	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012718	0000001	1265.00	23/05/2006	000000362174	027030	856838	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012726	0000001	1235.00	23/05/2006	000000362174	027030	856838	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012734	0000001	125.00	23/05/2006	000000362174	027030	856840	3.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010278	0000001	1500.00	23/05/2006	000000362174	027030	856842	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012696	0000001	149.10	23/05/2006	000000362174	027030	856847	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012785	0000001	70.00	23/05/2006	000000095435	027030	850262	2.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012297	0000001	553.00	23/05/2006	000000362174	027030	856841	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012947	0000001	2566.34	24/05/2006	000000362174	027030	856853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012939	0000001	1469.04	24/05/2006	000000362174	027030	856852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012955	0000001	400.00	25/05/2006	000000362174	027030	856855	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012963	0000001	330.00	25/05/2006	000000362174	027030	856854	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012971	0000001	202.50	25/05/2006	000000117800	027030	850002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013048	0000001	550.00	26/05/2006	000000362174	027030	856858	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013081	0000001	200.00	26/05/2006	000000362174	027030	856859	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013064	0000001	100.00	26/05/2006	000000095761	027030	850529	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013056	0000001	206.10	26/05/2006	000000362174	027030	856860	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013072	0000001	155.00	26/05/2006	000000362174	027030	856856	4.65	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013099	0000001	280.00	26/05/2006	000000362174	027030	856857	8.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013129	0000001	193.20	29/05/2006	000000362174	027030	856862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012165	0000001	285.00	29/05/2006	000000362174	027030	856866	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013145	0000001	201.60	29/05/2006	000000362174	027030	856862	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013102	0000001	643.50	29/05/2006	000000362174	027030	856865	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013111	0000001	310.80	29/05/2006	000000362174	027030	856862	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013137	0000001	495.60	29/05/2006	000000362174	027030	856862	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013153	0000001	176.40	29/05/2006	000000362174	027030	856862	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013161	0000001	600.00	29/05/2006	000000362174	027030	856861	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012980	0000001	300.00	29/05/2006	000000362174	027030	856864	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013340	0000001	5145.11	30/05/2006	000000362174	027030	000001	616.81	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013374	0000001	15231.72	30/05/2006	000000095761	027030	000001	2585.38	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013382	0000001	11330.00	30/05/2006	000000580406	027030	000001	2043.39	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013391	0000001	2715.11	30/05/2006	000000580406	027030	000001	282.26	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013404	0000001	1280.00	30/05/2006	00000008090X	027030	000001	212.17	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013404	0000002	200.00	30/05/2006	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013412	0000001	22697.41	30/05/2006	00000058021X	027030	000001	3094.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013421	0000001	15050.37	30/05/2006	00000058021X	027030	000001	2111.07	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013439	0000001	6856.36	30/05/2006	000000113328	027030	000001	834.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013447	0000001	19176.07	30/05/2006	000000113328	027030	000001	2496.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011967	0000003	360.13	30/05/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013170	0000001	300.00	30/05/2006	000000362174	027030	856867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013323	0000001	4590.00	30/05/2006	000000362174	027030	000001	661.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013331	0000001	1300.00	30/05/2006	000000362174	027030	000001	231.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013366	0000001	2859.87	30/05/2006	000000362174	027030	000001	251.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013293	0000001	15176.50	30/05/2006	000000362174	027030	000001	3909.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013307	0000001	950.00	30/05/2006	000000362174	027030	000001	216.52	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013315	0000001	7825.11	30/05/2006	000000362174	027030	000001	806.79	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013455	0000001	36.46	30/05/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013358	0000001	10900.22	30/05/2006	000000362174	027030	000001	1494.31	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013242	0000001	1000.00	31/05/2006	000000362174	027030	856874	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013285	0000001	412.00	31/05/2006	000000109827	027030	850050	12.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013226	0000001	400.00	31/05/2006	000000362174	027030	856871	30.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012998	0000002	0.98	31/05/2006	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013188	0000001	1000.00	31/05/2006	000000095435	027030	850263	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013234	0000001	350.00	31/05/2006	000000362174	027030	856870	26.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013251	0000001	350.00	31/05/2006	000000362174	027030	856869	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013196	0000001	500.00	31/05/2006	000000362174	027030	856872	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013463	0000001	1316.36	31/05/2006	000000113328	027030	850113	39.49	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013200	0000001	350.00	31/05/2006	000000095761	027030	850531	26.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013269	0000001	350.00	31/05/2006	000000095761	027030	850530	26.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011061	0000001	400.00	31/05/2006	000000095761	027030	850532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011061	0000002	38.53	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013218	0000001	350.00	31/05/2006	000000362174	027030	856868	26.78	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013277	0000001	120.00	31/05/2006	000000362174	027030	856873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013650	0000001	1089.68	01/06/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013641	0000001	423.66	01/06/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013471	0000001	285.00	01/06/2006	000000095435	027030	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013668	0000001	40.00	01/06/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013684	0000001	3.92	01/06/2006	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007439	0000001	540.00	01/06/2006	000000095435	027030	850264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007447	0000001	1964.00	01/06/2006	000000095435	027030	850264	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013633	0000001	1011.57	01/06/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013561	0000001	380.00	02/06/2006	000000362174	027030	856879	11.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013579	0000001	380.00	02/06/2006	000000362174	027030	856878	11.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013480	0000001	250.00	02/06/2006	000000362174	027030	856882	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013498	0000001	280.00	02/06/2006	000000362174	027030	856884	8.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013595	0000001	280.00	02/06/2006	000000095435	027030	850266	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013528	0000001	350.00	02/06/2006	000000362174	027030	856877	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013552	0000001	350.00	02/06/2006	000000362174	027030	856880	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013501	0000001	400.00	02/06/2006	000000362174	027030	856876	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013510	0000001	380.00	02/06/2006	000000362174	027030	856881	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013536	0000001	290.00	02/06/2006	000000109827	027030	850051	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013544	0000001	290.00	02/06/2006	000000109827	027030	850052	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013587	0000001	260.00	02/06/2006	000000362174	027030	856883	7.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013889	0000001	360.00	05/06/2006	000000362174	027030	856891	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014303	0000001	75.00	05/06/2006	000000362174	027030	856904	2.25	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014320	0000001	50.00	05/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013692	0000001	740.00	05/06/2006	000000098180	027030	850041	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013706	0000001	740.00	05/06/2006	000000098180	027030	850042	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013714	0000001	1000.00	05/06/2006	000000098180	027030	850043	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013722	0000001	1000.00	05/06/2006	000000098180	027030	850044	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013731	0000001	474.00	05/06/2006	000000098180	027030	850045	14.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013749	0000001	474.00	05/06/2006	000000098180	027030	850046	14.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013757	0000001	804.74	05/06/2006	000000098180	027030	850047	24.14	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013765	0000001	1431.87	05/06/2006	000000098180	027030	850048	42.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013773	0000001	715.00	05/06/2006	000000098180	027030	850049	21.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013781	0000001	710.00	05/06/2006	000000098180	027030	850050	21.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013927	0000001	327.90	05/06/2006	000000362174	027030	856893	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014079	0000001	480.00	05/06/2006	000000362174	027030	856887	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014087	0000001	160.00	05/06/2006	000000362174	027030	856887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013803	0000001	1500.00	05/06/2006	000000095761	027030	850550	45.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014311	0000001	175.00	05/06/2006	000000362174	027030	856904	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013617	0000001	902.40	05/06/2006	000000362174	027030	856893	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013820	0000001	80.00	05/06/2006	000000362174	027030	856886	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013838	0000001	70.00	05/06/2006	000000362174	027030	856886	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013846	0000001	685.00	05/06/2006	000000362174	027030	856886	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013854	0000001	565.00	05/06/2006	000000362174	027030	856886	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013862	0000001	6994.16	05/06/2006	000000362174	027030	856885	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013897	0000001	300.00	05/06/2006	000000362174	027030	856889	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013901	0000001	216.00	05/06/2006	000000362174	027030	856890	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013919	0000001	85.05	05/06/2006	000000362174	027030	856893	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013935	0000001	486.50	05/06/2006	000000362174	027030	856893	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014061	0000001	512.00	05/06/2006	000000362174	027030	856887	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014109	0000001	64.00	05/06/2006	000000362174	027030	856887	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013871	0000001	123.00	05/06/2006	000000362174	027030	856894	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013943	0000001	272.30	05/06/2006	000000362174	027030	856893	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014095	0000001	64.00	05/06/2006	000000362174	027030	856887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013790	0000001	1000.00	05/06/2006	000000362174	027030	856888	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013811	0000001	900.00	05/06/2006	000000362174	027030	856892	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013609	0000001	600.00	06/06/2006	000000362174	027030	856763	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014206	0000001	134.20	07/06/2006	000000362174	027030	856863	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014192	0000001	183.00	07/06/2006	000000362174	027030	856863	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014214	0000001	1067.50	07/06/2006	000000362174	027030	856863	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014265	0000001	2148.00	07/06/2006	000000095761	027030	850551	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014184	0000001	109.80	07/06/2006	000000362174	027030	856863	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014702	0000001	445.07	08/06/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014753	0000001	87.50	09/06/2006	000000362174	027030	856908	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014397	0000001	140.00	09/06/2006	000000362174	027030	856903	4.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014516	0000001	182.50	09/06/2006	000000362174	027030	856896	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014524	0000001	230.00	09/06/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014559	0000001	144.00	09/06/2006	000000362174	027030	856916	4.32	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014605	0000001	210.00	09/06/2006	000000362174	027030	856912	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014621	0000001	88.00	09/06/2006	000000362174	027030	856932	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014648	0000001	100.00	09/06/2006	000000362174	027030	856895	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014672	0000001	120.00	09/06/2006	000000362174	027030	856913	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014681	0000001	100.00	09/06/2006	000000362174	027030	856914	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014338	0000001	771.00	09/06/2006	000000362174	027030	856921	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014001	0000001	32.00	09/06/2006	000000362174	027030	856907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014796	0000001	1008.15	09/06/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014800	0000001	3007.32	09/06/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014435	0000001	250.00	09/06/2006	000000362174	027030	856902	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014443	0000001	275.00	09/06/2006	000000362174	027030	856901	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014451	0000001	225.00	09/06/2006	000000362174	027030	856900	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014460	0000001	300.00	09/06/2006	000000362174	027030	856905	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014036	0000001	3308.30	09/06/2006	000000580406	027030	850377	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014044	0000001	1001.95	09/06/2006	000000580406	027030	850376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014052	0000001	1501.80	09/06/2006	000000095761	027030	850536	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014664	0000001	100.00	09/06/2006	000000095761	027030	850535	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014711	0000001	1305.00	09/06/2006	000000095761	027030	850534	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014176	0000001	435.00	09/06/2006	000000362174	027030	856764	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013978	0000001	64.00	09/06/2006	000000362174	027030	856907	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014010	0000001	32.00	09/06/2006	000000362174	027030	856907	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014389	0000001	150.00	09/06/2006	000000362174	027030	856903	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014427	0000001	330.00	09/06/2006	000000362174	027030	856906	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014478	0000001	257.60	09/06/2006	000000362174	027030	856918	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014486	0000001	350.00	09/06/2006	00000011779X	027030	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014494	0000001	527.50	09/06/2006	000000362174	027030	856934	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014532	0000001	2465.60	09/06/2006	000000362174	027030	856898	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014541	0000001	150.00	09/06/2006	000000362174	027030	856920	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014567	0000001	300.00	09/06/2006	000000362174	027030	856899	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014583	0000001	60.00	09/06/2006	000000362174	027030	856899	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014591	0000001	140.00	09/06/2006	000000362174	027030	856899	4.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014656	0000001	184.00	09/06/2006	000000362174	027030	856897	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014699	0000001	7500.00	09/06/2006	00000011779X	027030	850002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014729	0000001	332.50	09/06/2006	000000362174	027030	856908	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014745	0000001	52.50	09/06/2006	000000362174	027030	856908	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014761	0000001	560.00	09/06/2006	000000362174	027030	856908	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014770	0000001	220.00	09/06/2006	000000362174	027030	856919	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014150	0000001	1912.00	09/06/2006	000000051950	027030	850104	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014168	0000001	282.00	09/06/2006	000000098140	027030	850025	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013986	0000001	128.00	09/06/2006	000000362174	027030	856907	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013994	0000001	256.00	09/06/2006	000000362174	027030	856907	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014401	0000001	120.00	09/06/2006	000000362174	027030	856903	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014419	0000001	2200.80	09/06/2006	000000051950	027030	850105	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014508	0000001	500.00	09/06/2006	000000362174	027030	856915	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014575	0000001	80.00	09/06/2006	000000362174	027030	856899	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014630	0000001	300.00	09/06/2006	000000362174	027030	856909	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014737	0000001	402.50	09/06/2006	000000362174	027030	856908	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014371	0000001	400.00	09/06/2006	000000362174	027030	856917	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014788	0000001	350.00	09/06/2006	000000362174	027030	856910	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014915	0000001	35.00	12/06/2006	000000362174	027030	856928	1.05	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014931	0000001	60.00	12/06/2006	000000362174	027030	856928	1.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014958	0000001	290.00	12/06/2006	000000362174	027030	856924	8.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014826	0000001	900.00	12/06/2006	000000362174	027030	856923	27.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014851	0000001	50.00	12/06/2006	000000362174	027030	856929	1.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014907	0000001	50.00	12/06/2006	000000362174	027030	856928	1.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014923	0000001	70.00	12/06/2006	000000362174	027030	856928	2.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014940	0000001	70.00	12/06/2006	000000362174	027030	856928	2.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014966	0000001	70.00	12/06/2006	000000362174	027030	856981	2.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014974	0000001	150.00	12/06/2006	000000362174	027030	856981	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014982	0000001	120.00	12/06/2006	000000362174	027030	856981	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014991	0000001	50.00	12/06/2006	000000362174	027030	856981	1.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015008	0000001	120.00	12/06/2006	000000362174	027030	856981	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014877	0000001	100.00	12/06/2006	000000362174	027030	856929	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015041	0000001	204.00	12/06/2006	000000362174	027030	856926	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014028	0000001	500.00	12/06/2006	000000362174	027030	856925	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015075	0000001	360.00	12/06/2006	000000095435	027030	850267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014869	0000001	50.00	12/06/2006	000000362174	027030	856929	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015016	0000001	40.00	12/06/2006	000000362174	027030	856981	1.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015024	0000001	50.00	12/06/2006	000000362174	027030	856981	1.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014834	0000001	1958.00	12/06/2006	000000362174	027030	856927	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014842	0000001	200.00	12/06/2006	000000362174	027030	856933	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014885	0000001	100.00	12/06/2006	000000362174	027030	856929	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014893	0000001	75.00	12/06/2006	000000362174	027030	856928	2.25	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015032	0000001	100.00	12/06/2006	000000362174	027030	856981	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015091	0000001	599.00	12/06/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015105	0000001	882.00	12/06/2006	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015113	0000001	172.35	13/06/2006	000000362174	027030	856937	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015059	0000001	26.00	13/06/2006	000000095435	027030	850267	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014346	0000001	671.20	13/06/2006	000000362174	027030	856935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015130	0000001	48.60	13/06/2006	000000362174	027030	856937	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013951	0000001	100.00	13/06/2006	000000362174	027030	856930	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013960	0000001	1430.00	13/06/2006	000000362174	027030	856931	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015202	0000001	120.00	13/06/2006	000000362174	027030	856940	3.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015296	0000001	1320.00	13/06/2006	000000362174	027030	856938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015237	0000001	45.00	13/06/2006	000000362174	027030	856936	1.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015300	0000001	900.00	13/06/2006	000000095761	027030	850538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014818	0000001	111.65	13/06/2006	000000095761	027030	850537	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015164	0000001	794.75	13/06/2006	000000362174	027030	856939	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015181	0000001	300.00	13/06/2006	000000362174	027030	856940	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015199	0000001	40.00	13/06/2006	000000362174	027030	856940	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015245	0000001	200.00	13/06/2006	000000362174	027030	856936	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015253	0000001	400.00	13/06/2006	000000362174	027030	856936	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015261	0000001	479.00	13/06/2006	000000362174	027030	856936	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015270	0000001	80.00	13/06/2006	000000362174	027030	856936	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015288	0000001	450.00	13/06/2006	000000011565	027030	850002	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015067	0000001	314.00	13/06/2006	000000095435	027030	850267	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015172	0000001	60.00	13/06/2006	000000362174	027030	856940	1.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015211	0000001	70.00	13/06/2006	000000362174	027030	856940	2.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015229	0000001	80.00	13/06/2006	000000362174	027030	856940	2.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015121	0000001	114.90	13/06/2006	000000362174	027030	856937	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015148	0000001	191.50	13/06/2006	000000362174	027030	856937	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015156	0000001	2510.00	13/06/2006	000000095435	027030	850268	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015385	0000001	1000.00	14/06/2006	000000362174	027030	856943	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015326	0000001	60.00	14/06/2006	000000362174	027030	856942	1.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015334	0000001	80.00	14/06/2006	000000362174	027030	856942	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015342	0000001	80.00	14/06/2006	000000362174	027030	856942	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015369	0000001	70.00	14/06/2006	000000362174	027030	856942	2.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015377	0000001	370.00	14/06/2006	000000362174	027030	856911	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015393	0000001	500.00	14/06/2006	000000362174	027030	856945	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015491	0000001	247.92	14/06/2006	000000362174	027030	856944	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015351	0000001	450.00	14/06/2006	000000362174	027030	856942	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015504	0000001	242.40	14/06/2006	000000362174	027030	856944	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015318	0000001	729.30	14/06/2006	000000362174	027030	856941	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015407	0000001	400.00	16/06/2006	000000362174	027030	856948	12.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015458	0000001	400.00	16/06/2006	000000095435	027030	850270	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015474	0000001	624.00	16/06/2006	000000362174	027030	856946	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015482	0000001	810.00	16/06/2006	000000095761	027030	850553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014613	0000001	1889.40	16/06/2006	000000095761	027030	850552	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015423	0000001	350.00	16/06/2006	000000362174	027030	856947	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015431	0000001	350.00	16/06/2006	000000095435	027030	850269	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015466	0000001	350.00	16/06/2006	000000362174	027030	856950	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015440	0000001	400.00	16/06/2006	000000362174	027030	856949	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015555	0000001	350.00	19/06/2006	000000095435	027030	850271	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015580	0000001	150.00	19/06/2006	000000095761	027030	850539	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015598	0000001	210.00	19/06/2006	000000095761	027030	850540	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015547	0000001	100.00	19/06/2006	000000362174	027030	856951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015563	0000001	1176.14	19/06/2006	000000362174	027030	856952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015571	0000001	570.00	19/06/2006	000000362174	027030	856962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015636	0000001	3.00	20/06/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015652	0000001	4280.00	20/06/2006	000000362174	027030	856954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014796	0000002	1059.90	20/06/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015750	0000001	240.00	20/06/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015768	0000001	128.00	20/06/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015628	0000001	650.00	20/06/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015610	0000001	154.00	20/06/2006	000000095761	027030	850554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015644	0000001	1575.30	20/06/2006	000000580406	027030	850378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015661	0000001	100.00	20/06/2006	000000095761	027030	850533	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015512	0000001	202.50	20/06/2006	000000117800	027030	850003	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015601	0000001	704.20	20/06/2006	000000362174	027030	856953	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015776	0000001	6622.66	20/06/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015679	0000001	330.00	21/06/2006	000000362174	027030	856955	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015717	0000001	80.00	21/06/2006	000000362174	027030	856956	2.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015687	0000001	664.00	21/06/2006	000000095761	027030	850555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015695	0000001	20.00	21/06/2006	000000095761	027030	850555	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015709	0000001	246.85	21/06/2006	000000362174	027030	856963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013684	0000003	32.79	21/06/2006	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015881	0000001	6765.00	22/06/2006	000000362174	027030	000001	661.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015890	0000001	1300.00	22/06/2006	000000362174	027030	000001	231.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015784	0000001	250.00	22/06/2006	000000362174	027030	856959	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015792	0000001	250.00	22/06/2006	000000362174	027030	856958	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015920	0000001	4084.87	22/06/2006	000000362174	027030	000001	251.34	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015725	0000001	700.00	22/06/2006	000000055352	027030	850065	21.