de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CHEFIA DO GABINETE	0000010	0000001	250.00	02/01/2006	00007117000X	075900	851849	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000011	0000001	1.60	02/01/2006	000075000000	075900	000850	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000012	0000001	1.60	02/01/2006	000040037506	075900	060102	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SECRETRIA MUNICIPAL DE SAUDE	0000008	0000001	180.00	02/01/2006	00007117000X	075900	851848	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000009	0000001	150.00	02/01/2006	000058050000	075900	850991	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000015	0000001	3.20	03/01/2006	000058050000	075900	060102	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000016	0000001	120.00	03/01/2006	000058050000	075900	850987	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000014	0000001	1.60	03/01/2006	000058002609	075900	060102	0.00	1	Conta Corrente	FUNDEF MAES
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000013	0000001	1.60	03/01/2006	000010068305	075900	060102	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000017	0000001	1.60	03/01/2006	000098314208	075900	000850	0.00	1	Conta Corrente	ICMS DESENERACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000020	0000001	618.48	04/01/2006	000016186001	075900	850150	47.31	1	Conta Corrente	PEJA.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000021	0000001	515.40	04/01/2006	000016186001	075900	850146	39.43	1	Conta Corrente	PEJA.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000022	0000001	773.10	04/01/2006	000016186001	075900	850147	66.87	1	Conta Corrente	PEJA.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000023	0000001	463.86	04/01/2006	000016186001	075900	850154	35.49	1	Conta Corrente	PEJA.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000024	0000001	773.10	04/01/2006	000016186001	075900	850152	66.87	1	Conta Corrente	PEJA.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000025	0000001	824.64	04/01/2006	000016186001	075900	850145	74.22	1	Conta Corrente	PEJA.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000026	0000001	618.48	04/01/2006	000016186001	075900	850149	47.31	1	Conta Corrente	PEJA.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000027	0000001	773.10	04/01/2006	000016186001	075900	850148	66.87	1	Conta Corrente	PEJA.
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000019	0000001	100.00	04/01/2006	000011323009	075900	850576	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETRIA MUNICIPAL DE SAUDE	0000032	0000001	352.00	05/01/2006	00007117000X	075900	851851	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000029	0000001	700.00	05/01/2006	000058050000	075900	850989	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000030	0000001	370.00	05/01/2006	000011323009	075900	850579	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETRIA MUNICIPAL DE SAUDE	0000031	0000001	648.00	05/01/2006	00007117000X	075900	851851	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000033	0000001	744.89	06/01/2006	00007117000X	075900	851852	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000028	0000001	450.00	08/01/2006	000058050000	075900	850008	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000036	0000001	1250.00	09/01/2006	000058050000	075900	850992	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000034	0000001	300.00	09/01/2006	000010110009	075900	850344	0.00	1	Conta Corrente	HOSPITAL EST
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000038	0000001	1392.43	10/01/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000039	0000001	14514.36	10/01/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000042	0000001	13663.28	10/01/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000037	0000001	80.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000004	0000001	1558.65	11/01/2006	000058002609	075900	851268	0.00	1	Conta Corrente	FUNDEF MAES
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000050	0000001	15584.17	11/01/2006	00007117000X	075900	851854	1941.60	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000058	0000001	9804.06	11/01/2006	00007117000X	075900	851854	1130.20	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000059	0000001	4858.71	11/01/2006	00007117000X	075900	851854	379.43	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000060	0000001	5660.36	11/01/2006	00007117000X	075900	851854	657.63	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000065	0000001	14736.20	11/01/2006	000058002609	075900	851265	1648.49	1	Conta Corrente	FUNDEF MAES
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000069	0000001	3504.62	11/01/2006	000058002609	075900	851266	0.00	1	Conta Corrente	FUNDEF MAES
CHEFIA DO GABINETE	0000047	0000001	1330.20	11/01/2006	00007117000X	075900	851854	157.19	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
CHEFIA DO GABINETE	0000053	0000001	9000.00	11/01/2006	00007117000X	075900	851854	1873.33	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
CHEFIA DO GABINETE	0000054	0000001	2989.54	11/01/2006	00007117000X	075900	851854	318.53	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
CHEFIA DO GABINETE	0000068	0000001	500.00	11/01/2006	00007117000X	075900	851859	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000045	0000001	1500.00	11/01/2006	00007117000X	075900	851862	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000048	0000001	3611.50	11/01/2006	00007117000X	075900	851854	376.81	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000055	0000001	2411.55	11/01/2006	00007111700X	075900	851854	196.81	1	Conta Corrente	BLOQUEIO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000064	0000001	1000.00	11/01/2006	000011323009	075900	850580	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000049	0000001	3465.20	11/01/2006	00007117000X	075900	851854	380.27	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000061	0000001	1500.00	11/01/2006	00007117000X	075900	851854	114.75	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000062	0000001	1900.73	11/01/2006	00007117000X	075900	851854	155.44	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000072	0000001	16292.35	11/01/2006	00007117000X	075900	851856	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000073	0000001	4839.40	11/01/2006	00007117000X	075900	851857	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000074	0000001	47.20	11/01/2006	000000166110	075905	000850	0.00	1	Conta Corrente	CIDE.
