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	0000172	0000001	108.35	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000176	0000001	200.00	02/01/2006	000000090956	009911	853269	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000164	0000001	500.00	02/01/2006	000000090956	009911	853276	15.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000165	0000001	1500.00	02/01/2006	000000090956	009911	853239	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000166	0000001	500.00	02/01/2006	000000090956	009911	853276	15.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000167	0000001	186.62	02/01/2006	000000074845	009911	850891	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000168	0000001	1550.00	02/01/2006	000000090956	009911	853275	46.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000173	0000001	1000.00	02/01/2006	000000090956	009911	853238	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000195	0000001	1000.00	02/01/2006	000000074845	009911	850916	30.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000209	0000001	1200.00	02/01/2006	000000090956	009911	853309	36.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000214	0000001	500.00	02/01/2006	000000090956	009911	853294	15.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000142	0000001	357.30	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000007	0000001	1.70	02/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000008	0000001	1.60	02/01/2006	000000051039	009911		0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0000009	0000001	1.60	02/01/2006	000000096180	009911		0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE FINANCAS	0000149	0000001	100.00	02/01/2006	000000074845	009911	850890	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000197	0000001	360.00	02/01/2006	000000074845	009911	850916	27.54	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000210	0000001	3500.00	02/01/2006	000000090956	009911	853308	105.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000155	0000001	323.00	02/01/2006	000000129062	009911	850321	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000156	0000001	70.00	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000174	0000001	520.00	02/01/2006	000000129062	009911	850350	15.60	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000181	0000001	1050.00	02/01/2006	000000129062	009911	850373	31.50	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000205	0000001	3640.00	02/01/2006	000000129062	009911	850329	109.20	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000002	0000001	1.60	02/01/2006	000000129062	009911		0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE SAUDE	0000006	0000001	138.00	02/01/2006	000000090956	009911	853224	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000147	0000001	168.16	02/01/2006	000000075248	009911	850277	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000150	0000001	150.00	02/01/2006	000000090956	009911	853244	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000154	0000001	40.00	02/01/2006	000000075248	009911	850253	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000170	0000001	310.00	02/01/2006	000000074845	009911	850892	9.30	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE	0000171	0000001	7128.00	02/01/2006	000000075248	009911	850269	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000179	0000001	2000.00	02/01/2006	000000075248	009911	850270	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000180	0000001	6766.82	02/01/2006	000000075248	009911	850257	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000180	0000002	0.27	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000190	0000001	650.00	02/01/2006	000000580422	009911	850680	49.72	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
SECRETARIA DE SAUDE	0000191	0000001	150.00	02/01/2006	000000075248	009911	850277	4.50	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000192	0000001	360.00	02/01/2006	000000075248	009911	850277	27.54	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000193	0000001	6017.19	02/01/2006	000000075248	009911	850277	452.12	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000193	0000002	37.81	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000194	0000001	380.06	02/01/2006	000000075248	009911	850277	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000198	0000001	300.00	02/01/2006	000000075248	009911	850277	22.95	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000199	0000001	300.00	02/01/2006	000000075248	009911	850277	22.95	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000200	0000001	300.00	02/01/2006	000000075248	009911	850277	22.95	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000201	0000001	80.00	02/01/2006	000000075248	009911	850277	2.40	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000204	0000001	2600.00	02/01/2006	000000580422	009911	850678	567.88	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
SECRETARIA DE SAUDE	0000206	0000001	208.30	02/01/2006	000000075248	009911	850314	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000211	0000001	560.00	02/01/2006	000000075248	009911	850276	16.80	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000215	0000001	1369.74	02/01/2006	000000075248	009911	850240	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000216	0000001	50.00	02/01/2006	000000090956	009911	853257	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000001	0000001	1.60	02/01/2006	000000580422	009911		0.00	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000169	0000001	20.00	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000177	0000001	150.00	02/01/2006	000000074845	009911	850913	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000186	0000001	1500.00	02/01/2006	000000074845	009911	850916	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000187	0000001	360.00	02/01/2006	000000074845	009911	850916	27.54	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000188	0000001	510.00	02/01/2006	000000074845	009911	850916	39.02	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000189	0000001	20.00	02/01/2006	000000074845	009911	850916	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000212	0000001	1250.00	02/01/2006	000000090956	009911	853293	37.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000153	0000001	80.00	02/01/2006	000000090956	009911	853228	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000162	0000001	380.00	02/01/2006	000000090956	009911	853232	11.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000185	0000001	360.00	02/01/2006	000000074845	009911	850916	27.54	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE AGRICULTURA	0000136	0000001	101.30	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000134	0000001	600.00	02/01/2006	000000090956	009911	853286	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000135	0000001	480.00	02/01/2006	000000090956	009911	853304	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000135	0000002	17.00	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000151	0000001	310.00	02/01/2006	000000090956	009911	853235	9.30	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000152	0000001	480.00	02/01/2006	000000090956	009911	853234	14.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000157	0000001	230.00	02/01/2006	000000090956	009911	853234	6.90	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000158	0000001	340.00	02/01/2006	000000090956	009911	853234	10.20	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000159	0000001	346.00	02/01/2006	000000090956	009911	853229	10.38	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000160	0000001	3238.50	02/01/2006	000000090956	009911	853229	97.64	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000160	0000002	19.50	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000161	0000001	643.00	02/01/2006	000000090956	009911	853229	19.29	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000163	0000001	1400.00	02/01/2006	000000090956	009911	853232	42.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000175	0000001	1786.00	02/01/2006	000000090956	009911	853272	53.58	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000178	0000001	1552.00	02/01/2006	000000090956	009911	853303	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000182	0000001	360.00	02/01/2006	000000074845	009911	850916	27.54	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0000183	0000001	6237.02	02/01/2006	000000074845	009911	850916	498.02	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0000183	0000002	320.98	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000184	0000001	500.18	02/01/2006	000000074845	009911	850916	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0000196	0000001	1000.00	02/01/2006	000000074845	009911	850916	30.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0000202	0000001	2600.00	02/01/2006	000000096180	009911	850140	78.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE SERVICOS URBANOS	0000203	0000001	3900.00	02/01/2006	000000094463	009911	850032	117.00	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE SERVICOS URBANOS	0000208	0000001	560.00	02/01/2006	000000090956	009911	853287	16.80	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000217	0000001	650.00	02/01/2006	000000090956	009911	853299	19.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000003	0000001	100.00	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000238	0000001	180.00	03/01/2006	000000074845	009911	850889	5.40	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0000239	0000001	200.00	03/01/2006	000000074845	009911	850889	6.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE	0000014	0000001	430.00	03/01/2006	000000075248	009911	850248	12.90	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE EDUCACAO	0000013	0000001	210.00	03/01/2006	000000090956	009911	853250	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000012	0000001	200.00	03/01/2006	000000090956	009911	853261	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000019	0000001	150.00	04/01/2006	000000090956	009911	853253	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000016	0000001	100.00	04/01/2006	000000075248	009911	850246	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000018	0000001	490.00	04/01/2006	000000075248	009911	850247	14.70	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000017	0000001	245.00	04/01/2006	000000075248	009911	850251	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SERVICOS URBANOS	0000015	0000001	310.00	04/01/2006	000000090956	009911	853258	9.30	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000237	0000001	2060.00	05/01/2006	000000074845	009911	850895	60.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE	0000143	0000001	6328.40	05/01/2006	000000580422	009911	850683	1593.19	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
GABINETE DO PREFEITO	0000020	0000001	100.00	05/01/2006	000000090956	009911	853249	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000146	0000001	1000.00	05/01/2006	000000092215	000991	850037	70.00	1	Conta Corrente	BB S/A-SALARIO EDUCACAO C/C 9.221-5
SECRETARIA DE EDUCACAO	0000218	0000001	20000.00	05/01/2006	000000076341	009911	850098	0.00	1	Conta Corrente	BB S/A TRANSP.ESCOLAR - C/C 7634-1
SECRETARIA DE EDUCACAO	0000029	0000001	6601.00	10/01/2006	000000090956	009911	853226	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000030	0000001	1050.00	10/01/2006	000000090956	009911	853226	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000041	0000001	258.00	10/01/2006	000000090956	009911	853226	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000031	0000001	92.00	10/01/2006	000000090956	009911	853240	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000032	0000001	600.00	10/01/2006	000000090956	009911	853245	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000033	0000001	5750.00	10/01/2006	000000090956	009911	853242	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000042	0000001	140.00	10/01/2006	000000090956	009911	853243	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000044	0000001	840.00	10/01/2006	000000090956	009911	853226	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000045	0000001	346.00	10/01/2006	000000090956	009911	853226	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000010	0000001	150.00	10/01/2006	000000090956	009911	853247	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000043	0000001	15.35	10/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000222	0000001	1305.40	10/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000223	0000001	211.46	10/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000224	0000001	250.00	10/01/2006	000000074845	009911		0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE	0000021	0000001	320.00	10/01/2006	000000075248	009911	850245	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000028	0000001	52.00	10/01/2006	000000075248	009911	850252	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000035	0000001	100.00	10/01/2006	000000075248	009911	850250	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000036	0000001	2408.00	10/01/2006	000000075248	009911	850249	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000037	0000001	330.00	10/01/2006	000000075248	009911	850249	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000219	0000001	140.00	10/01/2006	000000051039	009911	850643	5.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL	0000220	0000001	7535.85	10/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000221	0000001	7436.62	10/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000025	0000001	1491.00	10/01/2006	000000090956	009911	853226	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000148	0000001	300.00	10/01/2006	000000090956	009911	853221	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000148	0000002	300.00	10/01/2006	000000090956	009911	853222	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000034	0000001	3557.65	10/01/2006	000000090956	009911	853266	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000038	0000001	3318.92	10/01/2006	000000090956	009911	853265	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000039	0000001	9802.00	10/01/2006	000000090956	009911	853268	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000040	0000001	12153.60	10/01/2006	000000090956	009911	853267	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000047	0000001	320.00	11/01/2006	000000090956	009911	853230	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000026	0000001	5214.50	11/01/2006	000000090956	009911	853256	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000027	0000001	2176.00	11/01/2006	000000090956	009911	853260	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000024	0000001	340.00	11/01/2006	000000090956	009911	853264	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000049	0000001	1990.20	11/01/2006	000000090956	009911	853230	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000048	0000001	402.50	11/01/2006	000000075248	009911	850258	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000023	0000001	120.00	11/01/2006	000000090956	009911	853241	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000225	0000001	39.04	11/01/2006	000000094463	009911		0.00	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE ADMINISTRACAO	0000011	0000001	200.00	11/01/2006	000000090956	009911	853252	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000046	0000001	560.00	11/01/2006	000000090956	009911	853237	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000052	0000001	1100.00	11/01/2006	000000090956	009911	853233	57.20	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000053	0000001	2049.20	11/01/2006	000000090956	009911	853230	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000051	0000001	2976.00	11/01/2006	000000090956	009911	853230	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000050	0000001	896.00	11/01/2006	000000090956	009911	853230	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000054	0000001	2871.00	11/01/2006	000000090956	009911	853215	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000056	0000001	1800.00	12/01/2006	000000090956	009911	853277	203.85	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000059	0000001	580.00	13/01/2006	000000129062	009911	850316	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE SAUDE	0000062	0000001	70.00	14/01/2006	000000075248	009911	850259	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000063	0000001	245.00	14/01/2006	000000075248	009911	850259	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000064	0000001	500.00	14/01/2006	000000075248	009911	850259	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000065	0000001	60.00	14/01/2006	000000075248	009911	850259	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000060	0000001	830.00	16/01/2006	000000075248	009911	850256	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000061	0000001	764.00	16/01/2006	000000075248	009911	850255	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE CULTURA E DESPORTO	0000067	0000001	74.00	16/01/2006	000000074845	009911	850914	2.19	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000071	0000001	300.00	16/01/2006	000000074845	009911	850909	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000072	0000001	100.00	16/01/2006	000000074845	009911	850910	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000068	0000001	670.00	16/01/2006	000000090956	009911	853271	20.10	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000069	0000001	1428.00	16/01/2006	000000090956	009911	853270	42.84	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000070	0000001	1090.00	16/01/2006	000000090956	009911	853280	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000066	0000001	45.00	16/01/2006	000000074845	009911	850915	1.35	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE AGRICULTURA	0000073	0000001	180.00	16/01/2006	000000090956	009911	853278	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000074	0000001	143.00	17/01/2006	000000090956	009911	853281	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000076	0000001	240.00	17/01/2006	000000074845	009911		0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000077	0000001	600.00	17/01/2006	000000074845	009911		18.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE	0000075	0000001	6020.26	17/01/2006	000000075248	009911	850260	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000078	0000001	200.00	17/01/2006	000000075248	009911	850266	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000079	0000001	600.00	17/01/2006	000000075248	009911	850267	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000080	0000001	100.00	18/01/2006	000000075248	009911	850268	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000081	0000001	1400.00	19/01/2006	000000075248	009911	850271	42.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE FINANCAS	0000226	0000001	25.83	19/01/2006	000000096180	009911		0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE ADMINISTRACAO	0000022	0000001	1500.00	19/01/2006	000000090956	009911	853284	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000227	0000001	79.09	20/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000228	0000001	488.29	20/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000057	0000001	482.00	20/01/2006	000000129062	009911	850375	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000055	0000001	224.00	20/01/2006	000000129062	009911	850375	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000093	0000001	1559.66	23/01/2006	000000090956	009911	853290	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000093	0000002	20.88	23/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000094	0000001	1260.38	23/01/2006	000000580228	009911	850221	0.00	1	Conta Corrente	BB S/A-FUNDEF 60% C/C 58.022-8
SECRETARIA DE EDUCACAO	0000095	0000001	21222.00	23/01/2006	000000090956	009911	853290	1583.09	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000096	0000001	18563.29	23/01/2006	000000580228	009911	850221	1823.67	1	Conta Corrente	BB S/A-FUNDEF 60% C/C 58.022-8
SECRETARIA DE EDUCACAO	0000096	0000002	468.71	23/01/2006	000000580228	009911	850222	0.00	1	Conta Corrente	BB S/A-FUNDEF 60% C/C 58.022-8
SECRETARIA DE FINANCAS	0000229	0000001	0.50	23/01/2006	000000051039	009911		0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0000230	0000001	800.00	23/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000091	0000001	510.00	23/01/2006	000000090956	009911	853290	39.02	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000092	0000001	20.01	23/01/2006	000000090956	009911	853290	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000088	0000001	300.09	23/01/2006	000000090956	009911	853290	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000090	0000001	5016.00	23/01/2006	000000090956	009911	853290	371.79	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000089	0000001	2000.00	23/01/2006	000000090956	009911	853289	297.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000083	0000001	125.00	23/01/2006	000000075248	009911	850272	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000086	0000001	21.00	23/01/2006	000000075248	009911		0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000087	0000001	2200.00	23/01/2006	000000580422	009911	850684	314.30	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
SECRETARIA DE AGRICULTURA	0000084	0000001	1434.00	23/01/2006	000000090956	009911	853290	107.87	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000085	0000001	40.01	23/01/2006	000000090956	009911	853290	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000097	0000001	61.40	24/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000231	0000001	190.00	24/01/2006	000000074845	009911		0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000098	0000001	15.35	25/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000082	0000001	108.00	26/01/2006	000000580422	009911	850582	0.00	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
SECRETARIA DE EDUCACAO	0000101	0000001	246.90	27/01/2006	000000129062	009911	850333	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000103	0000001	3700.00	27/01/2006	000000129062	009911	850351	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000103	0000002	1281.00	27/01/2006	000000129062	009911	850352	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000104	0000001	192.00	30/01/2006	000000129062	009911	850353	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE FINANCAS	0000117	0000001	150.00	30/01/2006	000000090956	009911	853297	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000232	0000001	353.52	30/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000233	0000001	57.26	30/01/2006	000000090956	009911		0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000115	0000001	1000.00	30/01/2006	000000090956	009911	853291	30.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000120	0000001	300.00	30/01/2006	000000090956	009911	853296	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000100	0000001	600.00	30/01/2006	000000090956	009911	853307	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000119	0000001	680.00	30/01/2006	000000090956	009911	853314	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000102	0000001	50.00	30/01/2006	000000075248	009911	850312	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000109	0000001	110.00	30/01/2006	000000075248	009911	850301	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000110	0000001	290.00	30/01/2006	000000075248	009911	850275	8.70	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000111	0000001	65.00	30/01/2006	000000075248	009911	850313	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000112	0000001	1135.00	30/01/2006	000000075248	009911	850274	34.05	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000113	0000001	110.00	30/01/2006	000000075248	009911	850278	3.30	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000114	0000001	360.00	30/01/2006	000000075248	009911	850279	10.80	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000118	0000001	125.00	30/01/2006	000000075248	009911	850273	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000105	0000001	200.00	30/01/2006	000000090956	009911	853298	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000106	0000001	150.00	30/01/2006	000000090956	009911	853292	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000107	0000001	500.00	30/01/2006	000000090956	009911	853302	15.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000108	0000001	721.00	30/01/2006	000000090956	009911	853300	21.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000121	0000001	150.00	30/01/2006	000000090956	009911	853292	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000122	0000001	2100.00	31/01/2006	000000580422	009911	850672	0.00	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
SECRETARIA DE SAUDE	0000124	0000001	3000.00	31/01/2006	000000075248	009911	850302	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000132	0000001	7.91	31/01/2006	000000075248	009911		0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ADMINISTRACAO	0000130	0000001	1350.00	31/01/2006	000000090956	009911	853295	40.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000234	0000001	450.00	31/01/2006	000000074845	009911		0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000235	0000001	7.47	31/01/2006	000000092479	009911		0.00	1	Conta Corrente	BB S/A - CEX - C/C 9247-9
SECRETARIA DE FINANCAS	0000123	0000001	301.58	31/01/2006	000000090956	009911	853315	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000236	0000001	100.00	31/01/2006	000006001711	001182	045334	0.00	1	Conta Corrente	BANCO REAL S/A-ICMS C/C 6001711
SECRETARIA DE EDUCACAO	0000243	0000001	1.60	01/02/2006	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	1.60	01/02/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000241	0000001	1.60	01/02/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000242	0000001	1.60	01/02/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000252	0000001	2000.00	01/02/2006	000000090956	009911	853368	185.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000254	0000001	76.00	01/02/2006	000006001711	001182	045335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	150.00	01/02/2006	000000075248	009911	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000251	0000001	6328.40	01/02/2006	000000580422	009911	850677	1593.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000546	0000001	35.00	01/02/2006	000000075248	009911	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000240	0000001	335.00	01/02/2006	000000075248	009911	850317	10.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000245	0000001	1.60	01/02/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000246	0000001	1.60	01/02/2006	000000072168	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000248	0000001	96.25	01/02/2006	000000075248	009911	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000249	0000001	300.00	01/02/2006	000000075248	009911	850303	31.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000247	0000001	220.00	01/02/2006	000000090956	009911	853334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000373	0000001	200.00	01/02/2006	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000256	0000001	1363.70	02/02/2006	000000090956	009911	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000511	0000001	1200.00	02/02/2006	000000000000	000000	000001	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000005	0000001	170.00	02/02/2006	000000074845	009911	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000374	0000001	600.00	02/02/2006	000000075248	009911	850280	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000525	0000001	800.00	02/02/2006	000000000000	000000	000001	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000524	0000001	1200.00	02/02/2006	000000000000	000000	000001	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000536	0000001	61.05	02/02/2006	000000090956	009911	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000480	0000001	300.00	02/02/2006	000000090956	009911	853381	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000259	0000001	100.00	02/02/2006	000000075248	009911	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000001	530.00	02/02/2006	000000074845	009911	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000002	2.00	02/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000001	1100.00	02/02/2006	000000000000	000000	000001	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	1200.00	02/02/2006	000000000000	000000	000001	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000058	0000001	55.00	02/02/2006	000000074845	009911	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	700.00	03/02/2006	000000090956	009911	853380	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000481	0000001	124.20	03/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000263	0000001	40.00	03/02/2006	000000075248	009911	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000207	0000001	126.37	03/02/2006	000006001711	001182	045333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000261	0000001	1650.00	03/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000313	0000001	173.00	03/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000265	0000001	600.00	03/02/2006	000000090956	009911	853379	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000099	0000001	15.00	06/02/2006	000000074845	009911	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000272	0000001	330.00	06/02/2006	000000075248	009911	850316	35.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000273	0000001	300.00	06/02/2006	000000075248	009911	850318	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000276	0000001	400.00	06/02/2006	000000075248	009911	850319	42.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000271	0000001	100.00	06/02/2006	000000090956	009911	853359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000274	0000001	300.00	06/02/2006	000000074845	009911	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000275	0000001	200.00	06/02/2006	000000074845	009911	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000001	400.00	06/02/2006	000000090956	009911	853376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000269	0000001	360.00	06/02/2006	000000090956	009911	853330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000270	0000001	368.00	06/02/2006	000000074845	009911	850897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000141	0000001	1730.00	06/02/2006	000000074845	009911	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000267	0000001	92.00	06/02/2006	000000090956	009911	853398	2.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000138	0000001	256.14	06/02/2006	000000074845	009911	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000001	16.20	07/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000528	0000001	200.00	07/02/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000278	0000001	350.00	07/02/2006	000000074845	009911	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000279	0000001	245.00	07/02/2006	000000090956	009911	853397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000281	0000001	200.00	07/02/2006	000000075248	009911	850338	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000001	100.00	08/02/2006	000006001711	001182	045351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000484	0000001	150.00	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000482	0000001	100.00	08/02/2006	000000074845	009911	850893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000306	0000001	4000.00	10/02/2006	000000090956	009911	853328	862.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	200.00	10/02/2006	000000090956	009911	853352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000318	0000001	495.66	10/02/2006	000000090956	009911	853467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000127	0000001	1822.26	10/02/2006	000000090956	009911	853393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000002	2000.00	10/02/2006	000000090956	009911	853666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000001	1500.00	10/02/2006	000000090956	009911	853312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000128	0000001	450.00	10/02/2006	000000090956	009911	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000129	0000001	1794.65	10/02/2006	000000090956	009911	853392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000316	0000001	1365.00	10/02/2006	000000090956	009911	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000317	0000001	540.00	10/02/2006	000000090956	009911	853357	16.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000496	0000001	331.00	10/02/2006	000000090956	009911	853373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000497	0000001	250.00	10/02/2006	000000090956	009911	853326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000544	0000001	1000.00	10/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000494	0000001	1099.82	10/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	178.16	10/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000213	0000001	2248.96	10/02/2006	000000090956	009911	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000144	0000002	250.00	10/02/2006	000000090956	009911	853366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000282	0000001	1500.00	10/02/2006	000000090956	009911	853466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000315	0000001	1780.00	10/02/2006	000000090956	009911	853400	53.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	120.00	10/02/2006	000000090956	009911	853316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	320.00	10/02/2006	000000090956	009911	853378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	406.00	10/02/2006	000000000000	000000	000001	28.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000488	0000001	300.00	10/02/2006	000000090956	009911	853332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000489	0000001	100.00	10/02/2006	000000090956	009911	853319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000126	0000001	1300.18	10/02/2006	000000090956	009911	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000529	0000001	10552.05	10/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000531	0000001	155.00	10/02/2006	000000090956	009911	853351	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000532	0000001	7696.91	10/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000283	0000001	100.00	10/02/2006	000000090956	009911	853358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000284	0000001	200.00	10/02/2006	000000090956	009911	853364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000285	0000001	160.00	10/02/2006	000000090956	009911	853325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000286	0000001	200.00	10/02/2006	000000090956	009911	853401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000287	0000001	300.00	10/02/2006	000000090956	009911	853383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000288	0000001	200.00	10/02/2006	000000090956	009911	853321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000295	0000001	300.00	10/02/2006	000000090956	009911	853355	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000296	0000001	100.00	10/02/2006	000000090956	009911	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000297	0000001	100.00	10/02/2006	000000090956	009911	853372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000298	0000001	160.00	10/02/2006	000000090956	009911	853323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000299	0000001	200.00	10/02/2006	000000090956	009911	853403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000302	0000001	250.00	10/02/2006	000000090956	009911	853402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000303	0000001	960.00	10/02/2006	000000090956	009911	853329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000304	0000001	370.00	10/02/2006	000000090956	009911	853384	11.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000308	0000001	150.00	10/02/2006	000000090956	009911	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000309	0000001	300.00	10/02/2006	000000090956	009911	853396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000264	0000001	451.20	10/02/2006	000000090956	009911	853336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000490	0000001	310.50	10/02/2006	000000090956	009911	853374	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000490	0000002	39.50	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	300.00	10/02/2006	000000090956	009911	853356	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000291	0000001	200.00	10/02/2006	000000090956	009911	853361	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000292	0000001	850.00	10/02/2006	000000075248	009911	850305	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000293	0000001	300.00	10/02/2006	000000072168	009911	850042	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000294	0000001	40.02	10/02/2006	000000072168	009911	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000300	0000001	300.00	10/02/2006	000000090956	009911	853377	31.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000301	0000001	1000.00	10/02/2006	000000090956	009911	853322	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000310	0000001	300.00	10/02/2006	000000075248	009911	850336	31.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000311	0000001	45.38	10/02/2006	000000075248	009911	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000312	0000001	400.00	10/02/2006	000000075248	009911	850337	42.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000530	0000001	370.00	10/02/2006	000000090956	009911	853305	11.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000131	0000001	2267.03	10/02/2006	000000075248	009911	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000289	0000001	135.00	10/02/2006	000000090956	009911	853363	4.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000314	0000001	1500.00	10/02/2006	000000090956	009911	853285	93.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000305	0000001	300.00	10/02/2006	000000090956	009911	853320	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000125	0000001	1613.02	10/02/2006	000000090956	009911	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000319	0000001	2000.00	10/02/2006	000000090956	009911	853464	150.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000320	0000001	170.00	10/02/2006	000000090956	009911	853348	5.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000321	0000001	400.00	10/02/2006	000000090956	009911	853362	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000322	0000001	310.00	10/02/2006	000000090956	009911	853399	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000323	0000001	300.00	10/02/2006	000000090956	009911	853369	31.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000324	0000001	300.00	10/02/2006	000000090956	009911	853360	22.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000325	0000001	300.00	10/02/2006	000000090956	009911	853370	31.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000326	0000001	300.00	10/02/2006	000000090956	009911	853353	22.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000327	0000001	300.00	10/02/2006	000000090956	009911	853347	23.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000328	0000001	230.00	10/02/2006	000000090956	009911	853306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000329	0000001	300.00	10/02/2006	000000090956	009911	853375	23.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000330	0000001	1150.00	10/02/2006	000000090956	009911	853310	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000485	0000001	568.00	10/02/2006	000000090956	009911	853365	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000485	0000002	32.00	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000486	0000001	1300.00	10/02/2006	000000090956	009911	853331	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000487	0000001	300.00	10/02/2006	000000000000	000000	000001	31.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000498	0000001	1500.00	13/02/2006	000000090956	009911	853459	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000347	0000001	2000.00	13/02/2006	000000090956	009911	853463	150.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000349	0000001	4000.00	13/02/2006	000000090956	009911	853461	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000334	0000001	500.00	13/02/2006	000000090956	009911	853455	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000335	0000001	200.00	13/02/2006	000000075248	009911	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000336	0000001	60.00	13/02/2006	000000075248	009911	850375	1.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000332	0000001	150.00	13/02/2006	000000090956	009911	853317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000333	0000001	100.00	13/02/2006	000000090956	009911	853460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000337	0000001	402.00	13/02/2006	000000090956	009911	853445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000338	0000001	50.00	13/02/2006	000000090956	009911	853453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000001	200.00	13/02/2006	000000090956	009911	853345	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000346	0000001	1000.00	13/02/2006	000000090956	009911	853405	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000344	0000001	200.00	13/02/2006	000000090956	009911	853448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	5.00	13/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000331	0000001	36.05	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	510.00	13/02/2006	000000090956	009911	853449	19.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	200.00	13/02/2006	000000090956	009911	853447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000342	0000001	1100.00	13/02/2006	000000090956	009911	853450	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000343	0000001	310.00	13/02/2006	000000090956	009911	853349	9.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000339	0000001	400.00	13/02/2006	000000090956	009911	853451	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000260	0000001	1400.00	14/02/2006	000000090956	009911	853337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000355	0000001	250.00	14/02/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	500.00	14/02/2006	000000090956	009911	853409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000357	0000001	450.00	14/02/2006	000000090956	009911	853406	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000500	0000001	240.00	14/02/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000351	0000001	185.40	14/02/2006	000000129062	009911	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000352	0000001	5310.00	14/02/2006	000000093254	009911	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000354	0000001	85.00	14/02/2006	000000129062	009911	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000353	0000001	200.00	14/02/2006	000000090956	009911	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000499	0000001	100.00	14/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000358	0000001	240.00	14/02/2006	000000090956	009911	853408	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000350	0000001	200.00	14/02/2006	000000090956	009911	853413	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000363	0000001	350.00	15/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000362	0000001	90.00	15/02/2006	000000075248	009911	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	800.00	15/02/2006	000000075248	009911	850310	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	250.00	15/02/2006	000000090956	009911	853350	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	2700.00	15/02/2006	000000129062	009911	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	3000.00	15/02/2006	000000129062	009911	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	200.00	15/02/2006	000000090956	009911	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	1004.00	16/02/2006	000000129062	009911	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000001	2000.00	16/02/2006	000000090956	009911	853410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	1500.00	16/02/2006	000000075248	009911	850380	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000368	0000001	50.00	16/02/2006	000000075248	009911	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000364	0000001	200.00	16/02/2006	000000090956	009911	853318	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000371	0000001	1100.00	16/02/2006	000000090956	009911	853456	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000380	0000001	5.00	17/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000257	0000001	105.00	17/02/2006	000000075248	009911	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000258	0000001	508.00	17/02/2006	000000075248	009911	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	100.00	17/02/2006	000000074845	009911	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000375	0000001	125.00	17/02/2006	000000075248	009911	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000376	0000001	851.00	17/02/2006	000000075248	009911	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0000001	59.00	17/02/2006	000000075248	009911	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	70.00	17/02/2006	000000075248	009911	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000379	0000001	300.00	17/02/2006	000000075248	009911	850320	31.