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015873	0000001	11770.00	22/06/2006	000000362174	027030	000001	837.39	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016012	0000001	12.89	22/06/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015857	0000001	18856.61	22/06/2006	000000362174	027030	000001	3909.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015865	0000001	1325.00	22/06/2006	000000362174	027030	000001	216.52	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015822	0000001	350.00	22/06/2006	000000095761	027030	850561	26.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015938	0000001	21949.84	22/06/2006	000000095761	027030	000001	2841.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015946	0000001	9930.00	22/06/2006	000000580406	027030	000001	1877.09	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015954	0000001	3835.00	22/06/2006	000000580406	027030	000001	282.26	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015962	0000001	1662.18	22/06/2006	000000362174	027030	000001	212.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015962	0000002	517.82	22/06/2006	00000008090X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015903	0000001	8390.00	22/06/2006	000000362174	027030	000001	643.59	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015806	0000001	350.00	22/06/2006	000000362174	027030	856960	26.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015971	0000001	30903.51	22/06/2006	00000058021X	027030	000001	3094.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015989	0000001	21410.02	22/06/2006	00000058021X	027030	000001	2111.07	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015997	0000001	9823.75	22/06/2006	000000362174	027030	000001	834.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016004	0000001	8533.41	22/06/2006	000000362174	027030	000001	2522.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016004	0000002	19182.09	22/06/2006	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015814	0000001	350.00	22/06/2006	000000362174	027030	856957	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015911	0000001	15895.00	22/06/2006	000000362174	027030	000001	1494.31	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016021	0000001	5000.00	23/06/2006	000000362174	027030	856964	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016039	0000001	350.00	23/06/2006	000000095761	027030	850562	26.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015849	0000001	200.00	23/06/2006	000000362174	027030	856961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016179	0000001	180.00	26/06/2006	000000362174	027030	856980	5.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016080	0000001	1000.00	26/06/2006	000000362174	027030	856973	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014273	0000001	2787.80	26/06/2006	000000362174	027030	856976	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016128	0000001	134.40	26/06/2006	000000362174	027030	856969	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016161	0000001	450.00	26/06/2006	000000362174	027030	856977	13.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016195	0000001	180.00	26/06/2006	000000362174	027030	856996	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016144	0000001	280.00	26/06/2006	000000095761	027030	850567	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016187	0000001	140.00	26/06/2006	000000362174	027030	856978	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014222	0000001	2384.52	26/06/2006	000000095761	027030	850563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014231	0000001	1852.71	26/06/2006	000000095761	027030	850564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014249	0000001	1373.25	26/06/2006	000000095761	027030	850565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014257	0000001	1927.10	26/06/2006	000000095761	027030	850566	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016047	0000001	1677.50	26/06/2006	000000095435	027030	850260	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016055	0000001	2355.05	26/06/2006	000000362174	027030	856971	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016063	0000001	1545.10	26/06/2006	000000362174	027030	856972	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016071	0000001	2117.60	26/06/2006	000000117780	027030	850002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016098	0000001	168.00	26/06/2006	000000362174	027030	856969	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016110	0000001	100.80	26/06/2006	000000362174	027030	856969	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016136	0000001	420.00	26/06/2006	000000362174	027030	856969	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016152	0000001	120.00	26/06/2006	000000362174	027030	856979	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016209	0000001	6994.16	26/06/2006	000000362174	027030	856970	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016217	0000001	26698.16	26/06/2006	000000109576	027030	850001	0.00	1	Conta Corrente	PMR/MIN INT NAC/REC CASAS
SEC. A€AO SOCIAL - F.M.A.S.	0016233	0000001	760.00	26/06/2006	000000362174	027030	856967	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015831	0000001	1341.20	26/06/2006	000000117780	027030	850003	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014281	0000001	1798.75	26/06/2006	000000113328	027030	850100	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014290	0000001	1878.52	26/06/2006	000000113328	027030	850099	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016101	0000001	92.40	26/06/2006	000000362174	027030	856969	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016241	0000001	82.10	28/06/2006	000000362174	027030	856965	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016306	0000001	3199.39	28/06/2006	000000362174	027030	856975	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016292	0000001	1450.10	28/06/2006	000000117780	027030	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016250	0000001	75.00	28/06/2006	000000095761	027030	850557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016268	0000001	100.00	28/06/2006	000000095761	027030	850557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016276	0000001	50.00	28/06/2006	000000095761	027030	850557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016284	0000001	2855.00	28/06/2006	000000095761	027030	850556	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016314	0000001	250.00	30/06/2006	000000362174	027030	856986	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016349	0000001	180.00	30/06/2006	000000362174	027030	856991	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016357	0000001	300.00	30/06/2006	000000362174	027030	856991	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016365	0000001	200.00	30/06/2006	000000362174	027030	856990	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016411	0000001	260.00	30/06/2006	000000362174	027030	856992	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016420	0000001	400.00	30/06/2006	000000362174	027030	856983	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016225	0000001	300.00	30/06/2006	000000362174	027030	856987	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016381	0000001	350.00	30/06/2006	000000362174	027030	856982	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016390	0000001	400.00	30/06/2006	000000362174	027030	856984	12.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016446	0000001	287.98	30/06/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013021	0000001	80.00	30/06/2006	000000362174	027030	856875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013030	0000001	340.00	30/06/2006	000000362174	027030	856875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012203	0000001	260.00	30/06/2006	000000362174	027030	856875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012211	0000001	1206.00	30/06/2006	000000362174	027030	856875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016322	0000001	150.00	30/06/2006	000000362174	027030	856993	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016331	0000001	150.00	30/06/2006	000000362174	027030	856994	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014796	0000003	369.73	30/06/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013684	0000002	0.98	30/06/2006	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013005	0000001	320.00	30/06/2006	000000362174	027030	856692	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013013	0000001	675.00	30/06/2006	000000362174	027030	856692	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016373	0000001	350.00	30/06/2006	000000362174	027030	856985	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016403	0000001	400.00	30/06/2006	000000109827	027030	850053	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016454	0000001	400.00	30/06/2006	000000362174	027030	856988	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016519	0000001	150.00	03/07/2006	000000362174	027030	857002	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016659	0000001	200.00	03/07/2006	000000362174	027030	857001	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016667	0000001	250.00	03/07/2006	000000362174	027030	856998	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016501	0000001	402.36	03/07/2006	000000362174	027030	856997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016870	0000001	360.00	03/07/2006	000000362174	027030	857004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016951	0000001	40.00	03/07/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016888	0000001	1250.00	03/07/2006	000000362174	027030	856995	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016896	0000001	1310.00	03/07/2006	000000362174	027030	856995	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015741	0000001	1105.00	03/07/2006	000000362174	027030	856989	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016926	0000001	1363.34	03/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016497	0000001	250.00	03/07/2006	000000362174	027030	856999	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016527	0000001	1500.00	03/07/2006	000000362174	027030	856974	81.43	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016934	0000001	388.49	03/07/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016675	0000001	250.00	03/07/2006	000000362174	027030	857000	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016535	0000001	200.00	03/07/2006	000000362174	027030	857003	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016624	0000001	1440.00	03/07/2006	000000580406	027030	850381	110.16	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016942	0000001	1116.73	03/07/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016713	0000001	240.00	04/07/2006	000000095761	027030	850569	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016578	0000001	512.00	04/07/2006	000000362174	027030	857007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016616	0000001	32.00	04/07/2006	000000362174	027030	857007	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016586	0000001	160.00	04/07/2006	000000362174	027030	857007	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016594	0000001	576.00	04/07/2006	000000362174	027030	857007	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016608	0000001	64.00	04/07/2006	000000362174	027030	857007	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016691	0000001	1000.00	04/07/2006	000000362174	027030	857010	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016705	0000001	300.00	04/07/2006	000000362174	027030	857009	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016683	0000001	1200.00	04/07/2006	000000362174	027030	857012	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016918	0000001	800.00	04/07/2006	000000362174	027030	857005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016900	0000001	360.00	04/07/2006	000000362174	027030	857008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016721	0000001	70.00	04/07/2006	000000362174	027030	857006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016730	0000001	70.00	04/07/2006	000000362174	027030	857006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016748	0000001	70.00	04/07/2006	000000362174	027030	857006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016756	0000001	60.00	04/07/2006	000000362174	027030	857006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016764	0000001	560.00	04/07/2006	000000362174	027030	857006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016772	0000001	470.00	04/07/2006	000000362174	027030	857006	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016969	0000001	600.00	06/07/2006	000000362174	027030	857013	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016632	0000001	203.50	07/07/2006	000000362174	027030	857019	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017019	0000001	400.00	07/07/2006	000000362174	027030	857029	12.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017043	0000001	100.00	07/07/2006	000000362174	027030	857018	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017116	0000001	120.00	07/07/2006	000000362174	027030	857015	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017124	0000001	210.00	07/07/2006	000000362174	027030	857028	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017302	0000001	202.80	07/07/2006	000000362174	027030	857017	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017311	0000001	167.20	07/07/2006	000000362174	027030	857016	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017329	0000001	150.00	07/07/2006	000000362174	027030	857035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016951	0000002	21.00	07/07/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016781	0000001	603.50	07/07/2006	000000098180	027030	850054	18.11	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016811	0000001	402.90	07/07/2006	000000098180	027030	850051	12.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016985	0000001	629.00	07/07/2006	000000113328	027030	850116	18.87	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017001	0000001	629.00	07/07/2006	000000113328	027030	850115	18.87	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017086	0000001	425.00	07/07/2006	000000362174	027030	857014	12.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017141	0000001	300.00	07/07/2006	000000362174	027030	857023	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017191	0000001	402.90	07/07/2006	000000098180	027030	850052	12.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017205	0000001	683.40	07/07/2006	000000098180	027030	850053	20.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017213	0000001	850.00	07/07/2006	000000113328	027030	850117	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017221	0000001	1216.35	07/07/2006	000000113328	027030	850114	36.49	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017248	0000001	607.75	07/07/2006	000000109134	027030	850025	18.23	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017256	0000001	350.00	07/07/2006	000000362174	027030	857032	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017264	0000001	236.10	07/07/2006	000000362174	027030	857017	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017337	0000001	850.00	07/07/2006	000000113328	027030	850118	25.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016641	0000001	640.00	07/07/2006	000000362174	027030	857033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016799	0000001	220.00	07/07/2006	000000095761	027030	850571	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016802	0000001	400.00	07/07/2006	000000095761	027030	850559	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017159	0000001	300.00	07/07/2006	000000362174	027030	857022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017167	0000001	300.00	07/07/2006	000000095761	027030	850572	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017183	0000001	900.00	07/07/2006	000000095761	027030	850575	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017230	0000001	150.00	07/07/2006	000000362174	027030	857025	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016993	0000001	100.00	07/07/2006	000000095761	027030	850570	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017027	0000001	1945.00	07/07/2006	000000095761	027030	850560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017035	0000001	1200.00	07/07/2006	000000095761	027030	850573	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017060	0000001	40.00	07/07/2006	000000095761	027030	850574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017078	0000001	120.00	07/07/2006	000000095761	027030	850574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017051	0000001	200.00	07/07/2006	000000362174	027030	857031	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017108	0000001	600.00	07/07/2006	000000362174	027030	857024	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017272	0000001	52.90	07/07/2006	000000362174	027030	857017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017281	0000001	601.90	07/07/2006	000000362174	027030	857017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017299	0000001	268.20	07/07/2006	000000362174	027030	857017	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017132	0000001	330.00	07/07/2006	000000362174	027030	857030	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017175	0000001	350.00	07/07/2006	000000362174	027030	857034	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017345	0000001	960.00	07/07/2006	000000362174	027030	857027	28.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017728	0000001	1392.65	10/07/2006	000000095435	027030	850272	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017442	0000001	42.70	10/07/2006	000000362174	027030	857026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017451	0000001	73.20	10/07/2006	000000362174	027030	857026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017469	0000001	79.30	10/07/2006	000000362174	027030	857026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017477	0000001	634.40	10/07/2006	000000362174	027030	857026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017604	0000001	900.00	10/07/2006	000000362174	027030	857064	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017639	0000001	450.00	10/07/2006	000000362174	027030	857052	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017647	0000001	145.60	10/07/2006	000000362174	027030	857040	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017752	0000001	1692.35	10/07/2006	000000362174	027030	857058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017795	0000001	231.60	10/07/2006	000000362174	027030	857054	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016837	0000001	64.00	10/07/2006	000000362174	027030	857056	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016845	0000001	64.00	10/07/2006	000000362174	027030	857056	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016853	0000001	64.00	10/07/2006	000000362174	027030	857056	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016861	0000001	96.00	10/07/2006	000000362174	027030	857056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017710	0000001	80.00	10/07/2006	000000095761	027030	850590	2.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017736	0000001	900.00	10/07/2006	000000095761	027030	850576	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017744	0000001	180.00	10/07/2006	000000580406	027030	850382	13.77	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017817	0000001	700.00	10/07/2006	000000095761	027030	850577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017841	0000001	300.00	10/07/2006	000000362174	027030	857055	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017361	0000001	150.00	10/07/2006	000000362174	027030	857041	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017493	0000001	200.00	10/07/2006	000000362174	027030	857062	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017507	0000001	250.00	10/07/2006	000000362174	027030	857036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017515	0000001	200.00	10/07/2006	000000362174	027030	857038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017531	0000001	300.00	10/07/2006	000000362174	027030	857037	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016551	0000001	558.00	10/07/2006	000000362174	027030	857060	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017434	0000001	48.80	10/07/2006	000000362174	027030	857026	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017540	0000001	90.00	10/07/2006	000000362174	027030	857042	2.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017566	0000001	100.00	10/07/2006	000000362174	027030	857053	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017574	0000001	300.00	10/07/2006	000000362174	027030	857053	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017582	0000001	100.00	10/07/2006	000000362174	027030	857053	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017591	0000001	150.00	10/07/2006	000000362174	027030	857064	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017621	0000001	3400.00	10/07/2006	000000362174	027030	857061	102.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017671	0000001	120.00	10/07/2006	000000362174	027030	857063	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017680	0000001	225.00	10/07/2006	000000362174	027030	857063	6.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017698	0000001	100.00	10/07/2006	000000362174	027030	857063	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017779	0000001	285.00	10/07/2006	000000362174	027030	857054	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017787	0000001	237.84	10/07/2006	000000362174	027030	857054	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017809	0000001	198.00	10/07/2006	000000362174	027030	857054	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017825	0000001	605.00	10/07/2006	000000362174	027030	857044	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017833	0000001	225.00	10/07/2006	000000362174	027030	857055	6.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017850	0000001	180.00	10/07/2006	000000362174	027030	857055	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016462	0000001	83.09	10/07/2006	000000362174	027030	857039	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016021	0000002	3500.00	10/07/2006	000000362174	027030	857059	255.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016951	0000003	21.00	10/07/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017892	0000001	1209.43	10/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017906	0000001	3300.51	10/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017353	0000001	810.00	10/07/2006	000000362174	027030	857057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017612	0000001	60.00	10/07/2006	000000362174	027030	857064	1.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017370	0000001	230.00	10/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016829	0000001	32.00	10/07/2006	000000362174	027030	857056	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016977	0000001	759.06	10/07/2006	000000362174	027030	857049	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017485	0000001	115.90	10/07/2006	000000362174	027030	857026	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017655	0000001	267.00	10/07/2006	000000362174	027030	857050	8.01	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017876	0000001	458.85	10/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017884	0000001	891.00	10/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017914	0000001	158.88	10/07/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017761	0000001	1000.00	10/07/2006	000000362174	027030	857043	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017558	0000001	300.00	11/07/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017868	0000001	980.00	11/07/2006	000000362174	027030	857020	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014133	0000001	1083.00	11/07/2006	000000108022	027030	850030	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014141	0000001	1295.00	11/07/2006	000000108022	027030	850030	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017931	0000001	180.00	11/07/2006	000000113328	027030	850119	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017949	0000001	450.00	11/07/2006	000000362174	027030	857051	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017957	0000001	2204.00	11/07/2006	000000095761	027030	850579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017965	0000001	22000.00	11/07/2006	000000055352	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017965	0000002	10800.00	11/07/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017973	0000001	800.00	11/07/2006	000000095761	027030	850578	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017922	0000001	1144.85	11/07/2006	000000117780	027030	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017981	0000001	245.20	12/07/2006	000000117780	027030	850006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018007	0000001	202.50	12/07/2006	000000117800	027030	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018074	0000001	80.00	12/07/2006	000000095435	027030	850273	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018082	0000001	430.00	12/07/2006	000000095435	027030	850273	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018091	0000001	420.00	12/07/2006	000000095435	027030	850273	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018147	0000001	350.00	12/07/2006	000000011565	027030	850003	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018066	0000001	836.00	12/07/2006	000000362174	027030	857066	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017396	0000001	190.00	12/07/2006	000000362174	027030	857047	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017400	0000001	160.75	12/07/2006	000000362174	027030	857047	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017418	0000001	297.50	12/07/2006	000000362174	027030	857047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018015	0000001	405.60	12/07/2006	000000095761	027030	850580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018031	0000001	52.00	12/07/2006	000000362174	027030	857021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018121	0000001	250.00	12/07/2006	000000095761	027030	850582	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018139	0000001	150.00	12/07/2006	000000095761	027030	850582	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018155	0000001	186.62	12/07/2006	000000362174	027030	857046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016489	0000001	400.00	12/07/2006	000000095761	027030	850581	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017990	0000001	492.00	12/07/2006	000000113328	027030	850120	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018058	0000001	46.00	12/07/2006	000000362174	027030	857021	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018104	0000001	780.00	12/07/2006	000000362174	027030	857045	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017426	0000001	168.45	12/07/2006	000000362174	027030	857047	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017388	0000001	144.50	12/07/2006	000000362174	027030	857047	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016543	0000001	70.00	12/07/2006	000000095435	027030	850273	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018023	0000001	56.00	12/07/2006	000000362174	027030	857021	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018040	0000001	96.00	12/07/2006	000000362174	027030	857021	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018112	0000001	350.00	12/07/2006	000000055352	027030	850067	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018171	0000001	599.00	12/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018163	0000003	40.34	12/07/2006	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017892	0000002	31.85	13/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018198	0000001	729.30	13/07/2006	000000362174	027030	857068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016560	0000001	300.00	13/07/2006	000000362174	027030	857065	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018201	0000001	345.00	13/07/2006	000000362174	027030	857070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017663	0000001	3852.00	13/07/2006	000000580406	027030	850383	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018180	0000001	7150.00	13/07/2006	000000095435	027030	850274	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018228	0000001	450.00	14/07/2006	000000095435	027030	850275	13.35	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018295	0000001	18664.76	14/07/2006	000000118950	027030	850001	0.00	1	Conta Corrente	PMR/CONV PAVIMENTACAO