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000075	0000001	0.07	11/01/2006	000040037506	075900	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000044	0000001	535.00	11/01/2006	00007117000X	075900	851863	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000052	0000001	18852.02	11/01/2006	00007117000X	075900	851854	2295.22	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000057	0000001	3732.14	11/01/2006	00007117000X	075900	851854	255.32	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000067	0000001	150.00	11/01/2006	00007117000X	075900	851860	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000046	0000001	857.50	11/01/2006	00007117000X	075900	851864	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000051	0000001	7806.94	11/01/2006	00007117000X	075900	851854	850.49	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000056	0000001	2098.36	11/01/2006	00007117000X	075900	851854	155.93	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000063	0000001	80.00	11/01/2006	000011323009	075900	850581	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETRIA MUNICIPAL DE SAUDE	0000066	0000001	800.00	11/01/2006	000058050000	075900	850993	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000078	0000001	2080.00	12/01/2006	00007117000X	075900	851850	72.80	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000077	0000001	400.00	12/01/2006	000018743007	759000	850058	0.00	1	Conta Corrente	PM SANTA CRUZ-EMPJ
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000079	0000001	400.00	12/01/2006	000011323009	075900	850594	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000080	0000001	312.00	12/01/2006	000016186001	075900	850155	0.00	1	Conta Corrente	PEJA.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000081	0000001	375.00	12/01/2006	000058002609	075900	851269	0.00	1	Conta Corrente	FUNDEF MAES
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000082	0000001	50.00	12/01/2006	000058002609	075900	851269	0.00	1	Conta Corrente	FUNDEF MAES
SECRETRIA MUNICIPAL DE SAUDE	0000005	0000001	2573.15	12/01/2006	000058050000	075900	850994	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000083	0000001	170.00	13/01/2006	000058050000	075900	850983	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000085	0000001	4670.16	16/01/2006	000058050000	075900	850998	344.25	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000086	0000001	7350.00	16/01/2006	000058050000	075900	850997	1265.91	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000087	0000001	1821.27	16/01/2006	000058050000	075900	850996	137.70	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000088	0000001	25800.00	16/01/2006	000058050000	075900	850995	5373.60	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000040	0000001	1200.00	16/01/2006	000010110009	075900	850346	0.00	1	Conta Corrente	HOSPITAL EST
CHEFIA DO GABINETE	0000084	0000001	200.00	16/01/2006	00007117000X	075900	851868	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000091	0000001	240.00	17/01/2006	000011323009	075900	019634	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000093	0000001	473.17	17/01/2006	000016186001	075900	850157	0.00	1	Conta Corrente	PEJA.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000094	0000001	1000.00	17/01/2006	000016186001	075900	850158	0.00	1	Conta Corrente	PEJA.
SECRETRIA MUNICIPAL DE SAUDE	0000095	0000001	3800.00	17/01/2006	000010110009	075900	850345	0.00	1	Conta Corrente	HOSPITAL EST
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000089	0000001	788.36	17/01/2006	000018743007	759000	850060	0.00	1	Conta Corrente	PM SANTA CRUZ-EMPJ
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000090	0000001	822.64	17/01/2006	000018743007	759000	850060	0.00	1	Conta Corrente	PM SANTA CRUZ-EMPJ
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000096	0000001	10297.14	17/01/2006	000011323009	075900	021207	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000097	0000001	2097.00	18/01/2006	000000166110	075905	850063	0.00	1	Conta Corrente	CIDE.
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000098	0000001	2553.00	18/01/2006	000000166110	075905	850063	0.00	1	Conta Corrente	CIDE.
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000102	0000001	150.00	18/01/2006	000011323009	075900	850586	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000103	0000001	400.00	18/01/2006	000011323009	075900	850582	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000109	0000001	200.00	18/01/2006	000011323009	075900	850592	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETRIA MUNICIPAL DE SAUDE	0000099	0000001	531.00	18/01/2006	00007117000X	075900	851869	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000100	0000001	100.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETRIA MUNICIPAL DE SAUDE	0000101	0000001	180.00	18/01/2006	000011323009	075900	850589	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETRIA MUNICIPAL DE SAUDE	0000104	0000001	80.00	18/01/2006	000011323009	075900	850587	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETRIA MUNICIPAL DE SAUDE	0000108	0000001	100.00	18/01/2006	000011323009	075900	850593	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETRIA MUNICIPAL DE SAUDE	0000111	0000001	1350.00	18/01/2006	000010110009	075900	850347	0.00	1	Conta Corrente	HOSPITAL EST
SECRETRIA MUNICIPAL DE SAUDE	0000112	0000001	33.60	18/01/2006	000058050000	075900	851000	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000113	0000001	466.40	18/01/2006	000058050000	075900	851000	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000115	0000001	281.00	18/01/2006	000011323009	075900	850590	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000092	0000001	1359.00	18/01/2006	000015769004	759000	850031	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETRIA MUNICIPAL DE SAUDE	0000041	0000001	1850.00	18/01/2006	000058050000	075900	850999	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000110	0000001	555.47	18/01/2006	000011323009	075900	020612	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000105	0000001	220.00	18/01/2006	000011323009	075900	850588	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000106	0000001	200.00	18/01/2006	000011323009	075900	850591	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000107	0000001	308.00	18/01/2006	000011323009	075900	850585	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000114	0000001	550.00	18/01/2006	00007117000X	075900	851870	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000116	0000001	4000.00	18/01/2006	00007117000X	075900	851871	834.77	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000117	0000001	64.98	19/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.AGRICULTURA E DESENV.RURAL	0000123	0000001	140.00	19/01/2006	000011323009	075900	850584	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETRIA MUNICIPAL DE SAUDE	0000118	0000001	40.00	19/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000119	0000001	150.00	19/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000120	0000001	72.00	19/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000121	0000001	220.00	19/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000122	0000001	1300.00	19/01/2006	000011323009	075900	850595	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000001	0000001	2380.00	19/01/2006	00007117000X	075900	851873	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000001	0000002	8020.00	19/01/2006	00007117000X	075900	851872	400.