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	60.00	17/02/2006	000000090956	009911	853411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	60.00	17/02/2006	000000090956	009911	853412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000001	10000.00	17/02/2006	000000076341	009911	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	690.00	18/02/2006	000000129062	009911	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	550.00	20/02/2006	000000129062	009911	850374	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000388	0000001	700.00	20/02/2006	000000090956	009911	853418	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	2639.34	20/02/2006	000000092215	000991	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000396	0000001	40.00	20/02/2006	000000129062	009911	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	550.00	20/02/2006	000000129062	009911	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	500.00	20/02/2006	000000129062	009911	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000002	1500.00	20/02/2006	000000090956	009911	853313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000144	0000001	2250.00	20/02/2006	000000090956	009911	853367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000506	0000001	75.90	20/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000507	0000001	468.56	20/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000508	0000001	27.48	20/02/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000509	0000001	800.00	20/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	2390.79	20/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000383	0000001	210.00	20/02/2006	000000075248	009911	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000391	0000001	50.00	20/02/2006	000000075248	009911	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000505	0000001	240.00	20/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	60.00	20/02/2006	000000075248	009911	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000381	0000001	178.40	20/02/2006	000000090956	009911	853415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000384	0000001	150.00	20/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000385	0000001	100.00	20/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000386	0000001	150.00	20/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000392	0000001	150.00	20/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000389	0000001	300.00	20/02/2006	000000000000	000000	000001	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000390	0000001	648.00	20/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000399	0000001	185.00	21/02/2006	000006001711	001182	045336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000116	0000001	2827.90	21/02/2006	000000075248	009911	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	600.00	21/02/2006	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000393	0000001	290.00	22/02/2006	000000090956	009911	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000510	0000001	0.10	22/02/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	84.70	22/02/2006	000000090956	009911	853417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000001	617.00	22/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	160.00	22/02/2006	000000129062	009911	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000400	0000001	63.00	22/02/2006	000000075248	009911	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000512	0000001	50.00	22/02/2006	000000075248	009911	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000401	0000001	185.00	22/02/2006	000000090956	009911	853469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000405	0000001	70.00	23/02/2006	000000090956	009911	853480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000406	0000001	14.00	23/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000404	0000001	830.00	23/02/2006	000000075248	009911	850364	24.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000515	0000001	1200.00	23/02/2006	000000090956	009911	853473	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000516	0000001	1200.00	23/02/2006	000000090956	009911	853473	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	240.00	23/02/2006	000000129062	009911	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000394	0000001	1500.00	23/02/2006	000000090956	009911	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	1200.00	23/02/2006	000000090956	009911	853060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	1200.00	23/02/2006	000000090956	009911	853059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000403	0000001	1200.00	23/02/2006	000000090956	009911	853474	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000421	0000001	2094.12	24/02/2006	000000090956	009911	853530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	300.00	24/02/2006	000000090956	009911	853487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000427	0000001	280.00	24/02/2006	000000090956	009911	853487	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	320.09	24/02/2006	000000074845	009911	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	5836.00	24/02/2006	000000074845	009911	850918	434.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000517	0000001	171.00	24/02/2006	000000074845	009911	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000517	0000002	29.00	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000407	0000001	530.00	24/02/2006	000000090956	009911	853486	39.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	2000.00	24/02/2006	000000090956	009911	853486	297.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000436	0000001	2053.80	24/02/2006	000000090956	009911	853529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000542	0000001	1100.00	24/02/2006	000000000000	000000	000001	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000543	0000001	3000.00	24/02/2006	000000000000	000000	000001	342.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	278.38	24/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000519	0000001	45.09	24/02/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000541	0000001	1200.00	24/02/2006	000000000000	000000	000001	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	3500.00	24/02/2006	000000090956	009911	853484	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000418	0000001	1023.12	24/02/2006	000000090956	009911	853532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000419	0000001	510.00	24/02/2006	000000074845	009911	850920	39.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000001	20.01	24/02/2006	000000074845	009911	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000408	0000001	19867.00	24/02/2006	000000580228	009911	850211	1887.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000001	1580.54	24/02/2006	000000129062	009911	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	11404.10	24/02/2006	000000129062	009911	850382	1604.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000411	0000001	1260.38	24/02/2006	000000580228	009911	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	300.00	24/02/2006	000000090956	009911	853487	31.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	1695.70	24/02/2006	000000090956	009911	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	10102.90	24/02/2006	000000090956	009911	853483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	1158.01	24/02/2006	000000090956	009911	853487	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	1024.00	24/02/2006	000000090956	009911	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000522	0000001	180.00	24/02/2006	000000090956	009911	853371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000523	0000001	250.00	24/02/2006	000000090956	009911	853465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000539	0000001	1200.00	24/02/2006	000000000000	000000	000001	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000547	0000001	300.00	24/02/2006	000000090956	009911	853487	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000422	0000001	200.00	24/02/2006	000000090956	009911	853487	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000423	0000001	1500.00	24/02/2006	000000074845	009911	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000428	0000001	450.00	24/02/2006	000000103985	009911	850008	0.00	1	Conta Corrente	BB S/A-CUBF
SECRETARIA DE ASSISTENCIA SOCIAL	0000439	0000001	970.00	24/02/2006	000000090956	009911	853487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000441	0000001	20.00	24/02/2006	000000074845	009911	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000442	0000001	510.00	24/02/2006	000000074845	009911	850919	39.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000443	0000001	200.00	24/02/2006	000000090956	009911	853482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000444	0000001	1600.20	24/02/2006	000000090956	009911	853530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000467	0000001	100.00	24/02/2006	000000090956	009911	853487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000478	0000001	520.00	24/02/2006	000000090956	009911	853503	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000440	0000001	40.02	24/02/2006	000000072168	009911	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000445	0000001	300.00	24/02/2006	000000072168	009911	850043	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000446	0000001	317.40	24/02/2006	000000075248	009911	850332	35.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000446	0000002	12.60	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000447	0000001	2100.00	24/02/2006	000000580422	009911	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000448	0000001	1200.00	24/02/2006	000000075248	009911	850331	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000449	0000001	2200.00	24/02/2006	000000580422	009911	850674	314.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000450	0000001	650.00	24/02/2006	000000580422	009911	850670	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000451	0000001	80.00	24/02/2006	000000090956	009911	853502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	370.00	24/02/2006	000000075248	009911	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000453	0000001	190.00	24/02/2006	000000075248	009911	850332	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000454	0000001	200.00	24/02/2006	000000075248	009911	850332	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	300.00	24/02/2006	000000075248	009911	850332	31.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000456	0000001	300.00	24/02/2006	000000075248	009911	850332	31.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000457	0000001	1200.00	24/02/2006	000000075248	009911	850332	127.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000458	0000001	80.00	24/02/2006	000000075248	009911	850328	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000459	0000001	490.00	24/02/2006	000000075248	009911	850329	14.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000460	0000001	7018.20	24/02/2006	000000075248	009911	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000461	0000001	1430.00	24/02/2006	000000075248	009911	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000462	0000001	150.00	24/02/2006	000000075248	009911	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000463	0000001	6205.00	24/02/2006	000000075248	009911	850334	463.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000464	0000001	380.06	24/02/2006	000000075248	009911	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000465	0000001	300.00	24/02/2006	000000075248	009911	850332	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	600.00	24/02/2006	000000075248	009911	850332	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000475	0000001	125.00	24/02/2006	000000075248	009911	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000476	0000001	157.64	24/02/2006	000000090956	009911	853487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000476	0000002	0.36	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000477	0000001	125.00	24/02/2006	000000075248	009911	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000474	0000001	110.00	24/02/2006	000000090956	009911	853488	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000520	0000001	733.00	24/02/2006	000000075248	009911	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000521	0000001	2600.00	24/02/2006	000000580422	009911	850676	567.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	1200.00	24/02/2006	000000000000	000000	000001	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000429	0000001	900.00	24/02/2006	000000090956	009911	853487	68.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000434	0000001	500.18	24/02/2006	000000074845	009911	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000468	0000001	300.00	24/02/2006	000000090956	009911	853487	31.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000469	0000001	170.00	24/02/2006	000000090956	009911	853487	5.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000470	0000001	300.00	24/02/2006	000000090956	009911	853487	31.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000471	0000001	300.00	24/02/2006	000000090956	009911	853487	31.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000472	0000001	210.00	24/02/2006	000000090956	009911	853487	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000473	0000001	6658.00	24/02/2006	000000074845	009911	850912	505.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000424	0000001	40.01	24/02/2006	000000090956	009911	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000425	0000001	1434.00	24/02/2006	000000090956	009911	853481	107.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000430	0000001	2711.72	24/02/2006	000000090956	009911	853485	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000431	0000001	1628.08	24/02/2006	000000090956	009911	853533	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000432	0000001	300.00	24/02/2006	000000090956	009911	853487	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000433	0000001	110.00	24/02/2006	000000090956	009911	853487	3.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000687	0000001	1109.67	01/03/2006	000000090956	009911	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000549	0000001	1.60	01/03/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000637	0000001	6328.40	01/03/2006	000000580422	009911	850671	1593.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000690	0000001	80.00	01/03/2006	000000075248	009911	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000691	0000001	500.00	01/03/2006	000000090956	009911	853500	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000548	0000001	440.00	01/03/2006	000000090956	009911	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000688	0000001	300.00	01/03/2006	000000090956	009911	853507	23.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000689	0000001	300.00	01/03/2006	000000090956	009911	853506	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	1.60	01/03/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	1.60	01/03/2006	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	45.45	01/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000553	0000001	1.60	01/03/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000554	0000001	1.60	01/03/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000555	0000001	450.00	01/03/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	300.00	01/03/2006	000000090956	009911	853501	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	190.00	01/03/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000561	0000001	800.00	02/03/2006	000000090956	009911	853496	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000559	0000001	312.80	02/03/2006	000000090956	009911	853543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000001	17.00	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	300.00	02/03/2006	000000090956	009911	853494	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	639.05	02/03/2006	000000096180	009911	850117	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000002	35.95	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	110.00	02/03/2006	000000096180	009911	850117	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000697	0000001	250.00	02/03/2006	000000096180	009911	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000566	0000001	300.00	02/03/2006	000000090956	009911	853493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000567	0000001	275.00	02/03/2006	000000090956	009911	853491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000568	0000001	250.00	02/03/2006	000000090956	009911	853490	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000702	0000001	1000.00	02/03/2006	000000090956	009911	853539	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000703	0000001	1000.00	02/03/2006	000000090956	009911	853505	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000698	0000001	330.00	02/03/2006	000000075248	009911	850365	35.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000001	300.00	02/03/2006	000000075248	009911	850361	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000700	0000001	880.00	02/03/2006	000000075248	009911	850362	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000701	0000001	70.00	02/03/2006	000000075248	009911	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000773	0000001	1000.00	02/03/2006	000000075248	009911	850324	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000774	0000001	1000.00	02/03/2006	000000075248	009911	850327	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000562	0000001	300.00	02/03/2006	000000075248	009911	850369	31.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000564	0000001	900.00	02/03/2006	000000090956	009911	853495	43.49	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000565	0000001	200.00	02/03/2006	000000090956	009911	853492	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000694	0000001	555.55	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000695	0000001	160.00	02/03/2006	000000090956	009911	853535	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000696	0000001	350.00	02/03/2006	000000096180	009911	850117	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000571	0000001	207.00	03/03/2006	000000075248	009911	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000572	0000001	50.00	03/03/2006	000000075248	009911	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	5.00	03/03/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000576	0000001	1343.00	03/03/2006	000000075248	009911	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000578	0000001	25.00	03/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000569	0000001	100.00	03/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000570	0000001	100.00	03/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	24.00	03/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000579	0000001	10.00	03/03/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000580	0000001	100.00	03/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	70.00	04/03/2006	000000129062	009911	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	596.19	04/03/2006	000000129062	009911	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	324.00	04/03/2006	000000129062	009911	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000707	0000001	304.80	04/03/2006	000000075248	009911	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000711	0000001	250.00	06/03/2006	000000075248	009911	850398	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000581	0000001	1070.00	06/03/2006	000000075248	009911	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	375.00	06/03/2006	000000075248	009911	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000586	0000001	370.00	06/03/2006	000000075248	009911	850396	11.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	70.00	06/03/2006	000000075248	009911	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000563	0000001	500.00	06/03/2006	000000075248	009911	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000709	0000001	150.00	06/03/2006	000000090956	009911	853499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000710	0000001	192.40	06/03/2006	000000090956	009911	853472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	65.00	06/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000583	0000001	15.00	06/03/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000597	0000001	122.76	07/03/2006	000000074845	009911	250921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000712	0000001	70.00	07/03/2006	000000090956	009911	853454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	800.00	07/03/2006	000000075248	009911	850383	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000592	0000001	30.00	07/03/2006	000000075248	009911	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000593	0000001	200.00	07/03/2006	000000075248	009911	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000594	0000001	210.00	07/03/2006	000000075248	009911	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000590	0000001	325.70	07/03/2006	000000090956	009911	853607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000280	0000001	150.00	08/03/2006	000000075248	009911	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000001	100.00	08/03/2006	000000075248	009911	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000250	0000001	380.00	08/03/2006	000000075248	009911	850323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000714	0000001	50.00	08/03/2006	000000074845	009911	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	131.12	09/03/2006	000000074845	009911	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	300.00	09/03/2006	000000075248	009911	850326	31.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000600	0000001	120.00	09/03/2006	000000075248	009911	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000604	0000001	500.00	10/03/2006	000000090956	009911	853498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	500.00	10/03/2006	000000075248	009911	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000721	0000001	1050.00	10/03/2006	000000090956	009911	853538	31.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000717	0000001	8805.63	10/03/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000718	0000001	7529.35	10/03/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000723	0000001	300.00	10/03/2006	000000090956	009911	853544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000777	0000001	453.97	10/03/2006	000000090956	009911	853476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000778	0000001	426.20	10/03/2006	000000090956	009911	853475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000589	0000001	167.00	10/03/2006	000000090956	009911	853608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000601	0000001	196.10	10/03/2006	000000090956	009911	853477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000602	0000001	1205.00	10/03/2006	000000090956	009911	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000001	400.00	10/03/2006	000000090956	009911	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000608	0000001	365.00	10/03/2006	000000090956	009911	853497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000609	0000001	400.00	10/03/2006	000000090956	009911	853580	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000610	0000001	310.00	10/03/2006	000000090956	009911	853605	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000253	0000001	380.00	10/03/2006	000000090956	009911	853545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000781	0000001	200.00	10/03/2006	000000090956	009911	853458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	153.03	10/03/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	944.68	10/03/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000001	372.00	10/03/2006	000000129062	009911	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	1024.80	10/03/2006	000000129062	009911	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	764.40	10/03/2006	000000129062	009911	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	100.00	10/03/2006	000000090956	009911	853471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000722	0000001	300.00	10/03/2006	000000090956	009911	853542	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	85.00	10/03/2006	000000129062	009911	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000001	1398.00	10/03/2006	000000129062	009911	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	445.00	10/03/2006	000000129062	009911	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000001	4100.00	10/03/2006	000000129062	009911	850392	123.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000607	0000001	50.00	10/03/2006	000000074845	009911	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000255	0000001	200.00	10/03/2006	000000090956	009911	853548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000588	0000001	205.00	10/03/2006	000000090956	009911	853606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000779	0000001	300.00	10/03/2006	000000090956	009911	853541	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000725	0000001	287.50	11/03/2006	000000090956	009911	853590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	1150.00	13/03/2006	000000074845	009911	850926	34.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	360.00	13/03/2006	000000090956	009911	853596	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	200.00	13/03/2006	000000090956	009911	853597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000612	0000001	1100.00	13/03/2006	000000090956	009911	853594	57.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000613	0000001	100.00	13/03/2006	000000090956	009911	853571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	410.00	13/03/2006	000000090956	009911	853574	12.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000616	0000001	200.00	13/03/2006	000000090956	009911	853570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000728	0000001	1500.00	13/03/2006	000000096180	009911	850117	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000732	0000001	2140.00	13/03/2006	000000090956	009911	853596	64.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000733	0000001	280.00	13/03/2006	000000090956	009911	853596	8.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000735	0000001	300.00	13/03/2006	000000090956	009911	853572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	100.00	13/03/2006	000000090956	009911	853591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	1200.00	13/03/2006	000000075248	009911	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000731	0000001	1000.00	13/03/2006	000000075248	009911	850402	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000734	0000001	100.00	13/03/2006	000000075248	009911	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000727	0000001	2430.00	13/03/2006	000000090956	009911	853596	72.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000729	0000001	465.00	13/03/2006	000000090956	009911	853599	13.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000730	0000001	356.65	13/03/2006	000000090956	009911	853596	12.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000730	0000002	53.35	13/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000739	0000001	2290.00	13/03/2006	000000090956	009911	853596	68.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000740	0000001	260.00	13/03/2006	000000090956	009911	853596	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000615	0000001	310.00	13/03/2006	000000090956	009911	853595	9.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000726	0000001	30532.00	13/03/2006	000000090956	009911	853593	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000741	0000001	1000.00	14/03/2006	000000074845	009911	850927	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	2545.55	14/03/2006	000000052655	009911	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000617	0000001	240.00	14/03/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	700.00	14/03/2006	000000090956	009911	853578	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000001	250.00	14/03/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000746	0000001	700.00	15/03/2006	000000090956	009911	853579	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	1700.00	15/03/2006	000000090956	009911	853600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	660.00	15/03/2006	000000074845	009911	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000744	0000001	40.00	15/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000743	0000001	620.00	15/03/2006	000000090956	009911	853602	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000783	0000001	300.00	16/03/2006	000000075248	009911	850405	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000784	0000001	600.00	16/03/2006	000000075248	009911	850405	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000785	0000001	600.00	16/03/2006	000000075248	009911	850405	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000001	640.95	16/03/2006	000000075248	009911	850405	22.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000002	99.05	16/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000619	0000001	4998.70	16/03/2006	000000075248	009911	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	2000.00	16/03/2006	000000090956	009911	853601	186.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000787	0000001	60.00	16/03/2006	000000090956	009911	853569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	640.00	17/03/2006	000000090956	009911	853603	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000002	60.00	17/03/2006	000000000000	000000	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	983.00	17/03/2006	000000090956	009911	853604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000001	5086.35	17/03/2006	000000090956	009911	853338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000002	0.02	17/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	1000.00	17/03/2006	000000129062	009911	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000623	0000001	140.00	17/03/2006	000000075248	009911	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000749	0000001	140.00	17/03/2006	000000075248	009911	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000788	0000001	300.00	17/03/2006	000000090956	009911	853470	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	2169.93	20/03/2006	000000090956	009911	853508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	230.00	20/03/2006	000000000000	000000	000001	24.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000001	84.04	20/03/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000754	0000001	31.25	20/03/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	518.81	20/03/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000756	0000001	2538.99	20/03/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	800.00	21/03/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000759	0000001	600.00	21/03/2006	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000758	0000001	100.00	21/03/2006	000000075248	009911	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000631	0000001	96.00	22/03/2006	000000075248	009911	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000632	0000001	30.00	23/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000636	0000001	535.60	24/03/2006	000000075248	009911	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000004	0000001	608.00	24/03/2006	000000075248	009911	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000639	0000001	220.80	24/03/2006	000000090956	009911	853340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	700.00	24/03/2006	000000090956	009911	853342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000761	0000001	300.00	24/03/2006	000006001711	001182	045337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	1638.00	24/03/2006	000000129062	009911	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000001	7100.00	24/03/2006	000000051039	009911	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000634	0000001	1855.00	24/03/2006	000000051039	009911	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	331.58	24/03/2006	000000090956	009911	853340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	957.56	27/03/2006	000000074845	009911	850904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000641	0000001	200.00	27/03/2006	000000090956	009911	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000793	0000001	470.00	27/03/2006	000000090956	009911	853583	14.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000643	0000001	200.00	27/03/2006	000000090956	009911	853344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000644	0000001	150.00	27/03/2006	000000075248	009911	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000645	0000001	100.00	27/03/2006	000000090956	009911	853584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000762	0000001	150.00	27/03/2006	000000074845	009911	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000001	919.17	27/03/2006	000000075248	009911	850409	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000648	0000001	6974.00	28/03/2006	000000075248	009911	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000649	0000001	63.00	28/03/2006	000000075248	009911	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000763	0000001	8516.00	28/03/2006	000000075248	009911	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000638	0000001	1700.00	28/03/2006	000000090956	009911	853341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000794	0000001	35.50	28/03/2006	000000051039	009911	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	190.00	28/03/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	400.00	28/03/2006	000000090956	009911	853582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	450.00	28/03/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000650	0000001	4000.00	29/03/2006	000000090956	009911	853609	862.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000765	0000001	2600.00	29/03/2006	000000580422	009911	850667	567.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000760	0000001	9832.25	29/03/2006	000000580422	009911	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000651	0000001	110.00	29/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000767	0000001	165.00	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	1200.00	30/03/2006	000000075248	009911	850405	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000799	0000001	311.92	30/03/2006	000000090956	009911	853575	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000799	0000002	888.08	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000801	0000001	3000.00	30/03/2006	000000090956	009911	853575	342.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000652	0000001	1200.00	30/03/2006	000000090956	009911	853621	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	180.90	30/03/2006	000000074845	009911	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000653	0000001	3500.00	30/03/2006	000000090956	009911	853622	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000766	0000001	281.23	30/03/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	45.55	30/03/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000001	50.00	30/03/2006	000000074845	009911	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000798	0000001	1100.00	30/03/2006	000000090956	009911	853575	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000001	6436.00	31/03/2006	000000074845	009911	850908	480.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000656	0000001	320.09	31/03/2006	000000074845	009911	850908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000658	0000001	530.00	31/03/2006	000000074845	009911	850908	39.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000659	0000001	2000.00	31/03/2006	000000074845	009911	850908	279.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	1280.34	31/03/2006	000000580228	009911	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	22417.00	31/03/2006	000000580228	009911	850214	1770.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	17000.00	31/03/2006	000000090956	009911	853623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000001	230.00	31/03/2006	000000090956	009911	853627	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	230.00	31/03/2006	000000090956	009911	853627	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	1560.53	31/03/2006	000000129062	009911	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	7787.00	31/03/2006	000000129062	009911	850383	1855.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	510.00	31/03/2006	000000074845	009911	850908	39.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000666	0000001	20.01	31/03/2006	000000074845	009911	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000807	0000001	300.00	31/03/2006	000000090956	009911	853627	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000808	0000001	300.00	31/03/2006	000000090956	009911	853627	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000809	0000001	100.00	31/03/2006	000000090956	009911	853627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000810	0000001	300.00	31/03/2006	000000090956	009911	853627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000811	0000001	300.00	31/03/2006	000000090956	009911	853627	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000685	0000001	1500.00	31/03/2006	000000090956	009911	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000682	0000001	20.00	31/03/2006	000000090956	009911	853624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000683	0000001	1710.00	31/03/2006	000000090956	009911	853624	130.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000804	0000001	217.30	31/03/2006	000000090956	009911	853627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000805	0000001	300.00	31/03/2006	000000090956	009911	853627	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	230.00	31/03/2006	000000090956	009911	000001	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000769	0000001	80.00	31/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000770	0000001	2200.00	31/03/2006	000000580422	009911	850669	314.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000771	0000001	2100.00	31/03/2006	000000580422	009911	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	380.06	31/03/2006	000000075248	009911	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000675	0000001	9905.00	31/03/2006	000000075248	009911	850417	746.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000654	0000001	779.00	31/03/2006	000000090956	009911	853620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000812	0000001	400.00	31/03/2006	000000090956	009911	853627	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000813	0000001	210.00	31/03/2006	000000090956	009911	853627	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000677	0000001	7858.00	31/03/2006	000000074845	009911	850908	597.47	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000678	0000001	520.15	31/03/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000790	0000001	62.00	31/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000814	0000001	55.65	31/03/2006	000000090956	009911	853627	3.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000814	0000002	54.35	31/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000679	0000001	40.01	31/03/2006	000000090956	009911	853625	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000680	0000001	1734.00	31/03/2006	000000090956	009911	853625	130.82	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000133	0000001	229.00	02/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000716	0000001	1260.00	02/04/2006	000000000000	000000	000001	37.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000629	0000001	399.00	02/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	180.90	02/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	1024.00	03/04/2006	000000090956	009911	853613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	1.60	03/04/2006	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	6114.15	03/04/2006	000000090956	009911	853612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	55.88	03/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000821	0000001	1.60	03/04/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	1.60	03/04/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	98.80	03/04/2006	000000090956	009911	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000002	768.08	03/04/2006	000000090956	009911	853639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000669	0000001	1984.00	03/04/2006	000000090956	009911	853614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000816	0000001	330.00	03/04/2006	000000090956	009911	853617	35.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000819	0000001	1.60	03/04/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000820	0000001	15.35	03/04/2006	000000075248	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000817	0000001	95.00	03/04/2006	000000090956	009911	853615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000818	0000001	150.00	03/04/2006	000000090956	009911	856616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000959	0000001	220.00	04/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000824	0000001	1200.00	04/04/2006	000000580422	009911	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	640.00	04/04/2006	000000074845	009911	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	1.60	04/04/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	107.60	05/04/2006	000000090956	009911	853581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000752	0000001	590.00	05/04/2006	000000074845	009911	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000577	0000001	186.40	05/04/2006	000000090956	009911	853618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000960	0000001	40.00	05/04/2006	000000075248	009911	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000962	0000001	6328.40	05/04/2006	000000580422	009911	850668	1593.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000961	0000001	1230.00	05/04/2006	000000103985	009911	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000833	0000001	100.00	06/04/2006	000000074845	009911	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000963	0000001	200.00	06/04/2006	000000090956	009911	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000918	0000001	100.00	06/04/2006	000000074845	009911	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000832	0000001	40.02	06/04/2006	000000072168	009911	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000834	0000001	300.00	06/04/2006	000000072168	009911	850044	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000831	0000001	300.00	06/04/2006	000000090956	009911	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	200.00	06/04/2006	000000090956	009911	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000964	0000001	200.00	06/04/2006	000000090956	009911	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000965	0000001	100.00	06/04/2006	000000090956	009911	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000676	0000001	907.20	06/04/2006	000000090956	009911	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000837	0000001	7552.00	07/04/2006	000000075248	009911	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000839	0000001	160.38	08/04/2006	000000090956	009911	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000840	0000001	350.00	10/04/2006	000000090956	009911	853611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	264.77	10/04/2006	000000090956	009911	853588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000001	1100.00	10/04/2006	000000090956	009911	853643	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	800.00	10/04/2006	000000000000	000000	000001	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000001	300.00	10/04/2006	000000090956	009911	853635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000657	0000001	2612.74	10/04/2006	000000090956	009911	853639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000657	0000002	0.20	10/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000841	0000001	169.51	10/04/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000842	0000001	1046.47	10/04/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	218.80	10/04/2006	000000090956	009911	853632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	825.80	10/04/2006	000000090956	009911	853577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	655.00	10/04/2006	000000090956	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000846	0000001	450.00	10/04/2006	000000075248	009911	850418	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000856	0000001	1546.00	10/04/2006	000000075248	009911	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000670	0000001	3846.78	10/04/2006	000000075248	009911	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000967	0000001	800.00	10/04/2006	000000075248	009911	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000968	0000001	100.00	10/04/2006	000000075248	009911	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000969	0000001	800.00	10/04/2006	000000075248	009911	850437	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000764	0000001	780.00	10/04/2006	000000090956	009911	853641	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000844	0000001	80.00	10/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000857	0000001	960.00	10/04/2006	000000090956	009911	853610	28.