SEC. A€AO SOCIAL - F.M.A.S.	0018252	0000001	1150.00	14/07/2006	000000011565	027030	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018279	0000001	400.00	14/07/2006	000000362174	027030	857072	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017701	0000001	2788.28	14/07/2006	000000095761	027030	850583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018309	0000001	280.00	14/07/2006	000000095761	027030	850584	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018210	0000001	150.00	14/07/2006	000000362174	027030	857073	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018244	0000001	350.00	14/07/2006	000000362174	027030	857074	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018287	0000001	400.00	14/07/2006	000000362174	027030	857076	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017523	0000001	100.00	14/07/2006	000000362174	027030	857071	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018236	0000001	450.00	14/07/2006	000000362174	027030	857075	13.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017892	0000003	42.29	14/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017892	0000004	13.26	17/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013625	0000001	3000.00	17/07/2006	000000362174	027030	857067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018368	0000001	120.00	17/07/2006	000000095761	027030	850585	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018350	0000001	300.00	17/07/2006	000000362174	027030	857078	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018325	0000001	1270.85	17/07/2006	000000095435	027030	850276	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018376	0000001	1776.30	17/07/2006	000000362174	027030	857077	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018481	0000001	7550.40	18/07/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018392	0000001	650.00	18/07/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018473	0000001	240.00	18/07/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018406	0000001	3.00	18/07/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018465	0000001	411.51	19/07/2006	000000362174	027030	857083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018414	0000001	2061.20	19/07/2006	000000095761	027030	850586	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018317	0000001	281.20	19/07/2006	000000098140	027030	850029	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018341	0000001	177.60	19/07/2006	000000362174	027030	857080	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018384	0000001	1876.60	19/07/2006	000000051950	027030	850107	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018431	0000001	2233.60	19/07/2006	000000051950	027030	850108	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018449	0000001	95.00	19/07/2006	000000362174	027030	857081	2.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018422	0000001	2264.00	19/07/2006	000000362174	027030	857079	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018333	0000001	478.00	19/07/2006	000000362174	027030	857082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018554	0000001	238.00	20/07/2006	000000362174	027030	857093	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018571	0000001	105.00	20/07/2006	000000362174	027030	857093	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018597	0000001	160.00	20/07/2006	000000362174	027030	857089	4.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018660	0000001	120.00	20/07/2006	000000362174	027030	857089	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018708	0000001	750.00	20/07/2006	000000362174	027030	857087	22.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018732	0000001	680.00	20/07/2006	000000362174	027030	857094	20.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018601	0000001	50.00	20/07/2006	000000362174	027030	857089	1.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018619	0000001	50.00	20/07/2006	000000362174	027030	857089	1.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018651	0000001	50.00	20/07/2006	000000362174	027030	857089	1.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018724	0000001	310.00	20/07/2006	000000362174	027030	857090	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018490	0000001	1813.15	20/07/2006	000000113328	027030	850121	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018503	0000001	1789.32	20/07/2006	000000113328	027030	850121	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018562	0000001	175.00	20/07/2006	000000362174	027030	857093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018511	0000001	2831.40	20/07/2006	000000095761	027030	850589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018520	0000001	1558.25	20/07/2006	000000095761	027030	850589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018538	0000001	2329.27	20/07/2006	000000095761	027030	850589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018546	0000001	2354.08	20/07/2006	000000095761	027030	850589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018643	0000001	120.00	20/07/2006	000000362174	027030	857089	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018791	0000001	21.00	20/07/2006	00000008090X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018261	0000001	779.35	20/07/2006	000000095761	027030	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018694	0000001	4000.00	20/07/2006	000000362174	027030	857085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018163	0000001	35.21	20/07/2006	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017892	0000005	518.15	20/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018716	0000001	1450.00	20/07/2006	000000362174	027030	857096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018457	0000001	2379.10	20/07/2006	000000362174	027030	857097	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018589	0000001	70.00	20/07/2006	000000362174	027030	857093	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018627	0000001	100.00	20/07/2006	000000362174	027030	857089	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018635	0000001	120.00	20/07/2006	000000362174	027030	857089	3.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018678	0000001	50.00	20/07/2006	000000362174	027030	857089	1.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018686	0000001	50.00	20/07/2006	000000362174	027030	857089	1.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018741	0000001	100.00	20/07/2006	000000362174	027030	857091	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018759	0000001	140.00	21/07/2006	000000362174	027030	857098	4.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018783	0000001	1600.00	21/07/2006	000000095435	027030	850277	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018775	0000001	1000.00	21/07/2006	000000362174	027030	857100	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018767	0000001	100.00	21/07/2006	000000362174	027030	857099	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018821	0000001	350.00	24/07/2006	000000362174	027030	857101	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018805	0000001	180.00	24/07/2006	000000095761	027030	850591	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018813	0000001	490.00	24/07/2006	000000095761	027030	850591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016471	0000001	159.00	24/07/2006	000000362174	027030	857103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014362	0000001	260.00	24/07/2006	000000362174	027030	857103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014117	0000001	607.00	24/07/2006	000000362174	027030	857103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014125	0000001	70.00	24/07/2006	000000362174	027030	857103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018848	0000001	120.00	25/07/2006	000000095761	027030	850594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018856	0000001	700.00	25/07/2006	000000362174	027030	857102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018864	0000001	1200.00	27/07/2006	000000095761	027030	850592	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018988	0000001	17076.61	27/07/2006	000000095761	027030	000001	2983.38	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018996	0000001	4730.00	27/07/2006	000000580406	027030	000001	712.37	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019003	0000001	2610.00	27/07/2006	000000580406	027030	000001	282.26	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019011	0000001	966.29	27/07/2006	00000008090X	027030	000001	255.69	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019011	0000002	163.71	27/07/2006	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019089	0000001	350.00	27/07/2006	000000095761	027030	850593	26.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018899	0000001	870.00	27/07/2006	000000113328	027030	850122	26.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019020	0000001	22765.54	27/07/2006	00000058021X	027030	000001	3094.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019038	0000001	15255.22	27/07/2006	00000058021X	027030	000001	2210.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019046	0000001	7051.25	27/07/2006	000000362174	027030	000001	834.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019054	0000001	13608.76	27/07/2006	000000113328	027030	000001	2535.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019054	0000002	5681.08	27/07/2006	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019097	0000001	850.00	27/07/2006	000000113328	027030	850123	25.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018902	0000001	15431.61	27/07/2006	000000362174	027030	000001	3927.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018911	0000001	1055.11	27/07/2006	000000362174	027030	000001	216.52	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018929	0000001	8710.22	27/07/2006	000000362174	027030	000001	989.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018970	0000001	2859.87	27/07/2006	000000362174	027030	000001	251.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018937	0000001	4590.00	27/07/2006	000000362174	027030	000001	806.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018945	0000001	1300.00	27/07/2006	000000362174	027030	000001	231.16	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018881	0000001	40047.24	27/07/2006	000000109576	027030	850002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018953	0000001	5940.00	27/07/2006	000000362174	027030	000001	762.91	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019101	0000001	1008.00	27/07/2006	000000362174	027030	857105	30.24	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018872	0000001	12835.24	27/07/2006	000000118950	027030	850002	0.00	1	Conta Corrente	PMR/CONV PAVIMENTACAO
SEC. DE DESENV. MUNICIPAL	0018961	0000001	11405.00	27/07/2006	000000362174	027030	000001	1493.09	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019062	0000001	3120.00	27/07/2006	000000109827	027030	850054	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019071	0000001	800.00	27/07/2006	000000362174	027030	857104	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019127	0000001	450.00	28/07/2006	000000362174	027030	857114	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019151	0000001	450.00	28/07/2006	000000362174	027030	857113	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019160	0000001	850.00	28/07/2006	000000095435	027030	850279	25.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019208	0000001	870.00	28/07/2006	000000095435	027030	850278	26.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019216	0000001	210.00	28/07/2006	000000362174	027030	857107	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018830	0000001	550.00	28/07/2006	000000362174	027030	857108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019178	0000001	175.00	28/07/2006	000000362174	027030	857115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019186	0000001	330.00	28/07/2006	000000362174	027030	857109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017892	0000006	366.52	28/07/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019143	0000001	210.00	28/07/2006	000000362174	027030	857119	6.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019224	0000001	260.00	28/07/2006	000000362174	027030	857120	7.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019232	0000001	123.83	28/07/2006	000000362174	027030	857118	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019241	0000001	130.00	28/07/2006	000000362174	027030	857117	3.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016438	0000001	800.00	28/07/2006	000000362174	027030	857116	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019135	0000001	450.00	28/07/2006	000000362174	027030	857110	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019194	0000001	460.00	28/07/2006	000000362174	027030	857111	13.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019283	0000001	350.00	31/07/2006	000000362174	027030	857122	26.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019291	0000001	350.00	31/07/2006	000000362174	027030	857125	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019119	0000001	1000.00	31/07/2006	000000113328	027030	850124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019275	0000001	350.00	31/07/2006	000000095761	027030	850595	26.78	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019321	0000001	198.90	31/07/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018163	0000002	0.98	31/07/2006	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019259	0000001	615.00	31/07/2006	000000362174	027030	857124	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019305	0000001	170.00	31/07/2006	000000362174	027030	857123	5.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019313	0000001	120.00	31/07/2006	000000362174	027030	857121	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019267	0000001	6900.00	31/07/2006	000000362174	027030	857126	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019381	0000001	411.60	01/08/2006	000000362174	027030	857127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019399	0000001	109.20	01/08/2006	000000362174	027030	857127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019411	0000001	604.80	01/08/2006	000000362174	027030	857127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019712	0000001	40.00	01/08/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019429	0000001	159.60	01/08/2006	000000362174	027030	857127	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019682	0000001	1144.64	01/08/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019704	0000001	831.45	01/08/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019402	0000001	159.60	01/08/2006	000000362174	027030	857127	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019691	0000001	195.83	01/08/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019518	0000001	80.00	03/08/2006	000000362174	027030	857132	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019534	0000001	80.00	03/08/2006	000000362174	027030	857131	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019607	0000001	80.00	03/08/2006	000000362174	027030	857130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019585	0000001	44.00	03/08/2006	000000095761	027030	850596	1.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019593	0000001	370.00	03/08/2006	000000095761	027030	850596	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019500	0000001	350.00	03/08/2006	000000055352	027030	850068	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019542	0000001	70.00	03/08/2006	000000362174	027030	857128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019887	0000001	160.00	03/08/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019496	0000001	700.00	03/08/2006	000000117780	027030	850007	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019551	0000001	350.00	03/08/2006	000000362174	027030	857128	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019569	0000001	415.00	03/08/2006	000000362174	027030	857128	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019577	0000001	465.00	03/08/2006	000000362174	027030	857128	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019615	0000001	350.00	03/08/2006	000000362174	027030	857133	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019526	0000001	300.00	03/08/2006	000000362174	027030	857129	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019623	0000001	500.00	03/08/2006	000070032389	001188	045119	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019623	0000002	310.00	03/08/2006	000070032389	001188	045120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019666	0000001	745.00	04/08/2006	000000095435	027030	850281	22.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019437	0000001	288.00	04/08/2006	000000362174	027030	857134	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019453	0000001	32.00	04/08/2006	000000362174	027030	857134	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019461	0000001	544.00	04/08/2006	000000362174	027030	857134	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019488	0000001	32.00	04/08/2006	000000362174	027030	857134	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019631	0000001	150.00	04/08/2006	000000362174	027030	857092	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019445	0000001	64.00	04/08/2006	000000362174	027030	857134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019658	0000001	300.00	04/08/2006	000000095761	027030	850588	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019640	0000001	500.00	04/08/2006	000000362174	027030	857095	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019470	0000001	416.00	04/08/2006	000000362174	027030	857134	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019763	0000001	80.00	07/08/2006	000000362174	027030	857136	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019356	0000001	937.00	07/08/2006	000000113328	027030	850125	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019364	0000001	345.00	07/08/2006	000000362174	027030	857137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019798	0000001	600.00	07/08/2006	000000362174	027030	857193	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019771	0000001	400.00	07/08/2006	000000362174	027030	857139	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019755	0000001	100.00	07/08/2006	000000362174	027030	857136	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019780	0000001	800.00	07/08/2006	000000362174	027030	857135	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019747	0000001	360.00	07/08/2006	000000362174	027030	857138	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019801	0000001	91.40	08/08/2006	000000362174	027030	857148	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019810	0000001	195.20	08/08/2006	000000362174	027030	857148	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020125	0000001	318.45	08/08/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019828	0000001	429.11	08/08/2006	000000362174	027030	857140	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019836	0000001	179.00	08/08/2006	000000098180	027030	850055	5.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019895	0000001	900.00	09/08/2006	000000362174	027030	857141	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020001	0000001	567.00	09/08/2006	000000109827	027030	850055	17.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020648	0000001	540.00	10/08/2006	000000362174	027030	857151	16.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020010	0000001	505.00	10/08/2006	000000362174	027030	857144	15.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019674	0000001	200.00	10/08/2006	000000362174	027030	857147	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019721	0000001	307.20	10/08/2006	000000362174	027030	857146	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020222	0000001	183.00	10/08/2006	000000362174	027030	857201	5.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020338	0000001	150.00	10/08/2006	000000362174	027030	857143	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020401	0000001	475.00	10/08/2006	000000362174	027030	857182	14.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020524	0000001	250.00	10/08/2006	000000362174	027030	857202	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020532	0000001	90.00	10/08/2006	000000362174	027030	857202	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020541	0000001	557.25	10/08/2006	000000362174	027030	857207	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020559	0000001	90.00	10/08/2006	000000362174	027030	857185	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020630	0000001	300.00	10/08/2006	000000362174	027030	857159	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020141	0000001	360.00	10/08/2006	000000362174	027030	857197	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020770	0000001	888.00	10/08/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020788	0000001	168.58	10/08/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019879	0000001	64.00	10/08/2006	000000362174	027030	857146	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020231	0000001	198.30	10/08/2006	000000362174	027030	857184	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020249	0000001	61.25	10/08/2006	000000362174	027030	857184	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020320	0000001	200.00	10/08/2006	000000362174	027030	857186	6.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020354	0000001	120.00	10/08/2006	000000362174	027030	857183	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020397	0000001	350.00	10/08/2006	000000362174	027030	857181	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020419	0000001	210.00	10/08/2006	000000362174	027030	857199	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020435	0000001	230.00	10/08/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020478	0000001	450.00	10/08/2006	000000362174	027030	857187	13.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020508	0000001	80.00	10/08/2006	000000362174	027030	857202	2.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020613	0000001	100.00	10/08/2006	000000362174	027030	857142	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013676	0000001	3000.00	10/08/2006	000000362174	027030	857149	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020753	0000001	1238.32	10/08/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020761	0000001	3211.99	10/08/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020133	0000001	300.00	10/08/2006	000000362174	027030	857198	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020168	0000001	402.90	10/08/2006	000000113328	027030	850134	12.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020176	0000001	456.00	10/08/2006	000000113328	027030	850136	13.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020273	0000001	643.20	10/08/2006	000000113328	027030	850126	19.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020281	0000001	1145.50	10/08/2006	000000113328	027030	850127	34.36	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020290	0000001	223.00	10/08/2006	000000113328	027030	850135	6.69	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020311	0000001	592.00	10/08/2006	000000113328	027030	850128	17.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020346	0000001	568.00	10/08/2006	000000113328	027030	850130	17.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020362	0000001	180.00	10/08/2006	000000113328	027030	850137	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020371	0000001	550.00	10/08/2006	000000362174	027030	857145	16.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020389	0000001	450.00	10/08/2006	000000362174	027030	857180	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020443	0000001	300.00	10/08/2006	000000362174	027030	857187	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020451	0000001	210.00	10/08/2006	000000362174	027030	857187	6.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020460	0000001	40.00	10/08/2006	000000362174	027030	857187	1.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020486	0000001	280.00	10/08/2006	000000362174	027030	857202	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020494	0000001	220.00	10/08/2006	000000362174	027030	857202	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020516	0000001	80.00	10/08/2006	000000362174	027030	857202	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020575	0000001	572.00	10/08/2006	000000113328	027030	850131	17.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020583	0000001	800.00	10/08/2006	000000113328	027030	850132	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020591	0000001	800.00	10/08/2006	000000113328	027030	850133	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020621	0000001	592.00	10/08/2006	000000113328	027030	850129	17.76	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020028	0000001	400.00	10/08/2006	000000095761	027030	850597	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020036	0000001	1945.30	10/08/2006	000000580406	027030	850384	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020150	0000001	300.00	10/08/2006	000000362174	027030	857196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020184	0000001	1500.00	10/08/2006	000000095761	027030	850601	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020257	0000001	349.80	10/08/2006	000000362174	027030	857184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020265	0000001	200.00	10/08/2006	000000095761	027030	850599	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020303	0000001	529.60	10/08/2006	000000095761	027030	850604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020427	0000001	220.00	10/08/2006	000000095761	027030	850598	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020567	0000001	300.00	10/08/2006	000000095761	027030	850600	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020605	0000001	1945.00	10/08/2006	000000095761	027030	850602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019861	0000001	287.50	10/08/2006	000000095761	027030	850603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020737	0000001	900.00	11/08/2006	000000095761	027030	850605	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020672	0000001	450.00	11/08/2006	000000362174	027030	857155	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020729	0000001	100.00	11/08/2006	00000058021X	027030	850799	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019739	0000001	998.80	11/08/2006	000000362174	027030	857157	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020681	0000001	700.00	11/08/2006	000000362174	027030	857153	21.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020711	0000001	100.00	11/08/2006	000000362174	027030	857175	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020745	0000001	710.00	11/08/2006	000000362174	027030	857152	21.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020656	0000001	410.00	11/08/2006	000000362174	027030	857158	12.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020796	0000001	26698.16	11/08/2006	000000109576	027030	850004	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020664	0000001	240.00	11/08/2006	000000362174	027030	857158	7.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020699	0000001	460.00	11/08/2006	000000362174	027030	857156	13.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020702	0000001	400.00	11/08/2006	000000362174	027030	857154	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020800	0000001	2389.00	12/08/2006	000000362174	027030	857160	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020818	0000001	2603.60	12/08/2006	000000051950	027030	850109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020826	0000001	2061.20	12/08/2006	000000095761	027030	850606	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020869	0000001	599.00	14/08/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019372	0000001	1100.00	14/08/2006	000000095435	027030	850282	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020061	0000001	377.00	15/08/2006	000000362174	027030	857162	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020079	0000001	801.10	15/08/2006	000000362174	027030	857162	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020087	0000001	123.40	15/08/2006	000000362174	027030	857162	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020109	0000001	75.75	15/08/2006	000000362174	027030	857162	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020192	0000001	172.00	15/08/2006	000000362174	027030	857163	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020907	0000001	5357.99	15/08/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021008	0000001	650.00	15/08/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020214	0000001	180.20	15/08/2006	000000362174	027030	857163	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020044	0000001	1090.00	15/08/2006	000000362174	027030	857164	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020052	0000001	284.30	15/08/2006	000000362174	027030	857162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020991	0000001	240.00	15/08/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021016	0000001	3.00	15/08/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020851	0000001	900.00	15/08/2006	000000095761	027030	850607	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020885	0000001	329.95	15/08/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021024	0000001	1500.00	15/08/2006	000000095761	027030	850558	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020877	0000001	1200.00	15/08/2006	000000362174	027030	857205	36.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020893	0000001	956.96	15/08/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020095	0000001	351.10	15/08/2006	000000362174	027030	857162	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020206	0000001	68.55	15/08/2006	000000362174	027030	857163	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020915	0000001	2900.00	16/08/2006	000000362174	027030	857165	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021091	0000001	350.00	17/08/2006	000000362174	027030	857178	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021113	0000001	160.00	17/08/2006	000000362174	027030	857177	4.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021121	0000001	140.00	17/08/2006	000000362174	027030	857177	4.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021164	0000001	145.00	17/08/2006	000000362174	027030	857171	4.35	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021172	0000001	350.00	17/08/2006	000000362174	027030	857173	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021181	0000001	145.00	17/08/2006	000000362174	027030	857174	4.35	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021202	0000001	140.00	17/08/2006	000000362174	027030	857174	4.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021318	0000001	337.50	17/08/2006	000000362174	027030	857194	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019925	0000001	367.60	17/08/2006	000000362174	027030	857188	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019984	0000001	64.00	17/08/2006	000000362174	027030	857179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020834	0000001	1620.00	17/08/2006	000000362174	027030	857195	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021105	0000001	150.00	17/08/2006	000000362174	027030	857177	4.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019968	0000001	32.00	17/08/2006	000000362174	027030	857179	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021300	0000001	157.50	17/08/2006	000000362174	027030	857194	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019917	0000001	82.60	17/08/2006	000000362174	027030	857188	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019941	0000001	64.00	17/08/2006	000000362174	027030	857179	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019950	0000001	32.00	17/08/2006	000000362174	027030	857179	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019976	0000001	64.00	17/08/2006	000000362174	027030	857179	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019992	0000001	64.00	17/08/2006	000000362174	027030	857179	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021326	0000001	157.50	17/08/2006	000000362174	027030	857194	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021334	0000001	158.00	17/08/2006	000000362174	027030	857194	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020940	0000001	80.00	17/08/2006	000000362174	027030	857166	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020958	0000001	270.00	17/08/2006	000000362174	027030	857166	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020966	0000001	160.00	17/08/2006	000000362174	027030	857166	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020974	0000001	475.00	17/08/2006	000000362174	027030	857166	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020982	0000001	415.00	17/08/2006	000000362174	027030	857166	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021032	0000001	270.00	17/08/2006	000000362174	027030	857203	8.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021041	0000001	1677.30	17/08/2006	000000362174	027030	857169	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021059	0000001	1545.50	17/08/2006	000000362174	027030	857170	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021067	0000001	300.00	17/08/2006	000000362174	027030	857172	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021075	0000001	260.00	17/08/2006	000000362174	027030	857191	7.