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000003	0000001	483.00	19/01/2006	00007117000X	075900	851875	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000125	0000001	34.44	19/01/2006	000010068305	075900	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000136	0000001	520.84	20/01/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000126	0000001	3450.00	20/01/2006	000010068305	075900	850242	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000131	0000001	420.00	20/01/2006	00007117000X	075900	851878	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000132	0000001	550.00	20/01/2006	00007117000X	075900	851879	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000135	0000001	550.00	20/01/2006	00007117000X	075900	851877	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000137	0000001	360.00	20/01/2006	00007117000X	075900	851881	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000140	0000001	230.00	20/01/2006	00007117000X	075900	851874	17.59	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000141	0000001	95.00	20/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000144	0000001	300.00	20/01/2006	00007117000X	075900	851874	22.95	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000128	0000001	70.00	20/01/2006	000011500005	118700	045761	0.00	1	Conta Corrente	ICMS BANCO REAL
SECRETRIA MUNICIPAL DE SAUDE	0000130	0000001	80.00	20/01/2006	000011500005	118700	045761	0.00	1	Conta Corrente	ICMS BANCO REAL
SECRETRIA MUNICIPAL DE SAUDE	0000134	0000001	347.50	20/01/2006	00007117000X	075900	851880	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000124	0000001	2300.00	20/01/2006	000016186001	075900	850159	0.00	1	Conta Corrente	PEJA.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000127	0000001	1200.00	20/01/2006	000000158216	000075	850027	0.00	1	Conta Corrente	CEX...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000129	0000001	64.98	20/01/2006	000011500005	118700	045761	0.00	1	Conta Corrente	ICMS BANCO REAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000138	0000001	30.00	20/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000142	0000001	150.00	20/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000143	0000001	150.00	20/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000145	0000001	184.00	20/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000146	0000001	200.00	20/01/2006	000098314208	075900	850065	0.00	1	Conta Corrente	ICMS DESENERACAO
CHEFIA DO GABINETE	0000139	0000001	50.00	20/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000147	0000001	700.00	20/01/2006	00007117000X	075900	003227	24.50	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000148	0000001	108.00	21/01/2006	000018743007	759000	850059	0.00	1	Conta Corrente	PM SANTA CRUZ-EMPJ
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000149	0000001	465.00	22/01/2006	00007117000X	075900	048955	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000150	0000001	775.00	23/01/2006	00007117000X	075900	851883	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000152	0000001	0.22	23/01/2006	000040037506	075900	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SECRETRIA MUNICIPAL DE SAUDE	0000151	0000001	850.00	23/01/2006	000058050000	075900	850002	134.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000158	0000001	600.00	24/01/2006	000011323009	075900	850599	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETRIA MUNICIPAL DE SAUDE	0000163	0000001	400.00	24/01/2006	000010110009	075900	850348	0.00	1	Conta Corrente	HOSPITAL EST
SECRETRIA MUNICIPAL DE SAUDE	0000164	0000001	520.00	24/01/2006	000058050000	075900	850009	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000165	0000001	550.00	24/01/2006	000058050000	075900	850007	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000166	0000001	243.00	24/01/2006	000058050000	075900	850012	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000167	0000001	617.00	24/01/2006	000058050000	075900	850012	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000168	0000001	100.00	24/01/2006	000058050000	075900	850011	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000169	0000001	150.00	24/01/2006	000058050000	075900	850011	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000171	0000001	840.02	24/01/2006	000058050000	075900	850006	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000172	0000001	259.98	24/01/2006	000058050000	075900	850006	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000173	0000001	149.00	24/01/2006	000058050000	075900	850012	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000161	0000001	200.00	24/01/2006	000011323009	075900	850598	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000162	0000001	400.00	24/01/2006	000011323009	075900	850600	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000159	0000001	150.00	24/01/2006	000011323009	075900	850601	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000160	0000001	1000.00	24/01/2006	000011323009	075900	850604	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000170	0000001	250.00	24/01/2006	000011323009	075900	850603	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000153	0000001	286.00	24/01/2006	00007117000X	075900	851885	21.87	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000154	0000001	346.00	24/01/2006	00007117000X	075900	851885	21.87	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000155	0000001	260.00	24/01/2006	00007117000X	075900	851885	19.89	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000156	0000001	260.00	24/01/2006	00007117000X	075900	851885	19.89	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000157	0000001	1250.00	24/01/2006	000011323009	075900	850602	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000178	0000001	444.37	25/01/2006	000016186001	075900	850160	0.00	1	Conta Corrente	PEJA.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000177	0000001	790.00	25/01/2006	000011323009	075900	850607	0.00	1	Conta Corrente	ICMS ESTADUAL
CHEFIA DO GABINETE	0000181	0000001	250.00	25/01/2006	00007117000X	075900	851887	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000006	0000001	1500.00	25/01/2006	000011323009	075900	850605	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000174	0000001	180.00	25/01/2006	000018743007	759000	850061	0.00	1	Conta Corrente	PM SANTA CRUZ-EMPJ
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000176	0000001	700.00	25/01/2006	000011323009	075900	850606	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETRIA MUNICIPAL DE SAUDE	0000175	0000001	850.00	25/01/2006	00007117000X	075900	851886	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000179	0000001	1930.00	25/01/2006	000058050000	075900	850005	147.65	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000180	0000001	1130.00	25/01/2006	000058050000	075900	850004	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETRIA MUNICIPAL DE SAUDE	0000182	0000001	360.00	26/01/2006	00007117000X	075900	851889	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000183	0000001	300.00	26/01/2006	00007117000X	075900	851890	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000184	0000001	463.00	26/01/2006	00007117000X	075900	851888	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000185	0000001	100.00	27/01/2006	00007117000X	075900	851874	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000186	0000001	600.00	27/01/2006	000058002609	075900	851270	0.00	1	Conta Corrente	FUNDEF MAES