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000847	0000001	5202.60	10/04/2006	000000090956	009911	853585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000748	0000001	156.00	10/04/2006	000000090956	009911	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000849	0000001	7573.47	10/04/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000851	0000001	161.00	10/04/2006	000000074845	009911	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000853	0000001	479.40	10/04/2006	000000090956	009911	853644	14.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000853	0000002	0.60	10/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000855	0000001	618.00	10/04/2006	000000090956	009911	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000684	0000001	1135.20	10/04/2006	000000090956	009911	853639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000838	0000001	484.00	10/04/2006	000000090956	009911	853586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000956	0000001	60.50	10/04/2006	000000090956	009911	853642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000957	0000001	42.00	10/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000681	0000001	2737.65	10/04/2006	000000090956	009911	853639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000955	0000001	6547.83	10/04/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000958	0000001	257.00	10/04/2006	000000090956	009911	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000859	0000001	310.00	11/04/2006	000000074845	009911	850966	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000971	0000001	196.00	11/04/2006	000000090956	009911	853587	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000865	0000001	150.00	11/04/2006	000000090956	009911	853637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000972	0000001	650.00	11/04/2006	000000580422	009911	850665	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000860	0000001	410.00	11/04/2006	000000075248	009911	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000625	0000001	148.00	11/04/2006	000000075248	009911	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000627	0000001	242.00	11/04/2006	000000075248	009911	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000628	0000001	304.00	11/04/2006	000000075248	009911	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	130.00	11/04/2006	000000090956	009911	853645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	1047.00	11/04/2006	000000090956	009911	853645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	1890.00	11/04/2006	000000090956	009911	863634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	832.00	11/04/2006	000000090956	009911	853638	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000002	20.06	11/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	100.00	11/04/2006	000000074845	009911	850965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000862	0000001	530.00	11/04/2006	000000090956	009911	853646	39.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	670.00	11/04/2006	000000090956	009911	853589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	600.00	11/04/2006	000000090956	009911	853061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000974	0000001	200.00	12/04/2006	000006001711	001182	045338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000872	0000001	4000.00	12/04/2006	000000090956	009911	853647	862.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	35.90	12/04/2006	000000094463	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000977	0000001	150.00	12/04/2006	000006001711	001182	045338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000868	0000001	552.00	12/04/2006	000000075248	009911	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000869	0000001	500.00	12/04/2006	000000075248	009911	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	400.00	12/04/2006	000000075248	009911	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000871	0000001	64.90	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000975	0000001	1998.00	12/04/2006	000000075248	009911	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000976	0000001	767.80	12/04/2006	000000090956	009911	853650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000978	0000001	200.00	12/04/2006	000000075248	009911	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000979	0000001	190.00	12/04/2006	000000090956	009911	853650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000137	0000001	194.10	12/04/2006	000000090956	009911	853339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000137	0000002	32.40	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000835	0000001	112.00	12/04/2006	000000074845	009911	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000686	0000001	545.00	12/04/2006	000000090956	009911	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000980	0000001	297.15	13/04/2006	000000075248	009911	850436	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000980	0000002	2.85	13/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000981	0000001	270.00	13/04/2006	000000075248	009911	850436	8.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000873	0000001	200.00	13/04/2006	000000075248	009911	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	20.00	15/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	255.00	17/04/2006	000000090956	009911	853656	14.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	350.00	17/04/2006	000000090956	009911	853669	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	150.00	17/04/2006	000000090956	009911	853662	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	2300.00	17/04/2006	000000096180	009911	850139	287.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	200.00	17/04/2006	000000074845	009911	850949	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	1000.00	17/04/2006	000000093246	009911	850064	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	700.00	17/04/2006	000000093246	009911	850062	39.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	1100.00	17/04/2006	000000093246	009911	850067	62.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	1000.00	17/04/2006	000000093246	009911	850071	57.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000874	0000001	160.00	17/04/2006	000000075248	009911	850422	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000875	0000001	430.00	17/04/2006	000000075248	009911	850421	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000876	0000001	497.00	17/04/2006	000000075248	009911	850423	14.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000877	0000001	199.16	17/04/2006	000000075248	009911	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000891	0000001	1440.00	17/04/2006	000000090956	009911	853658	82.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000982	0000001	150.00	17/04/2006	000000090956	009911	853657	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000984	0000001	100.00	17/04/2006	000000090956	009911	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000878	0000001	65.00	17/04/2006	000000090956	009911	853675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000879	0000001	100.00	17/04/2006	000000090956	009911	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000880	0000001	150.00	17/04/2006	000000090956	009911	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000881	0000001	200.00	17/04/2006	000000090956	009911	853674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000882	0000001	150.00	17/04/2006	000000090956	009911	853676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000883	0000001	100.00	17/04/2006	000000090956	009911	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000884	0000001	530.00	17/04/2006	000000096180	009911	850138	15.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000890	0000001	238.00	17/04/2006	000000090956	009911	853651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000885	0000001	200.00	17/04/2006	000000090956	009911	853666	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000886	0000001	200.00	17/04/2006	000000090956	009911	853677	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000887	0000001	650.00	17/04/2006	000000090956	009911	853667	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000888	0000001	150.00	17/04/2006	000000090956	009911	853659	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000889	0000001	310.00	17/04/2006	000000090956	009911	853668	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000986	0000001	210.00	18/04/2006	000000090956	009911	853654	6.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000987	0000001	910.00	18/04/2006	000000074845	009911	850952	27.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	285.00	18/04/2006	000000074845	009911	850950	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	900.00	18/04/2006	000000090956	009911	853655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000985	0000001	600.00	18/04/2006	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000001	240.00	18/04/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	250.00	18/04/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000907	0000001	10.00	19/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	200.00	19/04/2006	000000090956	009911	853672	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000904	0000001	124.60	19/04/2006	000000074845	009911	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000905	0000001	537.60	19/04/2006	000000090956	009911	853673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000906	0000001	420.00	19/04/2006	000000075248	009911	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000989	0000001	1080.00	19/04/2006	000000090956	009911	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000991	0000001	700.00	19/04/2006	000000090956	009911	853672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000990	0000001	177.40	19/04/2006	000000090956	009911	853672	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000990	0000002	2.60	19/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000992	0000001	800.00	20/04/2006	000000090956	009911	853685	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000993	0000001	120.00	20/04/2006	000000000000	000000	000001	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000994	0000001	120.00	20/04/2006	000000000000	000000	000001	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000995	0000001	300.00	20/04/2006	000000000000	000000	000001	22.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000996	0000001	240.00	20/04/2006	000000000000	000000	000001	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000997	0000001	300.00	20/04/2006	000000000000	000000	000001	22.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000998	0000001	240.00	20/04/2006	000000000000	000000	000001	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000999	0000001	300.00	20/04/2006	000000000000	000000	000001	22.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000789	0000001	230.00	20/04/2006	000000000000	000000	000001	24.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000927	0000001	491.00	20/04/2006	000000074845	009911	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000928	0000001	200.00	20/04/2006	000000090956	009911	853678	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000925	0000001	100.00	20/04/2006	000000090956	009911	853687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000925	0000002	100.00	20/04/2006	000000090956	009911	853686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000926	0000001	200.00	20/04/2006	000000090956	009911	853688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000847	0000002	1547.40	20/04/2006	000000090956	009911	853636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000917	0000001	150.00	20/04/2006	000000075248	009911	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000920	0000001	4000.00	20/04/2006	000000075248	009911	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000921	0000001	797.00	20/04/2006	000000075248	009911	850439	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000922	0000001	250.00	20/04/2006	000000090956	009911	853682	44.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000923	0000001	160.00	20/04/2006	000000090956	009911	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000924	0000001	230.00	20/04/2006	000000090956	009911	853683	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001000	0000001	300.00	20/04/2006	000000074845	009911	850967	23.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000910	0000001	910.00	20/04/2006	000000090956	009911	853680	27.30	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000911	0000001	230.00	20/04/2006	000000090956	009911	853679	24.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000913	0000001	2000.00	20/04/2006	000000074845	009911	850953	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	2000.00	20/04/2006	000000090956	009911	853684	279.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000912	0000001	100.00	20/04/2006	000000074845	009911	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000001	800.00	20/04/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000914	0000001	573.30	20/04/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000915	0000001	26.82	20/04/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000916	0000001	92.87	20/04/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001008	0000001	800.00	22/04/2006	000000075248	009911	850444	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001002	0000001	80.00	24/04/2006	000000075248	009911	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000939	0000001	6133.21	24/04/2006	000000075248	009911	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000827	0000001	280.00	24/04/2006	000000074845	009911	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001001	0000001	50.00	24/04/2006	000000096180	009911	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000929	0000001	2000.00	24/04/2006	000000074845	009911	850975	186.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	350.00	24/04/2006	000000074845	009911	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	110.00	24/04/2006	000000090956	009911	853689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	356.00	24/04/2006	000000074845	009911	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	150.00	24/04/2006	000000074845	009911	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001003	0000001	300.00	24/04/2006	000000090956	009911	853653	23.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	234.00	25/04/2006	000000074845	009911	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	190.00	25/04/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001005	0000001	525.00	25/04/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000933	0000001	89.65	26/04/2006	000000074845	009911	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001006	0000001	100.00	26/04/2006	000000075248	009911	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000942	0000001	1000.00	27/04/2006	000000075248	009911	850459	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000944	0000001	2600.00	27/04/2006	000000580422	009911	850685	567.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001007	0000001	313.00	27/04/2006	000000074845	009911	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001009	0000001	200.00	27/04/2006	000000074845	009911	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	1737.19	27/04/2006	000000092215	000991	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001014	0000001	1200.00	28/04/2006	000000090956	009911	853697	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	3500.00	28/04/2006	000000090956	009911	853696	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	400.30	28/04/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001010	0000001	300.00	28/04/2006	000000000000	000000	000001	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001011	0000001	2200.00	28/04/2006	000000580422	009911	850695	314.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001012	0000001	500.00	28/04/2006	000000075248	009911	850451	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001015	0000001	1200.00	30/04/2006	000000000000	000000	000001	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001016	0000001	6000.00	30/04/2006	000000090956	009911	853695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001017	0000001	1200.00	30/04/2006	000000000000	000000	000001	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001019	0000001	40.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001020	0000001	3000.00	30/04/2006	000000000000	000000	000001	308.18	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001018	0000001	200.00	30/04/2006	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001029	0000001	2605.00	02/05/2006	000000090956	009911	853707	78.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001031	0000001	310.00	02/05/2006	000000090956	009911	853708	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001032	0000001	2565.00	02/05/2006	000000090956	009911	853707	76.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001033	0000001	200.00	02/05/2006	000000090956	009911	853707	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001034	0000001	612.92	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001035	0000001	367.44	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001036	0000001	480.00	02/05/2006	000000090956	009911	853700	14.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001187	0000001	622.50	02/05/2006	000000090956	009911	853698	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001187	0000002	127.50	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000946	0000001	2193.16	02/05/2006	000000090956	009911	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000946	0000002	67.28	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001028	0000001	100.00	02/05/2006	000000074845	009911	850988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000952	0000001	1683.10	02/05/2006	000000090956	009911	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001023	0000001	2100.00	02/05/2006	000000090956	009911	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001188	0000001	700.00	02/05/2006	000000090956	009911	853709	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001189	0000001	600.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000001	960.23	02/05/2006	000000090956	009911	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	1.60	02/05/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	5976.10	02/05/2006	000000090956	009911	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	1.60	02/05/2006	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001027	0000001	80.00	02/05/2006	000000074845	009911	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001042	0000001	200.00	02/05/2006	000000090956	009911	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001275	0000001	650.00	02/05/2006	000000580422	009911	850696	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000947	0000001	3631.41	02/05/2006	000000075248	009911	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001025	0000001	1550.00	02/05/2006	000000090956	009911	853704	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001041	0000001	68.20	03/05/2006	000000090956	009911	853694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001045	0000001	190.00	03/05/2006	000000075248	009911	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001302	0000001	2163.00	03/05/2006	000000580422	009911	850686	63.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001038	0000001	190.00	03/05/2006	000000074845	009911	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001039	0000001	400.00	03/05/2006	000000074845	009911	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001039	0000002	200.00	03/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001040	0000001	291.00	03/05/2006	000000074845	009911	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	1.60	03/05/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	14.50	03/05/2006	000000104124	009911	000001	0.00	1	Conta Corrente	BB S/A TRANSP.ESCOLAR C/C 10412-4
SECRETARIA DE EDUCACAO	0001048	0000001	933.30	03/05/2006	000000090956	009911	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001049	0000001	2588.00	03/05/2006	000000052655	009911	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001277	0000001	1500.00	03/05/2006	000000074845	009911	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	185.00	03/05/2006	000000074845	009911	850968	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001046	0000001	1.60	03/05/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000001	1.60	03/05/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001276	0000001	50.00	03/05/2006	000000074845	009911	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	400.00	03/05/2006	000000074845	009911	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	50.00	03/05/2006	000000074845	009911	850994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001051	0000001	200.00	03/05/2006	000000090956	009911	853699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001037	0000001	263.50	03/05/2006	000000074845	009911	850974	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001037	0000002	186.50	03/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001303	0000001	400.00	04/05/2006	000000074845	009911	850990	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001053	0000001	2501.09	04/05/2006	000000075248	009911	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001054	0000001	398.50	04/05/2006	000000075248	009911	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001055	0000001	100.00	04/05/2006	000000074845	009911	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001057	0000001	331.50	04/05/2006	000000075248	009911	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001058	0000001	390.00	04/05/2006	000000075248	009911	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001061	0000001	380.00	05/05/2006	000000075248	009911	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001062	0000001	100.00	05/05/2006	000000074845	009911	850999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000001	100.00	05/05/2006	000000074845	009911	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001060	0000001	150.00	05/05/2006	000000074845	009911	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	3000.00	05/05/2006	000000104124	009911	850001	0.00	1	Conta Corrente	BB S/A TRANSP.ESCOLAR C/C 10412-4
SECRETARIA DE EDUCACAO	0000850	0000001	3600.00	05/05/2006	000000076341	009911	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	3000.00	05/05/2006	000000104124	009911	850002	0.00	1	Conta Corrente	BB S/A TRANSP.ESCOLAR C/C 10412-4
SECRETARIA DE EDUCACAO	0000854	0000001	3600.00	05/05/2006	000000076341	009911	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001304	0000001	106.00	06/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001063	0000001	1012.70	08/05/2006	000000090956	009911	853713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	1100.00	08/05/2006	000000093246	009911	850049	62.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	1000.00	08/05/2006	000000093246	009911	850041	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	700.00	08/05/2006	000000092479	009911	850024	39.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	1000.00	08/05/2006	000000093246	009911	850045	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	2300.00	08/05/2006	000000096180	009911	850155	287.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	516.50	08/05/2006	000000074845	009911	850998	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000002	33.50	08/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001065	0000001	300.00	08/05/2006	000000074845	009911	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001066	0000001	100.00	08/05/2006	000000074845	009911	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001066	0000002	100.00	08/05/2006	000000074845	009911	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001067	0000001	2000.00	08/05/2006	000000090956	009911	853714	186.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	360.00	09/05/2006	000000090956	009911	853715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001073	0000001	100.00	09/05/2006	000000074845	009911	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001056	0000001	80.00	09/05/2006	000000075248	009911	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001079	0000001	2509.15	09/05/2006	000000106429	009911	850001	0.00	1	Conta Corrente	BB S/A PETI C/C 10642-9
SECRETARIA DE ASSISTENCIA SOCIAL	0001086	0000001	630.00	10/05/2006	000000090956	009911	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001087	0000001	971.18	10/05/2006	000000090956	009911	853652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001191	0000001	7155.03	10/05/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001192	0000001	5383.02	10/05/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001306	0000001	88.44	10/05/2006	000000074845	009911	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001081	0000001	1640.00	10/05/2006	000000074845	009911	851004	49.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001082	0000001	1492.00	10/05/2006	000000074845	009911	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	1450.00	10/05/2006	000000090956	009911	853692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	222.50	10/05/2006	000000074845	009911	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	150.21	10/05/2006	000000074845	009911	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	360.00	10/05/2006	000000090956	009911	853719	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	640.00	10/05/2006	000000090956	009911	853690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	280.00	10/05/2006	000000090956	009911	853690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	216.74	10/05/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	1338.03	10/05/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001193	0000001	1000.00	10/05/2006	000000090956	009911	853716	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001088	0000001	3150.00	10/05/2006	000000090956	009911	853661	94.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001195	0000001	680.49	11/05/2006	000000090956	009911	853723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001196	0000001	701.34	11/05/2006	000000090956	009911	853723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001197	0000001	1426.01	11/05/2006	000000090956	009911	853717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	552.00	11/05/2006	000000090956	009911	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	414.00	11/05/2006	000000090956	009911	853693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	447.00	11/05/2006	000000090956	009911	853724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	2220.00	11/05/2006	000000090956	009911	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	200.00	11/05/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001022	0000001	256.00	11/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001091	0000001	390.00	11/05/2006	000000075248	009911	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001092	0000001	700.00	12/05/2006	000000075248	009911	850441	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001213	0000001	40.00	12/05/2006	000004306007	001563	850045	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0001214	0000001	350.00	12/05/2006	000004306007	001563	850045	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0001215	0000001	2450.00	12/05/2006	000004306007	001563	850697	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0001216	0000001	10655.50	12/05/2006	000004306007	001563	850458	799.56	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0001217	0000001	260.02	12/05/2006	000004306007	001563	850458	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0001094	0000001	1940.00	12/05/2006	000000075248	009911	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001207	0000001	1500.00	12/05/2006	000004306007	001563	853726	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0001208	0000001	150.00	12/05/2006	000000090956	009911	853727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001209	0000001	343.23	12/05/2006	000000090956	009911	853727	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001209	0000002	6.77	12/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001210	0000001	1050.00	12/05/2006	000000090956	009911	853727	80.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001211	0000001	700.00	12/05/2006	000000090956	009911	853727	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001212	0000001	1050.00	12/05/2006	000004306007	001563	853726	80.34	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0001202	0000001	7060.00	12/05/2006	000004306007	001563	853726	524.10	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0001219	0000001	200.00	12/05/2006	000004306007	001563	853726	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
GABINETE DO PREFEITO	0001218	0000001	700.00	12/05/2006	000000090956	009911	853727	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001280	0000001	15.00	12/05/2006	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE FINANCAS	0001281	0000001	15.00	12/05/2006	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0001199	0000001	1630.00	12/05/2006	000000090956	009911	853725	48.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	150.00	12/05/2006	000000090956	009911	853727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001201	0000001	700.00	12/05/2006	000000090956	009911	853727	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001203	0000001	8920.00	12/05/2006	000004306007	001563	853726	677.14	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0001204	0000001	460.09	12/05/2006	000004306007	001563	853726	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0001282	0000001	1350.00	12/05/2006	000000074845	009911	851007	40.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001205	0000001	1785.00	12/05/2006	000004306007	001563	853726	133.89	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE AGRICULTURA	0001206	0000001	20.00	12/05/2006	000004306007	001563	853726	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0001307	0000001	30.00	14/05/2006	000000074845	009911	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001308	0000001	1250.00	15/05/2006	000000075248	009911	850453	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001096	0000001	210.00	15/05/2006	000000090956	009911	853734	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001309	0000001	299.20	15/05/2006	000000074845	009911	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001097	0000001	150.00	15/05/2006	000000074845	009911	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	27997.50	15/05/2006	000004306007	001563	853726	2084.54	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE FINANCAS	0001283	0000001	15.00	15/05/2006	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
GABINETE DO PREFEITO	0001095	0000001	4000.00	15/05/2006	000000090956	009911	853729	810.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001310	0000001	219.00	15/05/2006	000000090956	009911	853735	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001310	0000002	81.00	15/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001103	0000001	1000.00	16/05/2006	000000074845	009911	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000001	671.00	16/05/2006	000000090956	009911	853732	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000002	29.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0000001	240.00	16/05/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	700.00	16/05/2006	000000090956	009911	853733	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001100	0000001	600.00	16/05/2006	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001311	0000001	250.00	16/05/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	1440.21	16/05/2006	000004306007	001563	853726	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0001102	0000001	66.20	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000815	0000001	900.00	16/05/2006	000000090956	009911	853731	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001101	0000001	100.00	16/05/2006	000000075248	009911	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001284	0000001	100.00	16/05/2006	000000074845	009911	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001064	0000001	86.35	16/05/2006	000000074845	009911	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001111	0000001	240.00	17/05/2006	000000090956	009911	853737	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001112	0000001	450.00	17/05/2006	000000074845	009911	851027	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001113	0000001	80.00	17/05/2006	000000075248	009911	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001313	0000001	700.00	17/05/2006	000000074845	009911	851026	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001110	0000001	240.00	17/05/2006	000000090956	009911	853741	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	300.00	17/05/2006	000000074845	009911	851014	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	350.00	17/05/2006	000000090956	009911	853745	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	200.00	17/05/2006	000000074845	009911	851020	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	230.00	17/05/2006	000000074845	009911	851015	26.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	250.00	17/05/2006	000000074845	009911	851016	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	230.00	17/05/2006	000000074845	009911	851028	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	2368.59	17/05/2006	000000052655	009911	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	26469.40	17/05/2006	000004306007	001563	850225	2002.08	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0001227	0000001	485.10	17/05/2006	000000580228	009911	850227	35.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	400.00	17/05/2006	000000580228	009911	850228	30.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	20.00	17/05/2006	000000580228	009911	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	60.00	17/05/2006	000000580228	009911	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	1140.00	17/05/2006	000004306007	001563	850225	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0001232	0000001	350.00	17/05/2006	000000580228	009911	850216	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	400.00	17/05/2006	000000580228	009911	850226	30.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	367.50	17/05/2006	000000090956	009911	853748	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	180.00	17/05/2006	000000090956	009911	853720	5.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0000001	413.20	17/05/2006	000000074845	009911	850977	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0000002	26.80	17/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000001	367.50	17/05/2006	000000090956	009911	853744	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001236	0000001	60.00	17/05/2006	000000090956	009911	853744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	497.89	17/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001105	0000001	110.00	17/05/2006	000000090956	009911	853746	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001312	0000001	350.00	17/05/2006	000000090956	009911	853742	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001224	0000001	350.00	17/05/2006	000000090956	009911	853740	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001226	0000001	200.00	17/05/2006	000000074845	009911	851017	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001104	0000001	210.00	17/05/2006	000000074845	009911	851012	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001106	0000001	55.00	17/05/2006	000000074845	009911	851022	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001107	0000001	170.00	17/05/2006	000000074845	009911	851019	5.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001108	0000001	130.00	17/05/2006	000000074845	009911	851009	3.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001109	0000001	200.00	17/05/2006	000000074845	009911	851024	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001225	0000001	350.00	17/05/2006	000000090956	009911	853738	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001184	0000001	160.00	17/05/2006	000000074845	009911	851018	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001030	0000001	922.90	18/05/2006	000000090956	009911	853707	73.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001030	0000002	1500.00	18/05/2006	000000074845	009911	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001030	0000003	37.10	18/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001126	0000001	50.00	18/05/2006	000000090956	009911	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001124	0000001	110.00	18/05/2006	000000075248	009911	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001125	0000001	300.00	18/05/2006	000000075248	009911	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001237	0000001	210.00	18/05/2006	000000074845	009911	850981	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001238	0000001	375.00	18/05/2006	000000075248	009911	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001239	0000001	330.00	18/05/2006	000000075248	009911	850475	35.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001127	0000001	670.00	19/05/2006	000000075248	009911	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001128	0000001	100.00	19/05/2006	000000075248	009911	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001241	0000001	82.25	19/05/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	507.80	19/05/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001240	0000001	279.00	19/05/2006	000000090956	009911	853730	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001240	0000002	21.00	19/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001130	0000001	550.60	20/05/2006	000000075248	009911	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001134	0000001	100.00	22/05/2006	000000090956	009911	853753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001137	0000001	4500.00	22/05/2006	000000075248	009911	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001314	0000001	260.00	22/05/2006	000000580422	009911	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001243	0000001	29.58	22/05/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	800.00	22/05/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	41.93	22/05/2006	000000090956	009911	853754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	1225.00	22/05/2006	000000074845	009911	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001244	0000001	297.00	22/05/2006	000000074845	009911	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	360.00	22/05/2006	000000090956	009911	853712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001131	0000001	300.00	22/05/2006	000000090956	009911	853752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001132	0000001	200.00	22/05/2006	000000090956	009911	853751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001285	0000001	200.00	22/05/2006	000000090956	009911	853701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001252	0000001	2000.00	23/05/2006	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0001253	0000001	1050.00	23/05/2006	000004306007	001563	853759	80.34	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0001248	0000001	9270.00	23/05/2006	000004306007	001563	853759	703.92	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0001249	0000001	460.09	23/05/2006	000004306007	001563	853759	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0001315	0000001	210.00	23/05/2006	000000000000	000000	000001	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001316	0000001	210.00	23/05/2006	000000000000	000000	000001	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001317	0000001	300.00	23/05/2006	000000000000	000000	000001	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001318	0000001	55.00	23/05/2006	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001319	0000001	200.00	23/05/2006	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001320	0000001	200.00	23/05/2006	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001321	0000001	200.00	23/05/2006	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001322	0000001	200.00	23/05/2006	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001250	0000001	1785.00	23/05/2006	000004306007	001563	853759	133.89	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE AGRICULTURA	0001251	0000001	20.00	23/05/2006	000004306007	001563	853759	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE AGRICULTURA	0001289	0000001	900.00	23/05/2006	000000000000	000000	000001	68.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001327	0000001	110.00	23/05/2006	000000000000	000000	000001	3.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001138	0000001	700.00	23/05/2006	000000090956	009911	853756	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001140	0000001	2000.00	23/05/2006	000000090956	009911	853758	279.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000001	35.50	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001263	0000001	6727.50	23/05/2006	000004306007	001563	853759	497.33	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0001264	0000001	260.00	23/05/2006	000004306007	001563	853759	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0001337	0000001	190.00	23/05/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	350.00	23/05/2006	000000000000	000000	000001	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000951	0000001	1600.00	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	700.00	23/05/2006	000000090956	009911	853761	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	525.00	23/05/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000001	100.00	23/05/2006	000000074845	009911	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001286	0000001	92.00	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	884.00	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	1260.00	23/05/2006	000004306007	001563	850217	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0001260	0000001	9961.66	23/05/2006	000004306007	001563	853760	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0001260	0000002	17758.04	23/05/2006	000004306007	001563	850387	2059.75	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0001261	0000001	1400.21	23/05/2006	000004306007	001563	850387	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0001262	0000001	793.54	23/05/2006	000004306007	001563	853760	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0001262	0000002	27539.96	23/05/2006	000004306007	001563	850217	2146.46	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0001123	0000001	1468.00	23/05/2006	000000074845	009911	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	200.00	23/05/2006	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	230.00	23/05/2006	000000000000	000000	000001	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	350.00	23/05/2006	000000000000	000000	000001	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	230.00	23/05/2006	000000000000	000000	000001	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	300.00	23/05/2006	000000000000	000000	000001	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	250.00	23/05/2006	000000000000	000000	000001	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001328	0000001	230.00	23/05/2006	000000000000	000000	000001	6.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001329	0000001	350.00	23/05/2006	000000000000	000000	000001	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001330	0000001	80.00	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001144	0000001	100.00	23/05/2006	000000074845	009911	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001146	0000001	700.00	23/05/2006	000000075248	009911	850428	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001254	0000001	40.00	23/05/2006	000004306007	001563	850046	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0001255	0000001	350.00	23/05/2006	000004306007	001563	850046	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0001256	0000001	2450.00	23/05/2006	000004306007	001563	850689	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0001257	0000001	10305.50	23/05/2006	000004306007	001563	850427	772.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0001258	0000001	260.02	23/05/2006	000004306007	001563	850427	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0001287	0000001	60.00	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001288	0000001	650.00	23/05/2006	000000580422	009911	850688	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000948	0000001	1511.22	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001259	0000001	700.00	23/05/2006	000004306007	001563	853759	53.55	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0001145	0000001	700.00	23/05/2006	000000090956	009911	853757	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001147	0000001	300.00	23/05/2006	000000106429	009911	850004	22.95	1	Conta Corrente	BB S/A PETI C/C 10642-9
SECRETARIA DE ASSISTENCIA SOCIAL	0001148	0000001	300.00	23/05/2006	000000106429	009911	850003	22.95	1	Conta Corrente	BB S/A PETI C/C 10642-9
SECRETARIA DE ASSISTENCIA SOCIAL	0001149	0000001	300.00	23/05/2006	000000106429	009911	850002	22.95	1	Conta Corrente	BB S/A PETI C/C 10642-9