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021083	0000001	500.00	17/08/2006	000000362174	027030	857178	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021199	0000001	100.00	17/08/2006	000000362174	027030	857174	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021211	0000001	125.00	17/08/2006	000000362174	027030	857174	3.75	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019933	0000001	91.80	17/08/2006	000000362174	027030	857188	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020923	0000001	862.00	17/08/2006	000000362174	027030	857168	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020931	0000001	700.00	17/08/2006	000000362174	027030	857167	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021130	0000001	230.00	17/08/2006	000000362174	027030	857190	6.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021148	0000001	230.00	17/08/2006	000000362174	027030	857189	6.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021229	0000001	829.60	18/08/2006	000000362174	027030	857192	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021237	0000001	335.50	18/08/2006	000000362174	027030	857192	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021253	0000001	79.30	18/08/2006	000000362174	027030	857192	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021342	0000001	373.80	18/08/2006	000000362174	027030	857200	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021377	0000001	52.50	18/08/2006	000000362174	027030	857200	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021385	0000001	511.00	18/08/2006	000000362174	027030	857200	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021482	0000001	350.00	18/08/2006	000000011565	027030	850005	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021369	0000001	84.70	18/08/2006	000000362174	027030	857200	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021261	0000001	164.70	18/08/2006	000000362174	027030	857192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020753	0000002	604.21	18/08/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021296	0000001	729.30	18/08/2006	000000362174	027030	857204	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021351	0000001	392.00	18/08/2006	000000362174	027030	857200	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021504	0000001	100.00	18/08/2006	000000362174	027030	857222	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021245	0000001	176.90	18/08/2006	000000362174	027030	857192	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021270	0000001	360.00	18/08/2006	000000362174	027030	857176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021288	0000001	170.00	18/08/2006	000000362174	027030	857206	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019909	0000001	286.30	18/08/2006	000000362174	027030	857188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019852	0000001	2832.75	18/08/2006	000000112046	027030	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021491	0000001	100.00	18/08/2006	000000362174	027030	857222	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021555	0000001	180.00	21/08/2006	000000095761	027030	850610	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021571	0000001	150.00	21/08/2006	000000095761	027030	850609	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021393	0000001	435.00	21/08/2006	000000095761	027030	850608	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021601	0000001	150.00	21/08/2006	000000362174	027030	857221	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021628	0000001	141.30	21/08/2006	000000362174	027030	857220	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021636	0000001	278.40	21/08/2006	000000362174	027030	857220	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021521	0000001	500.00	21/08/2006	000000362174	027030	857210	15.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019330	0000001	600.00	21/08/2006	000000362174	027030	857214	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019348	0000001	400.00	21/08/2006	000000362174	027030	857213	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021512	0000001	100.00	21/08/2006	000000362174	027030	857215	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021580	0000001	100.00	21/08/2006	000000362174	027030	857216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020117	0000001	1000.00	21/08/2006	000000362174	027030	857211	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021563	0000001	1875.00	21/08/2006	00000011779X	027030	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021598	0000001	100.00	21/08/2006	000000362174	027030	857212	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021610	0000001	251.52	21/08/2006	000000362174	027030	857220	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020842	0000001	2616.00	21/08/2006	000000362174	027030	857208	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021547	0000001	400.00	21/08/2006	000000362174	027030	857209	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021644	0000001	300.00	21/08/2006	000000362174	027030	857219	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021652	0000001	1658.30	21/08/2006	000000362174	027030	857217	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021661	0000001	942.20	21/08/2006	000000362174	027030	857217	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021687	0000001	692.70	22/08/2006	000000117780	027030	850008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021709	0000001	478.00	22/08/2006	000000362174	027030	857237	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021725	0000001	148.00	22/08/2006	000000362174	027030	857223	4.44	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021806	0000002	31.57	22/08/2006	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021679	0000001	281.20	22/08/2006	000000098140	027030	850032	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021717	0000001	1516.80	22/08/2006	000000051950	027030	850110	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021733	0000001	636.00	23/08/2006	000000113328	027030	850138	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021741	0000001	100.00	23/08/2006	000000113328	027030	850138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021750	0000001	300.00	23/08/2006	000000095761	027030	850616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021768	0000001	20023.62	23/08/2006	000000109576	027030	850005	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021156	0000001	7747.48	23/08/2006	000000095435	027030	850280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019844	0000001	2980.80	24/08/2006	000000580406	027030	850379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021873	0000001	180.00	25/08/2006	000000095761	027030	850614	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021881	0000001	600.00	25/08/2006	000000095761	027030	850613	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021938	0000001	159.99	25/08/2006	000000095761	027030	850615	4.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021784	0000001	875.00	25/08/2006	000000362174	027030	857230	26.25	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021822	0000001	875.00	25/08/2006	000000362174	027030	857226	26.25	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021831	0000001	350.00	25/08/2006	000000362174	027030	857232	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021962	0000001	400.00	25/08/2006	000000113328	027030	850140	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021695	0000001	600.00	25/08/2006	000000113328	027030	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021776	0000001	650.00	25/08/2006	000000362174	027030	857231	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021890	0000001	300.00	25/08/2006	000000362174	027030	857233	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021903	0000001	1340.00	25/08/2006	000000362174	027030	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021911	0000001	1160.00	25/08/2006	000000362174	027030	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021989	0000001	2500.00	25/08/2006	000000095435	027030	850283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021814	0000001	215.00	25/08/2006	000000362174	027030	857234	6.45	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021849	0000001	400.00	25/08/2006	000000362174	027030	857227	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021857	0000001	450.00	25/08/2006	000000362174	027030	857229	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021865	0000001	450.00	25/08/2006	000000362174	027030	857228	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021920	0000001	250.00	25/08/2006	000000362174	027030	857235	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021946	0000001	250.00	25/08/2006	000000362174	027030	857236	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021954	0000001	200.00	25/08/2006	000000362174	027030	850284	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021971	0000001	515.00	25/08/2006	000000362174	027030	850612	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021997	0000001	336.00	27/08/2006	000000362174	027030	857238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022012	0000001	562.80	27/08/2006	000000362174	027030	857238	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022039	0000001	100.80	27/08/2006	000000362174	027030	857238	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022004	0000001	126.00	27/08/2006	000000362174	027030	857238	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022021	0000001	151.20	27/08/2006	000000362174	027030	857238	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022047	0000001	220.00	28/08/2006	000000362174	027030	857248	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022055	0000001	220.00	28/08/2006	000000362174	027030	857248	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022063	0000001	220.00	28/08/2006	000000362174	027030	857248	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022080	0000001	250.00	28/08/2006	000000362174	027030	857245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022098	0000001	300.00	28/08/2006	000000362174	027030	857244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021440	0000001	2246.64	28/08/2006	000000095761	027030	850617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021458	0000001	2228.16	28/08/2006	000000095761	027030	850617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021466	0000001	2666.40	28/08/2006	000000095761	027030	850617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021474	0000001	1517.00	28/08/2006	000000095761	027030	850617	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022128	0000001	135.50	28/08/2006	000000362174	027030	857241	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021423	0000001	1808.40	28/08/2006	000000362174	027030	857247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022071	0000001	200.00	28/08/2006	000000362174	027030	857246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021431	0000001	2423.50	28/08/2006	000000362174	027030	857243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022144	0000001	350.00	28/08/2006	000000362174	027030	857250	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022101	0000001	300.00	28/08/2006	000000362174	027030	857239	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022136	0000001	225.00	28/08/2006	000000362174	027030	857240	6.75	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022152	0000001	150.00	28/08/2006	000000362174	027030	857249	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022179	0000001	200.00	28/08/2006	000000095435	027030	850284	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021792	0000001	128.00	29/08/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022161	0000001	300.00	29/08/2006	000000362174	027030	857242	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022411	0000001	5957.61	30/08/2006	000000113328	027030	000001	837.26	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022411	0000002	1500.00	30/08/2006	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022420	0000001	19753.61	30/08/2006	000000113328	027030	000001	2665.83	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022438	0000001	22125.06	30/08/2006	00000058021X	027030	000001	3466.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022446	0000001	15145.00	30/08/2006	00000058021X	027030	000001	2210.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022110	0000001	100.40	30/08/2006	000000362174	027030	857251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022454	0000001	16965.80	30/08/2006	000000095761	027030	000001	3082.42	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022462	0000001	1130.00	30/08/2006	000000095761	027030	000001	255.69	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022471	0000001	9930.00	30/08/2006	000000580406	027030	000001	2383.71	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022489	0000001	2710.00	30/08/2006	000000580406	027030	000001	282.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022331	0000001	15426.50	30/08/2006	000000362174	027030	000001	3988.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022349	0000001	950.00	30/08/2006	000000362174	027030	000001	216.52	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022357	0000001	8430.27	30/08/2006	000000362174	027030	000001	1045.18	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022497	0000001	230.34	30/08/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022403	0000001	3159.87	30/08/2006	000000362174	027030	000001	251.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020753	0000003	367.51	30/08/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022322	0000001	100.00	30/08/2006	000000117380	027030	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022365	0000001	4590.00	30/08/2006	000000362174	027030	000001	806.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022373	0000001	1300.00	30/08/2006	000000362174	027030	000001	231.16	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022390	0000001	11305.11	30/08/2006	000000362174	027030	000001	1493.09	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022187	0000001	160.00	30/08/2006	000000362174	027030	857252	4.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022381	0000001	6340.00	30/08/2006	000000362174	027030	000001	839.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021539	0000001	220.00	31/08/2006	000000362174	027030	857259	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022217	0000001	240.00	31/08/2006	000000362174	027030	857258	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022241	0000001	600.00	31/08/2006	000000362174	027030	857261	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022268	0000001	120.00	31/08/2006	000000362174	027030	857255	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022284	0000001	1000.00	31/08/2006	000000362174	027030	857262	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000001	200.00	31/08/2006	000000362174	027030	857256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021806	0000001	0.98	31/08/2006	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022209	0000001	223.00	31/08/2006	000000362174	027030	857260	6.69	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022306	0000001	200.00	31/08/2006	000000362174	027030	857257	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022195	0000001	2025.00	31/08/2006	000000580406	027030	850380	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022225	0000001	350.00	31/08/2006	000000095761	027030	850618	26.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022276	0000001	140.00	31/08/2006	000000095761	027030	850620	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022292	0000001	350.00	31/08/2006	000000095761	027030	850619	26.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022233	0000001	350.00	31/08/2006	000000362174	027030	857254	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022250	0000001	350.00	31/08/2006	000000362174	027030	856253	26.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022900	0000001	105.34	01/09/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022578	0000001	609.60	01/09/2006	000000362174	027030	857225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022918	0000001	737.66	01/09/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022586	0000001	507.00	01/09/2006	000000095761	027030	850611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022624	0000001	350.00	01/09/2006	000000095761	027030	850621	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022896	0000001	1151.01	01/09/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022535	0000001	198.30	01/09/2006	000000362174	027030	857225	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022543	0000001	160.50	01/09/2006	000000362174	027030	857225	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022560	0000001	242.00	01/09/2006	000000362174	027030	857225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022926	0000001	40.00	01/09/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022551	0000001	133.20	01/09/2006	000000362174	027030	857225	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022594	0000001	202.50	01/09/2006	000000117800	027030	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022632	0000001	100.00	01/09/2006	000000362174	027030	857224	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022713	0000001	345.00	01/09/2006	000000362174	027030	857265	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022721	0000001	340.00	01/09/2006	000000362174	027030	857265	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022691	0000001	120.00	04/09/2006	000000362174	027030	857265	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022705	0000001	395.00	04/09/2006	000000362174	027030	857265	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022802	0000001	40023.80	04/09/2006	000000118950	027030	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022837	0000001	360.00	04/09/2006	000000362174	027030	857264	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022667	0000001	350.00	04/09/2006	000000055352	027030	850070	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022675	0000001	350.00	04/09/2006	000000362174	027030	857263	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022811	0000001	800.00	04/09/2006	000000362174	027030	857268	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022641	0000001	620.00	04/09/2006	000000095761	027030	850622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022659	0000001	50.00	04/09/2006	000000095761	027030	850622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017094	0000001	1500.00	04/09/2006	000000095761	027030	850623	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022616	0000001	239.00	04/09/2006	000000362174	027030	857267	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022683	0000001	350.00	04/09/2006	000000362174	027030	857269	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022845	0000001	337.80	04/09/2006	000000362174	027030	857317	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021407	0000001	1739.00	04/09/2006	000000113328	027030	850141	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021415	0000001	1716.00	04/09/2006	000000113328	027030	850141	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022870	0000001	395.00	05/09/2006	000070032389	001188	045121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022888	0000001	135.00	05/09/2006	000000095435	027030	850285	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022985	0000001	100.00	06/09/2006	000000362174	027030	857272	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022942	0000001	1700.00	06/09/2006	000000095435	027030	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022951	0000001	1000.00	06/09/2006	000000095435	027030	850301	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022969	0000001	150.00	06/09/2006	000000362174	027030	857271	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022977	0000001	340.00	06/09/2006	000000109827	027030	850056	10.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022934	0000001	350.00	06/09/2006	000000117780	027030	850009	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022608	0000001	482.40	06/09/2006	000000362174	027030	857270	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023094	0000001	250.00	08/09/2006	000000095435	027030	850302	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023108	0000001	300.00	08/09/2006	000000362174	027030	857282	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023027	0000001	450.00	08/09/2006	000000362174	027030	857275	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023035	0000001	320.00	08/09/2006	000000362174	027030	857281	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023043	0000001	300.00	08/09/2006	000000362174	027030	857276	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023051	0000001	280.00	08/09/2006	000000362174	027030	857277	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023078	0000001	430.00	08/09/2006	000000095435	027030	850304	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023086	0000001	440.00	08/09/2006	000000362174	027030	857278	13.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023116	0000001	430.00	08/09/2006	000000095435	027030	850303	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023124	0000001	450.00	08/09/2006	000000362174	027030	857280	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023132	0000001	450.00	08/09/2006	000000362174	027030	857273	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023141	0000001	450.00	08/09/2006	000000362174	027030	857274	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023264	0000001	1044.79	08/09/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023272	0000001	2874.42	08/09/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023060	0000001	230.00	08/09/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022829	0000001	995.00	08/09/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023281	0000001	281.31	08/09/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023299	0000001	299.62	08/09/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023370	0000001	120.00	11/09/2006	000000362174	027030	857294	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023523	0000001	112.00	11/09/2006	000000362174	027030	857301	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023566	0000001	180.00	11/09/2006	000000362174	027030	857295	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023582	0000001	85.00	11/09/2006	000000362174	027030	857287	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023680	0000001	70.00	11/09/2006	000000362174	027030	857284	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023736	0000001	891.00	11/09/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022772	0000001	64.00	11/09/2006	000000362174	027030	857299	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023191	0000001	64.00	11/09/2006	000000362174	027030	857314	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022756	0000001	320.00	11/09/2006	000000362174	027030	857299	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022764	0000001	288.00	11/09/2006	000000362174	027030	857299	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023230	0000001	2602.80	11/09/2006	000000051950	027030	850111	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023302	0000001	715.00	11/09/2006	000000113328	027030	850147	21.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023311	0000001	550.00	11/09/2006	000000362174	027030	857296	16.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023329	0000001	474.00	11/09/2006	000000113328	027030	850146	14.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023337	0000001	804.00	11/09/2006	000000113328	027030	850143	24.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023353	0000001	710.00	11/09/2006	000000113328	027030	850144	21.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023361	0000001	1000.00	11/09/2006	000000113328	027030	850148	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023396	0000001	1431.00	11/09/2006	000000113328	027030	850142	69.01	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023418	0000001	740.00	11/09/2006	000000113328	027030	850150	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023451	0000001	210.00	11/09/2006	000000362174	027030	857302	6.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023469	0000001	740.00	11/09/2006	000000113328	027030	850151	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023485	0000001	1000.00	11/09/2006	000000113328	027030	850149	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023493	0000001	2400.00	11/09/2006	000000362174	027030	857286	243.43	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023531	0000001	265.00	11/09/2006	000000113328	027030	850152	7.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023540	0000001	280.00	11/09/2006	000000113328	027030	850152	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023574	0000001	96.80	11/09/2006	000000362174	027030	857297	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023221	0000001	2059.60	11/09/2006	000000095761	027030	850628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023256	0000001	1800.00	11/09/2006	000000580406	027030	850386	137.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023400	0000001	400.00	11/09/2006	000000095761	027030	850625	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023477	0000001	1200.00	11/09/2006	000000095761	027030	850626	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023507	0000001	200.00	11/09/2006	000000095761	027030	850624	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023558	0000001	220.00	11/09/2006	000000095761	027030	850629	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023591	0000001	880.00	11/09/2006	000000095761	027030	850627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023604	0000001	350.00	11/09/2006	000000095761	027030	850630	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022519	0000001	1968.00	11/09/2006	000000580406	027030	850385	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023001	0000001	880.00	11/09/2006	000000362174	027030	857300	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023019	0000001	336.00	11/09/2006	000000362174	027030	857293	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023698	0000001	80.00	11/09/2006	000000362174	027030	857284	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023701	0000001	298.00	11/09/2006	000000362174	027030	857284	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023710	0000001	402.00	11/09/2006	000000362174	027030	857284	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023728	0000001	450.00	11/09/2006	000000362174	027030	857284	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022748	0000001	320.00	11/09/2006	000000362174	027030	857299	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022781	0000001	64.00	11/09/2006	000000362174	027030	857299	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022799	0000001	64.00	11/09/2006	000000362174	027030	857299	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023248	0000001	2388.00	11/09/2006	000000362174	027030	857292	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023345	0000001	150.00	11/09/2006	000000362174	027030	857288	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023388	0000001	100.00	11/09/2006	000000362174	027030	857285	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023426	0000001	1091.00	11/09/2006	000000362174	027030	857291	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023434	0000001	744.50	11/09/2006	000000117780	027030	850010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023442	0000001	90.00	11/09/2006	000000362174	027030	857302	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023515	0000001	150.00	11/09/2006	000000362174	027030	857298	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022730	0000001	350.00	12/09/2006	000000362174	027030	857303	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023779	0000001	80.00	12/09/2006	000000362174	027030	857309	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023973	0000001	350.00	12/09/2006	000000011565	027030	850006	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024023	0000001	775.00	12/09/2006	000000362174	027030	857308	23.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023175	0000001	128.00	12/09/2006	000000362174	027030	857314	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023205	0000001	32.00	12/09/2006	000000362174	027030	857314	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023213	0000001	32.00	12/09/2006	000000362174	027030	857314	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023612	0000001	3061.70	12/09/2006	000000362174	027030	857333	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023744	0000001	360.00	12/09/2006	000000362174	027030	857323	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023795	0000001	90.00	12/09/2006	000000362174	027030	857321	2.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023809	0000001	250.00	12/09/2006	000000362174	027030	857321	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023949	0000001	350.00	12/09/2006	000000362174	027030	857330	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024007	0000001	150.00	12/09/2006	000000362174	027030	857328	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023884	0000001	120.00	12/09/2006	000000095761	027030	850631	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023906	0000001	190.00	12/09/2006	000000095761	027030	850632	5.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023965	0000001	300.00	12/09/2006	000000362174	027030	857331	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023752	0000001	600.00	12/09/2006	000000362174	027030	857310	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023761	0000001	300.00	12/09/2006	000000362174	027030	857326	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023787	0000001	160.00	12/09/2006	000000362174	027030	857321	4.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023825	0000001	450.00	12/09/2006	000000362174	027030	857306	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023841	0000001	150.00	12/09/2006	000000362174	027030	857315	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023850	0000001	200.00	12/09/2006	000000362174	027030	857315	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023876	0000001	474.00	12/09/2006	000000362174	027030	857316	14.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023914	0000001	80.00	12/09/2006	000000362174	027030	857325	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023931	0000001	80.00	12/09/2006	000000362174	027030	857319	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023957	0000001	148.00	12/09/2006	000000362174	027030	857304	4.