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000191	0000001	1200.00	30/01/2006	00007117000X	075900	016150	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000190	0000001	377.09	30/01/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000193	0000001	8.82	31/01/2006	000000158216	000075	000850	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000002	0000001	1810.00	31/01/2006	00007117000X	075900	851846	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO MUNICIPAL
SECRETRIA MUNICIPAL DE SAUDE	0000035	0000001	792.32	01/02/2006	000011323009	075900	850610	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000200	0000001	600.00	01/02/2006	000011323009	075900	850609	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000204	0000001	180.00	01/02/2006	000010110009	075900	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000201	0000001	4000.00	01/02/2006	000011323009	075900	850608	834.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000202	0000001	176.00	01/02/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000205	0000001	1.60	01/02/2006	000063280002	075900	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000211	0000001	1000.00	02/02/2006	00007117000X	075900	851898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000212	0000001	437.43	02/02/2006	00007117000X	075900	851894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000213	0000001	628.83	02/02/2006	00007117000X	075900	851893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000216	0000001	750.00	02/02/2006	000011323009	075900	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000217	0000001	200.00	02/02/2006	000011323009	075900	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000218	0000001	1.60	02/02/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000219	0000001	1.60	02/02/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000220	0000001	1.60	02/02/2006	000075000000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000043	0000001	1500.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000188	0000001	415.00	02/02/2006	00007117000X	075900	851895	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000189	0000001	35.00	02/02/2006	00007117000X	075900	851895	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000209	0000001	520.00	02/02/2006	00007117000X	075900	851902	18.20	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000207	0000001	110.00	02/02/2006	00007117000X	075900	851900	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000208	0000001	455.00	02/02/2006	00007117000X	075900	851892	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000210	0000001	120.00	02/02/2006	00007117000X	075900	851899	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000214	0000001	450.00	02/02/2006	00007117000X	075900	851901	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000215	0000001	250.00	02/02/2006	00007117000X	075900	851903	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000222	0000001	180.00	03/02/2006	00007117000X	075900	851905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000221	0000001	1600.00	03/02/2006	000018674000	759000	850038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000223	0000001	272.20	03/02/2006	00007117000X	075900	851904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000203	0000001	420.00	05/02/2006	000011323009	075900	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000227	0000001	200.00	06/02/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000229	0000001	500.00	07/02/2006	00007117000X	075900	851909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000235	0000001	66.00	07/02/2006	00007117000X	075900	851911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000228	0000001	307.70	07/02/2006	00007117000X	075900	851910	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000232	0000001	192.50	07/02/2006	00007117000X	075900	851907	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000233	0000001	80.00	07/02/2006	00007117000X	075900	851908	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000230	0000001	283.00	07/02/2006	00007117000X	075900	851906	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000237	0000001	310.00	08/02/2006	000058050000	075900	851015	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000238	0000001	250.00	08/02/2006	000011323009	075900	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000236	0000001	301.50	08/02/2006	00007117000X	075900	851911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000234	0000001	47.00	08/02/2006	00007117000X	075900	851911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000239	0000001	2160.00	09/02/2006	000019368002	075900	850034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000242	0000001	95.00	10/02/2006	000018743007	759000	850062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000244	0000001	4573.44	10/02/2006	00007117000X	075900	851912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000250	0000001	1798.70	10/02/2006	00007117000X	075900	851912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000251	0000001	2107.06	10/02/2006	00007117000X	075900	851912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000252	0000001	2573.38	10/02/2006	00007117000X	075900	851912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000253	0000001	2910.40	10/02/2006	00007117000X	075900	851913	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000254	0000001	2172.44	10/02/2006	00007117000X	075900	851913	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000255	0000001	13663.28	10/02/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000256	0000001	1173.14	10/02/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000257	0000001	20414.88	10/02/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000280	0000001	5218.00	10/02/2006	00007117000X	075900	851914	623.49	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000281	0000001	40.80	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000282	0000001	1500.00	10/02/2006	00007117000X	075900	851914	114.75	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000283	0000001	1870.75	10/02/2006	00007117000X	075900	851914	155.44	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000284	0000001	29.98	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000259	0000001	1300.00	10/02/2006	00007117000X	075900	851919	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000268	0000001	18255.98	10/02/2006	00007117000X	075900	851914	2373.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000269	0000001	158.10	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000274	0000001	3176.35	10/02/2006	00007117000X	075900	851914	213.