SECRETARIA DE ASSISTENCIA SOCIAL	0001150	0000001	300.00	23/05/2006	000000106429	009911	850005	22.95	1	Conta Corrente	BB S/A PETI C/C 10642-9
SECRETARIA DE ASSISTENCIA SOCIAL	0001151	0000001	2500.00	23/05/2006	000000106410	009911	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001152	0000001	2500.00	23/05/2006	000000106410	009911	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001323	0000001	100.00	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001324	0000001	200.00	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001325	0000001	150.00	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001326	0000001	240.00	23/05/2006	000000000000	000000	000001	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001265	0000001	800.00	24/05/2006	000000075248	009911	850480	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001153	0000001	550.00	24/05/2006	000000075248	009911	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001339	0000001	538.82	24/05/2006	000000075248	009911	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001290	0000001	436.00	24/05/2006	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0001291	0000001	1278.00	25/05/2006	000000090956	009911	853762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001266	0000001	30.00	25/05/2006	000000090956	009911	853727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001340	0000001	1600.00	25/05/2006	000000090956	009911	853763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	100.00	26/05/2006	000000075248	009911	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001342	0000001	289.90	26/05/2006	000000075248	009911	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001155	0000001	800.00	26/05/2006	000000580422	009911	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001156	0000001	150.00	26/05/2006	000000090956	009911	853767	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001293	0000001	350.00	29/05/2006	000000090956	009911	853766	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001269	0000001	350.00	29/05/2006	000000090956	009911	853765	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001160	0000001	200.00	29/05/2006	000000090956	009911	853750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001292	0000001	250.00	29/05/2006	000000090956	009911	853768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001159	0000001	600.00	29/05/2006	000000075248	009911	850465	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001093	0000001	9167.00	29/05/2006	000000580422	009911	850692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001158	0000001	200.00	29/05/2006	000000074845	009911	851032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001345	0000001	3000.00	30/05/2006	000000000000	000000	000001	308.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001172	0000001	700.00	30/05/2006	000000090956	009911	853778	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001295	0000001	2.90	30/05/2006	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0001129	0000001	510.90	30/05/2006	000000090956	009911	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000001	2300.00	30/05/2006	000000096180	009911	850147	287.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	350.00	30/05/2006	000000090956	009911	853770	26.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001270	0000001	50.20	30/05/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001271	0000001	309.93	30/05/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	900.00	30/05/2006	000000090956	009911	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000139	0000001	300.00	30/05/2006	000000090956	009911	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0000001	7250.00	30/05/2006	000000580422	009911	850690	1749.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001167	0000001	1100.00	30/05/2006	000000075248	009911	850466	91.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001343	0000001	800.00	30/05/2006	000000000000	000000	000001	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001344	0000001	800.00	30/05/2006	000000000000	000000	000001	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001267	0000001	90.00	30/05/2006	000000074845	009911	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001162	0000001	1159.00	30/05/2006	000000090956	009911	853821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001278	0000001	669.10	30/05/2006	000000090956	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001279	0000001	203.00	30/05/2006	000000090956	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001157	0000001	1540.00	31/05/2006	000000090956	009911	853736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001163	0000001	1562.88	31/05/2006	000000090956	009911	853826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001183	0000001	290.85	31/05/2006	000000106429	009911	850006	0.00	1	Conta Corrente	BB S/A PETI C/C 10642-9
SECRETARIA DE AGRICULTURA	0001161	0000001	2653.60	31/05/2006	000000090956	009911	853828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001178	0000001	100.00	31/05/2006	000000075248	009911	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001164	0000001	1722.48	31/05/2006	000000075248	009911	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001179	0000001	1399.92	31/05/2006	000000090956	009911	853658	42.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001179	0000002	0.08	31/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001272	0000001	0.95	31/05/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	254.30	31/05/2006	000000090956	009911	853817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	924.00	31/05/2006	000000090956	009911	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001180	0000001	1100.00	31/05/2006	000000093246	009911	850066	62.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001294	0000001	6435.30	31/05/2006	000000129062	009911	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	700.00	31/05/2006	000000096180	009911	858148	39.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	3500.00	31/05/2006	000000090956	009911	853818	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001176	0000001	207.16	31/05/2006	000000090956	009911	853824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	3012.02	31/05/2006	000000090956	009911	853823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	1200.00	31/05/2006	000000090956	009911	853820	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001171	0000001	1644.72	31/05/2006	000000090956	009911	853825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	1834.80	31/05/2006	000000090956	009911	853801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	3.81	01/06/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001346	0000001	160.00	01/06/2006	000000075248	009911	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001347	0000001	200.00	01/06/2006	000000075248	009911	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001348	0000001	130.00	01/06/2006	000000075248	009911	858527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001349	0000001	9620.00	01/06/2006	000000075248	009911	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001542	0000001	91.80	01/06/2006	000000106429	009911	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001540	0000001	200.00	01/06/2006	000000074845	009911	851010	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001541	0000001	200.00	01/06/2006	000000090956	009911	853769	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001550	0000001	927.90	02/06/2006	000000051039	009911	850644	27.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001550	0000002	2.10	02/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001551	0000001	55.00	02/06/2006	000000096180	009911	850145	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001552	0000001	200.00	02/06/2006	000000096180	009911	850145	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001553	0000001	200.00	02/06/2006	000000096180	009911	850145	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001554	0000001	250.00	02/06/2006	000000074845	009911	851033	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001555	0000001	800.00	02/06/2006	000000074845	009911	851033	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001556	0000001	500.00	02/06/2006	000000074845	009911	851033	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001351	0000001	230.00	02/06/2006	000000090956	009911	853776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001352	0000001	120.00	02/06/2006	000000090956	009911	853800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001543	0000001	240.00	02/06/2006	000000096180	009911	850145	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001544	0000001	1008.82	02/06/2006	000000074845	009911	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001544	0000002	6.18	02/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001545	0000001	1.60	02/06/2006	000000072168	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001546	0000001	1.60	02/06/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001547	0000001	815.00	02/06/2006	000000074845	009911	851035	24.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001548	0000001	240.00	02/06/2006	000000096180	009911	850145	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001549	0000001	200.00	02/06/2006	000000075248	009911	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000001	330.00	02/06/2006	000000075248	009911	850526	35.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001557	0000001	1100.00	02/06/2006	000000074845	009911	851033	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001558	0000001	1050.00	02/06/2006	000000074845	009911	851033	31.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001567	0000001	110.00	02/06/2006	000000074845	009911	851033	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	1.60	02/06/2006	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	1.60	02/06/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	200.00	02/06/2006	000000096180	009911	850145	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	221.44	02/06/2006	000000096180	009911	850145	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000002	8.56	02/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	330.00	02/06/2006	000000096180	009911	850145	9.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001563	0000001	1.60	02/06/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	1.60	02/06/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	3.20	02/06/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001354	0000001	350.00	03/06/2006	000000090956	009911	853812	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001569	0000001	33.50	05/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001570	0000001	2.10	05/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	1000.00	05/06/2006	000000093246	009911	850065	57.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	350.00	05/06/2006	000000075248	009911	850525	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001356	0000001	200.00	05/06/2006	000000075248	009911	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001181	0000001	400.00	05/06/2006	000000580422	009911	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001182	0000001	2100.00	05/06/2006	000000580422	009911	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001165	0000001	7829.30	06/06/2006	000000075248	009911	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001357	0000001	700.00	06/06/2006	000000075248	009911	850532	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001358	0000001	300.00	06/06/2006	000000075248	009911	850531	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001359	0000001	2500.00	06/06/2006	000000580422	009911	850693	534.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001360	0000001	110.00	06/06/2006	000000075248	009911	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001360	0000002	10.00	06/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001361	0000001	240.00	06/06/2006	000000075248	009911	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001362	0000001	696.00	06/06/2006	000000074845	009911	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001572	0000001	15.35	06/06/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000001	0.35	06/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	0.35	07/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	13.45	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001367	0000001	1012.70	07/06/2006	000000580422	009911	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001364	0000001	80.00	07/06/2006	000000075248	009911	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001365	0000001	190.00	07/06/2006	000000075248	009911	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001370	0000001	365.00	08/06/2006	000000075248	009911	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001575	0000001	2820.00	08/06/2006	000000580422	009911	850694	546.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	150.00	08/06/2006	000000074845	009911	851034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001373	0000001	100.00	08/06/2006	000000074845	009911	851035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001396	0000001	4862.21	09/06/2006	000000090956	009911	853788	3016.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001396	0000002	3137.79	09/06/2006	000000090956	009911	853787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001372	0000001	716.00	09/06/2006	000000090956	009911	853791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	1100.00	09/06/2006	000000090956	009911	853797	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	79.31	09/06/2006	000000051039	009911	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	1100.00	09/06/2006	000000090956	009911	853807	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001394	0000001	250.00	09/06/2006	000000090956	009911	853799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	600.00	09/06/2006	000000090956	009911	853808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001391	0000001	867.61	09/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	140.54	09/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001578	0000001	105.00	09/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	3305.46	09/06/2006	000000052655	009911	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	210.00	09/06/2006	000000090956	009911	853798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	1685.00	09/06/2006	000000090956	009911	853783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001660	0000001	460.00	09/06/2006	000000090956	009911	853786	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001659	0000001	1100.00	09/06/2006	000000090956	009911	853786	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001369	0000001	222.00	09/06/2006	000000074845	009911	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001379	0000001	5302.60	09/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001380	0000001	8055.33	09/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001381	0000001	275.00	09/06/2006	000000090956	009911	853802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001382	0000001	120.00	09/06/2006	000000090956	009911	853795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001383	0000001	130.00	09/06/2006	000000075248	009911	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001384	0000001	140.00	09/06/2006	000000075248	009911	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001387	0000001	50.00	09/06/2006	000000075248	009911	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001388	0000001	400.00	09/06/2006	000000075248	009911	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001363	0000001	330.00	09/06/2006	000000075248	009911	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001366	0000001	2075.50	09/06/2006	000000075248	009911	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001386	0000001	7800.00	09/06/2006	000000090956	009911	853792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001375	0000001	10000.00	09/06/2006	000000090956	009911	853790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001376	0000001	440.00	09/06/2006	000000051039	009911	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001377	0000001	200.00	09/06/2006	000000090956	009911	853773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001378	0000001	5500.00	09/06/2006	000000090956	009911	853784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001651	0000001	890.00	09/06/2006	000000090956	009911	853786	26.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001652	0000001	1200.00	09/06/2006	000000090956	009911	853786	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001653	0000001	1200.00	09/06/2006	000000090956	009911	853786	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001654	0000001	1200.00	09/06/2006	000000090956	009911	853786	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001655	0000001	1200.00	09/06/2006	000000090956	009911	853786	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001656	0000001	250.00	09/06/2006	000000090956	009911	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001657	0000001	1100.00	09/06/2006	000000090956	009911	853786	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001658	0000001	1100.00	09/06/2006	000000090956	009911	853786	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001398	0000001	360.00	10/06/2006	000000075248	009911	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	1320.00	10/06/2006	000000075248	009911	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	583.50	10/06/2006	000000090956	009911	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	350.00	10/06/2006	000000090956	009911	853816	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	1050.00	11/06/2006	000000090956	009911	853999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001401	0000001	400.00	11/06/2006	000000090956	009911	854001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000001	450.00	12/06/2006	000000075248	009911	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001413	0000001	2757.51	12/06/2006	000000075248	009911	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001411	0000001	300.00	12/06/2006	000000090956	009911	853793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	480.00	12/06/2006	000000090956	009911	853809	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	61.00	12/06/2006	000000051039	009911	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	1000.00	12/06/2006	000000093246	009911	850063	57.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001587	0000001	30.35	12/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001412	0000001	400.00	12/06/2006	000000090956	009911	853874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001404	0000001	310.00	12/06/2006	000000090956	009911	853781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001405	0000001	350.00	12/06/2006	000000090956	009911	853772	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001406	0000001	350.00	12/06/2006	000000090956	009911	853811	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001407	0000001	1160.00	12/06/2006	000000090956	009911	853780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001408	0000001	1000.00	12/06/2006	000000090956	009911	853779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001409	0000001	3700.00	12/06/2006	000000094463	009911	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001568	0000001	405.00	12/06/2006	000000090956	009911	853782	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001585	0000001	1050.00	12/06/2006	000000090956	009911	853873	31.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001586	0000001	300.00	12/06/2006	000000000000	000000	000001	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001410	0000001	350.00	12/06/2006	000000090956	009911	853805	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001423	0000001	250.00	13/06/2006	000000090956	009911	853872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001415	0000001	200.00	13/06/2006	000000090956	009911	853803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001424	0000001	700.00	13/06/2006	000000090956	009911	853841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	250.00	13/06/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	250.00	13/06/2006	000000090956	009911	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001418	0000001	200.00	13/06/2006	000000090956	009911	853846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001416	0000001	230.00	13/06/2006	000000090956	009911	853844	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001417	0000001	230.00	13/06/2006	000000090956	009911	853842	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001419	0000001	304.00	13/06/2006	000000075248	009911	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001420	0000001	310.00	13/06/2006	000000090956	009911	853847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001422	0000001	110.00	13/06/2006	000000075248	009911	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001425	0000001	60.00	14/06/2006	000000090956	009911	853843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001425	0000002	40.00	14/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001582	0000001	6914.54	14/06/2006	000000075248	009911	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	960.00	14/06/2006	000000090956	009911	853810	73.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	385.36	14/06/2006	000000096180	009911	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001426	0000001	350.00	14/06/2006	000000090956	009911	853845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001427	0000001	2575.00	14/06/2006	000000051039	009911	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001429	0000001	300.00	15/06/2006	000000090956	009911	853764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001440	0000001	100.00	16/06/2006	000000051039	009911	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001441	0000001	100.00	16/06/2006	000000074845	009911	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001442	0000001	150.00	16/06/2006	000000074845	009911	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	76.00	16/06/2006	000000051039	009911	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	294.00	16/06/2006	000006001711	001182	045341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001444	0000001	5864.94	16/06/2006	000000090956	009911	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001445	0000001	244.73	16/06/2006	000006001711	001182	045339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001428	0000001	50.00	16/06/2006	000000090956	009911	853835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	100.00	16/06/2006	000000074845	009911	851037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001443	0000001	100.00	16/06/2006	000000090956	009911	853834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001432	0000001	40.00	16/06/2006	000006001711	001182	045340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001433	0000001	18.00	16/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001434	0000001	429.00	16/06/2006	000000090956	009911	853829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001435	0000001	370.00	16/06/2006	000000051039	009911	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001436	0000001	210.00	16/06/2006	000000090956	009911	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001437	0000001	110.00	16/06/2006	000000051039	009911	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001446	0000001	1715.00	17/06/2006	000000075248	009911	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001449	0000001	100.00	19/06/2006	000000075248	009911	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001447	0000001	348.00	19/06/2006	000000090956	009911	853796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000001	248.15	19/06/2006	000000074845	009911	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001590	0000001	256.78	19/06/2006	000000074845	009911	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	957.10	20/06/2006	000000090956	009911	853837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	600.00	20/06/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	593.00	20/06/2006	000000090956	009911	853880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	700.00	20/06/2006	000000090956	009911	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	150.00	20/06/2006	000000074845	009911	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001450	0000001	230.00	20/06/2006	000000090956	009911	853869	24.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001591	0000001	1125.00	20/06/2006	000000010506	009911	850009	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001592	0000001	1125.00	20/06/2006	000000010506	009911	850013	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001593	0000001	1125.00	20/06/2006	000000010506	009911	850014	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001594	0000001	1125.00	20/06/2006	000000010506	009911	850010	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001595	0000001	1125.00	20/06/2006	000000010506	009911	850006	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001596	0000001	1125.00	20/06/2006	000000010506	009911	850007	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001597	0000001	1125.00	20/06/2006	000000010506	009911	850003	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001598	0000001	1125.00	20/06/2006	000000010506	009911	850004	101.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001451	0000001	70.00	20/06/2006	000000075248	009911	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001452	0000001	440.00	20/06/2006	000000075248	009911	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001453	0000001	350.00	20/06/2006	000000090956	009911	853848	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001454	0000001	800.00	20/06/2006	000000075248	009911	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001599	0000001	650.00	20/06/2006	000000580422	009911	850700	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001438	0000001	1250.00	20/06/2006	000000075248	009911	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001077	0000001	1607.00	20/06/2006	000000075248	009911	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001600	0000001	350.00	21/06/2006	000000074845	009911	851056	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001601	0000001	350.00	21/06/2006	000000074845	009911	851056	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001462	0000001	200.00	21/06/2006	000000075248	009911	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001603	0000001	2475.00	21/06/2006	000000106410	009911	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001606	0000001	2500.00	21/06/2006	000000106410	009911	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001461	0000001	32.79	21/06/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	240.00	21/06/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	230.00	21/06/2006	000000074845	009911	851056	24.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	1.75	21/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001602	0000001	300.00	21/06/2006	000000074845	009911	851056	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001607	0000001	184.36	21/06/2006	000000074845	009911	851056	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001607	0000002	25.64	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001608	0000001	400.00	21/06/2006	000000074845	009911	851056	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	1.75	22/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000001	873.00	22/06/2006	000000075248	009911	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001448	0000001	206.00	22/06/2006	000000075248	009911	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001610	0000001	260.00	22/06/2006	000000075248	009911	850512	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	3000.00	23/06/2006	000000104124	009911	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	15.00	24/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	525.00	25/06/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001469	0000001	600.00	26/06/2006	000000090956	009911	853794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001268	0000001	1500.00	26/06/2006	000000090956	009911	853875	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	912.15	26/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001468	0000001	147.75	26/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001630	0000001	151.75	26/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000001	700.00	26/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001611	0000001	1125.00	26/06/2006	000000010625	009911	850035	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001612	0000001	1125.00	26/06/2006	000000010625	009911	850036	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001614	0000001	300.00	26/06/2006	000000106429	009911	850009	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001615	0000001	300.00	26/06/2006	000000106429	009911	850008	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001616	0000001	1125.00	26/06/2006	000000010625	009911	850003	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001617	0000001	1125.00	26/06/2006	000000010625	009911	850002	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001618	0000001	1125.00	26/06/2006	000000010625	009911	850024	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001619	0000001	1125.00	26/06/2006	000000010625	009911	850026	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001620	0000001	1125.00	26/06/2006	000000010625	009911	850023	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001621	0000001	1125.00	26/06/2006	000000010625	009911	850025	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001622	0000001	1125.00	26/06/2006	000000010625	009911	850034	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001623	0000001	1125.00	26/06/2006	000000010625	009911	850033	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001624	0000001	1125.00	26/06/2006	000000010625	009911	850032	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001625	0000001	1125.00	26/06/2006	000000010625	009911	850027	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001626	0000001	1125.00	26/06/2006	000000010625	009911	850030	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001627	0000001	1125.00	26/06/2006	000000010625	009911	850029	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001628	0000001	1125.00	26/06/2006	000000010625	009911	850028	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0001629	0000001	1125.00	26/06/2006	000000010625	009911	850031	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE SERVICOS URBANOS	0001613	0000001	300.00	26/06/2006	000000074845	009911	851056	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001471	0000001	40.00	27/06/2006	000004306007	001563	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001472	0000001	350.00	27/06/2006	000004306007	001563	850047	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0000001	2450.00	27/06/2006	000004306007	001563	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001475	0000001	100.00	27/06/2006	000000074845	009911	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001633	0000001	75.00	27/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001634	0000001	15.35	27/06/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001470	0000001	26203.70	27/06/2006	000004306007	001563	850229	1979.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	1220.00	27/06/2006	000004306007	001563	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	1790.00	27/06/2006	000004306007	001563	850229	136.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	350.00	27/06/2006	000000090956	009911	853895	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001635	0000001	190.00	27/06/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001477	0000001	230.00	27/06/2006	000000090956	009911	853883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001499	0000001	700.00	28/06/2006	000004306007	001563	853884	53.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001500	0000001	260.00	28/06/2006	000004306007	001563	853884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001501	0000001	6377.50	28/06/2006	000004306007	001563	853884	470.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001503	0000001	542.67	28/06/2006	000000090956	009911	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001504	0000001	672.68	28/06/2006	000000090956	009911	853887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	2000.00	28/06/2006	000000090956	009911	853886	279.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	1550.00	28/06/2006	000000074845	009911	851059	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	511.86	28/06/2006	000000074845	009911	851059	15.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000002	0.14	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	200.00	28/06/2006	000000074845	009911	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	2750.00	28/06/2006	000004306007	001563	850359	210.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	180.00	28/06/2006	000004306007	001563	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	6066.46	28/06/2006	000004306007	001563	850359	466.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000002	130.54	28/06/2006	000004306007	001563	853884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	350.00	28/06/2006	000004306007	001563	853884	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	1240.21	28/06/2006	000004306007	001563	853884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	19592.50	28/06/2006	000004306007	001563	853884	1449.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001641	0000001	17.00	28/06/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001479	0000001	4000.00	28/06/2006	000000090956	009911	853885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001486	0000001	700.00	28/06/2006	000004306007	001563	853884	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001487	0000001	698.29	28/06/2006	000000090956	009911	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001491	0000001	332.36	28/06/2006	000000090956	009911	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001493	0000001	3550.00	28/06/2006	000004306007	001563	850551	271.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001494	0000001	260.02	28/06/2006	000004306007	001563	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001495	0000001	6755.50	28/06/2006	000004306007	001563	850551	501.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001466	0000001	155.00	28/06/2006	000000074845	009911	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001492	0000001	700.00	28/06/2006	000004306007	001563	853884	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001637	0000001	300.00	28/06/2006	000000106429	009911	850011	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001638	0000001	300.00	28/06/2006	000000106429	009911	850010	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001483	0000001	2000.00	28/06/2006	000004306007	001563	853884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001484	0000001	1544.60	28/06/2006	000000106429	009911	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001485	0000001	1050.00	28/06/2006	000004306007	001563	853884	80.34	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001488	0000001	1400.00	28/06/2006	000004306007	001563	853884	107.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001489	0000001	460.09	28/06/2006	000004306007	001563	853884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001490	0000001	7870.00	28/06/2006	000004306007	001563	853884	596.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001480	0000001	350.00	28/06/2006	000004306007	001563	853884	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001481	0000001	20.00	28/06/2006	000004306007	001563	853884	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001482	0000001	1435.00	28/06/2006	000004306007	001563	853884	107.11	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001512	0000001	70.00	29/06/2006	000000090956	009911	853909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	80.60	29/06/2006	000000090956	009911	853907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	230.00	29/06/2006	000000090956	009911	853870	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	70.00	29/06/2006	000000090956	009911	853910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	885.00	30/06/2006	000000090956	009911	853913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	300.00	30/06/2006	000000090956	009911	853804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	400.00	30/06/2006	000000090956	009911	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	70.00	30/06/2006	000000090956	009911	853915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	407.75	30/06/2006	000000090956	009911	853888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	900.00	30/06/2006	000000010506	009911	850028	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	900.00	30/06/2006	000000010506	009911	850027	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	367.50	30/06/2006	000000090956	009911	853891	26.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	101.10	30/06/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001648	0000001	250.00	30/06/2006	000000090956	009911	853901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001533	0000001	51.54	30/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000001	318.19	30/06/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000001	0.95	30/06/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000001	700.00	30/06/2006	000000090956	009911	853890	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	700.00	30/06/2006	000000090956	009911	853896	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001075	0000001	564.00	30/06/2006	000000090956	009911	853912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001516	0000001	370.00	30/06/2006	000000090956	009911	853877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001642	0000001	700.00	30/06/2006	000000075248	009911	850537	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001643	0000001	350.00	30/06/2006	000000090956	009911	853894	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001650	0000001	15.35	30/06/2006	000000075248	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001515	0000001	50.00	30/06/2006	000000075248	009911	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001520	0000001	250.00	30/06/2006	000000075248	009911	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001521	0000001	800.00	30/06/2006	000000075248	009911	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001522	0000001	1080.00	30/06/2006	000000075248	009911	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001523	0000001	645.00	30/06/2006	000000075248	009911	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001524	0000001	350.00	30/06/2006	000000075248	009911	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001513	0000001	650.00	30/06/2006	000000090956	009911	853908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001080	0000001	1740.00	30/06/2006	000000090956	009911	853911	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001649	0000001	350.00	30/06/2006	000000090956	009911	853892	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001519	0000001	700.00	30/06/2006	000000090956	009911	853889	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001518	0000001	1365.00	03/07/2006	000000090956	009911	853903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001923	0000001	240.00	03/07/2006	000000090956	009911	853902	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001924	0000001	350.00	03/07/2006	000000090956	009911	853902	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001925	0000001	300.00	03/07/2006	000000090956	009911	853902	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001671	0000001	100.00	03/07/2006	000000074845	009911	851040	3.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001909	0000001	300.00	03/07/2006	000000090956	009911	853902	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001910	0000001	55.00	03/07/2006	000000090956	009911	853902	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001911	0000001	210.00	03/07/2006	000000090956	009911	853902	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001912	0000001	200.00	03/07/2006	000000090956	009911	853902	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001913	0000001	480.00	03/07/2006	000000090956	009911	853902	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001914	0000001	200.00	03/07/2006	000000090956	009911	853902	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001915	0000001	530.00	03/07/2006	000000090956	009911	853902	15.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001916	0000001	205.00	03/07/2006	000000090956	009911	853902	6.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001917	0000001	440.00	03/07/2006	000000090956	009911	853902	13.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001918	0000001	85.00	03/07/2006	000000090956	009911	853902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001919	0000001	830.00	03/07/2006	000000090956	009911	853902	24.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001920	0000001	900.00	03/07/2006	000000090956	009911	853902	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001921	0000001	680.00	03/07/2006	000000090956	009911	853902	20.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001922	0000001	300.00	03/07/2006	000000090956	009911	853902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001525	0000001	2220.52	03/07/2006	000000090956	009911	853903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001795	0000001	200.00	03/07/2006	000000090956	009911	853902	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001668	0000001	50.00	03/07/2006	000000075248	009911	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001669	0000001	360.00	03/07/2006	000000074845	009911	851038	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001670	0000001	75.00	03/07/2006	000000075248	009911	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001526	0000002	2361.14	03/07/2006	000000090956	009911	853903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001926	0000001	240.00	03/07/2006	000000090956	009911	853902	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001927	0000001	150.00	03/07/2006	000000074845	009911	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001537	0000001	1734.44	03/07/2006	000000090956	009911	853903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001538	0000001	1820.90	03/07/2006	000000090956	009911	853903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	350.00	03/07/2006	000000090956	009911	853929	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	110.00	03/07/2006	000000090956	009911	853902	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	120.00	03/07/2006	000000090956	009911	853902	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	1200.00	03/07/2006	000000090956	009911	853921	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	3500.00	03/07/2006	000000090956	009911	853920	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	2300.00	03/07/2006	000000096180	009911	850154	287.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	460.00	03/07/2006	000000090956	009911	853902	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	450.00	03/07/2006	000000090956	009911	853902	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	180.00	03/07/2006	000000090956	009911	853902	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	200.00	03/07/2006	000000090956	009911	853902	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	100.00	03/07/2006	000000074845	009911	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	210.00	04/07/2006	000000090956	009911	853933	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	300.00	04/07/2006	000000090956	009911	853964	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	490.00	04/07/2006	000000090956	009911	853963	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	1.60	04/07/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	1.60	04/07/2006	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001672	0000001	1.60	04/07/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001673	0000001	1.60	04/07/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0000001	0.95	04/07/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001683	0000001	1.60	04/07/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001943	0000001	400.00	04/07/2006	000000090956	009911	853919	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001936	0000001	90.00	04/07/2006	000000090956	009911	853838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001941	0000001	277.45	04/07/2006	000000075248	009911	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001942	0000001	350.00	04/07/2006	000000075248	009911	850565	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001679	0000001	415.00	04/07/2006	000000090956	009911	853930	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001680	0000001	351.02	04/07/2006	000000075248	009911	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001681	0000001	120.00	04/07/2006	000000075248	009911	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001682	0000001	1.60	04/07/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001686	0000001	928.00	04/07/2006	000000090956	009911	853955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001688	0000001	310.00	04/07/2006	000000090956	009911	853932	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001938	0000001	350.00	04/07/2006	000000010625	009911	850048	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001939	0000001	350.00	04/07/2006	000000010625	009911	850047	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001940	0000001	600.00	04/07/2006	000000010625	009911	850005	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001996	0000001	600.00	04/07/2006	000000010625	009911	850006	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001684	0000001	150.00	04/07/2006	000000090956	009911	853916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001998	0000001	600.00	05/07/2006	000000010506	009911	850029	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001999	0000001	700.00	05/07/2006	000000010506	009911	850035	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002000	0000001	700.00	05/07/2006	000000010506	009911	850036	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001945	0000001	900.00	05/07/2006	000000010506	009911	850030	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001946	0000001	900.00	05/07/2006	000000010506	009911	850031	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001949	0000001	540.00	05/07/2006	000000090956	009911	853898	16.