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023981	0000001	780.00	12/09/2006	000000362174	027030	857320	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022501	0000001	935.00	12/09/2006	000000362174	027030	857332	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022993	0000001	105.00	12/09/2006	000000362174	027030	857329	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023183	0000001	64.00	12/09/2006	000000362174	027030	857314	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022853	0000001	367.00	12/09/2006	000000362174	027030	857327	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022861	0000001	80.00	12/09/2006	000000362174	027030	857327	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023833	0000001	480.00	12/09/2006	000000362174	027030	857315	14.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023868	0000001	140.00	12/09/2006	000000362174	027030	857312	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023892	0000001	165.00	12/09/2006	000000362174	027030	857311	4.95	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023922	0000001	100.00	12/09/2006	000000362174	027030	857322	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023990	0000001	100.00	12/09/2006	000000362174	027030	857307	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024015	0000001	100.00	12/09/2006	000000362174	027030	857290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023817	0000001	100.00	12/09/2006	000000362174	027030	857321	3.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024104	0000001	180.00	13/09/2006	000000362174	027030	857336	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024139	0000001	300.00	13/09/2006	000000362174	027030	857334	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024163	0000001	100.00	13/09/2006	00000058021X	027030	850800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024121	0000001	300.00	13/09/2006	000000362174	027030	857335	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024171	0000001	360.00	13/09/2006	000000362174	027030	857341	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024112	0000001	360.00	13/09/2006	000000362174	027030	857337	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024147	0000001	224.00	13/09/2006	000000362174	027030	857339	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024155	0000001	600.00	13/09/2006	000000362174	027030	857338	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024279	0000001	805.20	14/09/2006	000000362174	027030	857345	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024287	0000001	61.00	14/09/2006	000000362174	027030	857345	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024295	0000001	323.30	14/09/2006	000000362174	027030	857345	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024333	0000001	1760.30	14/09/2006	000000362174	027030	857347	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024350	0000001	1670.90	14/09/2006	000000362174	027030	857348	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024317	0000001	4520.00	14/09/2006	000000095435	027030	850306	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024341	0000001	855.70	14/09/2006	000000362174	027030	857349	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024368	0000001	463.40	14/09/2006	000000095435	027030	850307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024228	0000001	275.00	14/09/2006	000000362174	027030	857342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024252	0000001	900.00	14/09/2006	000000095761	027030	850633	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024376	0000001	100.00	14/09/2006	000000095761	027030	850635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024384	0000001	100.00	14/09/2006	000000095761	027030	850634	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024261	0000001	152.50	14/09/2006	000000362174	027030	857345	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024406	0000001	3200.00	14/09/2006	00000005397X	027030	000023	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024210	0000001	200.00	14/09/2006	000000362174	027030	857344	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024309	0000001	152.50	14/09/2006	000000362174	027030	857345	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024473	0000001	599.00	14/09/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024244	0000001	250.00	14/09/2006	000000362174	027030	857343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024325	0000001	600.00	14/09/2006	000000362174	027030	857346	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024236	0000001	1000.00	14/09/2006	000000095435	027030	850305	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024449	0000001	175.00	15/09/2006	000000362174	027030	857351	5.25	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023159	0000001	230.00	15/09/2006	000000362174	027030	857350	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023167	0000001	190.00	15/09/2006	000000362174	027030	857350	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024066	0000001	220.30	15/09/2006	000000362174	027030	857353	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024074	0000001	142.80	15/09/2006	000000362174	027030	857353	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024457	0000001	2999.90	15/09/2006	000000108022	027030	850031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024465	0000001	98.45	15/09/2006	000000095761	027030	850636	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024091	0000001	740.95	15/09/2006	000000095761	027030	850637	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024414	0000001	800.00	15/09/2006	000000362174	027030	857354	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024422	0000001	500.00	15/09/2006	000000362174	027030	857355	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024431	0000001	1320.00	15/09/2006	000000362174	027030	857352	49.03	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024082	0000001	101.10	15/09/2006	000000362174	027030	857353	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024481	0000001	280.00	18/09/2006	000000362174	027030	857358	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024490	0000001	290.00	18/09/2006	000000362174	027030	857356	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024601	0000001	290.00	18/09/2006	000000362174	027030	857357	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024864	0000001	7647.53	19/09/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024619	0000001	700.00	19/09/2006	000000095761	027030	850638	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024635	0000001	185.00	19/09/2006	00000058021X	027030	850802	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024643	0000001	185.00	19/09/2006	00000058021X	027030	850802	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024651	0000001	650.00	19/09/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024627	0000001	240.00	19/09/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024660	0000001	3.00	19/09/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024881	0000001	36.49	20/09/2006	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023264	0000002	468.64	20/09/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024686	0000001	89.00	20/09/2006	000000362174	027030	857360	2.67	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024872	0000001	13.75	20/09/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024678	0000001	420.00	20/09/2006	000000362174	027030	857359	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024694	0000001	70.00	20/09/2006	000000362174	027030	857360	2.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024392	0000001	96.75	20/09/2006	000000095761	027030	850639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024821	0000001	100.00	20/09/2006	000000095761	027030	850639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024830	0000001	120.00	20/09/2006	000000095761	027030	850639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024848	0000001	40.00	20/09/2006	000000095761	027030	850639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024856	0000001	20.00	20/09/2006	000000095761	027030	850639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024562	0000001	451.80	21/09/2006	000000095761	027030	850641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024589	0000001	90.00	21/09/2006	000000362174	027030	857375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024759	0000001	1945.00	21/09/2006	000000095761	027030	850640	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023647	0000001	94.30	21/09/2006	000000362174	027030	857372	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024716	0000001	270.00	21/09/2006	000000362174	027030	857370	8.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024767	0000001	210.00	21/09/2006	000000362174	027030	857367	6.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024783	0000001	270.00	21/09/2006	000000362174	027030	857366	8.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024791	0000001	300.00	21/09/2006	000000362174	027030	857366	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024805	0000001	250.00	21/09/2006	000000362174	027030	857366	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024813	0000001	80.00	21/09/2006	000000362174	027030	857366	2.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024929	0000001	289.20	21/09/2006	000000362174	027030	857368	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024937	0000001	340.00	21/09/2006	000000362174	027030	857368	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024945	0000001	470.00	21/09/2006	000000362174	027030	857364	14.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024953	0000001	370.00	21/09/2006	000000362174	027030	857361	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023663	0000001	242.90	21/09/2006	000000362174	027030	857372	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023671	0000001	88.10	21/09/2006	000000362174	027030	857372	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024520	0000001	231.40	21/09/2006	000000362174	027030	857374	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024538	0000001	216.80	21/09/2006	000000362174	027030	857374	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019119	0000002	1000.00	21/09/2006	000000113328	027030	850153	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024708	0000001	600.00	21/09/2006	000000362174	027030	857376	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024724	0000001	100.00	21/09/2006	000000362174	027030	857369	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024732	0000001	100.00	21/09/2006	000000362174	027030	857371	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024503	0000001	147.00	21/09/2006	000000362174	027030	857373	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024511	0000001	201.00	21/09/2006	000000362174	027030	857373	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024597	0000001	114.00	21/09/2006	000000362174	027030	857375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024741	0000001	300.00	21/09/2006	000000362174	027030	857362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024881	0000003	0.05	21/09/2006	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024899	0000001	1350.00	21/09/2006	000000362174	027030	857363	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023621	0000001	306.30	21/09/2006	000000362174	027030	857372	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023639	0000001	176.30	21/09/2006	000000362174	027030	857372	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023655	0000001	72.30	21/09/2006	000000362174	027030	857372	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024546	0000001	141.40	21/09/2006	000000117780	027030	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024554	0000001	264.60	21/09/2006	000000117780	027030	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024775	0000001	220.00	21/09/2006	000000362174	027030	857366	6.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024902	0000001	300.00	21/09/2006	000000362174	027030	857365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024911	0000001	255.84	21/09/2006	000000362174	027030	857368	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025003	0000001	270.00	22/09/2006	000000362174	027030	857387	8.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025020	0000001	168.00	22/09/2006	000000362174	027030	857382	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025046	0000001	500.00	22/09/2006	000000362174	027030	857377	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025054	0000001	800.00	22/09/2006	000000362174	027030	857380	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025062	0000001	540.00	22/09/2006	000000362174	027030	857391	16.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025186	0000001	68.80	22/09/2006	000000362174	027030	857381	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025208	0000001	351.30	22/09/2006	000000362174	027030	857381	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025216	0000001	710.30	22/09/2006	000000362174	027030	857381	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025224	0000001	108.00	22/09/2006	000000362174	027030	857381	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024988	0000001	450.00	22/09/2006	000000095435	027030	850312	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025071	0000001	350.00	22/09/2006	000000095435	027030	850314	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025089	0000001	450.00	22/09/2006	000000362174	027030	857384	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025097	0000001	450.00	22/09/2006	000000362174	027030	857386	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025101	0000001	440.00	22/09/2006	000000095435	027030	850308	13.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025119	0000001	450.00	22/09/2006	000000095435	027030	850310	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025127	0000001	210.00	22/09/2006	000000362174	027030	857393	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025135	0000001	430.00	22/09/2006	000000362174	027030	857385	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025143	0000001	400.00	22/09/2006	000000362174	027030	857392	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025160	0000001	450.00	22/09/2006	000000362174	027030	857388	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025267	0000001	420.00	22/09/2006	000000095435	027030	850311	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025275	0000001	420.00	22/09/2006	000000362174	027030	857389	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025151	0000001	450.00	22/09/2006	000000095435	027030	850313	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025178	0000001	430.00	22/09/2006	000000095435	027030	850309	12.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024961	0000001	369.95	22/09/2006	000000362174	027030	857378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024970	0000001	314.05	22/09/2006	000000362174	027030	857379	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025011	0000001	193.40	22/09/2006	000000362174	027030	857382	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025194	0000001	252.20	22/09/2006	000000362174	027030	857381	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024996	0000001	500.00	22/09/2006	000000362174	027030	857390	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025038	0000001	67.30	22/09/2006	000000362174	027030	857382	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025232	0000001	309.20	22/09/2006	000000362174	027030	857381	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025259	0000001	150.00	22/09/2006	000000362174	027030	857383	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025283	0000001	150.00	22/09/2006	000000362174	027030	857395	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025241	0000001	100.00	22/09/2006	000000095761	027030	850643	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025291	0000001	600.00	22/09/2006	000000095761	027030	850642	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024201	0000001	2252.69	22/09/2006	000000580406	027030	850387	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025305	0000001	300.00	25/09/2006	000000362174	027030	857396	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025313	0000001	150.00	25/09/2006	000000362174	027030	857394	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024180	0000001	2231.04	26/09/2006	000000580406	027030	850389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024198	0000001	2154.88	26/09/2006	000000095761	027030	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025372	0000001	155.00	26/09/2006	000000362174	027030	857437	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025330	0000001	168.00	27/09/2006	000000095435	027030	850315	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025437	0000001	1246.00	27/09/2006	000000362174	027030	857398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024031	0000001	2675.00	27/09/2006	000000362174	027030	857399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025402	0000001	2410.00	27/09/2006	000000095761	027030	850645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025411	0000001	2452.00	27/09/2006	000000095761	027030	850645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025429	0000001	2017.00	27/09/2006	000000095761	027030	850645	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025364	0000001	142.80	27/09/2006	000000095435	027030	850315	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025399	0000001	120.00	27/09/2006	000000362174	027030	857400	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024040	0000001	2185.00	27/09/2006	00000058021X	027030	850801	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024058	0000001	2164.00	27/09/2006	00000058021X	027030	850801	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025321	0000001	571.20	27/09/2006	000000095435	027030	850315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025348	0000001	100.80	27/09/2006	000000095435	027030	850315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025356	0000001	361.20	27/09/2006	000000095435	027030	850315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025381	0000001	100.00	27/09/2006	000000362174	027030	857400	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025453	0000001	1243.10	28/09/2006	000000095435	027030	850316	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025470	0000001	100.00	28/09/2006	000000362174	027030	857401	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025828	0000001	6340.00	28/09/2006	000000362174	027030	000001	839.75	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025836	0000001	11350.00	28/09/2006	000000362174	027030	000001	1493.09	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025895	0000001	22955.00	28/09/2006	00000058021X	027030	000001	3355.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025909	0000001	15295.00	28/09/2006	00000058021X	027030	000001	2210.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025917	0000001	7038.00	28/09/2006	000000113328	027030	000001	837.26	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025925	0000001	19737.36	28/09/2006	000000113328	027030	000001	2871.42	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025445	0000001	12541.00	28/09/2006	000000362182	027030	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025852	0000001	16646.19	28/09/2006	000000095761	027030	000001	3038.44	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025861	0000001	5730.00	28/09/2006	000000580406	027030	000001	1308.99	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025879	0000001	2710.00	28/09/2006	000000580406	027030	000001	282.26	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025887	0000001	1050.00	28/09/2006	00000008090X	027030	000001	255.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022527	0000001	135.00	28/09/2006	000000362174	027030	857403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025771	0000001	15296.62	28/09/2006	000000362174	027030	000001	3988.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025780	0000001	950.00	28/09/2006	000000362174	027030	000001	216.52	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025798	0000001	8620.00	28/09/2006	000000362174	027030	000001	1101.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025461	0000001	200.00	28/09/2006	000000362174	027030	857402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025801	0000001	4590.00	28/09/2006	000000362174	027030	000001	806.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025844	0000001	3114.98	28/09/2006	000000362174	027030	000001	461.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025500	0000001	400.00	29/09/2006	000000362174	027030	857423	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025569	0000001	755.00	29/09/2006	000000362174	027030	857407	22.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025593	0000001	440.00	29/09/2006	000000095435	027030	850318	13.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025615	0000001	450.00	29/09/2006	000000362174	027030	857419	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025623	0000001	350.00	29/09/2006	000000095435	027030	850320	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025631	0000001	330.00	29/09/2006	000000362174	027030	857420	9.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025640	0000001	440.00	29/09/2006	000000095435	027030	850319	13.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025810	0000001	1300.00	29/09/2006	000000362174	027030	000001	231.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025488	0000001	330.00	29/09/2006	000000362174	027030	857412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024881	0000002	0.98	29/09/2006	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023264	0000003	539.95	29/09/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025666	0000001	350.00	29/09/2006	000000362174	027030	857415	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025704	0000001	150.00	29/09/2006	000000362174	027030	857411	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025712	0000001	158.00	29/09/2006	000000362174	027030	857405	4.74	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025674	0000001	60.00	29/09/2006	000000095761	027030	850647	1.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025682	0000001	140.00	29/09/2006	000000095761	027030	850647	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025691	0000001	350.00	29/09/2006	000000362174	027030	850648	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025658	0000001	350.00	29/09/2006	000000362174	027030	857406	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025721	0000001	350.00	29/09/2006	000000362174	027030	857408	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025739	0000001	350.00	29/09/2006	000000362174	027030	857410	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025747	0000001	350.00	29/09/2006	000000362174	027030	857414	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025755	0000001	350.00	29/09/2006	000000362174	027030	857404	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025496	0000001	260.00	29/09/2006	000000362174	027030	857422	7.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025518	0000001	315.00	29/09/2006	000000362174	027030	857424	9.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025526	0000001	256.00	29/09/2006	000000362174	027030	857421	7.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025534	0000001	160.00	29/09/2006	000000362174	027030	857418	4.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025542	0000001	550.00	29/09/2006	000000362174	027030	857409	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025577	0000001	120.00	29/09/2006	000000362174	027030	857413	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025763	0000001	350.00	29/09/2006	000000117780	027030	850012	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025551	0000001	380.00	29/09/2006	000000095435	027030	850317	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025585	0000001	380.00	29/09/2006	000000362174	027030	857417	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025607	0000001	1000.00	29/09/2006	000000362174	027030	857416	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026441	0000001	238.85	02/10/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026387	0000001	125.00	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026395	0000001	20.00	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026409	0000001	78.80	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026417	0000001	180.00	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026425	0000001	100.00	02/10/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026450	0000001	1090.48	02/10/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026433	0000001	1253.82	02/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026468	0000001	188.42	02/10/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026476	0000001	40.00	02/10/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026191	0000001	55.00	03/10/2006	000000362174	027030	857425	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026247	0000001	350.00	03/10/2006	000000055352	027030	850071	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026263	0000001	800.00	03/10/2006	000000362174	027030	857427	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026182	0000001	350.00	03/10/2006	000000095761	027030	850650	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026298	0000001	1500.00	03/10/2006	000000095761	027030	850649	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026140	0000001	150.00	03/10/2006	000000362174	027030	857434	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026166	0000001	250.00	03/10/2006	000000362174	027030	857434	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026174	0000001	100.00	03/10/2006	000000362174	027030	857434	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026255	0000001	715.00	03/10/2006	000000362174	027030	857431	21.45	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026280	0000001	350.00	03/10/2006	000000362174	027030	857429	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026131	0000001	400.00	03/10/2006	000000362174	027030	857428	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026158	0000001	420.00	03/10/2006	000000362174	027030	857434	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026204	0000001	150.00	03/10/2006	000000362174	027030	857425	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026212	0000001	275.00	03/10/2006	000000362174	027030	857425	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026221	0000001	540.00	03/10/2006	000000362174	027030	857425	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026239	0000001	480.00	03/10/2006	000000362174	027030	857425	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026271	0000001	200.00	03/10/2006	000000362174	027030	857430	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026301	0000001	350.00	03/10/2006	000000362174	027030	857433	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026484	0000001	600.00	04/10/2006	000000095761	027030	000000	45.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026310	0000001	546.00	04/10/2006	000000362174	027030	857518	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026328	0000001	30.00	04/10/2006	000000362174	027030	857518	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026344	0000001	152.50	05/10/2006	000000362174	027030	857436	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026051	0000001	3000.00	05/10/2006	000000362174	027030	857432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026093	0000001	750.00	05/10/2006	000000095761	027030	850651	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026352	0000001	300.00	05/10/2006	000000362174	027030	857438	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026336	0000001	1200.00	05/10/2006	000000362174	027030	857439	36.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026531	0000001	230.00	06/10/2006	000000362174	027030	857440	6.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026549	0000001	200.00	06/10/2006	000000362174	027030	857441	6.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026522	0000001	540.00	06/10/2006	000000109827	027030	850057	16.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026557	0000001	285.00	06/10/2006	000000362174	027030	857452	8.55	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026492	0000001	56.28	06/10/2006	000000095761	027030	850652	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026506	0000001	100.00	06/10/2006	000000095761	027030	850652	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026514	0000001	251.50	06/10/2006	000000095761	027030	850652	7.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026573	0000001	450.00	06/10/2006	000000362174	027030	857442	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027090	0000001	0.05	06/10/2006	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026565	0000001	280.00	06/10/2006	000000362174	027030	857451	8.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026581	0000001	280.00	06/10/2006	000000095435	027030	850321	8.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026590	0000001	280.00	06/10/2006	000000362174	027030	857450	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027553	0000001	1097.25	09/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027561	0000001	2911.92	09/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026603	0000001	205.00	09/10/2006	000000362174	027030	857468	6.15	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026662	0000001	350.00	09/10/2006	000000362174	027030	857448	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026671	0000001	290.00	09/10/2006	000000362174	027030	857465	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026689	0000001	200.80	09/10/2006	000000362174	027030	857465	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026743	0000001	120.00	09/10/2006	000000362174	027030	857445	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026832	0000001	100.00	09/10/2006	000000362174	027030	857464	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026841	0000001	47.50	09/10/2006	000000362174	027030	857464	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026905	0000001	100.00	09/10/2006	000000362174	027030	857443	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027081	0000001	343.59	09/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026620	0000001	1000.00	09/10/2006	000000362174	027030	857455	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026611	0000001	150.00	09/10/2006	000000095761	027030	850654	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026654	0000001	600.00	09/10/2006	000000095761	027030	850658	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026760	0000001	396.40	09/10/2006	000000095761	027030	850662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026808	0000001	400.00	09/10/2006	000000095761	027030	850656	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026824	0000001	80.00	09/10/2006	000000362174	027030	857464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026859	0000001	220.00	09/10/2006	000000095761	027030	850655	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026867	0000001	1945.00	09/10/2006	000000095761	027030	850657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026883	0000001	140.00	09/10/2006	000000362174	027030	857459	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026913	0000001	200.00	09/10/2006	000000095761	027030	850653	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026646	0000001	600.00	09/10/2006	000000362174	027030	857453	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026701	0000001	100.00	09/10/2006	000000362174	027030	857460	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026751	0000001	520.00	09/10/2006	000000362174	027030	857444	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026778	0000001	255.10	09/10/2006	000000362174	027030	857466	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026786	0000001	210.70	09/10/2006	000000362174	027030	857466	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026794	0000001	400.00	09/10/2006	000000362174	027030	857467	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026816	0000001	72.50	09/10/2006	000000362174	027030	857464	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026875	0000001	100.00	09/10/2006	000000362174	027030	857459	3.