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000275	0000001	14.99	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000248	0000001	1309.68	10/02/2006	00007117000X	075900	851912	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000258	0000001	1475.00	10/02/2006	00007117000X	075900	851916	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000266	0000001	7704.04	10/02/2006	00007117000X	075900	851914	843.04	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000267	0000001	15.30	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000272	0000001	2038.40	10/02/2006	00007117000X	075900	851914	155.93	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000273	0000001	59.96	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000206	0000001	190.00	10/02/2006	00007117000X	075900	851918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000196	0000001	635.00	10/02/2006	00007117000X	075900	851917	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000262	0000001	1320.00	10/02/2006	00007117000X	075900	851914	157.19	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000263	0000001	10.20	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000270	0000001	9000.00	10/02/2006	00007117000X	075900	851914	1873.33	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000271	0000001	2310.03	10/02/2006	00007117000X	075900	851914	188.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000285	0000001	3226.00	10/02/2006	00007117000X	075900	851914	362.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000286	0000001	15.30	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000289	0000001	2411.55	10/02/2006	00007117000X	075900	851914	196.81	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000264	0000001	4100.66	10/02/2006	00007117000X	075900	851914	523.77	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000265	0000001	10.20	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000246	0000001	5030.62	10/02/2006	00007117000X	075900	851912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000260	0000001	15774.98	10/02/2006	000058002609	075900	851271	1760.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000261	0000001	102.00	10/02/2006	000058002609	075900	851271	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000276	0000001	9483.90	10/02/2006	00007117000X	075900	851914	1109.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000277	0000001	71.40	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000278	0000001	4798.75	10/02/2006	00007117000X	075900	851914	379.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000279	0000001	59.96	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000287	0000001	16242.42	10/02/2006	00007117000X	075900	851914	1923.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000288	0000001	51.00	10/02/2006	00007117000X	075900	851914	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0000290	0000001	115.00	10/02/2006	00007117000X	075900	851921	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000291	0000001	409.00	11/02/2006	00007117000X	075900	851922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000293	0000001	1386.00	13/02/2006	000018743007	759000	850063	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000296	0000001	100.00	13/02/2006	00007117000X	075900	851925	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000292	0000001	1359.00	13/02/2006	000015769004	759000	850032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000295	0000001	100.00	13/02/2006	000058002609	075900	851274	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000299	0000001	100.00	14/02/2006	000058002609	075900	851274	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000300	0000001	300.00	14/02/2006	000058002609	075900	851274	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000298	0000001	240.00	14/02/2006	000011323009	075900	019634	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000194	0000001	1968.95	14/02/2006	000058050000	075900	851016	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000302	0000001	3800.00	14/02/2006	000010110009	075900	850350	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000304	0000001	4880.01	16/02/2006	000058050000	075900	851017	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000306	0000001	80.00	16/02/2006	000011323009	075900	850615	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000305	0000001	555.47	16/02/2006	000011323009	075900	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000307	0000001	300.00	16/02/2006	000011323009	075900	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000308	0000001	1050.00	16/02/2006	000011323009	075900	850616	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000303	0000001	300.00	16/02/2006	000058002609	075900	851274	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000317	0000001	286.00	17/02/2006	00007117000X	075900	851925	21.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000197	0000001	346.00	17/02/2006	00007117000X	075900	851925	21.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000198	0000001	286.00	17/02/2006	00007117000X	075900	851925	21.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000319	0000001	470.00	17/02/2006	000011500005	118700	004526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000323	0000001	60.00	17/02/2006	00007117000X	075900	851938	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000309	0000001	1683.57	17/02/2006	000058050000	075900	851020	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000314	0000001	150.00	17/02/2006	00007117000X	075900	851925	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000321	0000001	300.00	17/02/2006	00007117000X	075900	851925	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000224	0000001	70.00	17/02/2006	00007117000X	075900	851925	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000316	0000001	40.00	17/02/2006	00007117000X	075900	851925	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000322	0000001	2160.00	17/02/2006	000019368002	075900	850035	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000310	0000001	7620.00	17/02/2006	00007117000X	075900	851923	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000310	0000002	2780.00	17/02/2006	00007117000X	075900	851924	400.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000313	0000001	368.18	17/02/2006	00007117000X	075900	851925	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000315	0000001	240.00	17/02/2006	00007117000X	075900	851925	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000324	0000001	212.00	17/02/2006	00007117000X	075900	851925	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000326	0000001	300.00	17/02/2006	000011500005	118700	045263	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000226	0000001	136.00	17/02/2006	00007117000X	075900	851925	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000336	0000001	1360.00	20/02/2006	00007117000X	075900	851933	47.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000338	0000001	345.00	20/02/2006	00007117000X	075900	851932	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000339	0000001	3138.84	20/02/2006	000010068305	075900	850243	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000340	0000001	510.00	20/02/2006	000010068305	075900	850244	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000122	0000002	1300.00	20/02/2006	00007117000X	075900	851928	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000333	0000001	1053.00	20/02/2006	00007117000X	075900	851930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000334	0000001	499.80	20/02/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000335	0000001	2798.88	20/02/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000351	0000001	36.64	20/02/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000328	0000001	750.00	20/02/2006	00007117000X	075900	851931	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000332	0000001	800.00	20/02/2006	00007117000X	075900	851929	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000344	0000001	300.00	20/02/2006	000058050000	075900	850014	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000349	0000001	377.53	20/02/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000350	0000001	300.00	20/02/2006	000011323009	075900	850613	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000350	0000002	280.