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001951	0000001	700.00	05/07/2006	000000010506	009911	850037	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001952	0000001	700.00	05/07/2006	000000010506	009911	850034	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001954	0000001	200.00	05/07/2006	000000090956	009911	853871	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001689	0000001	150.00	05/07/2006	000000090956	009911	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001950	0000001	350.00	05/07/2006	000000090956	009911	853902	37.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001953	0000001	300.00	05/07/2006	000000090956	009911	853931	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001690	0000001	7320.00	05/07/2006	000000580422	009911	850702	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001691	0000001	415.00	05/07/2006	000000075248	009911	850564	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001692	0000001	200.00	05/07/2006	000000075248	009911	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001947	0000001	350.00	05/07/2006	000000075248	009911	850566	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001948	0000001	350.00	05/07/2006	000000075248	009911	850568	26.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001955	0000001	477.40	05/07/2006	000000074845	009911	851063	14.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001955	0000002	2.60	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001956	0000001	2100.00	05/07/2006	000000074845	009911	851063	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	900.00	05/07/2006	000000090956	009911	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	21.81	05/07/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	1000.00	05/07/2006	000000093246	009911	850068	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	4942.35	05/07/2006	000000129062	009911	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	160.00	05/07/2006	000000090956	009911	853954	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	3600.00	05/07/2006	000000076341	009911	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	3600.00	05/07/2006	000000076341	009911	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	693.00	05/07/2006	000000074845	009911	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	350.00	05/07/2006	000000090956	009911	853968	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	100.00	06/07/2006	000000090956	009911	853947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	300.00	06/07/2006	000000090956	009911	853943	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	440.00	06/07/2006	000000090956	009911	853926	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	1100.00	06/07/2006	000000093246	009911	850069	62.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001699	0000001	344.90	06/07/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	1030.00	06/07/2006	000000090956	009911	853942	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000002	970.00	06/07/2006	000000074845	009911	851042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001711	0000001	1600.80	06/07/2006	000000090956	009911	853943	55.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001711	0000002	259.20	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001703	0000001	625.00	06/07/2006	000000090956	009911	853940	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001705	0000001	873.00	06/07/2006	000000075248	009911	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001706	0000001	190.00	06/07/2006	000000075248	009911	850576	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001707	0000001	2500.00	06/07/2006	000000580422	009911	850703	402.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001708	0000001	2820.00	06/07/2006	000000580422	009911	850705	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001709	0000001	310.00	06/07/2006	000000075248	009911	850575	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001712	0000001	60.00	06/07/2006	000000090956	009911	853939	1.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001713	0000001	1200.00	06/07/2006	000000090956	009911	853943	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001710	0000001	206.00	06/07/2006	000000090956	009911	853946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001718	0000001	150.00	07/07/2006	000000090956	009911	853925	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001714	0000001	200.00	07/07/2006	000000090956	009911	857928	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001715	0000001	150.00	07/07/2006	000000074845	009911	851045	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001716	0000001	100.00	07/07/2006	000000090956	009911	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001719	0000001	98.00	07/07/2006	000000580422	009911	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001720	0000001	444.60	07/07/2006	000000580422	009911	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001722	0000001	200.00	07/07/2006	000000090956	009911	853924	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001957	0000001	450.00	07/07/2006	000002831422	009911	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001723	0000001	896.00	07/07/2006	000000051039	009911	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000001	6.65	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001727	0000001	92.50	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001725	0000001	17.00	07/07/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	100.00	07/07/2006	000000074845	009911	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	420.00	10/07/2006	000000090956	009911	853953	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	230.00	10/07/2006	000000090956	009911	853961	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	866.40	10/07/2006	000000090956	009911	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	150.00	10/07/2006	000000090956	009911	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001744	0000001	1209.43	10/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001745	0000001	35.70	10/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001746	0000001	5231.38	10/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001962	0000001	2150.00	10/07/2006	000000090956	009911	853948	93.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001747	0000001	200.00	10/07/2006	000000090956	009911	853983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001465	0000001	740.00	10/07/2006	000000090956	009911	853881	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001960	0000001	1538.00	10/07/2006	000000090956	009911	853839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001961	0000001	350.00	10/07/2006	000000075248	009911	850567	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001737	0000001	300.00	10/07/2006	000000075248	009911	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001738	0000001	210.00	10/07/2006	000006001711	001182	045342	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001739	0000001	210.00	10/07/2006	000006001711	001182	045342	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001721	0000001	40.00	10/07/2006	000000075248	009911	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001517	0000001	3500.00	10/07/2006	000000090956	009911	853958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001728	0000001	1040.00	10/07/2006	000000090956	009911	853922	31.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001958	0000001	1445.00	10/07/2006	000000090956	009911	853984	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001959	0000001	100.00	10/07/2006	000000074845	009911	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001729	0000001	10661.22	10/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001730	0000001	8840.67	10/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001731	0000001	481.00	10/07/2006	000000090956	009911	853937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001733	0000001	1934.00	10/07/2006	000000010625	009911	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001734	0000001	600.00	10/07/2006	000000090956	009911	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001735	0000001	400.00	10/07/2006	000000090956	009911	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001736	0000001	360.00	10/07/2006	000000090956	009911	853945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001687	0000001	1031.00	10/07/2006	000000090956	009911	853941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001766	0000001	290.00	11/07/2006	000000090956	009911	853985	8.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001767	0000001	260.00	11/07/2006	000000090956	009911	853991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001768	0000001	550.00	11/07/2006	000000010625	009911	850046	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001732	0000001	425.70	11/07/2006	000000010625	009911	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001769	0000001	612.00	11/07/2006	000000090956	009911	853994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001760	0000001	1480.00	11/07/2006	000000075248	009911	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001761	0000001	87.00	11/07/2006	000000075248	009911	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001762	0000001	1100.00	11/07/2006	000000075248	009911	850599	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001763	0000001	129.00	11/07/2006	000000090956	009911	854000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001764	0000001	210.00	11/07/2006	000000075248	009911	850598	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001765	0000001	615.00	11/07/2006	000000075248	009911	850586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001752	0000001	100.00	11/07/2006	000000090956	009911	853917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001753	0000001	150.00	11/07/2006	000000090956	009911	853917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001754	0000001	48.40	11/07/2006	000000090956	009911	853906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001965	0000001	250.00	11/07/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	1460.00	11/07/2006	000000090956	009911	853993	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000002	540.00	11/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001750	0000001	1100.00	11/07/2006	000000090956	009911	853992	57.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	46.05	11/07/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	352.00	11/07/2006	000000076600	009911	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	3160.00	11/07/2006	000000052655	009911	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	1197.00	11/07/2006	000000090956	009911	853986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	637.47	11/07/2006	000000090956	009911	853987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	350.00	12/07/2006	000000090956	009911	853996	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	670.37	12/07/2006	000000090956	009911	853990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	39.99	12/07/2006	000000094463	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001751	0000001	1286.69	12/07/2006	000000090956	009911	853970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	514.00	12/07/2006	000000090956	009911	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001771	0000001	400.00	12/07/2006	000000090956	009911	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	350.00	12/07/2006	000000090956	009911	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002001	0000001	507.00	12/07/2006	000000090956	009911	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001776	0000001	620.00	12/07/2006	000000075248	009911	850596	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001777	0000001	146.00	12/07/2006	000000075248	009911	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001780	0000001	350.00	12/07/2006	000000090956	009911	853995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001782	0000001	300.00	12/07/2006	000000090956	009911	854006	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001783	0000001	562.05	12/07/2006	000000090956	009911	854005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001784	0000001	161.86	12/07/2006	000000090956	009911	854003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001784	0000002	174.97	12/07/2006	000000090956	009911	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001966	0000001	400.00	12/07/2006	000000090956	009911	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001779	0000001	1393.00	12/07/2006	000000090956	009911	853989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001794	0000001	160.00	13/07/2006	000000090956	009911	853972	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002002	0000001	150.00	13/07/2006	000000090956	009911	853936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001796	0000001	350.00	13/07/2006	000000090956	009911	853965	37.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001793	0000001	184.64	13/07/2006	000000075248	009911	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000001	268.10	13/07/2006	000000075248	009911	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000002	31.90	13/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002004	0000001	1270.00	13/07/2006	000000075248	009911	850595	38.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001785	0000001	241.30	13/07/2006	000000090956	009911	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001786	0000001	3.05	13/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001787	0000001	28.80	13/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001791	0000001	250.00	13/07/2006	000000090956	009911	853935	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001797	0000001	37.62	14/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001798	0000001	4.67	14/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	150.00	14/07/2006	000000074845	009911	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001800	0000001	200.00	14/07/2006	000000075248	009911	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001639	0000001	180.00	14/07/2006	000000090956	009911	853878	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001799	0000001	9450.00	14/07/2006	00000010941X	009911	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001967	0000001	120.00	14/07/2006	000000074845	009911	851046	3.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001801	0000001	100.00	17/07/2006	000000096180	009911	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001969	0000001	700.00	17/07/2006	000000010625	009911	850013	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001970	0000001	700.00	17/07/2006	000000010625	009911	850015	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001971	0000001	700.00	17/07/2006	000000010625	009911	850016	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001802	0000001	300.00	17/07/2006	000000010625	009911	854014	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001803	0000001	270.00	17/07/2006	000000090956	009911	853951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001804	0000001	600.00	17/07/2006	000000075248	009911	850592	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000001	200.00	17/07/2006	000000096180	009911	850156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001811	0000001	300.00	17/07/2006	000000096180	009911	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001808	0000001	11.61	17/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001809	0000001	1.65	17/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001810	0000001	15.35	17/07/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	300.00	17/07/2006	000000090956	009911	853981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	780.00	17/07/2006	000000090956	009911	853927	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	344.00	18/07/2006	000000090956	009911	854012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	2268.00	18/07/2006	000000074845	009911	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	240.00	18/07/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	600.00	18/07/2006	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001814	0000001	300.00	18/07/2006	000000075248	009911	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001815	0000001	3732.00	18/07/2006	000000074845	009911	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001817	0000001	480.00	18/07/2006	000000075248	009911	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001818	0000001	130.00	18/07/2006	000000075248	009911	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001976	0000001	600.00	18/07/2006	000000075248	009911	850592	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001977	0000001	170.00	18/07/2006	000000075248	009911	850590	5.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001972	0000001	700.00	18/07/2006	000000010625	009911	850020	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001973	0000001	700.00	18/07/2006	000000010625	009911	850017	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001974	0000001	700.00	18/07/2006	000000010625	009911	850018	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001975	0000001	700.00	18/07/2006	000000010625	009911	850021	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001825	0000001	35.40	19/07/2006	000000106429	009911	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001826	0000001	705.00	19/07/2006	000000010625	009911	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001827	0000001	323.00	19/07/2006	000000010625	009911	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001828	0000001	743.00	19/07/2006	000000010625	009911	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001829	0000001	570.00	19/07/2006	000000010625	009911	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001830	0000001	300.00	20/07/2006	000000090956	009911	853905	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001831	0000001	600.00	20/07/2006	000000090956	009911	853974	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001832	0000001	230.00	20/07/2006	000000090956	009911	853980	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001833	0000001	333.30	20/07/2006	000000090956	009911	853952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001833	0000002	0.04	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001781	0000001	800.00	20/07/2006	000000090956	009911	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001978	0000001	172.00	20/07/2006	000000090956	009911	853836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001979	0000001	750.00	20/07/2006	000000074845	009911	851066	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001834	0000001	230.00	20/07/2006	000000090956	009911	853978	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001835	0000001	230.00	20/07/2006	000000090956	009911	853979	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001792	0000001	500.00	20/07/2006	000000075248	009911	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000954	0000001	900.00	20/07/2006	000000090956	009911	853905	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001836	0000001	700.00	20/07/2006	000000090956	009911	853977	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001840	0000001	2000.00	20/07/2006	000000090956	009911	853998	186.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	2000.00	20/07/2006	000000090956	009911	853997	186.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000001	1982.08	20/07/2006	000000090956	009911	853973	279.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001843	0000002	17.92	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	635.00	20/07/2006	000000090956	009911	853949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	849.92	20/07/2006	000000090956	009911	853950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001837	0000001	445.92	20/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	72.23	20/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001839	0000001	35.21	20/07/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001980	0000001	700.00	20/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001981	0000001	200.00	20/07/2006	000000074845	009911	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	4480.00	21/07/2006	000000090956	009911	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	3061.80	21/07/2006	000000129062	009911	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	693.00	21/07/2006	000000090956	009911	854028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	1304.76	21/07/2006	000000090956	009911	854029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001984	0000001	100.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001844	0000001	120.00	21/07/2006	000000075248	009911	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001982	0000001	300.00	21/07/2006	000000075248	009911	850519	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001740	0000001	6354.00	21/07/2006	000000075248	009911	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001847	0000001	480.00	21/07/2006	000000090956	009911	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001849	0000001	1320.00	21/07/2006	000000090956	009911	854010	39.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001845	0000001	6.10	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001846	0000001	761.00	21/07/2006	000000010625	009911	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001848	0000001	195.00	21/07/2006	000000010625	009911	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001993	0000001	10000.00	21/07/2006	000000109568	000991	850001	0.00	1	Conta Corrente	BB S/A SEPLAG C/C 10956-8
SECRETARIA DE ASSISTENCIA SOCIAL	0001851	0000001	1200.00	24/07/2006	000000106429	009911	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001852	0000001	1176.00	24/07/2006	000000010625	009911	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001854	0000001	15.00	24/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002005	0000001	186.85	24/07/2006	000000051039	009911	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	3000.00	24/07/2006	000000104124	009911	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001985	0000001	190.00	25/07/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001986	0000001	525.00	25/07/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	55.27	25/07/2006	000006001711	001182	045352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001858	0000001	360.00	25/07/2006	000000074845	009911	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001859	0000001	400.00	25/07/2006	000000090956	009911	854031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001856	0000001	700.00	25/07/2006	000000075248	009911	850602	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001860	0000001	450.00	25/07/2006	000000075248	009911	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001526	0000001	4050.00	25/07/2006	000000075248	009911	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001861	0000001	249.90	25/07/2006	000000010625	009911	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001862	0000001	678.00	25/07/2006	000000010625	009911	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001864	0000001	24.00	26/07/2006	000000010625	009911	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001863	0000001	68.20	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001987	0000001	4000.00	27/07/2006	000000094463	009911	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001987	0000002	15000.00	27/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001868	0000001	350.00	28/07/2006	000004306007	001563	854034	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001869	0000001	20.00	28/07/2006	000004306007	001563	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001870	0000001	1435.00	28/07/2006	000004306007	001563	854034	107.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001871	0000001	1750.00	28/07/2006	000004306007	001563	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001872	0000001	1050.00	28/07/2006	000004306007	001563	854034	80.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002006	0000001	1404.30	28/07/2006	000000010625	009911	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001865	0000001	1400.00	28/07/2006	000004306007	001563	854034	107.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001866	0000001	460.09	28/07/2006	000004306007	001563	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001867	0000001	7870.00	28/07/2006	000004306007	001563	854034	596.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001895	0000001	2100.00	28/07/2006	000000074845	009911	851048	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001896	0000001	1200.00	28/07/2006	000000090956	009911	854037	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001897	0000001	260.00	28/07/2006	000004306007	001563	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	5677.50	28/07/2006	000004306007	001563	854034	417.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001899	0000001	700.00	28/07/2006	000004306007	001563	854034	53.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001962	0000002	970.00	28/07/2006	000000074845	009911	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001879	0000001	20.00	28/07/2006	000004306007	001563	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	880.00	28/07/2006	000004306007	001563	850042	111.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	300.00	28/07/2006	000004306007	001563	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	7864.10	28/07/2006	000004306007	001563	850398	586.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	1400.00	28/07/2006	000004306007	001563	850398	107.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	1222.33	28/07/2006	000004306007	001563	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	25047.60	28/07/2006	000004306007	001563	850232	2336.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	716.10	28/07/2006	000004306007	001563	850232	53.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	1790.00	28/07/2006	000004306007	001563	850232	136.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	2050.00	28/07/2006	000004306007	001563	854034	156.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	1120.21	28/07/2006	000004306007	001563	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	17117.50	28/07/2006	000004306007	001563	854034	1268.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	0.40	28/07/2006	000004306007	001563	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000001	51.09	28/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001893	0000001	315.43	28/07/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	3500.00	28/07/2006	000000090956	009911	854036	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001878	0000001	700.00	28/07/2006	000004306007	001563	854034	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001873	0000001	2450.00	28/07/2006	000004306007	001563	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001874	0000001	350.00	28/07/2006	000004306007	001563	854048	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001875	0000001	4600.00	28/07/2006	000004306007	001563	850604	351.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001876	0000001	260.02	28/07/2006	000004306007	001563	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001877	0000001	6755.50	28/07/2006	000004306007	001563	850604	501.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002008	0000001	40.00	28/07/2006	000004306007	001563	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002007	0000001	1050.00	30/07/2006	000000075248	009911	850605	31.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001988	0000001	600.00	30/07/2006	000000010506	009911	850028	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001685	0000001	100.00	30/07/2006	000000090956	009911	853916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001983	0000001	350.00	31/07/2006	000000090956	009911	854041	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001903	0000001	260.00	31/07/2006	000000075248	009911	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001992	0000001	200.00	31/07/2006	000000075248	009911	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001799	0000002	8550.00	31/07/2006	000000090956	009911	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	60.00	31/07/2006	000000090956	009911	854039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001905	0000001	226.69	31/07/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	12.00	31/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001908	0000001	4000.00	31/07/2006	000000090956	009911	854014	810.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001989	0000001	100.00	31/07/2006	000000090956	009911	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	1.60	01/08/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	1.60	01/08/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	15.35	01/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	1.60	01/08/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002014	0000001	1.60	01/08/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	1.60	01/08/2006	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	480.00	01/08/2006	000000090956	009911	853897	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002011	0000001	1.60	01/08/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002012	0000001	215.00	01/08/2006	000000075248	009911	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002013	0000001	140.00	01/08/2006	000000075248	009911	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002025	0000001	150.00	02/08/2006	000000075248	009911	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	3140.00	02/08/2006	000000052655	009911	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	1625.00	02/08/2006	000000090956	009911	854045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	192.00	02/08/2006	000000090956	009911	854047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	150.00	02/08/2006	000000090956	009911	854045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002026	0000001	120.00	02/08/2006	000000090956	009911	854046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002276	0000001	800.00	03/08/2006	000000074845	009911	850866	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002277	0000001	200.00	03/08/2006	000000074845	009911	850866	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002278	0000001	210.00	03/08/2006	000000074845	009911	850866	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002279	0000001	350.00	03/08/2006	000000074845	009911	850866	26.77	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002280	0000001	200.00	03/08/2006	000000074845	009911	850866	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002281	0000001	310.00	03/08/2006	000000074845	009911	850866	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002282	0000001	55.00	03/08/2006	000000074845	009911	850866	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002275	0000001	110.00	03/08/2006	000000074845	009911	850866	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002044	0000001	1100.00	03/08/2006	000000010625	009911	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002045	0000001	91.80	03/08/2006	000000106429	009911	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002251	0000001	1125.00	03/08/2006	000000010625	009911	850045	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002252	0000001	1125.00	03/08/2006	000000010625	009911	850043	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002253	0000001	1125.00	03/08/2006	000000010625	009911	850053	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002269	0000001	150.00	03/08/2006	000000074845	009911	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002270	0000001	150.00	03/08/2006	000000074845	009911	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002271	0000001	180.00	03/08/2006	000000074845	009911	850866	5.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002272	0000001	210.00	03/08/2006	000000074845	009911	850866	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002273	0000001	240.00	03/08/2006	000000074845	009911	850866	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002274	0000001	210.00	03/08/2006	000000074845	009911	850866	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	367.50	03/08/2006	000000074845	009911	850866	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	480.00	03/08/2006	000000074845	009911	850866	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	300.00	03/08/2006	000000074845	009911	850866	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	330.00	03/08/2006	000000074845	009911	850866	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	230.00	03/08/2006	000000074845	009911	850866	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	230.00	03/08/2006	000000074845	009911	850866	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	200.00	03/08/2006	000000074845	009911	850866	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	350.00	03/08/2006	000000074845	009911	850866	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	1000.00	03/08/2006	000000093246	009911	850072	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	1100.00	03/08/2006	000000093246	009911	850073	62.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	1000.00	03/08/2006	000000093246	009911	850070	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	700.00	03/08/2006	000000093246	009911	850076	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	700.00	03/08/2006	000000093246	009911	850077	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	1000.00	03/08/2006	000000093246	009911	850074	57.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002254	0000001	310.00	03/08/2006	000000074845	009911	850866	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002255	0000001	350.00	03/08/2006	000000074845	009911	850866	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002256	0000001	120.00	03/08/2006	000000074845	009911	850866	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002028	0000001	700.00	03/08/2006	000000090956	009911	854027	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002035	0000001	425.00	03/08/2006	000000090956	009911	854049	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002036	0000001	80.00	03/08/2006	000000075248	009911	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002037	0000001	75.82	03/08/2006	000000075248	009911	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	2820.00	03/08/2006	000000580422	009911	850709	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002039	0000001	2500.00	03/08/2006	000000580422	009911	850711	404.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000001	650.00	03/08/2006	000000580422	009911	850710	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002041	0000001	7320.00	03/08/2006	000000580422	009911	850704	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002042	0000001	350.00	03/08/2006	000000075248	009911	850609	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002043	0000001	350.00	03/08/2006	000000075248	009911	850610	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002265	0000001	240.00	03/08/2006	000000074845	009911	850866	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002266	0000001	1060.00	03/08/2006	000000074845	009911	850866	31.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000001	230.00	03/08/2006	000000074845	009911	850866	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002268	0000001	230.00	03/08/2006	000000074845	009911	850866	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001904	0000001	1991.20	03/08/2006	000000075248	009911	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002049	0000001	3786.00	04/08/2006	000000075248	009911	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002050	0000001	2961.00	04/08/2006	000000075248	009911	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002051	0000001	350.00	04/08/2006	000000075248	009911	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	3600.00	04/08/2006	000000076341	009911	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000001	15.35	04/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002055	0000001	651.00	04/08/2006	000000090956	009911	854048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002057	0000001	200.00	07/08/2006	000000096180	009911	850151	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002058	0000001	100.00	07/08/2006	000000096180	009911	850151	3.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002059	0000001	250.00	07/08/2006	000000096180	009911	850151	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002060	0000001	320.00	07/08/2006	000000000000	000000	000001	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002061	0000001	29.10	07/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002061	0000002	250.90	07/08/2006	000000096180	009911	850151	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002062	0000001	13.60	07/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002062	0000002	226.40	07/08/2006	000000051039	009911	850654	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002063	0000001	320.00	07/08/2006	000000051039	009911	850654	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002064	0000001	320.00	07/08/2006	000000051039	009911	850654	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002065	0000001	100.00	07/08/2006	000000096180	009911	850151	3.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002066	0000001	200.00	07/08/2006	000000096180	009911	850151	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002067	0000001	200.00	07/08/2006	000000096180	009911	850151	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002068	0000001	200.00	07/08/2006	000000096180	009911	850151	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002287	0000001	44925.65	07/08/2006	000000075604	000151	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002285	0000001	600.00	07/08/2006	000000010625	009911	850072	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002286	0000001	600.00	07/08/2006	000000010625	009911	850037	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002069	0000001	600.00	07/08/2006	000000010625	009911	850071	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002070	0000001	1490.00	07/08/2006	000000108782	009911	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	2300.00	07/08/2006	000000096180	009911	850153	287.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002053	0000001	800.00	07/08/2006	000000580422	009911	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002283	0000001	350.00	07/08/2006	000000090956	009911	854016	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002284	0000001	210.00	07/08/2006	000000075248	009911	850581	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	1639.00	08/08/2006	000000092215	000991	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	513.00	08/08/2006	000000074845	009911	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	321.42	08/08/2006	000000093254	009911	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002072	0000001	20.35	08/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002288	0000001	250.00	08/08/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002076	0000001	300.00	08/08/2006	000000010882	000991	850002	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002077	0000001	300.00	08/08/2006	000000010882	000991	850001	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002080	0000001	350.00	09/08/2006	000000010625	009911	850058	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002081	0000001	15.35	09/08/2006	000000103985	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002082	0000001	1125.00	09/08/2006	000000010506	009911	850066	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002083	0000001	1125.00	09/08/2006	000000010506	009911	850065	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002084	0000001	350.00	09/08/2006	000000010625	009911	850058	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002085	0000001	350.00	09/08/2006	000000010625	009911	850058	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002086	0000001	350.00	09/08/2006	000000010625	009911	850058	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002087	0000001	350.00	09/08/2006	000000010625	009911	850058	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002088	0000001	350.00	09/08/2006	000000010625	009911	850058	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002289	0000001	1125.00	09/08/2006	000000010506	009911	850064	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002290	0000001	1125.00	09/08/2006	000000010506	009911	850063	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002291	0000001	1125.00	09/08/2006	000000010506	009911	850062	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002292	0000001	1125.00	09/08/2006	000000010506	009911	850061	101.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002079	0000001	15.35	09/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002119	0000001	172.63	10/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002120	0000001	1065.69	10/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	2783.58	10/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	3662.82	10/08/2006	000000129062	009911	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	210.00	10/08/2006	000000090956	009911	854054	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	40.00	10/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	1495.10	10/08/2006	000000090956	009911	854022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	3095.00	10/08/2006	000000090956	009911	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002017	0000001	749.40	10/08/2006	000000090956	009911	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	4262.00	10/08/2006	000000090956	009911	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	12960.00	10/08/2006	000000090956	009911	854011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001907	0000001	1768.50	10/08/2006	000000090956	009911	854101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	380.00	10/08/2006	000000090956	009911	854059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	525.00	10/08/2006	000000090956	009911	854070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002122	0000001	976.00	10/08/2006	000000090956	009911	854056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002123	0000001	700.00	10/08/2006	000000090956	009911	854023	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	89.65	10/08/2006	000000090956	009911	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	2044.00	10/08/2006	000000090956	009911	854058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002124	0000001	360.00	10/08/2006	000000090956	009911	854064	10.