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025933	0000001	740.00	09/10/2006	000000098180	027030	850056	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025941	0000001	1432.00	09/10/2006	000000098180	027030	850057	69.19	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025950	0000001	1000.00	09/10/2006	000000098180	027030	850058	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025968	0000001	805.00	09/10/2006	000000098180	027030	850059	24.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025976	0000001	1000.00	09/10/2006	000000098180	027030	850060	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025984	0000001	474.00	09/10/2006	000000098180	027030	850061	14.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025992	0000001	474.00	09/10/2006	000000098180	027030	850062	14.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026000	0000001	710.00	09/10/2006	000000098180	027030	850063	21.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026638	0000001	600.00	09/10/2006	000000362174	027030	857446	45.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026697	0000001	100.00	09/10/2006	000000362174	027030	857460	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026719	0000001	139.00	09/10/2006	000000117780	027030	850013	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026727	0000001	6994.16	09/10/2006	000000362174	027030	857461	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026735	0000001	20023.62	09/10/2006	000000109576	027030	850006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026891	0000001	150.00	09/10/2006	000000362174	027030	857447	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026921	0000001	150.00	09/10/2006	000000362174	027030	857463	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026930	0000001	201.50	09/10/2006	000000117800	027030	850007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026107	0000001	84.00	09/10/2006	000000362174	027030	857449	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027014	0000001	160.00	10/10/2006	000000362174	027030	857472	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027022	0000001	1348.00	10/10/2006	000000362174	027030	857456	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027031	0000001	250.00	10/10/2006	000000362174	027030	857473	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027049	0000001	144.00	10/10/2006	000000362174	027030	857469	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026026	0000001	1500.00	10/10/2006	000000098180	027030	850066	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026034	0000001	1000.00	10/10/2006	000000098180	027030	850067	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026042	0000001	513.00	10/10/2006	000000098180	027030	850068	15.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019119	0000003	1000.00	10/10/2006	000000113328	027030	850163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026948	0000001	350.00	10/10/2006	000000362174	027030	857471	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026972	0000001	202.25	10/10/2006	000000095761	027030	850659	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026981	0000001	900.00	10/10/2006	000000580406	027030	850390	68.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027006	0000001	150.00	10/10/2006	000000095761	027030	850664	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027103	0000001	500.00	10/10/2006	000000095761	027030	850663	15.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027111	0000001	230.00	10/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026956	0000001	175.00	10/10/2006	000000362174	027030	857470	5.25	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026964	0000001	258.00	10/10/2006	000000362174	027030	857474	7.74	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026999	0000001	600.00	10/10/2006	000000362174	027030	857490	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027537	0000001	891.00	10/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027545	0000001	423.04	10/10/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027057	0000001	290.63	11/10/2006	000000362174	027030	857488	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027286	0000001	210.00	11/10/2006	000000362174	027030	857481	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027294	0000001	151.90	11/10/2006	000000362174	027030	857478	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027383	0000001	228.80	11/10/2006	000000362174	027030	857479	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027464	0000001	134.20	11/10/2006	000000362174	027030	857477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027154	0000001	250.00	11/10/2006	000000362174	027030	857486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027162	0000001	225.00	11/10/2006	000000362174	027030	857485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027481	0000001	600.00	11/10/2006	000000362174	027030	857476	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027227	0000001	350.00	11/10/2006	000000095435	027030	850322	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027499	0000001	1500.00	11/10/2006	000000362174	027030	857492	81.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027090	0000002	0.59	11/10/2006	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027090	0000004	39.98	11/10/2006	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027120	0000001	300.00	11/10/2006	000000362174	027030	857483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027197	0000001	150.00	11/10/2006	000000095761	027030	850666	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027201	0000001	200.00	11/10/2006	000000362174	027030	857497	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027219	0000001	300.00	11/10/2006	000000095761	027030	850667	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027260	0000001	275.00	11/10/2006	000000362174	027030	857484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027308	0000001	1200.00	11/10/2006	000000095761	027030	850665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027065	0000001	720.10	11/10/2006	000000362174	027030	857488	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027171	0000001	300.00	11/10/2006	000000362174	027030	857482	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027189	0000001	250.00	11/10/2006	000000362174	027030	857493	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027324	0000001	30.00	11/10/2006	000000362174	027030	857487	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027421	0000001	229.40	11/10/2006	000000362174	027030	857479	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027448	0000001	122.00	11/10/2006	000000362174	027030	857477	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026018	0000001	740.00	11/10/2006	000000098180	027030	850065	22.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027138	0000001	360.00	11/10/2006	000000362174	027030	857480	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027251	0000001	210.00	11/10/2006	000000362174	027030	857496	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027278	0000001	800.00	11/10/2006	000000362174	027030	857495	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027316	0000001	204.00	11/10/2006	000000362174	027030	857491	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027332	0000001	70.00	11/10/2006	000000362174	027030	857487	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027341	0000001	40.00	11/10/2006	000000362174	027030	857487	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027359	0000001	320.00	11/10/2006	000000362174	027030	857487	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027367	0000001	480.00	11/10/2006	000000362174	027030	857487	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027375	0000001	360.00	11/10/2006	000000362174	027030	857487	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027391	0000001	310.30	11/10/2006	000000362174	027030	857479	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027405	0000001	99.10	11/10/2006	000000362174	027030	857479	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027413	0000001	81.40	11/10/2006	000000362174	027030	857479	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027430	0000001	756.40	11/10/2006	000000362174	027030	857477	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027456	0000001	292.80	11/10/2006	000000362174	027030	857477	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027472	0000001	67.10	11/10/2006	000000362174	027030	857477	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027502	0000001	2340.00	11/10/2006	000000362174	027030	857494	232.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027511	0000001	1200.00	11/10/2006	000000362174	027030	857489	36.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027588	0000001	692.00	11/10/2006	000000362174	027030	857479	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027146	0000001	330.00	11/10/2006	000000362174	027030	857475	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027235	0000001	225.00	11/10/2006	000000362174	027030	857496	6.75	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027243	0000001	100.00	11/10/2006	000000362174	027030	857496	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027618	0000001	380.00	13/10/2006	000000362174	027030	857511	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027740	0000001	400.00	13/10/2006	000000095435	027030	850323	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027626	0000001	1200.00	13/10/2006	000000362174	027030	857506	36.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027693	0000001	495.00	13/10/2006	000000362174	027030	857503	14.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027600	0000001	336.80	13/10/2006	000000362174	027030	857454	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027642	0000001	320.00	13/10/2006	000000113328	027030	850165	9.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027677	0000001	350.00	13/10/2006	000000362174	027030	857504	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027707	0000001	450.00	13/10/2006	000000362174	027030	857499	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027723	0000001	500.00	13/10/2006	000000113328	027030	850164	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027758	0000001	320.00	13/10/2006	000000095435	027030	850325	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027766	0000001	4330.00	13/10/2006	000000580406	027030	850391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027774	0000001	1919.00	13/10/2006	000000095761	027030	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027596	0000001	440.00	13/10/2006	000000095435	027030	850331	13.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027634	0000001	100.00	13/10/2006	000000362174	027030	857501	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027669	0000001	325.00	13/10/2006	000000362174	027030	857500	9.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027685	0000001	380.00	13/10/2006	000000362174	027030	857505	11.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027731	0000001	400.00	13/10/2006	000000095435	027030	850324	12.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027651	0000001	350.00	13/10/2006	000000095435	027030	850326	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027715	0000001	350.00	13/10/2006	000000055352	027030	850072	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026476	0000002	0.35	16/10/2006	000000011565	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028193	0000001	60.85	16/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027898	0000001	25.00	16/10/2006	000000362174	027030	857529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027901	0000001	1324.00	16/10/2006	000000112046	027030	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026379	0000001	65.00	16/10/2006	000000362174	027030	857529	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027791	0000001	599.50	16/10/2006	000000362174	027030	857498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026361	0000001	1363.06	17/10/2006	000000095761	027030	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027928	0000001	3.00	17/10/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027910	0000001	650.00	17/10/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026069	0000001	3000.00	17/10/2006	000000362174	027030	857458	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026085	0000001	1500.00	17/10/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028169	0000001	240.00	17/10/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028177	0000001	128.00	17/10/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026115	0000001	1344.00	17/10/2006	000000362174	027030	857457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026123	0000001	52.00	17/10/2006	000000362174	027030	857457	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028185	0000001	7524.71	17/10/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027570	0000001	338.20	18/10/2006	000000362174	027030	857515	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027944	0000001	60.00	18/10/2006	000000362174	027030	857514	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027952	0000001	350.00	18/10/2006	000000362174	027030	857514	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027995	0000001	160.00	18/10/2006	000000362174	027030	857516	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028011	0000001	832.00	18/10/2006	000000362174	027030	857516	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028029	0000001	140.00	18/10/2006	000000362174	027030	857512	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028037	0000001	80.00	18/10/2006	000000095435	027030	850332	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028053	0000001	60.00	18/10/2006	000000095435	027030	850332	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028061	0000001	445.00	18/10/2006	000000095435	027030	850332	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028070	0000001	345.00	18/10/2006	000000095435	027030	850332	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028088	0000001	128.00	18/10/2006	000000362174	027030	857513	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028100	0000001	128.00	18/10/2006	000000362174	027030	857513	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028045	0000001	70.00	18/10/2006	000000095435	027030	850332	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028096	0000001	128.00	18/10/2006	000000362174	027030	857513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027936	0000001	220.00	18/10/2006	000000362174	027030	857514	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027961	0000001	180.00	18/10/2006	000000362174	027030	857514	5.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027979	0000001	120.00	18/10/2006	000000362174	027030	857514	3.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027987	0000001	280.00	18/10/2006	000000362174	027030	857514	8.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028002	0000001	704.00	18/10/2006	000000362174	027030	857516	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028118	0000001	448.00	18/10/2006	000000362174	027030	857513	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028207	0000001	3079.00	19/10/2006	000000051950	027030	850112	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028291	0000001	200.00	19/10/2006	000000362174	027030	857523	6.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027529	0000001	111.00	19/10/2006	000000362174	027030	857519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028215	0000001	2061.20	19/10/2006	000000095761	027030	850661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028240	0000001	12347.79	19/10/2006	000000362182	027030	850107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028240	0000002	3000.00	19/10/2006	000000362174	027030	857522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028274	0000001	312.00	19/10/2006	000000362174	027030	857519	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028258	0000001	925.00	19/10/2006	000000362174	027030	857520	27.75	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028266	0000001	97.50	19/10/2006	000000362174	027030	857519	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028282	0000001	122.00	19/10/2006	000000362174	027030	857519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027073	0000001	260.00	19/10/2006	000000362174	027030	857521	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028223	0000001	2389.00	19/10/2006	000000362174	027030	857517	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028231	0000001	1489.00	19/10/2006	000000117780	027030	850014	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028347	0000001	350.00	20/10/2006	000000362174	027030	857525	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028444	0000001	548.00	20/10/2006	000000362174	027030	857535	16.44	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028461	0000001	368.40	20/10/2006	000000362174	027030	857528	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028495	0000001	1512.30	20/10/2006	000000362174	027030	857534	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028525	0000001	1762.30	20/10/2006	000000362174	027030	857533	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028126	0000001	600.00	20/10/2006	000000362174	027030	857538	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028151	0000001	120.00	20/10/2006	000000362174	027030	857538	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027863	0000001	800.00	20/10/2006	000000362174	027030	857532	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027880	0000001	965.50	20/10/2006	000000117780	027030	850015	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027782	0000001	444.00	20/10/2006	000000362174	027030	857536	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028321	0000001	180.00	20/10/2006	000000362174	027030	857543	5.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028339	0000001	300.00	20/10/2006	000000362174	027030	857541	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028517	0000001	983.50	20/10/2006	000000095435	027030	850334	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028401	0000001	100.00	20/10/2006	000000362174	027030	857530	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028452	0000001	100.00	20/10/2006	000000362174	027030	857531	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028541	0000001	13.48	20/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028134	0000001	120.00	20/10/2006	000000362174	027030	857538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027553	0000002	331.46	20/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028355	0000001	300.00	20/10/2006	000000095435	027030	850336	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028371	0000001	280.00	20/10/2006	000000362174	027030	857524	8.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028380	0000001	280.00	20/10/2006	000000095435	027030	850333	8.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028509	0000001	290.00	20/10/2006	000000362174	027030	857542	8.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027090	0000005	35.35	20/10/2006	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028304	0000001	180.00	20/10/2006	000000362174	027030	857527	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028312	0000001	120.00	20/10/2006	000000362174	027030	857527	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028363	0000001	130.00	20/10/2006	000000362174	027030	857526	3.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028398	0000001	250.00	20/10/2006	000000095761	027030	850671	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028428	0000001	250.00	20/10/2006	000000095761	027030	850670	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028436	0000001	900.00	20/10/2006	000000095761	027030	850669	27.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028410	0000001	545.00	20/10/2006	000000098140	027030	850040	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028479	0000001	281.15	20/10/2006	000000362174	027030	857528	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028487	0000001	346.65	20/10/2006	000000362174	027030	857528	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028533	0000001	708.60	20/10/2006	000000095435	027030	850335	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028142	0000001	360.00	20/10/2006	000000362174	027030	857538	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027871	0000001	2547.00	20/10/2006	000000051950	027030	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028550	0000001	1760.96	23/10/2006	000000580406	027030	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028568	0000001	450.00	23/10/2006	000000362174	027030	857544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027090	0000003	4.02	24/10/2006	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028649	0000001	599.00	24/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028576	0000001	740.00	24/10/2006	000000095761	027030	850672	22.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028592	0000001	80.00	24/10/2006	000000095761	027030	850676	2.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028614	0000001	160.00	24/10/2006	000000095761	027030	850675	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027804	0000001	2168.75	24/10/2006	000000095761	027030	850673	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027812	0000001	3093.81	24/10/2006	000000095761	027030	850673	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027821	0000001	2433.55	24/10/2006	000000095761	027030	850673	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027839	0000001	2459.68	24/10/2006	000000095761	027030	850673	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027847	0000001	2249.60	24/10/2006	00000058021X	027030	850803	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027855	0000001	2179.58	24/10/2006	00000058021X	027030	850803	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028584	0000001	400.00	24/10/2006	000000095761	027030	850674	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028606	0000001	2260.00	24/10/2006	000000095435	027030	850287	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028622	0000001	800.00	25/10/2006	000000113328	027030	850166	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028631	0000001	300.00	25/10/2006	000000362174	027030	857546	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028673	0000001	430.00	26/10/2006	000000095435	027030	850339	12.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028711	0000001	440.00	26/10/2006	000000362174	027030	857548	13.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028657	0000001	430.00	26/10/2006	000000095435	027030	850337	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028665	0000001	400.00	26/10/2006	000000362174	027030	857547	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028681	0000001	440.00	26/10/2006	000000095435	027030	850340	13.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028690	0000001	410.00	26/10/2006	000000362174	027030	857550	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028703	0000001	450.00	26/10/2006	000000095435	027030	850338	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028746	0000001	450.00	27/10/2006	000000362174	027030	857552	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028771	0000001	440.00	27/10/2006	000000362174	027030	857551	13.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028789	0000001	400.00	27/10/2006	000000095435	027030	850342	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028801	0000001	400.00	27/10/2006	000000362174	027030	857557	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028851	0000001	400.00	27/10/2006	000000362174	027030	857559	12.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028886	0000001	410.00	27/10/2006	000000362174	027030	857558	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028894	0000001	1513.00	27/10/2006	000000109827	027030	850058	47.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028908	0000001	290.00	27/10/2006	000000095435	027030	850346	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028916	0000001	280.00	27/10/2006	000000095435	027030	850348	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028924	0000001	290.00	27/10/2006	000000362174	027030	857561	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028932	0000001	300.00	27/10/2006	000000362174	027030	857347	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028959	0000001	400.00	27/10/2006	000000095435	027030	850343	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028754	0000001	270.00	27/10/2006	000000095435	027030	850341	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028762	0000001	263.50	27/10/2006	000000095435	027030	850341	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028843	0000001	440.00	27/10/2006	000000362174	027030	857563	13.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028878	0000001	380.00	27/10/2006	000000362174	027030	857556	11.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028720	0000001	350.00	27/10/2006	000000362174	027030	857555	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028738	0000001	150.00	27/10/2006	000000362174	027030	857562	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028819	0000001	450.00	27/10/2006	000000362174	027030	857553	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028827	0000001	400.00	27/10/2006	000000362174	027030	857554	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028835	0000001	340.00	27/10/2006	000000095435	027030	850344	10.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028797	0000001	400.00	27/10/2006	000000095435	027030	850345	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028860	0000001	360.00	27/10/2006	000000362174	027030	857560	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028941	0000001	2436.50	27/10/2006	000000095761	027030	850677	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029041	0000001	16772.11	30/10/2006	000000095761	027030	000001	3790.42	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029041	0000002	47.04	30/10/2006	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029050	0000001	10930.00	30/10/2006	000000580406	027030	000001	2473.71	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029068	0000001	2760.00	30/10/2006	000000580406	027030	000001	282.26	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029076	0000001	982.26	30/10/2006	00000008090X	027030	000001	255.69	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029084	0000001	22426.00	30/10/2006	00000058021X	027030	000001	3897.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029092	0000001	15268.43	30/10/2006	00000058021X	027030	000001	2210.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029106	0000001	6988.00	30/10/2006	000000113328	027030	000002	837.26	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029114	0000001	15371.42	30/10/2006	000000113328	027030	000001	2871.42	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029114	0000002	4296.08	30/10/2006	000000113328	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029033	0000001	2559.87	30/10/2006	000000362174	027030	000001	434.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027553	0000003	432.05	30/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028991	0000001	3804.58	30/10/2006	000000362174	027030	000001	1137.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029009	0000001	1300.00	30/10/2006	000000362174	027030	000001	231.16	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028983	0000001	8400.00	30/10/2006	000000362174	027030	000001	1101.69	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026077	0000001	3000.00	30/10/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028967	0000001	15160.26	30/10/2006	000000362174	027030	000001	5306.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028975	0000001	950.00	30/10/2006	000000362174	027030	000001	320.62	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029017	0000001	6595.11	30/10/2006	000000362174	027030	000001	839.75	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029025	0000001	11170.96	30/10/2006	000000362174	027030	000001	1723.47	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029122	0000001	256.54	30/10/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029165	0000001	200.00	31/10/2006	000000362174	027030	857565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027090	0000006	0.98	31/10/2006	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029157	0000001	350.00	31/10/2006	000000362174	027030	857564	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029173	0000001	350.00	31/10/2006	000000362174	027030	857566	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029131	0000001	350.00	31/10/2006	000000095761	027030	850648	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029149	0000001	350.00	31/10/2006	000000095761	027030	850679	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029513	0000001	841.60	01/11/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029505	0000001	289.00	01/11/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029521	0000001	40.00	01/11/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029491	0000001	1394.28	01/11/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029530	0000001	170.18	01/11/2006	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029424	0000001	400.00	01/11/2006	000000095435	027030	850343	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029246	0000001	344.40	02/11/2006	000000362174	027030	857567	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029254	0000001	84.00	02/11/2006	000000362174	027030	857567	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029262	0000001	571.20	02/11/2006	000000362174	027030	857567	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029271	0000001	100.80	02/11/2006	000000362174	027030	857567	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029297	0000001	126.00	02/11/2006	000000362174	027030	857567	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029289	0000001	226.80	02/11/2006	000000362174	027030	857567	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029335	0000001	350.00	03/11/2006	000000095435	027030	850351	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029386	0000001	684.00	03/11/2006	000000095435	027030	850356	20.