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000352	0000001	470.00	20/02/2006	00007117000X	075900	851927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000329	0000001	700.00	20/02/2006	00007117000X	075900	000850	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000330	0000001	95.00	20/02/2006	000000158216	000075	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000341	0000001	60.00	20/02/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000342	0000001	1500.00	20/02/2006	000011323009	075900	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000343	0000001	128.00	20/02/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000345	0000001	1000.00	20/02/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000346	0000001	250.00	20/02/2006	00007117000X	075900	851938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000347	0000001	250.00	20/02/2006	00007117000X	075900	851938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000348	0000001	250.00	20/02/2006	00007117000X	075900	851938	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000331	0000001	500.00	20/02/2006	000000158216	000075	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000312	0000001	55.00	20/02/2006	000000158216	000075	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000327	0000001	650.00	20/02/2006	000058002609	075900	851275	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000195	0000001	740.95	20/02/2006	000058002609	075900	851276	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000354	0000001	10315.79	21/02/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000358	0000001	175.00	22/02/2006	000011500005	118700	045764	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000364	0000001	196.00	22/02/2006	000011323009	075900	850624	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000371	0000001	360.00	22/02/2006	000011323009	075900	850626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000356	0000001	348.00	22/02/2006	000011323009	075900	850619	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000363	0000001	355.50	22/02/2006	000011323009	075900	850622	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000353	0000001	1180.00	22/02/2006	000010110009	075900	850351	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000355	0000001	1800.00	22/02/2006	000058050000	075900	851023	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000366	0000001	250.00	22/02/2006	000011323009	075900	850621	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000370	0000001	430.00	22/02/2006	000011323009	075900	850628	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000374	0000001	520.00	22/02/2006	000011323009	075900	850620	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000231	0000001	878.00	22/02/2006	000011323009	075900	850618	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000311	0000001	100.00	22/02/2006	000011500005	118700	045764	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000357	0000001	1347.00	22/02/2006	000011323009	075900	850629	47.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000359	0000001	260.00	22/02/2006	00007117000X	075900	851925	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000360	0000001	260.00	22/02/2006	00007117000X	075900	851925	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000367	0000001	140.00	22/02/2006	000011323009	075900	850627	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000373	0000001	463.00	22/02/2006	00007117000X	075900	851934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000361	0000001	717.59	22/02/2006	00007117000X	075900	851936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000362	0000001	300.00	22/02/2006	000011323009	075900	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000365	0000001	350.00	22/02/2006	000011323009	075900	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000368	0000001	160.00	22/02/2006	000011323009	075900	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000369	0000001	290.00	22/02/2006	000011323009	075900	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000372	0000001	62.50	22/02/2006	00007117000X	075900	851935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000372	0000002	625.00	22/02/2006	00007117000X	075900	851935	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000243	0000001	465.00	22/02/2006	00007117000X	075900	048955	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000397	0000001	1200.00	24/02/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000391	0000001	120.00	24/02/2006	000011323009	075900	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000394	0000001	550.00	24/02/2006	00007117000X	075900	851940	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000395	0000001	550.00	24/02/2006	00007117000X	075900	851943	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000375	0000001	1300.00	24/02/2006	000058050000	075900	850126	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000376	0000001	480.00	24/02/2006	000010110009	075900	850355	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000377	0000001	650.00	24/02/2006	000058050000	075900	851032	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000378	0000001	70.00	24/02/2006	000058050000	075900	851033	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000379	0000001	70.00	24/02/2006	000058050000	075900	851033	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000380	0000001	70.00	24/02/2006	000058050000	075900	851033	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000381	0000001	70.00	24/02/2006	000058050000	075900	851033	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000382	0000001	70.00	24/02/2006	000058050000	075900	851033	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000383	0000001	100.00	24/02/2006	000058050000	075900	851033	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000384	0000001	160.00	24/02/2006	000058050000	075900	851033	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000386	0000001	450.00	24/02/2006	000058050000	075900	851031	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000387	0000001	1130.00	24/02/2006	000058050000	075900	851022	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000388	0000001	1930.00	24/02/2006	000058050000	075900	851021	147.65	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000389	0000001	25800.00	24/02/2006	000058050000	075900	851019	5373.51	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000390	0000001	7350.00	24/02/2006	000058050000	075900	851018	1265.91	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000392	0000001	1340.00	24/02/2006	000010110009	075900	850352	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000393	0000001	296.94	24/02/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000396	0000001	530.00	24/02/2006	00007117000X	075900	851939	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000398	0000001	450.00	24/02/2006	00007117000X	075900	851941	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000225	0000001	250.00	24/02/2006	00007117000X	075900	851942	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000399	0000001	240.00	27/02/2006	00007117000X	075900	851938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000199	0000001	100.00	27/02/2006	00007117000X	075900	851938	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000318	0000001	130.00	27/02/2006	00007117000X	075900	851938	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000400	0000001	2215.40	28/02/2006	000058050000	075900	851038	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000405	0000001	80.