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002125	0000001	700.00	10/08/2006	000000090956	009911	854024	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001855	0000001	5328.00	10/08/2006	000000075248	009911	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002111	0000001	144.00	10/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002112	0000001	400.00	10/08/2006	000000075248	009911	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002113	0000001	150.00	10/08/2006	000000090956	009911	854061	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002114	0000001	407.00	10/08/2006	000000090956	009911	854020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002052	0000001	1250.00	10/08/2006	000000075248	009911	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001154	0000001	900.00	10/08/2006	000000075248	009911	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002115	0000001	2200.00	10/08/2006	000000090956	009911	854040	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002293	0000001	1125.00	10/08/2006	000000010506	009911	850070	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002294	0000001	1125.00	10/08/2006	000000010625	009911	850069	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002295	0000001	1125.00	10/08/2006	000000010625	009911	850044	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002296	0000001	1125.00	10/08/2006	000000010625	009911	850054	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002297	0000001	1125.00	10/08/2006	000000010625	009911	850056	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002298	0000001	1125.00	10/08/2006	000000010625	009911	850059	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002299	0000001	1125.00	10/08/2006	000000010625	009911	850057	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002300	0000001	1125.00	10/08/2006	000000010625	009911	850041	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002301	0000001	1125.00	10/08/2006	000000010625	009911	850069	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002302	0000001	1125.00	10/08/2006	000000010506	009911	850070	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002303	0000001	1125.00	10/08/2006	000000010625	009911	850070	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002102	0000001	8603.55	10/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002103	0000001	11714.89	10/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002104	0000001	589.00	10/08/2006	000000090956	009911	854065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002105	0000001	181.00	10/08/2006	000000010882	000991	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002106	0000001	1219.00	10/08/2006	000000010882	000991	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002107	0000001	300.00	10/08/2006	000000010625	009911	850038	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002108	0000001	1200.00	10/08/2006	000000010506	009911	850040	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002109	0000001	1200.00	10/08/2006	000000010506	009911	850039	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002010	0000001	2028.50	10/08/2006	000000090956	009911	854017	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002048	0000001	2438.40	10/08/2006	000000090956	009911	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002054	0000001	120.00	10/08/2006	000000090956	009911	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002101	0000001	350.00	10/08/2006	000000090956	009911	854053	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001901	0000001	1729.35	10/08/2006	000000090956	009911	854099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001902	0000001	1100.40	10/08/2006	000000090956	009911	854100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002324	0000001	10563.25	10/08/2006	000000090956	009911	854072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002089	0000001	751.00	10/08/2006	000000090956	009911	854069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002090	0000001	300.00	10/08/2006	000000090956	009911	854026	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002091	0000001	1500.00	10/08/2006	000000090956	009911	854052	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002092	0000001	600.00	10/08/2006	000000090956	009911	854051	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002093	0000001	300.00	10/08/2006	000000090956	009911	854025	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002094	0000001	210.00	10/08/2006	000000090956	009911	854067	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002095	0000001	600.00	10/08/2006	000000090956	009911	854066	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002096	0000001	1000.00	10/08/2006	000000090956	009911	854060	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002097	0000001	240.00	10/08/2006	000000090956	009911	854062	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002098	0000001	609.60	10/08/2006	000000090956	009911	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002099	0000001	732.00	10/08/2006	000000090956	009911	854098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002100	0000001	217.00	10/08/2006	000000090956	009911	854055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002129	0000001	800.00	11/08/2006	000000075248	009911	850615	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002137	0000001	6.10	14/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002110	0000001	1250.00	14/08/2006	000000090956	009911	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001245	0000001	1063.00	14/08/2006	000000090956	009911	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002134	0000001	230.00	14/08/2006	000000090956	009911	853962	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002135	0000001	800.00	14/08/2006	000000075248	009911	850620	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002136	0000001	5988.00	14/08/2006	000000580422	009911	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001778	0000001	722.00	14/08/2006	000000580422	009911	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002131	0000001	1100.00	14/08/2006	000000090956	009911	854116	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	60.00	14/08/2006	000000129062	009911	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	424.00	14/08/2006	000000129062	009911	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	480.00	15/08/2006	000000090956	009911	854015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	15.35	15/08/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002138	0000001	240.00	15/08/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002139	0000001	600.00	15/08/2006	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002142	0000001	3500.32	15/08/2006	000000075248	009911	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000001	390.00	15/08/2006	000000075248	009911	850623	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002144	0000001	200.00	15/08/2006	000000051039	009911	850655	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002145	0000001	930.00	15/08/2006	000000075248	009911	850622	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002146	0000001	350.00	15/08/2006	000000075248	009911	850625	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002147	0000001	350.00	15/08/2006	000000090956	009911	853967	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002148	0000001	200.00	15/08/2006	000000051039	009911	850656	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002153	0000001	15.35	16/08/2006	000000103985	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000001	203.00	16/08/2006	000000075248	009911	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002152	0000001	70.00	16/08/2006	000000075248	009911	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0000001	150.00	16/08/2006	000000092215	000991	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	921.00	16/08/2006	000000092215	000991	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	1150.00	16/08/2006	000000051039	009911	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	750.00	17/08/2006	000000129062	009911	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	250.00	17/08/2006	000000129062	009911	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002156	0000001	23700.00	17/08/2006	000000075248	009911	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002157	0000001	60.00	17/08/2006	000000075248	009911	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002159	0000001	548.04	17/08/2006	000000075248	009911	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002164	0000001	250.00	18/08/2006	000000075248	009911	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002165	0000001	245.90	18/08/2006	000000075248	009911	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002166	0000001	873.00	18/08/2006	000000075248	009911	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002158	0000001	75.00	18/08/2006	000000075248	009911	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001580	0000001	333.00	18/08/2006	000000075248	009911	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	700.00	18/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002161	0000001	3599.25	18/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002162	0000001	84.23	18/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002163	0000001	519.98	18/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002305	0000001	150.00	18/08/2006	000006001711	001182	045344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002306	0000001	700.00	18/08/2006	000006001711	001182	045343	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002130	0000001	170.00	20/08/2006	000000090956	009911	854102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002183	0000001	170.00	21/08/2006	000000090956	009911	854112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002184	0000001	340.00	21/08/2006	000000090956	009911	854085	10.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002185	0000001	300.00	21/08/2006	000000090956	009911	854091	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002181	0000001	150.00	21/08/2006	000000074845	009911	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002182	0000001	230.00	21/08/2006	000000090956	009911	854089	24.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002171	0000001	50.00	21/08/2006	000002831422	009911	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	720.00	21/08/2006	000000090956	009911	854105	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	630.00	21/08/2006	000000090956	009911	854090	18.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	1920.00	21/08/2006	000000093254	009911	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	765.00	21/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002168	0000001	2000.00	21/08/2006	000000090956	009911	854088	279.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002169	0000001	150.00	21/08/2006	000000074845	009911	851072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002170	0000001	200.00	21/08/2006	000000074845	009911	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002175	0000001	700.00	21/08/2006	000000075248	009911	850659	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002176	0000001	100.00	21/08/2006	000000074845	009911	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002177	0000001	435.00	21/08/2006	000000090956	009911	854087	12.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000001	1086.06	21/08/2006	000000075248	009911	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002179	0000001	600.00	21/08/2006	000000075248	009911	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002187	0000001	180.28	22/08/2006	000000075248	009911	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002188	0000001	65.00	22/08/2006	000000075248	009911	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002189	0000001	5.99	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002308	0000001	60.00	22/08/2006	000000075248	009911	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002312	0000001	190.00	22/08/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	0.35	22/08/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	0.20	22/08/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	31.57	22/08/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002186	0000001	4.00	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002311	0000001	880.00	23/08/2006	000000075248	009911	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	3600.00	24/08/2006	000000076341	009911	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	171.00	25/08/2006	000000090956	009911	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	120.00	25/08/2006	000000090956	009911	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002198	0000001	1500.00	25/08/2006	000000075248	009911	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002323	0000001	500.00	25/08/2006	000000090956	009911	854122	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002200	0000001	350.00	28/08/2006	000000075248	009911	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002314	0000001	820.00	28/08/2006	000000075248	009911	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001076	0000001	70.00	28/08/2006	000000075248	009911	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	210.00	28/08/2006	000000090956	009911	854113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	622.00	29/08/2006	000000090956	009911	854094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	80.00	29/08/2006	000000090956	009911	854118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002201	0000001	525.00	29/08/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002315	0000001	100.00	29/08/2006	000000090956	009911	854128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002316	0000001	15.00	30/08/2006	000000090956	009911	854117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002317	0000001	15.00	30/08/2006	000000090956	009911	854117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002238	0000001	316.28	30/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	51.23	30/08/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002240	0000001	1.11	30/08/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	17.00	30/08/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	880.00	30/08/2006	000004306007	001563	850054	67.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	20.00	30/08/2006	000004306007	001563	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	15.00	30/08/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	5635.09	30/08/2006	000004306007	001563	850404	424.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000002	4.41	30/08/2006	000004306007	001563	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	220.02	30/08/2006	000004306007	001563	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	1050.00	30/08/2006	000004306007	001563	850404	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	25763.70	30/08/2006	000004306007	001563	850235	1946.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	1222.33	30/08/2006	000004306007	001563	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	1790.00	30/08/2006	000004306007	001563	850235	136.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	1000.00	30/08/2006	000000096180	009911	850152	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	19342.50	30/08/2006	000004306007	001563	854115	1430.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	1200.19	30/08/2006	000004306007	001563	854115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	2400.00	30/08/2006	000004306007	001563	854115	183.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002243	0000001	5025.63	30/08/2006	000004306007	001563	854115	417.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002243	0000002	651.87	30/08/2006	000004306007	001563	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	260.00	30/08/2006	000004306007	001563	854115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002245	0000001	700.00	30/08/2006	000004306007	001563	851073	53.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002318	0000001	4000.00	30/08/2006	000000000000	000000	000001	810.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002321	0000001	1170.00	30/08/2006	000000000000	000000	000001	35.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002222	0000001	700.00	30/08/2006	000004306007	001563	854115	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002219	0000001	6755.50	30/08/2006	000004306007	001563	850650	501.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002220	0000001	260.02	30/08/2006	000004306007	001563	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002221	0000001	4600.00	30/08/2006	000004306007	001563	850650	351.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002214	0000001	40.00	30/08/2006	000004306007	001563	854049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002215	0000001	350.00	30/08/2006	000004306007	001563	850049	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002216	0000001	2450.00	30/08/2006	000004306007	001563	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002217	0000001	650.00	30/08/2006	000000580422	009911	850723	49.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002208	0000001	1435.00	30/08/2006	000004306007	001563	851073	107.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002209	0000001	20.00	30/08/2006	000004306007	001563	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002210	0000001	350.00	30/08/2006	000004306007	001563	851073	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001987	0000003	10000.00	30/08/2006	000000090956	009911	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002211	0000001	1750.00	30/08/2006	000004306007	001563	854115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002212	0000001	350.00	30/08/2006	000000090956	009911	854068	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002213	0000001	1050.00	30/08/2006	000004306007	001563	854115	80.34	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002203	0000001	7870.00	30/08/2006	000004306007	001563	851073	596.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002204	0000001	460.09	30/08/2006	000004306007	001563	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002205	0000001	1400.00	30/08/2006	000004306007	001563	851073	107.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002009	0000001	30000.00	31/08/2006	000000109568	000991	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002250	0000001	322.30	31/08/2006	000000010625	009911	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002320	0000001	70.00	31/08/2006	000000075248	009911	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002246	0000001	1200.00	31/08/2006	000000090956	009911	854121	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002319	0000001	700.00	31/08/2006	000000090956	009911	854119	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002247	0000001	3500.00	31/08/2006	000000090956	009911	854125	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002248	0000001	446.00	31/08/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002249	0000001	0.95	31/08/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	2000.00	01/09/2006	000000090956	009911	854107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000002	1000.00	01/09/2006	000000074845	009911	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002328	0000001	7320.00	01/09/2006	000000580422	009911	850725	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002329	0000001	873.00	01/09/2006	000000075248	009911	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002218	0000001	2000.00	01/09/2006	000000075248	009911	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002327	0000001	350.00	01/09/2006	000000075248	009911	850645	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002349	0000001	349.78	04/09/2006	000000074845	009911	851075	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002349	0000002	0.22	04/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002350	0000001	110.00	04/09/2006	000000051039	009911	850645	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	150.00	04/09/2006	000000074845	009911	851075	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002344	0000001	180.00	04/09/2006	000000090956	009911	854147	5.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002345	0000001	318.72	04/09/2006	000000096180	009911	850150	9.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002345	0000002	11.28	04/09/2006	000000000000	000000	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002346	0000001	210.00	04/09/2006	000000096180	009911	850150	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002347	0000001	551.20	04/09/2006	000000090956	009911	854147	17.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002347	0000002	38.80	04/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002348	0000001	1338.53	04/09/2006	000000010882	000991	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002579	0000001	450.00	04/09/2006	000000010884	000991	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002351	0000001	160.00	04/09/2006	000000074845	009911	851075	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002352	0000001	300.00	04/09/2006	000000074845	009911	851075	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002353	0000001	200.00	04/09/2006	000000074845	009911	851075	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002354	0000001	200.00	04/09/2006	000000074845	009911	851075	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002355	0000001	210.00	04/09/2006	000000051039	009911	850645	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002356	0000001	200.00	04/09/2006	000000051039	009911	850645	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002357	0000001	200.00	04/09/2006	000000051039	009911	850645	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002358	0000001	570.00	04/09/2006	000000090956	009911	854147	17.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002359	0000001	306.88	04/09/2006	000000051039	009911	850645	37.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002359	0000002	43.12	04/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002360	0000001	200.00	04/09/2006	000000051039	009911	850645	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002361	0000001	200.00	04/09/2006	000000051039	009911	850645	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002362	0000001	55.00	04/09/2006	000000051039	009911	850645	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002363	0000001	200.00	04/09/2006	000000051039	009911	850645	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002337	0000001	350.00	04/09/2006	000000096180	009911	850150	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002338	0000001	350.00	04/09/2006	000000096180	009911	850150	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002339	0000001	240.00	04/09/2006	000000096180	009911	850150	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002340	0000001	80.00	04/09/2006	000000090956	009911	854147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002341	0000001	2820.00	04/09/2006	000000580422	009911	850726	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002486	0000001	2.00	04/09/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	2.00	04/09/2006	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	15.35	04/09/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	2.00	04/09/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	3000.00	04/09/2006	000000104124	009911	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	210.00	04/09/2006	000000074845	009911	851075	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000001	300.00	04/09/2006	000000096180	009911	850150	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	160.00	04/09/2006	000000074845	009911	851075	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	220.00	04/09/2006	000000074845	009911	851075	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	3000.00	04/09/2006	000000104124	009911	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002480	0000001	2.00	04/09/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002481	0000001	2.00	04/09/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002482	0000001	2.00	04/09/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002331	0000001	350.00	04/09/2006	000000096180	009911	850150	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002332	0000001	200.00	04/09/2006	000000096180	009911	850150	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	140.00	05/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	250.00	05/09/2006	000000000000	000000	000001	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	480.00	05/09/2006	000000129062	009911	850405	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	367.50	05/09/2006	000000129062	009911	850405	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	230.00	05/09/2006	000000129062	009911	850405	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	230.00	05/09/2006	000000129062	009911	850405	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002371	0000001	2500.00	05/09/2006	000000580422	009911	850728	404.57	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002487	0000001	456.00	05/09/2006	000000074845	009911	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002580	0000001	700.00	05/09/2006	000000000000	000000	000001	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002581	0000001	700.00	05/09/2006	000000000000	000000	000001	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002372	0000001	240.00	05/09/2006	000000000000	000000	000001	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002322	0000001	649.10	05/09/2006	000000074845	009911	851076	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002322	0000002	70.90	05/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001717	0000001	116.50	05/09/2006	000000074845	009911	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002378	0000001	615.00	06/09/2006	000000090956	009911	854150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	172.00	06/09/2006	000000129062	009911	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002237	0000001	990.00	08/09/2006	000000090956	009911	854144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	230.00	08/09/2006	000000090956	009911	854078	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	500.00	08/09/2006	000000090956	009911	853982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	3140.00	08/09/2006	000000052655	009911	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000003	4794.00	08/09/2006	000000090956	009911	854146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000004	0.36	08/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002491	0000001	145.65	08/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002492	0000001	899.14	08/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002493	0000001	864.02	08/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0000001	1841.86	08/09/2006	000000090956	009911	854145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002383	0000001	80.00	08/09/2006	000000075248	009911	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002488	0000001	8626.00	08/09/2006	000000075248	009911	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002477	0000001	790.60	08/09/2006	000000580422	009911	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002478	0000001	4228.30	08/09/2006	000000580422	009911	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002218	0000002	1302.51	08/09/2006	000000075248	009911	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002206	0000001	1431.04	08/09/2006	000000090956	009911	854143	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002207	0000001	2872.80	08/09/2006	000000090956	009911	854142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002381	0000001	300.00	08/09/2006	000000010882	000991	850006	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002489	0000001	7699.35	08/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002490	0000001	12520.79	08/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002379	0000001	125.00	08/09/2006	000000090956	009911	854095	3.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002380	0000001	350.00	08/09/2006	000000090956	009911	854096	26.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002387	0000001	80.00	09/09/2006	000000074845	009911	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001820	0000001	390.00	10/09/2006	000000090956	009911	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002167	0000001	432.50	10/09/2006	000000090956	009911	854104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002370	0000001	288.64	10/09/2006	000000075248	009911	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002128	0000001	4357.26	10/09/2006	000000075248	009911	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001819	0000001	150.00	10/09/2006	000000090956	009911	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001816	0000001	170.00	10/09/2006	000000090956	009911	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001944	0000001	160.15	10/09/2006	000000075248	009911	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002494	0000001	190.00	10/09/2006	000000090956	009911	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002388	0000001	919.17	10/09/2006	000000075248	009911	850658	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002389	0000001	919.17	10/09/2006	000000075248	009911	850647	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002390	0000001	919.17	10/09/2006	000000075248	009911	850651	26.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002127	0000001	767.50	10/09/2006	000000090956	009911	854103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001078	0000001	280.00	10/09/2006	000000090956	009911	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	150.00	10/09/2006	000000090956	009911	854092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001579	0000001	385.00	10/09/2006	000000090956	009911	854092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	3035.00	10/09/2006	000000090956	009911	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	449.00	10/09/2006	000000090956	009911	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	150.00	10/09/2006	000000090956	009911	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	200.00	11/09/2006	000000090956	009911	854151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	180.00	11/09/2006	000000090956	009911	854130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	50.00	11/09/2006	000000074845	009911	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	875.00	11/09/2006	000000090956	009911	854139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002505	0000001	17.00	11/09/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002193	0000001	700.00	11/09/2006	000000090956	009911	854149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002391	0000001	700.00	11/09/2006	000000090956	009911	854108	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	520.00	11/09/2006	000000090956	009911	854082	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002394	0000001	50.00	11/09/2006	000000075248	009911	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002401	0000001	80.00	11/09/2006	000000090956	009911	854077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000001	80.00	11/09/2006	000000090956	009911	854076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002496	0000001	520.00	11/09/2006	000000090956	009911	854156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002395	0000001	525.00	11/09/2006	000000090956	009911	854136	15.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002396	0000001	560.00	11/09/2006	000000090956	009911	854137	16.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002397	0000001	310.00	11/09/2006	000000090956	009911	854135	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002398	0000001	1220.00	11/09/2006	000000090956	009911	854134	36.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002399	0000001	570.00	11/09/2006	000000090956	009911	854138	17.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002497	0000001	350.00	11/09/2006	000000010625	009911	850084	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002498	0000001	350.00	11/09/2006	000000010625	009911	850083	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002499	0000001	350.00	11/09/2006	000000010625	009911	850087	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002500	0000001	350.00	11/09/2006	000000010625	009911	850085	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002501	0000001	350.00	11/09/2006	000000010625	009911	850086	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002503	0000001	1125.00	11/09/2006	000000010625	009911	850060	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002504	0000001	1125.00	11/09/2006	000000010625	009911	850081	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002382	0000001	1570.00	11/09/2006	000000090956	009911	854131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002400	0000001	1380.00	11/09/2006	000000090956	009911	854140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002342	0000001	2472.00	11/09/2006	000000090956	009911	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002578	0000001	1125.00	11/09/2006	000000010625	009911	850082	101.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002403	0000001	200.00	12/09/2006	000000075248	009911	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002404	0000001	800.00	13/09/2006	000000075248	009911	850664	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002406	0000001	2619.00	13/09/2006	000000075248	009911	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002405	0000001	250.00	13/09/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002509	0000001	800.00	13/09/2006	000000090956	009911	854133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	800.00	13/09/2006	000000090956	009911	854132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	1096.00	13/09/2006	000000090956	009911	854075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000002	1000.00	13/09/2006	000000074845	009911	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002506	0000001	1125.00	13/09/2006	000000010625	009911	850089	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002507	0000001	1125.00	13/09/2006	000000010625	009911	850093	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002508	0000001	350.00	13/09/2006	000000010625	009911	850051	26.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002409	0000001	553.55	14/09/2006	000006001711	001182	045353	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002409	0000002	146.45	14/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002412	0000001	17.50	15/09/2006	000000090956	009911	854147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002413	0000001	46.50	15/09/2006	000000090956	009911	854147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002420	0000001	96.00	15/09/2006	000000075248	009911	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002426	0000001	45.00	16/09/2006	000000090956	009911	854147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002431	0000001	300.00	18/09/2006	000000010882	000991	850007	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002430	0000001	40.00	18/09/2006	000000075248	009911	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002428	0000001	85.00	18/09/2006	000000090956	009911	854153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002429	0000001	310.00	18/09/2006	000000090956	009911	854129	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002432	0000001	240.00	19/09/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002511	0000001	600.00	19/09/2006	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002512	0000001	5.00	19/09/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002513	0000001	5.00	19/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	394.70	19/09/2006	000000074845	009911	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002434	0000001	248.40	19/09/2006	000000075248	009911	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002435	0000001	50.00	19/09/2006	000000090956	009911	854147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002436	0000001	6967.58	19/09/2006	000000074845	009911	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002437	0000001	72.46	19/09/2006	000000074845	009911	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002438	0000001	105.13	19/09/2006	000000074845	009911	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002439	0000001	513.40	19/09/2006	000000074845	009911	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002440	0000001	123.46	19/09/2006	000000074845	009911	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002441	0000001	31.84	19/09/2006	000000074845	009911	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002442	0000001	24.93	19/09/2006	000000074845	009911	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002443	0000001	206.65	19/09/2006	000000074845	009911	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002444	0000001	1835.39	19/09/2006	000000074845	009911	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002445	0000001	862.91	19/09/2006	000000074845	009911	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002407	0000001	54.00	19/09/2006	000000074845	009911	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002514	0000001	1000.00	20/09/2006	000000090956	009911	854172	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002479	0000001	257.50	20/09/2006	000000090956	009911	854156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002515	0000001	1400.00	20/09/2006	000000090956	009911	854156	107.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001987	0000004	24306.20	20/09/2006	000000090956	009911	854127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002446	0000001	900.00	20/09/2006	000000075248	009911	850666	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002447	0000001	800.00	20/09/2006	000000075248	009911	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002448	0000001	350.00	20/09/2006	000000090956	009911	854173	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002449	0000001	390.00	20/09/2006	000000075248	009911	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002450	0000001	6125.00	20/09/2006	000000075248	009911	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002451	0000001	150.00	20/09/2006	000000075248	009911	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002516	0000001	522.25	20/09/2006	000000090956	009911	854156	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002516	0000002	2.75	20/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002452	0000001	2100.00	20/09/2006	000000090956	009911	854169	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	860.00	20/09/2006	000000090956	009911	854154	25.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002517	0000001	65.33	20/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002518	0000001	36.49	20/09/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002519	0000001	403.31	20/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000001	2640.96	20/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	700.00	20/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	495.20	20/09/2006	000000074845	009911	851091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	2000.00	20/09/2006	000000090956	009911	854155	279.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	100.00	21/09/2006	000000090956	009911	854174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	2248.00	21/09/2006	000000092215	000991	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002457	0000001	700.00	21/09/2006	000000075248	009911	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	1515.00	22/09/2006	000000096180	009911	850115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002458	0000001	100.00	22/09/2006	000002831422	009911	850059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002460	0000001	850.00	22/09/2006	000000074845	009911	851084	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002522	0000001	1125.00	22/09/2006	000000010625	009911	850049	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002459	0000001	230.00	22/09/2006	000000090956	009911	854171	24.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002462	0000001	45.00	22/09/2006	000000074845	009911	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002463	0000001	453.80	22/09/2006	000000051039	009911	850657	13.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002463	0000002	6.20	22/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002464	0000001	455.00	22/09/2006	000000090956	009911	854175	13.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002465	0000001	190.00	23/09/2006	000000075248	009911	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002583	0000001	40000.00	25/09/2006	000000109568	000991	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002524	0000001	600.00	25/09/2006	000000010625	009911	850052	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002525	0000001	70.00	26/09/2006	000000090956	009911	854159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000001	2300.00	26/09/2006	000000096180	009911	850149	287.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	520.00	26/09/2006	000000074845	009911	851085	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002526	0000001	190.00	26/09/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002468	0000001	525.00	26/09/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	200.00	27/09/2006	000000090956	009911	854159	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002527	0000001	200.00	27/09/2006	000000074845	009911	851086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002528	0000001	400.00	27/09/2006	000000074845	009911	851086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002529	0000001	800.00	27/09/2006	000000074845	009911	851086	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002533	0000001	75.00	27/09/2006	000000090956	009911	854159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002534	0000001	150.00	27/09/2006	000000074845	009911	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002535	0000001	210.00	27/09/2006	000000074845	009911	851086	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002536	0000001	150.00	27/09/2006	000000074845	009911	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002537	0000001	682.00	27/09/2006	000000090956	009911	854159	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002537	0000002	18.00	27/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002553	0000001	1435.00	29/09/2006	000004306007	001563	854163	114.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002554	0000001	350.00	29/09/2006	000004306007	001563	854163	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002543	0000001	1125.00	29/09/2006	000000010625	009911	850090	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002544	0000001	600.00	29/09/2006	000000010625	009911	850092	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002545	0000001	350.00	29/09/2006	000000010625	009911	850091	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002546	0000001	350.00	29/09/2006	000000010625	009911	850091	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002547	0000001	350.00	29/09/2006	000000010625	009911	850091	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002548	0000001	350.00	29/09/2006	000000010625	009911	850091	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002549	0000001	350.00	29/09/2006	000000010625	009911	850091	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002550	0000001	350.00	29/09/2006	000000010625	009911	850091	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002555	0000001	1750.00	29/09/2006	000004306007	001563	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002571	0000001	1050.00	29/09/2006	000004306007	001563	854163	80.34	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002551	0000001	7870.00	29/09/2006	000004306007	001563	854163	635.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002552	0000001	1400.00	29/09/2006	000004306007	001563	854163	107.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002572	0000001	460.09	29/09/2006	000004306007	001563	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002476	0000001	350.00	29/09/2006	000000090956	009911	854170	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002566	0000001	350.00	29/09/2006	000004306007	001563	854163	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002567	0000001	4250.00	29/09/2006	000004306007	001563	850687	325.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002568	0000001	6755.50	29/09/2006	000004306007	001563	850687	539.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002569	0000001	2450.00	29/09/2006	000004306007	001563	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002570	0000001	350.00	29/09/2006	000004306007	001563	850050	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002573	0000001	40.00	29/09/2006	000004306007	001563	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002574	0000001	260.02	29/09/2006	000004306007	001563	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002473	0000001	6000.00	29/09/2006	000000090956	009911	854164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002473	0000002	36.48	29/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002474	0000001	300.00	29/09/2006	000000090956	009911	854160	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002475	0000001	2819.18	29/09/2006	000000580422	009911	850730	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002475	0000002	0.82	29/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	1020.19	29/09/2006	000004306007	001563	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002565	0000001	700.00	29/09/2006	000004306007	001563	854163	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002556	0000001	700.00	29/09/2006	000004306007	001563	854163	53.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002557	0000001	5677.50	29/09/2006	000004306007	001563	854163	441.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002495	0000001	260.00	29/09/2006	000004306007	001563	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	1350.00	29/09/2006	000004306007	001563	854163	103.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	15160.00	29/09/2006	000004306007	001563	854163	1231.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	1790.00	29/09/2006	000004306007	001563	850238	141.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	26203.70	29/09/2006	000004306007	001563	850238	2178.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	2100.00	29/09/2006	000004306007	001563	850409	164.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	9635.28	29/09/2006	000004306007	001563	850409	811.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000002	126.72	29/09/2006	000004306007	001563	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	865.61	29/09/2006	000004306007	001563	850058	72.