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029319	0000001	290.00	03/11/2006	000000095435	027030	850353	8.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029343	0000001	300.00	03/11/2006	000000095435	027030	850350	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029351	0000001	300.00	03/11/2006	000000095435	027030	850349	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029394	0000001	290.00	03/11/2006	000000095435	027030	850355	8.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029301	0000001	500.00	03/11/2006	000000117780	027030	850016	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029378	0000001	220.00	03/11/2006	000000095435	027030	850357	6.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029432	0000001	440.00	03/11/2006	000000095435	027030	850358	13.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029327	0000001	300.00	03/11/2006	000000095435	027030	850354	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029360	0000001	175.00	03/11/2006	000000095435	027030	850352	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029408	0000001	757.16	06/11/2006	000000362174	027030	857570	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029556	0000001	120.00	06/11/2006	000000095435	027030	850359	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029564	0000001	112.00	06/11/2006	000000362174	027030	857569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029602	0000001	800.00	06/11/2006	000000362174	027030	857568	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029637	0000001	1700.00	07/11/2006	000000109827	027030	850063	51.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029629	0000001	350.00	08/11/2006	000000055352	027030	850073	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030007	0000001	532.98	08/11/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029998	0000001	360.00	08/11/2006	000000362174	027030	857571	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029416	0000001	445.00	08/11/2006	000000095761	027030	850681	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029441	0000001	295.00	09/11/2006	000000095761	027030	850689	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029467	0000001	135.00	09/11/2006	000000095761	027030	850689	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029700	0000001	900.00	09/11/2006	000000095761	027030	850691	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029823	0000001	1945.00	09/11/2006	000000095761	027030	850687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029891	0000001	350.00	09/11/2006	000000095761	027030	850690	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029904	0000001	600.00	09/11/2006	000000095761	027030	850686	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029939	0000001	1500.00	09/11/2006	000000095761	027030	850682	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029947	0000001	500.00	09/11/2006	000000095761	027030	850683	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029955	0000001	150.00	09/11/2006	000000095761	027030	850685	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029963	0000001	200.00	09/11/2006	000000095761	027030	850684	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029980	0000001	650.00	09/11/2006	000000095761	027030	850688	19.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029238	0000001	730.00	09/11/2006	000000113328	027030	850170	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029581	0000001	128.00	09/11/2006	000000362174	027030	857583	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029599	0000001	736.00	09/11/2006	000000362174	027030	857583	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029645	0000001	384.00	09/11/2006	000000362174	027030	857584	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029688	0000001	294.00	09/11/2006	000000113328	027030	850167	8.82	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029696	0000001	251.00	09/11/2006	000000113328	027030	850167	7.53	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029718	0000001	350.00	09/11/2006	000000362174	027030	857580	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029793	0000001	400.00	09/11/2006	000000113328	027030	850169	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029807	0000001	648.00	09/11/2006	00000058021X	027030	850804	49.57	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029815	0000001	800.00	09/11/2006	000000362174	027030	857577	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029840	0000001	450.00	09/11/2006	000000362174	027030	857572	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029874	0000001	350.00	09/11/2006	000000362174	027030	857579	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029971	0000001	600.00	09/11/2006	000000113328	027030	850168	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030473	0000004	25.59	09/11/2006	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029653	0000001	160.00	09/11/2006	000000362174	027030	857584	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029726	0000001	70.00	09/11/2006	000000362174	027030	857578	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029734	0000001	70.00	09/11/2006	000000362174	027030	857578	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029866	0000001	120.00	09/11/2006	000000362174	027030	857573	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029882	0000001	350.00	09/11/2006	000000362174	027030	857575	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029912	0000001	100.00	09/11/2006	000000362174	027030	857574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029921	0000001	600.00	09/11/2006	000000362174	027030	857581	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029572	0000001	704.00	09/11/2006	000000362174	027030	857583	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029661	0000001	96.00	09/11/2006	000000362174	027030	857584	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029670	0000001	128.00	09/11/2006	000000362174	027030	857584	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029742	0000001	60.00	09/11/2006	000000362174	027030	857578	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029751	0000001	330.00	09/11/2006	000000362174	027030	857578	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029769	0000001	307.00	09/11/2006	000000362174	027030	857578	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029777	0000001	343.00	09/11/2006	000000362174	027030	857578	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029785	0000001	320.00	09/11/2006	000000362174	027030	857578	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029858	0000001	140.00	09/11/2006	000000362174	027030	857585	4.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030015	0000001	1200.00	10/11/2006	000000362174	027030	857591	36.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030091	0000001	510.00	10/11/2006	000000362174	027030	857603	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030139	0000001	128.10	10/11/2006	000000362174	027030	857593	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030198	0000001	335.50	10/11/2006	000000362174	027030	857582	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030228	0000001	79.30	10/11/2006	000000362174	027030	857582	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030236	0000001	738.10	10/11/2006	000000362174	027030	857582	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030244	0000001	400.00	10/11/2006	000000362174	027030	857608	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030341	0000001	1925.00	10/11/2006	00000011779X	027030	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030350	0000001	1825.00	10/11/2006	00000011779X	027030	850006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030368	0000001	600.00	10/11/2006	000000362174	027030	857605	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030376	0000001	100.00	10/11/2006	000000362174	027030	857590	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030406	0000001	202.50	10/11/2006	000000117800	027030	850008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029831	0000001	249.60	10/11/2006	000000362174	027030	857586	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029203	0000001	2121.00	10/11/2006	000000362174	027030	857595	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030023	0000001	600.00	10/11/2006	000000362174	027030	857604	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030287	0000001	1310.00	10/11/2006	000000362174	027030	857602	39.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030295	0000001	1730.00	10/11/2006	000000362174	027030	857607	51.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030309	0000001	12300.00	10/11/2006	000000362174	027030	857597	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030333	0000001	1640.00	10/11/2006	000000362174	027030	857601	49.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029611	0000001	1500.00	10/11/2006	000000362174	027030	857599	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030031	0000001	175.00	10/11/2006	000000362174	027030	857589	5.25	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030058	0000001	150.00	10/11/2006	000000362174	027030	857588	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030074	0000001	98.80	10/11/2006	000000362174	027030	857596	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030082	0000001	350.00	10/11/2006	000000362174	027030	857594	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030112	0000001	376.80	10/11/2006	000000362174	027030	857593	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030121	0000001	212.30	10/11/2006	000000362174	027030	857593	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030147	0000001	67.25	10/11/2006	000000362174	027030	857593	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030163	0000001	72.50	10/11/2006	000000362174	027030	857593	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030180	0000001	75.00	10/11/2006	000000362174	027030	857593	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030210	0000001	164.70	10/11/2006	000000362174	027030	857582	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030431	0000001	230.00	10/11/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030465	0000001	265.53	10/11/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030678	0000001	891.00	10/11/2006	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030660	0000001	15.35	10/11/2006	000000098140	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030252	0000001	880.00	10/11/2006	000000362174	027030	857600	26.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030449	0000001	2705.50	10/11/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030457	0000001	1415.43	10/11/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030040	0000001	350.00	10/11/2006	000000362174	027030	857592	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030155	0000001	105.00	10/11/2006	000000362174	027030	857593	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030201	0000001	176.90	10/11/2006	000000362174	027030	857582	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030414	0000001	545.20	10/11/2006	000000113328	027030	850171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030066	0000001	200.00	10/11/2006	000000362174	027030	857598	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030104	0000001	1221.10	10/11/2006	000000095761	027030	850697	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030171	0000001	47.50	10/11/2006	000000362174	027030	857593	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030261	0000001	479.80	10/11/2006	000000095761	027030	850694	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030279	0000001	5013.49	10/11/2006	000000580406	027030	850393	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030317	0000001	780.00	10/11/2006	000000095761	027030	850692	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030325	0000001	2597.00	10/11/2006	000000095761	027030	850695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030384	0000001	1500.00	10/11/2006	000000095761	027030	850696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030422	0000001	350.00	10/11/2006	000000095761	027030	850693	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030481	0000001	100.00	13/11/2006	000000095761	027030	850701	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030546	0000001	1661.20	13/11/2006	000000095761	027030	850699	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030554	0000001	1718.00	13/11/2006	000000113328	027030	850172	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030571	0000001	75.00	13/11/2006	000000362174	027030	857616	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030589	0000001	374.40	13/11/2006	000000362174	027030	857616	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030597	0000001	215.50	13/11/2006	000000362174	027030	857616	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030651	0000001	599.00	13/11/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030601	0000001	910.00	13/11/2006	000000362174	027030	857609	27.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030635	0000001	1240.00	13/11/2006	000000362174	027030	857610	37.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030643	0000001	530.00	13/11/2006	000000109827	027030	850059	15.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030490	0000001	3300.00	13/11/2006	000000362174	027030	857618	503.92	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030503	0000001	1620.00	13/11/2006	000000362174	027030	857617	103.03	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030511	0000001	2230.00	13/11/2006	000000362174	027030	857612	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030520	0000001	1100.10	13/11/2006	000000362174	027030	857613	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030538	0000001	1289.50	13/11/2006	000000362174	027030	857614	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030562	0000001	345.30	13/11/2006	000000362174	027030	857616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030627	0000001	160.00	13/11/2006	000000362174	027030	857611	4.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030686	0000001	292.00	14/11/2006	000000362174	027030	857619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030694	0000001	1297.03	14/11/2006	000000362174	027030	857625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030945	0000001	225.00	16/11/2006	000000362174	027030	857623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030970	0000001	250.00	16/11/2006	000000362174	027030	857624	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030708	0000001	2610.35	16/11/2006	000000362174	027030	857625	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030783	0000001	228.40	16/11/2006	000000362174	027030	857627	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030791	0000001	212.90	16/11/2006	000000362174	027030	857626	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030864	0000001	180.00	16/11/2006	000000362174	027030	857632	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030899	0000001	100.00	16/11/2006	000000362174	027030	857635	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030902	0000001	350.00	16/11/2006	000000362174	027030	857621	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030767	0000001	1488.96	16/11/2006	00000058021X	027030	850805	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030775	0000001	2134.90	16/11/2006	00000058021X	027030	850805	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030830	0000001	182.00	16/11/2006	000000362174	027030	857626	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030848	0000001	350.00	16/11/2006	000000362174	027030	857620	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030856	0000001	300.00	16/11/2006	000000362174	027030	857631	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030961	0000001	350.00	16/11/2006	000000362174	027030	857633	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030716	0000001	1364.88	16/11/2006	000000095761	027030	850700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030724	0000001	1322.64	16/11/2006	000000095761	027030	850700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030732	0000001	2898.72	16/11/2006	000000095761	027030	850700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030741	0000001	2057.20	16/11/2006	000000095761	027030	850700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030759	0000001	275.00	16/11/2006	000000362174	027030	857622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030872	0000001	300.00	16/11/2006	000000362174	027030	857630	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030805	0000001	298.80	16/11/2006	000000362174	027030	857626	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030813	0000001	672.60	16/11/2006	000000362174	027030	857626	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030821	0000001	93.60	16/11/2006	000000362174	027030	857626	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030911	0000001	220.00	16/11/2006	000000362174	027030	857634	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030929	0000001	190.00	16/11/2006	000000362174	027030	857634	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030937	0000001	90.00	16/11/2006	000000362174	027030	857634	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030953	0000001	330.00	16/11/2006	000000362174	027030	857628	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030881	0000001	360.00	16/11/2006	000000362174	027030	857629	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031011	0000001	500.00	17/11/2006	000000362174	027030	857648	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031127	0000001	720.00	17/11/2006	000000362174	027030	857639	21.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031143	0000001	175.00	17/11/2006	000000362174	027030	857641	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030988	0000001	220.00	17/11/2006	000000362174	027030	857643	6.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031089	0000001	160.00	17/11/2006	000000362174	027030	857638	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031135	0000001	485.00	17/11/2006	000000362174	027030	857636	14.55	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029548	0000001	440.00	17/11/2006	000070032389	001188	045001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031097	0000001	300.00	17/11/2006	000000362174	027030	857642	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029467	0000002	5.00	17/11/2006	000070032389	001188	045001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029475	0000001	30.00	17/11/2006	000070032389	001188	045001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029483	0000001	13.70	17/11/2006	000070032389	001188	045001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029459	0000001	15.30	17/11/2006	000070032389	001188	045001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029190	0000001	400.00	17/11/2006	000000095761	027030	850704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029211	0000001	885.00	17/11/2006	000000095761	027030	850703	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030996	0000001	220.00	17/11/2006	000000113328	027030	850176	6.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031038	0000001	850.00	17/11/2006	000000113328	027030	850178	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031046	0000001	450.00	17/11/2006	000000362174	027030	857653	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031054	0000001	850.00	17/11/2006	000000113328	027030	850177	25.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031062	0000001	427.00	17/11/2006	000000113328	027030	850173	12.81	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031071	0000001	427.00	17/11/2006	000000113328	027030	850174	12.81	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031101	0000001	805.00	17/11/2006	000000362174	027030	857647	24.15	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031119	0000001	1432.00	17/11/2006	000000362174	027030	857646	69.19	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031151	0000001	370.00	17/11/2006	000000362174	027030	857637	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031160	0000001	740.00	17/11/2006	000000362174	027030	857645	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031178	0000001	740.00	17/11/2006	000000362174	027030	857644	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029181	0000001	400.00	17/11/2006	000000113328	027030	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031003	0000001	360.00	17/11/2006	000000362174	027030	857652	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031020	0000001	450.00	17/11/2006	000000362174	027030	857640	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031186	0000001	354.00	18/11/2006	000000362174	027030	857650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031194	0000001	70.00	19/11/2006	000000095761	027030	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030473	0000002	31.90	20/11/2006	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030457	0000002	496.48	20/11/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031216	0000001	1000.00	20/11/2006	000000362174	027030	857654	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031208	0000001	285.00	20/11/2006	000000095435	027030	850361	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031356	0000001	15.35	20/11/2006	000000011565	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031232	0000001	850.00	20/11/2006	000000362174	027030	857649	25.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031241	0000001	240.00	21/11/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031275	0000001	128.00	21/11/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031259	0000001	650.00	21/11/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031283	0000001	6290.99	21/11/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026085	0000002	1500.00	21/11/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031267	0000001	3.00	21/11/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031291	0000001	390.19	21/11/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031305	0000001	1415.34	21/11/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030473	0000003	0.26	22/11/2006	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031364	0000001	6.00	22/11/2006	00000005397X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031313	0000001	795.20	22/11/2006	000000117780	027030	850017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031321	0000001	382.60	22/11/2006	000000117780	027030	850018	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031411	0000001	350.00	24/11/2006	000000362174	027030	857660	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031429	0000001	350.00	24/11/2006	000000095435	027030	850290	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031372	0000001	1230.00	24/11/2006	000000109827	027030	850061	36.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031381	0000001	900.00	24/11/2006	000000362174	027030	857662	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031399	0000001	420.00	24/11/2006	000000362174	027030	857661	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031402	0000001	1850.00	24/11/2006	000000362174	027030	857657	55.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031437	0000001	970.00	24/11/2006	000000055352	027030	850074	29.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031453	0000001	550.00	24/11/2006	000000095435	027030	850288	16.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031461	0000001	340.00	24/11/2006	000000362174	027030	857659	10.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031348	0000001	1247.40	24/11/2006	000000362174	027030	857656	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031445	0000001	865.00	24/11/2006	000000362174	027030	857658	25.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031496	0000001	805.10	27/11/2006	000000362174	027030	857669	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031551	0000001	295.00	27/11/2006	000000362174	027030	857666	8.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031518	0000001	289.50	27/11/2006	000000362174	027030	857664	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031526	0000001	89.35	27/11/2006	000000362174	027030	857664	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031470	0000001	250.00	27/11/2006	000000095761	027030	850705	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031569	0000001	862.30	27/11/2006	000000095761	027030	850706	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031500	0000001	643.50	27/11/2006	000000362174	027030	857668	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031488	0000001	450.00	27/11/2006	000000362174	027030	857667	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031534	0000001	244.35	27/11/2006	000000362174	027030	857664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031542	0000001	575.00	27/11/2006	000000362174	027030	857665	17.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031577	0000001	900.00	27/11/2006	000000362174	027030	857663	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031640	0000001	240.00	29/11/2006	000000095435	027030	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031615	0000001	456.00	29/11/2006	000000095435	027030	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031623	0000001	105.80	29/11/2006	000000095435	027030	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031631	0000001	456.00	29/11/2006	000000095435	027030	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031739	0000001	613.24	30/11/2006	000000362174	027030	857673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031887	0000001	2559.87	30/11/2006	000000362174	027030	000001	484.04	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031771	0000001	155.00	30/11/2006	000000362174	027030	857672	4.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031844	0000001	3879.65	30/11/2006	000000362174	027030	000001	713.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031852	0000001	1300.00	30/11/2006	000000362174	027030	000001	231.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030457	0000003	379.88	30/11/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030473	0000001	0.98	30/11/2006	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031682	0000001	3000.00	30/11/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031721	0000001	260.50	30/11/2006	000000362174	027030	857677	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031763	0000001	320.00	30/11/2006	000000362174	027030	857676	9.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031780	0000001	250.00	30/11/2006	000000362174	027030	857675	7.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031836	0000001	8900.00	30/11/2006	000000362174	027030	000001	1292.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031976	0000001	261.78	30/11/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031607	0000001	144.00	30/11/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031810	0000001	15310.20	30/11/2006	000000362174	027030	000001	5212.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031828	0000001	950.00	30/11/2006	000000362174	027030	000001	161.48	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031658	0000001	755.00	30/11/2006	000000095761	027030	850709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031674	0000001	840.00	30/11/2006	000000580406	027030	850394	64.26	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031691	0000001	350.00	30/11/2006	000000095761	027030	850712	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031704	0000001	630.00	30/11/2006	000000095761	027030	850707	18.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031747	0000001	405.00	30/11/2006	000000095761	027030	850713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031798	0000001	900.00	30/11/2006	000000095761	027030	850721	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031895	0000001	16877.50	30/11/2006	000000095761	027030	000001	3973.66	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031909	0000001	5730.00	30/11/2006	000000580406	027030	000001	1308.99	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031917	0000001	2760.00	30/11/2006	000000580406	027030	000001	282.26	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031925	0000001	1100.00	30/11/2006	00000008090X	027030	000001	255.69	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031593	0000001	847.90	30/11/2006	000000095761	027030	850708	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031330	0000001	672.00	30/11/2006	000000095761	027030	850722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030619	0000001	273.20	30/11/2006	000000095761	027030	850710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029220	0000001	552.00	30/11/2006	000000362174	027030	857674	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031585	0000001	2849.00	30/11/2006	000000108022	027030	850032	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031933	0000001	39334.00	30/11/2006	00000058021X	027030	000001	3777.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031941	0000001	14900.11	30/11/2006	00000058021X	027030	000001	2219.77	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031950	0000001	6988.00	30/11/2006	000000113328	027030	000001	837.26	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031968	0000001	19894.61	30/11/2006	000000113328	027030	000001	2958.55	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031861	0000001	6500.22	30/11/2006	000000362174	027030	000001	867.85	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031755	0000001	300.00	30/11/2006	000000362174	027030	857678	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031801	0000001	6658.50	30/11/2006	000000362182	027030	850108	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031879	0000001	10879.03	30/11/2006	000000362174	027030	000001	1696.69	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032298	0000001	1330.00	01/12/2006	000000095435	027030	000000	39.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032301	0000001	175.00	01/12/2006	000000095435	027030	850360	5.25	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032581	0000001	574.06	01/12/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031224	0000001	1140.00	01/12/2006	000000362174	027030	857655	34.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032018	0000001	1432.00	01/12/2006	000000098180	027030	850070	100.69	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032433	0000001	331.14	01/12/2006	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032123	0000001	630.00	01/12/2006	000000113328	027030	000000	18.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031666	0000001	160.00	01/12/2006	000000113328	027030	850180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032174	0000001	250.00	01/12/2006	000000362174	027030	857680	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032441	0000001	1000.74	01/12/2006	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032387	0000001	260.00	01/12/2006	000000095761	027030	850711	7.