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000411	0000001	150.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000416	0000001	230.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000413	0000001	40.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000414	0000001	30.00	01/03/2006	00007117000X	075900	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000421	0000001	1.60	01/03/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000403	0000001	80.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000404	0000001	90.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000406	0000001	60.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000407	0000001	250.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000409	0000001	260.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000412	0000001	100.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000415	0000001	125.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000417	0000001	250.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000418	0000001	250.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000410	0000001	260.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000426	0000001	1.60	02/03/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000422	0000001	260.47	02/03/2006	00007117000X	075900	030278	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000423	0000001	360.00	02/03/2006	00007117000X	075900	851945	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000018	0000001	541.00	02/03/2006	00007117000X	075900	951996	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000424	0000001	2080.00	02/03/2006	00007117000X	075900	851944	72.80	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000430	0000001	280.00	03/03/2006	000000158216	000075	850030	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000432	0000001	1050.00	03/03/2006	000011323009	075900	850635	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000431	0000001	762.80	03/03/2006	000011323009	075900	850633	58.35	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000427	0000001	1671.45	03/03/2006	000022379004	759500	850001	0.00	1	Conta Corrente	PETI...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000429	0000001	1031.92	03/03/2006	000022382004	759500	850002	0.00	1	Conta Corrente	FMSBT
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000425	0000001	1.60	03/03/2006	000058002609	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000428	0000001	600.00	03/03/2006	000058002609	075900	851305	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000031	0000002	668.00	03/03/2006	000011323009	075900	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000434	0000001	1000.00	06/03/2006	000011323009	075900	850642	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000433	0000001	347.10	06/03/2006	000013083004	075900	850037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000437	0000001	1520.00	06/03/2006	000011323009	075900	850641	53.20	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000435	0000001	150.00	06/03/2006	000011323009	075900	850636	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000436	0000001	50.18	06/03/2006	000011323009	075900	850643	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000438	0000001	150.00	06/03/2006	000011323009	075900	850637	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000439	0000001	80.00	06/03/2006	000011323009	075900	850638	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000297	0000001	500.00	06/03/2006	00007117000X	075900	851947	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000442	0000001	80.00	07/03/2006	000011323009	075900	850644	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000031	0000003	470.00	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000441	0000001	1484.72	07/03/2006	000055570003	075900	850080	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000448	0000001	70.00	08/03/2006	000058050000	075900	851037	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000449	0000001	1200.00	08/03/2006	000058050000	075900	851036	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000450	0000001	60.00	08/03/2006	000058050000	075900	851039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000443	0000001	603.00	08/03/2006	000022379004	759500	850005	0.00	1	Conta Corrente	PETI...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000444	0000001	400.00	08/03/2006	000022379004	759500	850002	0.00	1	Conta Corrente	PETI...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000445	0000001	300.00	08/03/2006	000022379004	759500	850003	0.00	1	Conta Corrente	PETI...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000446	0000001	300.00	08/03/2006	000022379004	759500	850004	0.00	1	Conta Corrente	PETI...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000447	0000001	5000.00	08/03/2006	000022380008	759500	850001	0.00	1	Conta Corrente	PETI
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000451	0000001	200.00	09/03/2006	000022379004	759500	850006	0.00	1	Conta Corrente	PETI...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000452	0000001	172.00	09/03/2006	000022382004	759500	850003	0.00	1	Conta Corrente	FMSBT
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000453	0000001	1123.75	09/03/2006	000022381006	759500	850004	100.00	1	Conta Corrente	FMASPBF
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000453	0000002	1123.75	09/03/2006	000022381006	759500	850003	100.00	1	Conta Corrente	FMASPBF
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000453	0000003	1123.75	09/03/2006	000022381006	759500	850002	100.00	1	Conta Corrente	FMASPBF
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000453	0000004	1128.75	09/03/2006	000022381006	759500	850001	105.00	1	Conta Corrente	FMASPBF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000454	0000001	300.00	09/03/2006	000055570003	075900	850101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000401	0000001	1670.85	09/03/2006	000058002609	075900	851277	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000007	0000001	121.00	09/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000455	0000001	3920.53	10/03/2006	000058002609	075900	851301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000456	0000001	16035.20	10/03/2006	000058002609	075900	851279	1742.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000457	0000001	713.00	10/03/2006	000058002609	075900	851278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000458	0000001	475.00	10/03/2006	000015769004	759000	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000459	0000001	7382.49	10/03/2006	00007117000X	075900	851948	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000479	0000001	15486.00	10/03/2006	00007117000X	075900	851951	1932.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000487	0000001	9978.53	10/03/2006	00007117000X	075900	851951	1145.