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000002	1.89	29/09/2006	000004306007	001563	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	40.00	29/09/2006	000004306007	001563	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	380.02	29/09/2006	000004306007	001563	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	1222.33	29/09/2006	000004306007	001563	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002538	0000001	75.27	29/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002539	0000001	464.68	29/09/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002540	0000001	0.95	29/09/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002541	0000001	448.00	29/09/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000001	15.00	29/09/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002427	0000001	636.05	30/09/2006	000000090956	009911	854152	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002693	0000001	2.00	02/10/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	500.00	02/10/2006	000000090956	009911	854123	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002584	0000001	513.00	02/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002585	0000001	200.00	03/10/2006	000000090956	009911	854176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	120.00	03/10/2006	000000074845	009911	851088	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	2.00	03/10/2006	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	2.00	03/10/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002700	0000001	970.00	03/10/2006	000000580422	009911	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002701	0000001	2.00	03/10/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002702	0000001	2.00	03/10/2006	000000072168	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002797	0000001	15.35	03/10/2006	000000075248	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	2.00	03/10/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002695	0000001	15.35	03/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002696	0000001	2.00	03/10/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000001	15.35	04/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002587	0000001	75.39	04/10/2006	000000074845	009911	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002704	0000001	255.66	04/10/2006	000000074845	009911	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002706	0000001	1050.00	05/10/2006	000000580422	009911	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002594	0000001	650.00	05/10/2006	000000580422	009911	850713	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002595	0000001	2500.00	05/10/2006	000000580422	009911	850714	404.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002707	0000001	50.00	05/10/2006	000000075248	009911	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	3080.00	05/10/2006	000000052655	009911	850047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002588	0000001	700.00	05/10/2006	000000074845	009911	851103	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002589	0000001	700.00	05/10/2006	000000074845	009911	051107	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002708	0000001	15.35	05/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002597	0000001	700.00	05/10/2006	000000074845	009911	851092	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002601	0000001	0.79	06/10/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	150.00	06/10/2006	000000074845	009911	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	6901.00	09/10/2006	000000090956	009911	854141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	50.00	09/10/2006	000000051039	009911	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002712	0000001	495.00	09/10/2006	000000051039	009911	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002712	0000002	3.00	09/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002610	0000001	150.00	09/10/2006	000000051039	009911	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002607	0000001	152.96	09/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002608	0000001	944.29	09/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002831	0000001	17.00	09/10/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002606	0000001	200.00	09/10/2006	000000051039	009911	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002611	0000001	5302.59	09/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002612	0000001	7799.79	09/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002613	0000001	27.28	09/10/2006	000000051039	009911	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002614	0000001	200.00	10/10/2006	000000090956	009911	854177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002425	0000001	2523.15	10/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002705	0000001	65.00	10/10/2006	000000090956	009911	854178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002615	0000001	241.59	10/10/2006	000000010625	009911	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002713	0000001	300.00	10/10/2006	000000075248	009911	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002604	0000001	1200.00	10/10/2006	000000090956	009911	854185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002626	0000001	4000.00	10/10/2006	000000090956	009911	854186	810.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002600	0000001	1200.00	10/10/2006	000000090956	009911	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002620	0000001	6.65	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	1400.00	10/10/2006	000000090956	009911	854182	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002622	0000001	1030.00	10/10/2006	000000090956	009911	854187	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002622	0000002	970.00	10/10/2006	000000090956	009911	854188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	2800.00	10/10/2006	000000090956	009911	854180	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002624	0000001	1200.00	10/10/2006	000000090956	009911	854184	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002625	0000001	2000.00	10/10/2006	000000090956	009911	854181	186.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002470	0000001	1362.40	10/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002801	0000001	250.00	10/10/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	3500.00	10/10/2006	000000090956	009911	854183	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	613.00	10/10/2006	000000090956	009911	854158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002616	0000001	330.00	10/10/2006	000000075248	009911	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002617	0000001	1059.90	10/10/2006	000000075248	009911	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002618	0000001	6309.96	10/10/2006	000000075248	009911	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002603	0000001	1200.00	10/10/2006	000000090956	009911	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002714	0000001	200.00	10/10/2006	000000075248	009911	850677	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	7191.45	10/10/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	6720.00	10/10/2006	000000129062	009911	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	36.48	10/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000002	293.52	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	1155.00	10/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	11324.00	10/10/2006	000000090956	009911	854179	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002715	0000001	300.00	10/10/2006	000000090956	009911	854200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	0.98	11/10/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002630	0000001	39.62	11/10/2006	000000094463	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	1100.00	11/10/2006	000000090956	009911	854203	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002628	0000001	1100.00	11/10/2006	000000090956	009911	854202	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002631	0000001	700.00	13/10/2006	000000074845	009911	851100	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	600.00	13/10/2006	000000074845	009911	851108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002802	0000001	1400.00	13/10/2006	000000090956	009911	854191	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002803	0000001	2500.00	13/10/2006	000000090956	009911	854191	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	700.00	13/10/2006	000000074845	009911	851104	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	256.40	13/10/2006	000000074845	009911	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	236.30	13/10/2006	000000090956	009911	854166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	250.00	13/10/2006	000000074845	009911	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002639	0000001	600.00	13/10/2006	000000090956	009911	854162	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	100.00	13/10/2006	000000090956	009911	854191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	300.00	13/10/2006	000000090956	009911	854191	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	2000.00	13/10/2006	000000093246	009911	850078	114.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002717	0000001	350.00	13/10/2006	000000075248	009911	850571	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002718	0000001	350.00	13/10/2006	000000075248	009911	850569	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002719	0000001	350.00	13/10/2006	000000075248	009911	850570	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002640	0000001	700.00	13/10/2006	000000075248	009911	850675	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002641	0000001	2820.00	13/10/2006	000000580422	009911	850715	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002804	0000001	1500.00	13/10/2006	000000090956	009911	854191	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002720	0000001	600.00	13/10/2006	000000010625	009911	850094	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002642	0000001	100.00	13/10/2006	000000074845	009911	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002643	0000001	100.00	13/10/2006	000000074845	009911	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002644	0000001	100.00	13/10/2006	000000074845	009911	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002805	0000001	1800.00	13/10/2006	000000090956	009911	854191	54.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002808	0000001	100.00	13/10/2006	000000090956	009911	854191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002809	0000001	450.00	13/10/2006	000000090956	009911	854191	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002645	0000001	100.00	13/10/2006	000000074845	009911	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002810	0000001	300.00	13/10/2006	000000090956	009911	854191	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002811	0000001	230.00	13/10/2006	000000090956	009911	854191	6.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002821	0000001	400.00	13/10/2006	000000090956	009911	854191	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002721	0000001	350.00	16/10/2006	000000090956	009911	854081	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002722	0000001	0.35	16/10/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	2000.00	17/10/2006	000000074845	009911	851106	114.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	210.00	17/10/2006	000000074845	009911	851089	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	230.00	17/10/2006	000000074845	009911	851089	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	3000.00	17/10/2006	000000104124	009911	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0000001	330.00	17/10/2006	000000074845	009911	851089	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002829	0000001	50.00	17/10/2006	000000075248	009911	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002726	0000001	750.00	17/10/2006	000000075248	009911	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002727	0000001	800.00	17/10/2006	000000075248	009911	850574	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002729	0000001	100.00	17/10/2006	000000075248	009911	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002730	0000001	250.00	17/10/2006	000000075248	009911	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002723	0000001	600.00	17/10/2006	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002724	0000001	3600.00	17/10/2006	000000074845	009911	851102	108.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002812	0000001	37.14	17/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002812	0000002	542.86	17/10/2006	000000074845	009911	851089	62.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002813	0000001	350.00	17/10/2006	000000074845	009911	851089	37.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002814	0000001	410.00	17/10/2006	000000074845	009911	851089	12.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002815	0000001	200.00	17/10/2006	000000074845	009911	851089	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002816	0000001	110.00	17/10/2006	000000074845	009911	851089	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002817	0000001	210.00	17/10/2006	000000074845	009911	851089	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002818	0000001	240.00	17/10/2006	000000074845	009911	851089	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002819	0000001	450.00	17/10/2006	000000074845	009911	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002820	0000001	150.00	17/10/2006	000000074845	009911	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002734	0000001	700.00	18/10/2006	000000090956	009911	854073	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002647	0000001	3.35	18/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002649	0000001	90.00	18/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002652	0000001	250.00	18/10/2006	000000580422	009911	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002731	0000001	402.00	18/10/2006	000000092215	000991	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	1150.00	20/10/2006	000000090956	009911	854198	34.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002659	0000001	240.00	20/10/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002633	0000001	99.00	20/10/2006	000000090956	009911	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002752	0000001	1500.00	20/10/2006	000000090956	009911	854205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002753	0000001	820.00	20/10/2006	000000090956	009911	854168	24.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002660	0000001	100.00	20/10/2006	000000074845	009911	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002655	0000001	285.26	20/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000001	46.20	20/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002657	0000001	35.35	20/10/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002658	0000001	2846.65	20/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002751	0000001	700.00	20/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002736	0000001	210.00	20/10/2006	000000090956	009911	854206	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002737	0000001	350.00	20/10/2006	000000090956	009911	854192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002739	0000001	1600.00	20/10/2006	000000090956	009911	854197	122.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002408	0000001	1471.00	20/10/2006	000000090956	009911	854083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002654	0000001	1125.00	20/10/2006	000000010625	009911	850102	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002732	0000001	707.00	20/10/2006	000000090956	009911	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002733	0000001	162.00	20/10/2006	000000090956	009911	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002735	0000001	3500.00	20/10/2006	000000108782	009911	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002740	0000001	350.00	20/10/2006	000000010625	009911	850095	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002741	0000001	350.00	20/10/2006	000000010625	009911	850095	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002742	0000001	350.00	20/10/2006	000000010625	009911	850095	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002743	0000001	350.00	20/10/2006	000000010625	009911	850095	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002744	0000001	350.00	20/10/2006	000000010625	009911	850095	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002745	0000001	350.00	20/10/2006	000000010625	009911	850095	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002746	0000001	1125.00	20/10/2006	000000010625	009911	850101	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002747	0000001	1125.00	20/10/2006	000000010625	009911	850050	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002748	0000001	1125.00	20/10/2006	000000010625	009911	850040	101.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002738	0000001	320.00	20/10/2006	000000090956	009911	854199	9.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002824	0000001	300.00	23/10/2006	000000010882	000991	850008	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002754	0000001	700.00	23/10/2006	000000075248	009911	850572	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002755	0000001	200.00	23/10/2006	000000075248	009911	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002421	0000001	800.00	24/10/2006	000000075248	009911	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002422	0000001	724.00	24/10/2006	000000075248	009911	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002423	0000001	800.00	24/10/2006	000000075248	009911	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002424	0000001	55.00	24/10/2006	000000075248	009911	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002418	0000001	420.00	24/10/2006	000000075248	009911	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002419	0000001	115.00	24/10/2006	000000075248	009911	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002651	0000001	600.00	24/10/2006	000000075248	009911	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002666	0000001	1009.50	24/10/2006	000000075248	009911	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002758	0000001	890.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0000001	300.00	24/10/2006	000000074845	009911	851113	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	400.00	24/10/2006	000000074845	009911	851113	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0000001	230.00	24/10/2006	000000074845	009911	851113	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0000001	480.00	24/10/2006	000000074845	009911	851113	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	250.00	24/10/2006	000000074845	009911	851089	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002665	0000001	2.46	24/10/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002662	0000001	200.00	24/10/2006	000000051039	009911	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002756	0000001	200.00	24/10/2006	000000074845	009911	851113	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002757	0000001	350.00	24/10/2006	000000074845	009911	851113	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002832	0000001	190.00	24/10/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002663	0000001	350.00	24/10/2006	000000051039	009911	850663	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002664	0000001	289.17	24/10/2006	000000051039	009911	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002414	0000001	435.00	24/10/2006	000000074845	009911	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	680.00	24/10/2006	000000074845	009911	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002763	0000001	165.18	24/10/2006	000000074845	009911	851113	5.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002763	0000002	14.82	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002764	0000001	350.00	24/10/2006	000000074845	009911	851113	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002765	0000001	200.00	24/10/2006	000000074845	009911	851113	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002766	0000001	55.00	24/10/2006	000000074845	009911	851113	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002767	0000001	40.00	24/10/2006	000000074845	009911	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002768	0000001	400.00	24/10/2006	000000074845	009911	851113	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002769	0000001	310.00	24/10/2006	000000051039	009911	850669	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002826	0000001	36990.21	24/10/2006	000000109568	000991	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002661	0000001	160.00	24/10/2006	000000074845	009911	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002667	0000001	724.00	24/10/2006	000000074845	009911	851112	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002667	0000002	76.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002523	0000001	182.70	25/10/2006	000006001711	001182	045345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002523	0000002	0.03	25/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002770	0000001	650.00	25/10/2006	000000580422	009911	850736	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002774	0000001	750.00	26/10/2006	000000075248	009911	850700	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002775	0000001	192.70	26/10/2006	000000075248	009911	850696	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002775	0000002	47.30	26/10/2006	000000000000	000000	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002776	0000001	950.00	26/10/2006	000000075248	009911	850696	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002777	0000001	1500.00	26/10/2006	000000075248	009911	850696	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002778	0000001	80.00	26/10/2006	000000075248	009911	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002779	0000001	1200.00	26/10/2006	000000075248	009911	850696	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002780	0000001	200.00	26/10/2006	000000075248	009911	850696	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002781	0000001	7320.00	26/10/2006	000000580422	009911	850737	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002670	0000001	7890.00	26/10/2006	000000580422	009911	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	2300.00	26/10/2006	000000096180	009911	850141	287.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	700.00	26/10/2006	000000093246	009911	850083	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	700.00	26/10/2006	000000093246	009911	850084	49.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002827	0000001	300.00	26/10/2006	000000010882	000991	850009	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002828	0000001	50.00	26/10/2006	000000090956	009911	854213	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002782	0000001	460.00	27/10/2006	000000090956	009911	854215	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	0.35	30/10/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	1450.00	30/10/2006	000000090956	009911	854223	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	693.00	30/10/2006	000000090956	009911	854194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002677	0000001	150.00	30/10/2006	000000075248	009911	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002678	0000001	300.00	30/10/2006	000000090956	009911	854253	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002785	0000001	460.00	30/10/2006	000000090956	009911	854210	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002786	0000001	460.00	30/10/2006	000000090956	009911	854211	49.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002672	0000001	1200.00	30/10/2006	000000090956	009911	854251	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002791	0000001	700.00	30/10/2006	000000090956	009911	854209	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002671	0000001	200.00	30/10/2006	000000090956	009911	854249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002793	0000001	4000.00	30/10/2006	000000090956	009911	854220	810.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002794	0000001	2000.00	30/10/2006	000000090956	009911	854216	279.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000001	150.00	30/10/2006	000006001711	001182	045355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	3500.00	30/10/2006	000000090956	009911	854252	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002675	0000001	60.23	30/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002676	0000001	371.82	30/10/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002679	0000001	7557.00	30/10/2006	000000090956	009911	854250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002680	0000001	3900.00	30/10/2006	000000094463	009911	850025	117.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002783	0000001	400.00	30/10/2006	000000090956	009911	854224	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002784	0000001	2347.38	31/10/2006	000000090956	009911	854260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002795	0000001	250.00	31/10/2006	000000074845	009911	851097	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002796	0000001	310.00	31/10/2006	000000051039	009911	850670	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002681	0000001	79.37	31/10/2006	000000092479	009911	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002682	0000001	1214.52	31/10/2006	000000074845	009911	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002686	0000001	0.95	31/10/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002792	0000001	1027.04	31/10/2006	000000090956	009911	854267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002687	0000001	3080.99	31/10/2006	000000074845	009911	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	2000.00	31/10/2006	000000090956	009911	854259	186.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002787	0000001	6012.90	31/10/2006	000000075248	009911	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002787	0000002	534.48	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002683	0000001	204.37	31/10/2006	000000075248	009911	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	503.61	31/10/2006	000000051039	009911	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	155.73	31/10/2006	000002831422	009911	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002728	0000001	600.00	31/10/2006	000000090956	009911	854263	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000001	120.00	01/11/2006	000000090956	009911	854214	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	2.00	01/11/2006	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	2.00	01/11/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002841	0000001	7320.00	01/11/2006	000000075248	009911	850681	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002843	0000001	480.00	01/11/2006	000000075248	009911	850694	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002975	0000001	2500.00	01/11/2006	000000580422	009911	850717	407.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002979	0000001	280.00	01/11/2006	000000075248	009911	850698	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002977	0000001	2.00	01/11/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	2.00	01/11/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003035	0000001	2.00	01/11/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002834	0000001	420.00	01/11/2006	000000090956	009911	854266	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002835	0000001	420.00	01/11/2006	000000090956	009911	854262	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002836	0000001	420.00	01/11/2006	000000090956	009911	854258	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002837	0000001	310.00	01/11/2006	000000051039	009911	850670	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002839	0000001	100.00	01/11/2006	000000090956	009911	854219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002848	0000001	480.00	02/11/2006	000000090956	009911	854217	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002848	0000002	520.00	02/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002985	0000001	15.35	03/11/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	3600.00	03/11/2006	000000076341	009911	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002982	0000001	36.00	03/11/2006	000000090956	009911	854210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002983	0000001	149.40	03/11/2006	000000090956	009911	854221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002856	0000001	100.00	06/11/2006	000006001711	001182	045356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	175.00	06/11/2006	000006001711	001182	045357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002857	0000001	350.00	06/11/2006	000006001711	001182	045358	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002861	0000001	2820.00	07/11/2006	000000580422	009911	850739	547.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000001	24.83	09/11/2006	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003068	0000001	17.00	09/11/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002993	0000001	160.00	09/11/2006	000000074845	009911	851111	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002994	0000001	1685.20	10/11/2006	000000090956	009911	854229	51.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002994	0000002	24.80	10/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002995	0000001	300.00	10/11/2006	000000090956	009911	854229	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002996	0000001	1550.00	10/11/2006	000000090956	009911	854229	46.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002864	0000001	400.00	10/11/2006	000000090956	009911	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002605	0000001	845.00	10/11/2006	000000090956	009911	854167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003078	0000001	460.09	10/11/2006	000004306007	001563	854257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003084	0000001	7870.00	10/11/2006	000004306007	001563	854257	635.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003085	0000001	1400.00	10/11/2006	000004306007	001563	854257	107.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003097	0000001	3500.00	10/11/2006	000004306007	001563	854257	267.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002867	0000001	130.00	10/11/2006	000000090956	009911	854235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002868	0000001	658.45	10/11/2006	000000090956	009911	854255	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002868	0000002	41.55	10/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002869	0000001	755.00	10/11/2006	000000103985	009911	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002997	0000001	300.00	10/11/2006	000000090956	009911	854229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003072	0000001	5180.03	10/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003073	0000001	7246.89	10/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003088	0000001	1750.00	10/11/2006	000004306007	001563	854257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003089	0000001	1400.00	10/11/2006	000004306007	001563	854257	107.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002865	0000001	350.00	10/11/2006	000000090956	009911	854255	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002866	0000001	175.00	10/11/2006	000000090956	009911	854255	13.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003086	0000001	1435.00	10/11/2006	000004306007	001563	854257	114.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003087	0000001	350.00	10/11/2006	000004306007	001563	854257	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003098	0000001	350.00	10/11/2006	000004306007	001563	854257	26.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003070	0000001	197.32	10/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002863	0000001	700.00	10/11/2006	000000090956	009911	854255	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	3000.00	10/11/2006	000000090956	009911	854256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003002	0000001	250.00	10/11/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002874	0000001	2000.00	10/11/2006	000000090956	009911	854261	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002875	0000001	2000.00	10/11/2006	000000090956	009911	854265	186.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003074	0000001	260.00	10/11/2006	000004306007	001563	854257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003081	0000001	7077.50	10/11/2006	000004306007	001563	854257	548.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003094	0000001	2450.00	10/11/2006	000004306007	001563	854257	187.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002876	0000001	700.00	10/11/2006	000000090956	009911	854255	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002870	0000001	480.00	10/11/2006	000000075248	009911	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002871	0000001	800.00	10/11/2006	000000075248	009911	850689	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002872	0000001	700.00	10/11/2006	000000090956	009911	854193	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002873	0000001	700.00	10/11/2006	000000090956	009911	854255	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002842	0000001	360.00	10/11/2006	000000090956	009911	854222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002653	0000001	172.35	10/11/2006	000000074845	009911	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002998	0000001	534.48	10/11/2006	000000075248	009911	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003069	0000001	2450.00	10/11/2006	000004306007	001563	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003079	0000001	40.00	10/11/2006	000004306007	001563	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003080	0000001	260.02	10/11/2006	000004306007	001563	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003090	0000001	350.00	10/11/2006	000004306007	001563	850064	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003091	0000001	11355.50	10/11/2006	000004306007	001563	850685	891.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003099	0000001	3150.00	10/11/2006	000004306007	001563	850685	241.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	280.00	10/11/2006	000000090956	009911	854229	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	1842.30	10/11/2006	000000090956	009911	854196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000002	2777.35	10/11/2006	000000090956	009911	854246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	1420.16	10/11/2006	000004306007	001563	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	1202.33	10/11/2006	000004306007	001563	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	40.00	10/11/2006	000004306007	001563	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003082	0000001	28799.50	10/11/2006	000004306007	001563	850257	1938.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003083	0000001	27805.70	10/11/2006	000004306007	001563	850242	2301.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003093	0000001	880.00	10/11/2006	000004306007	001563	850041	76.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	11320.00	10/11/2006	000004306007	001563	854257	866.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	11165.00	10/11/2006	000004306007	001563	850242	854.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	440.00	10/11/2006	000004306007	001563	850041	33.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003092	0000001	700.00	10/11/2006	000004306007	001563	854257	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000003	2000.00	11/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003071	0000001	1218.11	11/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003101	0000001	780.00	13/11/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002986	0000001	5.00	13/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002882	0000001	2400.00	13/11/2006	000000092479	009911	850030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002883	0000001	200.00	13/11/2006	000000090956	009911	854254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	924.00	13/11/2006	000000074845	009911	851114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002987	0000001	1648.00	13/11/2006	000000075248	009911	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002988	0000001	100.00	13/11/2006	000006001711	001182	045360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002990	0000001	17.35	13/11/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002992	0000001	6267.00	13/11/2006	000000075248	009911	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002877	0000001	140.00	13/11/2006	000000075248	009911	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002880	0000001	100.00	13/11/2006	000000075248	009911	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002881	0000001	2000.00	13/11/2006	000000075248	009911	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002884	0000001	9000.00	13/11/2006	000000090956	009911	854270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002878	0000001	200.00	13/11/2006	000006001711	001182	045359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002885	0000001	950.00	13/11/2006	000000090956	009911	854239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002989	0000001	1600.00	13/11/2006	000000096180	009911	850143	48.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002991	0000001	1100.00	14/11/2006	000000074845	009911	851115	33.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002886	0000001	223.80	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	1580.00	14/11/2006	000000074845	009911	851105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002889	0000001	100.00	16/11/2006	000006001711	001182	045362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003003	0000001	200.00	16/11/2006	000000074845	009911	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	440.00	16/11/2006	000000076600	009911	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	3195.00	16/11/2006	000000052655	009911	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002890	0000001	869.50	16/11/2006	000000010625	009911	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002598	0000001	682.00	16/11/2006	000000010625	009911	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002599	0000001	1485.00	16/11/2006	000000010882	000991	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002891	0000001	300.00	17/11/2006	000000010882	000991	850023	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002893	0000001	300.00	17/11/2006	000000010882	000991	850022	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002894	0000001	30.00	17/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002896	0000001	93.00	18/11/2006	000000090956	009911	854240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002900	0000001	350.00	20/11/2006	000000090956	009911	854247	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002884	0000002	5875.40	20/11/2006	000000090956	009911	854274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002860	0000001	410.00	20/11/2006	000000090956	009911	854227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002898	0000001	1150.00	20/11/2006	000000090956	009911	854281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002899	0000001	600.00	20/11/2006	000000090956	009911	854232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003008	0000001	2895.00	20/11/2006	000000090956	009911	854218	86.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002408	0000002	1471.00	20/11/2006	000000090956	009911	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	825.00	20/11/2006	000000090956	009911	854195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000002	349.00	20/11/2006	000000090956	009911	854277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002909	0000001	1100.00	20/11/2006	000000093246	009911	850112	62.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	1100.00	20/11/2006	000000093246	009911	850116	62.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000001	1100.00	20/11/2006	000000093246	009911	850108	62.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	16.00	20/11/2006	000000074845	009911	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	604.00	20/11/2006	000000090956	009911	854242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002901	0000001	2245.00	20/11/2006	000000075248	009911	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002902	0000001	50.00	20/11/2006	000000075248	009911	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002903	0000001	80.00	20/11/2006	000000075248	009911	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002904	0000001	350.00	20/11/2006	000000075248	009911	850712	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002905	0000001	350.00	20/11/2006	000000075248	009911	850714	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002906	0000001	240.00	20/11/2006	000000075248	009911	850711	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002907	0000001	350.00	20/11/2006	000000075248	009911	850713	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002908	0000001	580.00	20/11/2006	000000075248	009911	850682	17.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002593	0000001	800.65	20/11/2006	000000090956	009911	854286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002650	0000001	1175.00	20/11/2006	000000090956	009911	854208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003011	0000001	240.00	20/11/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002914	0000001	1900.00	20/11/2006	000000090956	009911	854278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003103	0000001	2268.46	20/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003104	0000001	31.90	20/11/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003105	0000001	427.27	20/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003106	0000001	69.21	20/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003010	0000001	700.00	20/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003026	0000001	15.35	21/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002918	0000001	600.00	21/11/2006	000000090956	009911	854279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003027	0000001	200.00	21/11/2006	000000096180	009911	850144	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0000001	350.00	21/11/2006	000000096180	009911	850144	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003029	0000001	600.00	21/11/2006	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002849	0000001	6600.00	21/11/2006	000000074845	009911	851119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002915	0000001	4000.00	21/11/2006	000000074845	009911	851120	810.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002916	0000001	400.00	21/11/2006	000000051039	009911	850672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	200.00	21/11/2006	000000051039	009911	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002930	0000001	700.00	21/11/2006	000000075248	009911	850573	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002931	0000001	210.00	21/11/2006	000000075248	009911	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003023	0000001	1000.00	21/11/2006	000000075248	009911	850716	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003024	0000001	1000.00	21/11/2006	000000075248	009911	850716	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003025	0000001	60.00	21/11/2006	000000075248	009911	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002330	0000001	1944.00	21/11/2006	000000075248	009911	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	480.00	21/11/2006	000000129062	009911	850390	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000001	230.00	21/11/2006	000000129062	009911	850390	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000001	230.00	21/11/2006	000000129062	009911	850390	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	310.00	21/11/2006	000000129062	009911	850390	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	330.00	21/11/2006	000000129062	009911	850390	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	300.00	21/11/2006	000000129062	009911	850390	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0000001	350.00	21/11/2006	000000129062	009911	850390	37.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002927	0000001	250.00	21/11/2006	000000129062	009911	850390	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	200.00	21/11/2006	000000129062	009911	850390	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	210.00	21/11/2006	000000129062	009911	850390	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003012	0000001	189.36	21/11/2006	000000096180	009911	850144	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003012	0000002	20.64	21/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003013	0000001	950.00	21/11/2006	000000096180	009911	850144	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003014	0000001	200.00	21/11/2006	000000096180	009911	850144	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003015	0000001	350.00	21/11/2006	000000096180	009911	850144	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003016	0000001	55.00	21/11/2006	000000096180	009911	850144	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003017	0000001	200.00	21/11/2006	000000096180	009911	850144	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003018	0000001	210.00	21/11/2006	000000096180	009911	850144	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003019	0000001	120.00	21/11/2006	000000096180	009911	850144	3.