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032565	0000001	1102.55	01/12/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032573	0000001	370.67	01/12/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032450	0000001	12.79	01/12/2006	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031712	0000001	175.00	01/12/2006	000000362174	027030	857679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032557	0000001	40.00	01/12/2006	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031992	0000001	175.00	01/12/2006	000000362174	027030	857681	5.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032000	0000001	760.00	04/12/2006	000000095435	027030	850362	22.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032379	0000001	184.80	04/12/2006	000000095435	027030	850364	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032531	0000001	99.60	04/12/2006	000000095435	027030	850294	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032182	0000001	100.00	04/12/2006	000000095761	027030	850714	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032158	0000001	350.00	04/12/2006	000000095761	027030	850715	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032166	0000001	100.00	04/12/2006	000000095761	027030	850716	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032131	0000001	250.00	04/12/2006	000000362174	027030	857683	7.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032026	0000001	805.00	04/12/2006	000000098180	027030	850078	41.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032034	0000001	1000.00	04/12/2006	000000098180	027030	850074	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032042	0000001	1000.00	04/12/2006	000000098180	027030	850073	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032051	0000001	740.00	04/12/2006	000000098180	027030	850076	38.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032069	0000001	740.00	04/12/2006	000000098180	027030	850075	38.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032077	0000001	710.00	04/12/2006	000000098180	027030	850077	36.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032085	0000001	474.00	04/12/2006	000000098180	027030	850071	24.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032093	0000001	474.00	04/12/2006	000000098180	027030	850072	24.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032107	0000001	800.00	04/12/2006	000000098180	027030	850079	41.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032115	0000001	350.00	04/12/2006	000000095435	027030	850367	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032352	0000001	193.20	04/12/2006	000000095435	027030	850364	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032221	0000001	500.00	04/12/2006	000000117780	027030	850020	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032239	0000001	400.00	04/12/2006	000000362174	027030	857684	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032247	0000001	300.00	04/12/2006	000000095435	027030	850291	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032255	0000001	470.00	04/12/2006	000000095435	027030	850365	14.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032263	0000001	450.00	04/12/2006	000000095435	027030	850366	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032336	0000001	386.40	04/12/2006	000000095435	027030	850364	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032344	0000001	117.60	04/12/2006	000000095435	027030	850364	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032361	0000001	571.20	04/12/2006	000000095435	027030	850364	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032549	0000001	300.00	04/12/2006	000000095435	027030	850368	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032310	0000001	930.00	04/12/2006	000000362174	027030	857682	27.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032328	0000001	150.00	04/12/2006	000000109827	027030	850060	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032271	0000001	350.00	04/12/2006	000000095435	027030	850363	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032280	0000001	480.00	04/12/2006	000000362174	027030	857685	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032212	0000001	200.00	05/12/2006	000000095435	027030	850369	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032417	0000001	350.00	05/12/2006	000000095761	027030	850720	26.77	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015083	0000001	773.00	06/12/2006	000000095761	027030	850717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015733	0000001	333.00	06/12/2006	000000095761	027030	850719	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015539	0000001	495.00	06/12/2006	000000095761	027030	850718	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032590	0000001	400.00	06/12/2006	000000095435	027030	850371	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032662	0000001	1000.00	07/12/2006	000000095761	027030	850723	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032671	0000001	1210.00	07/12/2006	000000095435	027030	850376	36.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032689	0000001	1350.00	07/12/2006	000000095435	027030	850375	40.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032654	0000001	597.00	07/12/2006	000000109134	027030	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032638	0000001	630.00	07/12/2006	000000095435	027030	850378	18.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032646	0000001	360.00	07/12/2006	000000095435	027030	850377	10.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033332	0000001	1045.79	08/12/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033341	0000001	2451.72	08/12/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032727	0000001	1223.04	08/12/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032735	0000001	630.00	08/12/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033359	0000001	888.00	08/12/2006	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032719	0000001	510.00	08/12/2006	000000362174	027030	857688	15.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033201	0000001	285.30	11/12/2006	000000362174	027030	857689	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033227	0000001	166.95	11/12/2006	000000362174	027030	857689	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033294	0000001	500.00	11/12/2006	000000362174	027030	857707	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033308	0000001	500.00	11/12/2006	000000362174	027030	857742	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033316	0000001	80.00	11/12/2006	00000058021X	027030	850807	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032808	0000001	1500.00	11/12/2006	000000098180	027030	850080	99.58	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032816	0000001	543.00	11/12/2006	000000098180	027030	850082	27.88	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032832	0000001	350.00	11/12/2006	000000362174	027030	857700	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032841	0000001	350.00	11/12/2006	000000362174	027030	857699	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032859	0000001	350.00	11/12/2006	000000362174	027030	857693	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032867	0000001	450.00	11/12/2006	000000362174	027030	857703	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032875	0000001	400.00	11/12/2006	000000113328	027030	850181	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032883	0000001	350.00	11/12/2006	000000362174	027030	857705	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032484	0000001	1614.36	11/12/2006	00000058021X	027030	850806	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032492	0000001	1512.00	11/12/2006	00000058021X	027030	850806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032506	0000001	1512.45	11/12/2006	000000095761	027030	850734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032514	0000001	2105.40	11/12/2006	000000095761	027030	850734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032522	0000001	1779.09	11/12/2006	000000095761	027030	850734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032905	0000001	600.00	11/12/2006	000000095761	027030	850727	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032921	0000001	350.00	11/12/2006	000000095761	027030	850731	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032930	0000001	360.00	11/12/2006	000000095761	027030	850736	27.54	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032948	0000001	623.50	11/12/2006	000000095761	027030	850726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032964	0000001	700.00	11/12/2006	000000095761	027030	850733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032972	0000001	200.00	11/12/2006	000000362174	027030	857702	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032981	0000001	500.00	11/12/2006	000000095761	027030	850724	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032999	0000001	150.00	11/12/2006	000000095761	027030	850732	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033006	0000001	150.00	11/12/2006	000000095761	027030	850729	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033014	0000001	1945.00	11/12/2006	000000095761	027030	850728	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032743	0000001	100.00	11/12/2006	000000362174	027030	857691	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032751	0000001	120.00	11/12/2006	000000362174	027030	857692	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032760	0000001	320.00	11/12/2006	000000362174	027030	857712	9.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032778	0000001	135.00	11/12/2006	000000362174	027030	857734	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033243	0000001	70.00	11/12/2006	000000095435	027030	850380	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033251	0000001	70.00	11/12/2006	000000095435	027030	850380	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033286	0000001	254.52	11/12/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032425	0000001	965.00	11/12/2006	000000362174	027030	857651	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032476	0000001	743.68	11/12/2006	000000362174	027030	857709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032468	0000001	1871.09	11/12/2006	000000362174	027030	857709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032786	0000001	350.00	11/12/2006	000000362174	027030	857704	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032697	0000001	96.60	11/12/2006	000000362174	027030	857695	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033090	0000001	350.00	11/12/2006	000000362174	027030	857694	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033103	0000001	350.00	11/12/2006	000000362174	027030	857698	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033111	0000001	465.00	11/12/2006	000000362174	027030	857711	13.95	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033154	0000001	250.00	11/12/2006	000000362174	027030	857696	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033022	0000001	371.00	11/12/2006	000000117780	027030	850021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033031	0000001	1230.00	11/12/2006	000000362174	027030	857710	36.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033049	0000001	530.00	11/12/2006	000000362174	027030	857701	15.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033057	0000001	250.00	11/12/2006	000000362174	027030	857733	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033065	0000001	175.00	11/12/2006	000000362174	027030	857706	5.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033073	0000001	470.00	11/12/2006	000000362174	027030	857713	14.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033081	0000001	166.60	11/12/2006	000000362174	027030	857708	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033162	0000001	79.40	11/12/2006	000000362174	027030	857695	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033162	0000002	0.60	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033171	0000001	130.00	11/12/2006	000000362174	027030	857695	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033189	0000001	340.00	11/12/2006	000000362174	027030	857695	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033197	0000001	324.00	11/12/2006	000000362174	027030	857695	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033219	0000001	280.35	11/12/2006	000000362174	027030	857689	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033235	0000001	60.00	11/12/2006	000000095435	027030	850380	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033260	0000001	95.90	11/12/2006	000000095435	027030	850380	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033278	0000001	160.00	11/12/2006	000000095435	027030	850380	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033324	0000001	1000.00	12/12/2006	000070032389	001188	045123	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033138	0000001	150.00	12/12/2006	000000362174	027030	857718	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033146	0000001	150.00	12/12/2006	000000362174	027030	857717	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029611	0000002	1455.00	12/12/2006	000000362174	027030	857719	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033464	0000001	150.00	12/12/2006	000000362174	027030	857716	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032956	0000001	1976.48	12/12/2006	000000362174	027030	857720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033511	0000001	182.00	12/12/2006	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032913	0000001	600.00	12/12/2006	000000095761	027030	850737	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032891	0000001	300.00	12/12/2006	000000362174	027030	857715	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032794	0000001	278.40	12/12/2006	000000362174	027030	857714	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033472	0000001	330.00	13/12/2006	000000362174	027030	857724	9.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033481	0000001	200.00	13/12/2006	000000362174	027030	857724	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033502	0000001	220.00	13/12/2006	000000362174	027030	857724	6.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031984	0000001	3225.00	13/12/2006	000000362174	027030	857725	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033367	0000001	1516.20	13/12/2006	000000095761	027030	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033499	0000001	350.00	13/12/2006	000000362174	027030	857724	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033456	0000001	300.00	13/12/2006	000000362174	027030	857727	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033120	0000001	150.00	13/12/2006	000000362174	027030	857728	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033430	0000001	1501.56	13/12/2006	000000362174	027030	857726	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033529	0000001	599.00	14/12/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033375	0000001	1000.00	14/12/2006	000000362174	027030	857735	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033618	0000001	110.00	15/12/2006	000000362174	027030	857740	3.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033642	0000001	1273.93	15/12/2006	000000108022	027030	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033545	0000001	640.00	15/12/2006	000000095761	027030	850742	19.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033553	0000001	165.00	15/12/2006	000000095761	027030	850743	4.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033561	0000001	200.00	15/12/2006	000000095761	027030	850741	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033626	0000001	150.00	15/12/2006	000000362174	027030	857740	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033537	0000001	320.00	15/12/2006	000000362174	027030	857739	9.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033634	0000001	300.00	15/12/2006	000000362174	027030	857740	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033421	0000001	840.00	15/12/2006	000000362174	027030	857736	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033570	0000001	175.00	15/12/2006	000000362174	027030	857743	5.25	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033588	0000001	320.00	15/12/2006	000000362174	027030	857738	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033596	0000001	330.00	15/12/2006	000000362174	027030	857737	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033600	0000001	980.00	15/12/2006	000000109827	027030	850064	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032611	0000001	64.00	18/12/2006	000000362174	027030	857745	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033677	0000001	1773.50	18/12/2006	000000362174	027030	857854	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033707	0000001	260.00	18/12/2006	000000362174	027030	857729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033715	0000001	56.46	18/12/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033723	0000001	1000.00	19/12/2006	000000362174	027030	857744	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033669	0000001	680.00	19/12/2006	000000095761	027030	850744	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032603	0000001	384.00	19/12/2006	000000362174	027030	857745	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032620	0000001	128.00	19/12/2006	000000362174	027030	857745	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033847	0000001	500.00	20/12/2006	000000362174	027030	857747	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034029	0000001	8394.16	20/12/2006	000000362174	027030	000001	1248.33	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033863	0000001	1680.00	20/12/2006	000000362174	027030	857749	113.83	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033871	0000001	1350.00	20/12/2006	000000362174	027030	857748	54.43	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033880	0000001	320.00	20/12/2006	000000362174	027030	857750	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033901	0000001	800.00	20/12/2006	000000362174	027030	857755	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034037	0000001	14823.33	20/12/2006	000000362174	027030	000001	2748.73	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034096	0000001	52388.67	20/12/2006	00000058021X	027030	000001	5065.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034100	0000001	19651.33	20/12/2006	00000058021X	027030	000001	3170.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034118	0000001	9320.50	20/12/2006	000000113328	027030	000001	1276.68	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034126	0000001	27258.83	20/12/2006	000000113328	027030	000001	4295.35	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033383	0000001	2442.71	20/12/2006	000000580406	027030	850396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033391	0000001	2021.29	20/12/2006	000000580406	027030	850395	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032395	0000001	129.00	20/12/2006	000000095761	027030	850746	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032409	0000001	370.00	20/12/2006	000000095761	027030	850746	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033804	0000001	750.00	20/12/2006	000000095761	027030	850745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034053	0000001	22164.72	20/12/2006	000000095761	027030	000001	5146.72	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034061	0000001	5730.00	20/12/2006	000000580406	027030	000001	1308.99	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034070	0000001	3725.00	20/12/2006	000000580406	027030	000001	469.72	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034088	0000001	1625.00	20/12/2006	00000008090X	027030	000001	336.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033979	0000001	18682.21	20/12/2006	000000362174	027030	000001	5996.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033987	0000001	1125.00	20/12/2006	000000362174	027030	000001	434.78	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033731	0000001	350.00	20/12/2006	000000362174	027030	857754	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033740	0000001	227.80	20/12/2006	000000362174	027030	857753	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033910	0000001	350.00	20/12/2006	000000362174	027030	857751	10.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033995	0000001	12166.67	20/12/2006	000000362174	027030	000001	1857.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034002	0000001	5700.00	20/12/2006	000000362174	027030	000001	1257.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034011	0000001	1300.00	20/12/2006	000000362174	027030	000001	231.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033332	0000002	1001.26	20/12/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033758	0000001	350.00	20/12/2006	000000362174	027030	857752	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033766	0000001	90.00	20/12/2006	000000362174	027030	857746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034045	0000001	3609.87	20/12/2006	000000362174	027030	000001	644.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033651	0000001	200.00	21/12/2006	000000362174	027030	857756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032450	0000003	30.18	21/12/2006	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033928	0000001	350.00	21/12/2006	000000362174	027030	857759	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034142	0000001	600.00	21/12/2006	000000095761	027030	850747	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033791	0000001	350.00	21/12/2006	000000095761	027030	850748	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033952	0000001	130.00	21/12/2006	000000362174	027030	857757	3.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033961	0000001	150.00	21/12/2006	000000362174	027030	857757	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033898	0000001	150.00	21/12/2006	000000055352	027030	850075	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033936	0000001	600.00	21/12/2006	000000119091	027030	850001	18.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0033944	0000001	264.00	21/12/2006	000000362174	027030	857761	7.92	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033855	0000001	354.00	21/12/2006	000000362174	027030	857760	10.62	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033812	0000001	700.00	21/12/2006	00000011779X	027030	850007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033821	0000001	1000.00	21/12/2006	00000011779X	027030	850007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033839	0000001	1075.00	21/12/2006	00000011779X	027030	850007	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034151	0000001	1550.00	22/12/2006	000000362174	027030	857762	46.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033405	0000001	3277.81	22/12/2006	000000580406	027030	850397	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034134	0000001	1267.90	22/12/2006	000000362174	027030	857763	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034169	0000001	700.00	23/12/2006	000000362174	027030	857731	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034193	0000001	2450.31	26/12/2006	000000580406	027030	850398	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034240	0000001	1845.00	26/12/2006	000000117780	027030	850027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034258	0000001	2156.50	26/12/2006	000000119091	027030	850002	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0034312	0000001	101.80	27/12/2006	000000362174	027030	857768	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034321	0000001	643.30	27/12/2006	000000362174	027030	857768	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034339	0000001	255.40	27/12/2006	000000362174	027030	857768	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034347	0000001	317.20	27/12/2006	000000362174	027030	857767	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034355	0000001	79.30	27/12/2006	000000362174	027030	857767	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034363	0000001	585.60	27/12/2006	000000362174	027030	857767	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034631	0000001	130.00	27/12/2006	000000362174	027030	857786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034576	0000001	360.00	27/12/2006	000000362174	027030	857777	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034584	0000001	120.00	27/12/2006	000000362174	027030	857771	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034266	0000001	360.00	27/12/2006	000000362174	027030	857775	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034274	0000001	565.00	27/12/2006	000000109827	027030	850065	16.95	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033448	0000001	307.20	27/12/2006	000000362174	027030	857780	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034207	0000001	300.00	27/12/2006	000000095761	027030	850764	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034215	0000001	1500.00	27/12/2006	000000095761	027030	850762	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034223	0000001	300.00	27/12/2006	000000095761	027030	850761	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034231	0000001	70.00	27/12/2006	000000095761	027030	850763	2.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034428	0000001	350.00	27/12/2006	000000362174	027030	857772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033413	0000001	984.00	27/12/2006	000000095761	027030	850749	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033685	0000001	75.00	27/12/2006	000000095761	027030	850739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033693	0000001	52.00	27/12/2006	000000095761	027030	850739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033774	0000001	1146.67	27/12/2006	000000112046	027030	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033774	0000002	1401.27	27/12/2006	000000580406	027030	850402	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033782	0000001	2736.94	27/12/2006	000000580406	027030	850401	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034185	0000001	350.00	27/12/2006	000000362174	027030	857766	10.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034282	0000001	1832.00	27/12/2006	000000109134	027030	850027	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034291	0000001	486.00	27/12/2006	000000109134	027030	850027	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034380	0000001	134.20	27/12/2006	000000362174	027030	857767	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034410	0000001	249.60	27/12/2006	000000362174	027030	857768	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034177	0000001	340.00	27/12/2006	000000362174	027030	857732	10.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034304	0000001	188.20	27/12/2006	000000362174	027030	857768	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034371	0000001	109.80	27/12/2006	000000362174	027030	857767	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034452	0000001	290.00	27/12/2006	000000362174	027030	857783	8.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034461	0000001	180.00	27/12/2006	000000362174	027030	857778	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034479	0000001	195.00	27/12/2006	000000362174	027030	857784	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034487	0000001	625.00	27/12/2006	000000362174	027030	857782	18.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034398	0000001	150.00	27/12/2006	000000362174	027030	857774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034401	0000001	250.00	27/12/2006	000000362174	027030	857773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034436	0000001	800.00	27/12/2006	000000362174	027030	857769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034444	0000001	691.14	28/12/2006	000000362174	027030	857790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032450	0000004	0.98	28/12/2006	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032450	0000002	12.79	28/12/2006	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033332	0000003	739.95	28/12/2006	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034495	0000001	200.00	28/12/2006	000000362174	027030	857788	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034517	0000001	770.00	28/12/2006	000000362174	027030	857787	23.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034720	0000001	40950.00	28/12/2006	00000058021X	027030	000002	3276.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032701	0000001	480.00	28/12/2006	000000362174	027030	857792	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032140	0000001	6680.00	28/12/2006	000000108235	027030	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032191	0000001	320.00	28/12/2006	000000095761	027030	850750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034525	0000001	100.00	28/12/2006	000000362174	027030	857785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034533	0000001	290.00	28/12/2006	000000095761	027030	850752	8.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034541	0000001	120.00	28/12/2006	000000095761	027030	850751	3.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034592	0000001	2988.78	28/12/2006	000000362182	027030	850109	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034606	0000001	100.00	28/12/2006	000000362174	027030	857795	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034614	0000001	256.51	28/12/2006	000000362174	027030	857789	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034665	0000001	1600.00	28/12/2006	000000362174	027030	857793	28.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034673	0000001	1600.00	28/12/2006	000000362174	027030	857794	48.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034622	0000001	12.00	28/12/2006	000000362174	027030	857786	1.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034649	0000001	295.00	28/12/2006	000000362174	027030	857786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034657	0000001	364.00	28/12/2006	000000362174	027030	857786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034550	0000001	500.00	28/12/2006	000000117780	027030	850025	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034568	0000001	207.90	28/12/2006	000000117800	027030	850009	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032204	0000001	259.29	28/12/2006	000000362174	027030	857791	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034703	0000001	2192.00	29/12/2006	000000117780	027030	850026	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034711	0000001	175.00	29/12/2006	000000362174	027030	857797	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034690	0000001	2000.00	29/12/2006	000000095761	027030	850740	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034681	0000001	338.00	29/12/2006	00000005397X	027030	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034509	0000001	560.00	29/12/2006	000000362174	027030	857798	16.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034738	0000001	387.70	30/12/2006	000000362174	027030	857764	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3560

Última atualização: 20/09/2023