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003020	0000001	240.00	21/11/2006	000000096180	009911	850144	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003021	0000001	100.00	21/11/2006	000000096180	009911	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003022	0000001	180.00	21/11/2006	000000096180	009911	850144	5.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002932	0000001	100.00	21/11/2006	000000051039	009911	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002933	0000001	1532.00	21/11/2006	000000090956	009911	854283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002934	0000001	600.00	22/11/2006	000000010625	009911	850106	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	1540.00	22/11/2006	000000129062	009911	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	350.00	22/11/2006	000000129062	009911	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	369.00	22/11/2006	000000129062	009911	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	8.00	22/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002844	0000001	190.20	22/11/2006	000000075248	009911	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002892	0000001	100.00	22/11/2006	000000075248	009911	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002706	0000002	270.00	22/11/2006	000000075248	009911	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002586	0000001	724.50	22/11/2006	000000075248	009911	850719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002935	0000001	61.27	22/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003030	0000001	46.05	22/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000001	15.35	23/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002940	0000001	1125.00	23/11/2006	000000010625	009911	850133	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002941	0000001	1125.00	23/11/2006	000000010625	009911	850134	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002942	0000001	1125.00	23/11/2006	000000010625	009911	850130	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002943	0000001	1125.00	23/11/2006	000000010625	009911	850126	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002944	0000001	1125.00	23/11/2006	000000010625	009911	850138	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002945	0000001	1125.00	23/11/2006	000000010625	009911	850129	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002946	0000001	1125.00	23/11/2006	000000010625	009911	850125	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002947	0000001	1125.00	23/11/2006	000000010625	009911	850121	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002948	0000001	350.00	23/11/2006	000000010625	009911	850135	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002949	0000001	350.00	23/11/2006	000000010625	009911	850131	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002950	0000001	350.00	23/11/2006	000000010625	009911	850105	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002951	0000001	350.00	23/11/2006	000000010625	009911	850104	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002952	0000001	350.00	23/11/2006	000000010625	009911	850132	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002953	0000001	350.00	23/11/2006	000000010625	009911	850136	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002954	0000001	350.00	23/11/2006	000000010625	009911	850139	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000001	350.00	23/11/2006	000000010625	009911	850140	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002956	0000001	350.00	23/11/2006	000000010625	009911	850103	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002957	0000001	350.00	23/11/2006	000000010625	009911	850128	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002958	0000001	350.00	23/11/2006	000000010625	009911	850137	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002959	0000001	350.00	23/11/2006	000000010625	009911	850127	26.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003032	0000001	15.35	24/11/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003033	0000001	0.70	24/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003034	0000001	190.00	24/11/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002961	0000001	44.40	24/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	637.85	25/11/2006	000000092215	000991	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	3000.00	27/11/2006	000000051039	009911	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003037	0000001	199.30	27/11/2006	000000075248	009911	850720	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003037	0000002	0.70	27/11/2006	000000000000	000000	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003038	0000001	725.00	27/11/2006	000000075248	009911	850720	21.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003039	0000001	700.00	27/11/2006	000000075248	009911	850720	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002052	0000002	1250.00	27/11/2006	000000075248	009911	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001853	0000001	207.00	27/11/2006	000000075248	009911	850720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002964	0000001	100.00	27/11/2006	000000051039	009911	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003036	0000001	0.70	27/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003048	0000001	0.35	28/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	525.00	28/11/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003107	0000001	14.00	28/11/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003110	0000001	15.10	28/11/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003043	0000001	200.00	28/11/2006	000000075248	009911	850708	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	154.00	28/11/2006	000000074845	009911	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002966	0000001	206.80	28/11/2006	000000010882	000991	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002967	0000001	4000.00	28/11/2006	000000074845	009911	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002968	0000001	585.60	28/11/2006	000000074845	009911	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	310.00	29/11/2006	000000074845	009911	851125	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002969	0000001	280.00	29/11/2006	000000075248	009911	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003050	0000001	350.00	29/11/2006	000000075248	009911	850737	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003052	0000001	0.70	29/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003053	0000001	60.35	30/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003108	0000001	379.88	30/11/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003109	0000001	0.95	30/11/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002897	0000001	1000.00	30/11/2006	000000090956	009911	854276	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002973	0000001	237.15	30/11/2006	000000090956	009911	854241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002974	0000001	858.97	30/11/2006	000000090956	009911	854301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003054	0000001	700.00	30/11/2006	000000090956	009911	854245	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003055	0000001	20.95	30/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003056	0000001	10.25	30/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003057	0000001	1660.00	30/11/2006	000000090956	009911	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003065	0000001	650.00	30/11/2006	000000090956	009911	854237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002970	0000001	750.00	30/11/2006	000000075248	009911	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002854	0000001	130.00	30/11/2006	000000075248	009911	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002859	0000001	125.00	30/11/2006	000000075248	009911	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003061	0000001	6.10	30/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	1100.00	30/11/2006	000000090956	009911	854228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002960	0000001	485.70	30/11/2006	000000090956	009911	854272	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002967	0000002	2500.00	30/11/2006	000000090956	009911	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002895	0000001	530.00	30/11/2006	000000090956	009911	854327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002971	0000001	949.50	30/11/2006	000000090956	009911	854287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002840	0000001	645.00	30/11/2006	000000090956	009911	854280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002596	0000001	599.00	30/11/2006	000000090956	009911	854273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003395	0000001	1000.00	01/12/2006	000000090956	009911	854291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003112	0000001	160.00	01/12/2006	000000090956	009911	854248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003062	0000001	1381.66	01/12/2006	000000092215	000991	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0000001	614.00	01/12/2006	000000090956	009911	854292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	2.00	01/12/2006	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	2.00	01/12/2006	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003114	0000001	7320.00	01/12/2006	000000580422	009911	850741	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000001	800.00	01/12/2006	000000075248	009911	850722	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003392	0000001	2.00	01/12/2006	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	450.00	01/12/2006	000000074845	009911	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003120	0000001	700.00	01/12/2006	000000090956	009911	854326	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003121	0000001	1500.00	01/12/2006	000000090956	009911	854305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003122	0000001	2100.00	01/12/2006	000000090956	009911	854302	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003123	0000001	1000.00	01/12/2006	000000090956	009911	854304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003124	0000001	17.92	01/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003124	0000002	1982.08	01/12/2006	000000090956	009911	854328	279.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003119	0000001	12.41	01/12/2006	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003388	0000001	60.00	01/12/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003389	0000001	2.00	01/12/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003390	0000001	2.00	01/12/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003391	0000001	2.00	01/12/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	470.00	02/12/2006	000000074845	009911	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003127	0000001	135.00	02/12/2006	000000075248	009911	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	13.00	02/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	150.00	02/12/2006	000000090956	009911	854306	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	380.00	04/12/2006	000000090956	009911	854325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	205.00	04/12/2006	000000090956	009911	854325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002852	0000001	165.00	04/12/2006	000000090956	009911	854325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003132	0000001	150.00	04/12/2006	000000075248	009911	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003133	0000001	210.00	04/12/2006	000000090956	009911	854303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003128	0000001	263.00	04/12/2006	000000090956	009911	854294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003135	0000001	1.00	04/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003135	0000002	36.00	04/12/2006	000000090956	009911	854400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003136	0000001	135.25	04/12/2006	000000090956	009911	854298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003144	0000001	520.00	05/12/2006	000000092479	009911	850045	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003143	0000001	770.00	05/12/2006	000000051039	009911	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003397	0000001	300.00	05/12/2006	000000010625	009911	850108	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003396	0000001	1959.80	05/12/2006	000000074845	009911	851128	186.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003396	0000002	40.20	05/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003139	0000001	100.00	05/12/2006	000000090956	009911	854293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003141	0000001	500.00	05/12/2006	000000075248	009911	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003138	0000001	750.00	05/12/2006	000000092479	009911	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000001	6.50	05/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000002	443.50	05/12/2006	000000051039	009911	850675	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003140	0000001	1500.00	05/12/2006	000000051039	009911	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	162.00	06/12/2006	000000129062	009911	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	5239.38	06/12/2006	000000129062	009911	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	2300.00	06/12/2006	000000093246	009911	850079	287.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003147	0000001	300.00	06/12/2006	000000075248	009911	850723	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003399	0000001	5.00	06/12/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003148	0000001	800.00	06/12/2006	000000090956	009911	854331	61.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002710	0000001	590.00	07/12/2006	000000090956	009911	854165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003400	0000001	72.00	07/12/2006	000000074845	009911	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003150	0000001	250.00	07/12/2006	000000074845	009911	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000001	1045.79	08/12/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003153	0000001	6567.12	08/12/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003154	0000001	12766.00	08/12/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003156	0000001	390.00	10/12/2006	000000090956	009911	854234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003137	0000001	280.00	10/12/2006	000000090956	009911	854299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	100.00	10/12/2006	000000090956	009911	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	502.50	10/12/2006	000000090956	009911	854238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	1415.00	10/12/2006	000000090956	009911	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000002	1028.00	10/12/2006	000000090956	009911	854271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	1217.00	10/12/2006	000000090956	009911	854269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002833	0000001	3600.00	11/12/2006	000000076341	009911	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	3930.00	11/12/2006	000004306007	001563	854356	308.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	1460.16	11/12/2006	000004306007	001563	854356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003169	0000001	24615.50	11/12/2006	000004306007	001563	854356	2018.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	500.00	11/12/2006	000000090956	009911	854330	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	25804.70	11/12/2006	000004306007	001563	850247	2253.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	1162.33	11/12/2006	000004306007	001563	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003173	0000001	1310.00	11/12/2006	000004306007	001563	850247	100.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	440.00	11/12/2006	000004306007	001563	850413	38.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000001	440.00	11/12/2006	000004306007	001563	850053	38.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003176	0000001	40.00	11/12/2006	000004306007	001563	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	157.00	11/12/2006	000000090956	009911	854297	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003177	0000001	700.00	11/12/2006	000004306007	001563	854356	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003178	0000001	50.00	11/12/2006	000000090956	009911	854365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003179	0000001	300.00	11/12/2006	000000075248	009911	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003180	0000001	5250.00	11/12/2006	000004306007	001563	850736	401.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003181	0000001	300.00	11/12/2006	000000075248	009911	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003183	0000001	260.02	11/12/2006	000004306007	001563	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003184	0000001	6755.50	11/12/2006	000004306007	001563	850736	539.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003185	0000001	415.00	11/12/2006	000000075248	009911	850728	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003186	0000001	2450.00	11/12/2006	000004306007	001563	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003187	0000001	350.00	11/12/2006	000004306007	001563	850061	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003188	0000001	40.00	11/12/2006	000004306007	001563	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003164	0000001	129.14	11/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003164	0000002	570.86	11/12/2006	000000090956	009911	854368	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003165	0000001	15.00	11/12/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	450.00	11/12/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003160	0000001	700.00	11/12/2006	000004306007	001563	854356	53.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003161	0000001	260.00	11/12/2006	000004306007	001563	854356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003162	0000001	6377.50	11/12/2006	000004306007	001563	854356	495.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003163	0000001	350.00	11/12/2006	000000090956	009911	854363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000001	700.00	11/12/2006	000000090956	009911	854368	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003159	0000001	4000.00	11/12/2006	000000090956	009911	854368	810.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003196	0000001	7870.00	11/12/2006	000004306007	001563	854356	635.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003197	0000001	460.09	11/12/2006	000004306007	001563	854356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003198	0000001	1400.00	11/12/2006	000004306007	001563	854356	107.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003199	0000001	510.00	11/12/2006	000000090956	009911	854307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003200	0000001	310.00	11/12/2006	000000090956	009911	854362	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003402	0000001	2000.00	11/12/2006	000000090956	009911	854350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003403	0000001	35.00	11/12/2006	000000074845	009911	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003190	0000001	1050.00	11/12/2006	000004306007	001563	854356	80.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003191	0000001	700.00	11/12/2006	000000090956	009911	854368	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003192	0000001	1750.00	11/12/2006	000004306007	001563	854356	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003193	0000001	350.00	11/12/2006	000004306007	001563	854356	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003194	0000001	1435.00	11/12/2006	000004306007	001563	854356	114.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003195	0000001	165.00	11/12/2006	000000090956	009911	854334	4.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003207	0000001	120.00	12/12/2006	000000074845	009911	851139	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003201	0000001	250.00	12/12/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003205	0000001	50.00	12/12/2006	000000075248	009911	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003404	0000001	115.00	12/12/2006	000000075248	009911	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003404	0000002	60.00	12/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003405	0000001	1358.00	12/12/2006	000000075248	009911	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	588.34	12/12/2006	000000090956	009911	854355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003203	0000001	90.00	12/12/2006	000000074845	009911	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	700.00	13/12/2006	000000093246	009911	850120	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003408	0000001	1000.00	13/12/2006	000000093246	009911	850080	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0000001	970.00	13/12/2006	000000129062	009911	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003209	0000001	362.00	13/12/2006	000000075248	009911	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003407	0000001	23.20	13/12/2006	000000074845	009911	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003409	0000001	15.35	13/12/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003211	0000001	224.50	13/12/2006	000000074845	009911	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	50.00	14/12/2006	000002831422	009911	850067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	400.00	14/12/2006	000000074845	009911	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003217	0000001	150.00	14/12/2006	000000075248	009911	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003218	0000001	1248.61	14/12/2006	000000090956	009911	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003410	0000001	40.00	16/12/2006	000000074845	009911	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003411	0000001	250.00	17/12/2006	000000090956	009911	854372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003225	0000001	0.70	19/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003225	0000002	309.30	19/12/2006	000000074845	009911	851146	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003224	0000001	100.00	19/12/2006	000000074845	009911	851142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003226	0000001	100.00	19/12/2006	000000074845	009911	851142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003227	0000001	300.00	19/12/2006	000000074845	009911	851142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003442	0000001	100.00	19/12/2006	000000074845	009911	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003228	0000001	2000.00	19/12/2006	000000074845	009911	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003228	0000002	970.00	19/12/2006	000000090956	009911	854360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003413	0000001	15.35	19/12/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003414	0000001	15.35	19/12/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003415	0000001	700.00	20/12/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003230	0000001	1001.26	20/12/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000001	2521.15	20/12/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003232	0000001	17.00	20/12/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003233	0000001	3500.00	20/12/2006	000000074845	009911	851136	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003234	0000001	905.00	20/12/2006	000000090956	009911	854377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003235	0000001	15800.00	20/12/2006	000000090956	009911	854374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003236	0000001	1000.00	20/12/2006	000000090956	009911	854406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003237	0000001	3500.00	20/12/2006	000000090956	009911	854376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003238	0000001	420.00	20/12/2006	000000090956	009911	854397	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003239	0000001	1100.00	20/12/2006	000000090956	009911	854395	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003240	0000001	212.00	20/12/2006	000000090956	009911	854401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003241	0000001	380.00	20/12/2006	000000090956	009911	854389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	350.00	20/12/2006	000000074845	009911	851144	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003243	0000001	200.00	20/12/2006	000000074845	009911	851144	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003244	0000001	1200.00	20/12/2006	000000074845	009911	851140	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003245	0000001	240.00	20/12/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003246	0000001	2450.00	20/12/2006	000004306007	001563	854394	187.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003058	0000001	1063.72	20/12/2006	000000090956	009911	854290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003416	0000001	230.00	20/12/2006	000000075248	009911	850763	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	300.00	20/12/2006	000000075248	009911	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003063	0000001	3503.00	20/12/2006	000000075248	009911	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003064	0000001	1205.20	20/12/2006	000000090956	009911	854337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003247	0000001	9.40	20/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003247	0000002	910.60	20/12/2006	000000075248	009911	850765	27.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003248	0000001	1200.00	20/12/2006	000000075248	009911	850765	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003249	0000001	800.00	20/12/2006	000000075248	009911	850765	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003250	0000001	1410.00	20/12/2006	000000090956	009911	854349	42.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003251	0000001	300.00	20/12/2006	000000090956	009911	854400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003252	0000001	4000.74	20/12/2006	000000075248	009911	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003253	0000001	100.00	20/12/2006	000000075248	009911	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003254	0000001	3150.00	20/12/2006	000004306007	001563	850762	241.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003275	0000001	0.32	20/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003275	0000002	2819.18	20/12/2006	000000075248	009911	850767	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003276	0000001	2500.00	20/12/2006	000000075248	009911	850768	407.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003277	0000001	200.00	20/12/2006	000000075248	009911	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003278	0000001	220.00	20/12/2006	000000090956	009911	854400	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003279	0000001	330.00	20/12/2006	000000074845	009911	851144	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003280	0000001	230.00	20/12/2006	000000075248	009911	850763	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003281	0000001	80.00	20/12/2006	000000075248	009911	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003282	0000001	350.00	20/12/2006	000000075248	009911	850763	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003283	0000001	200.00	20/12/2006	000000075248	009911	850763	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003284	0000001	240.00	20/12/2006	000000075248	009911	850763	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003285	0000001	350.00	20/12/2006	000000075248	009911	850763	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003286	0000001	350.00	20/12/2006	000000075248	009911	850763	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003287	0000001	310.00	20/12/2006	000000075248	009911	850763	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003182	0000001	950.00	20/12/2006	000000075248	009911	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003044	0000001	800.00	20/12/2006	000000075248	009911	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003040	0000001	235.00	20/12/2006	000000075248	009911	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003041	0000001	50.00	20/12/2006	000000075248	009911	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003042	0000001	100.00	20/12/2006	000000075248	009911	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	260.00	20/12/2006	000000090956	009911	854369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	1000.00	20/12/2006	000000093246	009911	850111	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	1000.00	20/12/2006	000000093246	009911	850107	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	72.10	20/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	420.00	20/12/2006	000000090956	009911	854309	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	313.50	20/12/2006	000000090956	009911	854295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	230.00	20/12/2006	000000129062	009911	850418	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003256	0000001	300.00	20/12/2006	000000129062	009911	850418	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	230.00	20/12/2006	000000129062	009911	850418	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	200.00	20/12/2006	000000129062	009911	850418	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	750.00	20/12/2006	000000129062	009911	850415	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003260	0000001	2001.51	20/12/2006	000000129062	009911	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	480.00	20/12/2006	000000129062	009911	850418	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003262	0000001	11385.00	20/12/2006	000004306007	001563	850248	871.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	100.00	20/12/2006	000000090956	009911	854322	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	400.00	20/12/2006	000000074845	009911	851132	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003265	0000001	11280.00	20/12/2006	000004306007	001563	854394	539.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	490.82	20/12/2006	000000090956	009911	854359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	1089.00	20/12/2006	000000090956	009911	854333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003266	0000001	600.00	20/12/2006	000000010882	000991	850012	45.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003267	0000001	600.00	20/12/2006	000000010882	000991	850013	45.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003268	0000001	300.00	20/12/2006	000000010882	000991	850010	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003269	0000001	300.00	20/12/2006	000000010882	000991	850011	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003270	0000001	100.00	20/12/2006	000000090956	009911	854379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003271	0000001	449.00	20/12/2006	000000074845	009911	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003272	0000001	236.00	20/12/2006	000000090956	009911	854366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003273	0000001	690.00	20/12/2006	000000090956	009911	854361	73.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003274	0000001	180.00	20/12/2006	000000074845	009911	851144	5.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003307	0000001	3300.00	20/12/2006	000000010884	000991	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003308	0000001	210.00	20/12/2006	000000074845	009911	851144	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003309	0000001	240.00	20/12/2006	000000074845	009911	851144	7.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003303	0000001	825.00	20/12/2006	000000090956	009911	854310	24.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003304	0000001	2150.00	20/12/2006	000000090956	009911	854373	64.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003305	0000001	110.00	20/12/2006	000000074845	009911	851144	3.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003306	0000001	350.00	20/12/2006	000004306007	001563	854394	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003066	0000001	1228.50	20/12/2006	000000090956	009911	854329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003288	0000001	210.00	20/12/2006	000000074845	009911	851144	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003289	0000001	550.00	20/12/2006	000000090956	009911	854308	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003290	0000001	120.00	20/12/2006	000000074845	009911	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003291	0000001	310.00	20/12/2006	000000090956	009911	854323	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003292	0000001	200.00	20/12/2006	000000074845	009911	851144	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003293	0000001	350.00	20/12/2006	000000074845	009911	851144	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003294	0000001	350.00	20/12/2006	000000074845	009911	851144	37.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003295	0000001	200.00	20/12/2006	000000074845	009911	851144	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003296	0000001	350.00	20/12/2006	000000074845	009911	851144	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003297	0000001	1260.00	20/12/2006	000000074845	009911	851144	37.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003298	0000001	320.00	20/12/2006	000000090956	009911	854314	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003299	0000001	712.95	20/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003299	0000002	487.05	20/12/2006	000000090956	009911	854407	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003300	0000001	78.09	20/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003300	0000002	521.91	20/12/2006	000000074845	009911	851144	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003301	0000001	550.00	20/12/2006	000000090956	009911	854400	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003302	0000001	3500.00	20/12/2006	000004306007	001563	854394	267.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003220	0000001	165.00	20/12/2006	000000090956	009911	854371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003422	0000001	430.00	20/12/2006	000000090956	009911	854400	12.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003423	0000001	250.00	20/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002976	0000001	1890.00	20/12/2006	000000090956	009911	854338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003222	0000001	112.00	20/12/2006	000000090956	009911	854390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003310	0000001	670.00	21/12/2006	000000010882	000991	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003312	0000001	50.00	21/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003313	0000001	50.00	21/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003113	0000001	2457.70	21/12/2006	000000010882	000991	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	3096.00	21/12/2006	000000052655	009911	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003311	0000001	400.00	21/12/2006	000000075248	009911	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003314	0000001	30.18	21/12/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003424	0000001	15.35	21/12/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003320	0000001	338.00	22/12/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003317	0000001	300.00	22/12/2006	000000075248	009911	850773	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003318	0000001	350.00	22/12/2006	000000075248	009911	850769	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003425	0000001	300.00	22/12/2006	000000010625	009911	850107	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003426	0000001	176.00	22/12/2006	000000090956	009911	854408	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003426	0000002	24.00	22/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003316	0000001	420.00	22/12/2006	000000090956	009911	854409	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003323	0000001	250.00	23/12/2006	000000096180	009911	850134	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003325	0000001	200.00	23/12/2006	000000096180	009911	850134	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003322	0000001	350.00	23/12/2006	000000096180	009911	850134	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003326	0000001	700.00	23/12/2006	000000075248	009911	850774	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	47.52	23/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000002	2140.28	23/12/2006	000000096180	009911	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003440	0000001	56.00	23/12/2006	000000074845	009911	851128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003328	0000001	100.00	26/12/2006	000000074845	009911	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003324	0000001	91.00	26/12/2006	000000075248	009911	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003149	0000001	950.00	26/12/2006	000000075248	009911	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003327	0000001	200.00	26/12/2006	000000074845	009911	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003427	0000001	412.00	26/12/2006	000000074845	009911	851152	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003332	0000001	300.00	27/12/2006	000000051039	009911	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003329	0000001	77.00	27/12/2006	000000075248	009911	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003330	0000001	2500.00	27/12/2006	000000580422	009911	850743	407.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003331	0000001	2450.00	27/12/2006	000004306007	001563	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003334	0000001	80.00	27/12/2006	000000075248	009911	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003429	0000001	15.35	27/12/2006	000000075248	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003430	0000001	109.00	27/12/2006	000000075248	009911	850772	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003430	0000002	191.00	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003335	0000001	151.00	27/12/2006	000000090956	009911	854412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003428	0000001	15.35	27/12/2006	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003353	0000001	3500.00	28/12/2006	000000090956	009911	854415	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003354	0000001	14.00	28/12/2006	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003355	0000001	2.00	28/12/2006	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003356	0000001	12.41	28/12/2006	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000001	739.95	28/12/2006	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003358	0000001	265.30	28/12/2006	000000090956	009911	854427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003379	0000001	0.95	28/12/2006	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003350	0000001	1200.00	28/12/2006	000000090956	009911	854419	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003351	0000001	1393.84	28/12/2006	000000090956	009911	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003352	0000001	388.00	28/12/2006	000000074845	009911	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003235	0000002	15000.00	28/12/2006	000000090956	009911	854378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003348	0000001	1123.98	28/12/2006	000000090956	009911	854423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003349	0000001	1800.00	28/12/2006	000000090956	009911	854317	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003431	0000001	100.00	28/12/2006	000000090956	009911	854380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003333	0000001	236.00	28/12/2006	000000075248	009911	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003340	0000001	1200.00	28/12/2006	000000075248	009911	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003344	0000001	1016.56	28/12/2006	000000090956	009911	854423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003345	0000001	1676.80	28/12/2006	000000090956	009911	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002984	0000001	6902.04	28/12/2006	000000075248	009911	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	4798.71	28/12/2006	000000090956	009911	854423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	3000.00	28/12/2006	000000129062	009911	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	3000.00	28/12/2006	000000129062	009911	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	3000.00	28/12/2006	000000129062	009911	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003341	0000001	410.26	28/12/2006	000000090956	009911	854423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003341	0000002	737.30	28/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003432	0000001	3500.00	28/12/2006	000000000000	000000	000001	564.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003433	0000001	3500.00	28/12/2006	000000000000	000000	000001	564.92	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003336	0000001	290.00	28/12/2006	000000090956	009911	854431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003337	0000001	2579.85	28/12/2006	000000090956	009911	854423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003338	0000001	500.00	28/12/2006	000000074845	009911	851155	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003359	0000001	700.00	29/12/2006	000000090956	009911	854324	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003360	0000001	250.00	29/12/2006	000000090956	009911	854402	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003361	0000001	900.00	29/12/2006	000000090956	009911	854320	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003363	0000001	600.00	29/12/2006	000000090956	009911	854318	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003369	0000001	1060.00	29/12/2006	000000090956	009911	854398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003370	0000001	450.00	29/12/2006	000000090956	009911	854312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003371	0000001	350.00	29/12/2006	000000090956	009911	854289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003372	0000001	315.00	29/12/2006	000000090956	009911	854399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003134	0000001	360.00	29/12/2006	000000090956	009911	854296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003210	0000001	437.00	29/12/2006	000000090956	009911	854358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003151	0000001	60.00	29/12/2006	000000090956	009911	854340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003435	0000001	224.50	29/12/2006	000000090956	009911	854404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003438	0000001	224.50	29/12/2006	000000090956	009911	854405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003219	0000001	870.00	29/12/2006	000000090956	009911	854339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003189	0000001	545.00	29/12/2006	000000090956	009911	854351	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003378	0000001	468.20	29/12/2006	000000090956	009911	854332	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003436	0000001	300.00	29/12/2006	000000090956	009911	854354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	300.00	29/12/2006	000000074845	009911	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003374	0000001	630.00	29/12/2006	000000090956	009911	854313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	2382.00	29/12/2006	000000129062	009911	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003376	0000001	260.00	29/12/2006	000000129062	009911	850416	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	2440.00	29/12/2006	000000090956	009911	854315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	1580.00	29/12/2006	000000090956	009911	854315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	770.00	29/12/2006	000000090956	009911	854315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003365	0000001	1435.00	29/12/2006	000000090956	009911	854353	43.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003366	0000001	825.00	29/12/2006	000000090956	009911	854311	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003367	0000001	150.00	29/12/2006	000000075248	009911	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003368	0000001	480.00	29/12/2006	000000075248	009911	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003380	0000001	700.00	29/12/2006	000000075248	009911	850795	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003339	0000001	500.00	29/12/2006	000000075248	009911	850799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003381	0000001	1800.00	29/12/2006	000000090956	009911	854321	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003382	0000001	625.00	29/12/2006	000000090956	009911	854357	18.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000001	12.00	29/12/2006	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003383	0000001	1106.00	30/12/2006	000000090956	009911	854300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	3932.20	30/12/2006	000000104043	000991	850029	0.00	1	Conta Corrente	BB S/A PDDE C/C 10.404-3
SECRETARIA DE ASSISTENCIA SOCIAL	0003385	0000001	128.00	30/12/2006	000000090956	009911	854275	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3520

Última atualização: 20/09/2023