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000488	0000001	4938.71	10/03/2006	00007117000X	075900	851951	385.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000493	0000001	1600.00	10/03/2006	000058002609	075900	851302	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0000486	0000001	3191.34	10/03/2006	00007117000X	075900	851951	213.95	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0000492	0000001	540.80	10/03/2006	00007117000X	075900	851951	41.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000475	0000001	687.50	10/03/2006	00007117000X	075900	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000477	0000001	3611.50	10/03/2006	00007117000X	075900	851951	722.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000484	0000001	2411.55	10/03/2006	00007117000X	075900	851951	196.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000496	0000001	700.00	10/03/2006	00007117000X	075900	000850	24.50	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000476	0000001	1330.20	10/03/2006	00007117000X	075900	851951	157.19	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000482	0000001	9000.00	10/03/2006	00007117000X	075900	851951	1873.33	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000483	0000001	2310.03	10/03/2006	00007117000X	075900	851951	188.92	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000495	0000001	1500.00	10/03/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000468	0000001	436.86	10/03/2006	00007117000X	075900	030278	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000478	0000001	3465.20	10/03/2006	00007117000X	075900	851951	380.27	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000494	0000001	465.00	10/03/2006	00007117000X	075900	048955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000460	0000001	6662.84	10/03/2006	00007117000X	075900	851948	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000462	0000001	6479.11	10/03/2006	00007117000X	075900	851948	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000463	0000001	5106.00	10/03/2006	00007117000X	075900	851949	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000465	0000001	1007.66	10/03/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000466	0000001	13663.28	10/03/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000467	0000001	16166.58	10/03/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000470	0000001	620.86	10/03/2006	00007117000X	075900	851952	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000489	0000001	5333.80	10/03/2006	00007117000X	075900	851951	624.76	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000490	0000001	1500.00	10/03/2006	00007117000X	075900	851951	114.75	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000491	0000001	1900.73	10/03/2006	00007117000X	075900	851951	155.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000464	0000001	1500.00	10/03/2006	00007117000X	075900	851956	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000481	0000001	18955.18	10/03/2006	00007117000X	075900	851951	2382.62	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000461	0000001	1949.19	10/03/2006	00007117000X	075900	851948	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000469	0000001	200.00	10/03/2006	00007117000X	075900	851953	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000471	0000001	150.00	10/03/2006	00007117000X	075900	851955	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000472	0000001	50.00	10/03/2006	00007117000X	075900	851955	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000474	0000001	420.00	10/03/2006	00007117000X	075900	851954	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000480	0000001	7690.34	10/03/2006	00007117000X	075900	851951	813.58	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000485	0000001	2098.36	10/03/2006	00007117000X	075900	851951	155.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000497	0000001	200.00	11/03/2006	000058002609	075900	851302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000498	0000001	200.00	11/03/2006	000058002609	075900	851302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000499	0000001	300.00	13/03/2006	000058002609	075900	851302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000501	0000001	1379.45	13/03/2006	000058002609	075900	851303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000504	0000001	100.00	13/03/2006	000040037506	075900	850050	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000500	0000001	300.00	13/03/2006	000011500005	118700	045265	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000503	0000001	904.00	13/03/2006	000058050000	075900	851040	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000505	0000001	90.00	13/03/2006	000040037506	075900	850099	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000507	0000001	80.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000502	0000001	1239.32	13/03/2006	000022381006	759500	850005	0.00	1	Conta Corrente	FMASPBF
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000506	0000001	660.00	13/03/2006	000019368002	075900	850036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000509	0000001	202.65	14/03/2006	000022382004	759500	850004	0.00	1	Conta Corrente	FMSBT
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000515	0000001	850.00	14/03/2006	000019438007	759500	850001	0.00	1	Conta Corrente	BANCO DO BRASIL - SPBF
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000513	0000001	151.51	14/03/2006	000011323009	075900	850647	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000510	0000001	1430.00	14/03/2006	000010110009	075900	850360	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000511	0000001	70.00	14/03/2006	000011323009	075900	850645	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000512	0000001	90.00	14/03/2006	000011323009	075900	850646	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000514	0000001	240.00	14/03/2006	000011323009	075900	019634	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000517	0000001	80.00	15/03/2006	000011323009	075900	850650	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000516	0000001	3000.00	15/03/2006	000022381006	759500	850006	0.00	1	Conta Corrente	FMASPBF
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000518	0000001	2720.00	15/03/2006	000019438007	759500	850002	0.00	1	Conta Corrente	BANCO DO BRASIL - SPBF
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000228	0000002	307.70	15/03/2006	000011323009	075900	850648	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000523	0000001	128.00	16/03/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000519	0000001	274.00	16/03/2006	000058002609	075900	851304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000520	0000001	1359.00	16/03/2006	000015769004	759000	850034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000521	0000001	200.00	16/03/2006	000015769004	759000	850035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000522	0000001	400.00	16/03/2006	000015769004	759000	850035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000524	0000001	335.00	16/03/2006	00007117000X	075900	851358	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000526	0000001	260.47	19/03/2006	00007117000X	075900	030278	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000527	0000001	377.53	20/03/2006	00007117000X	075900	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000542	0000001	1000.00	20/03/2006	00007117000X	075900	017776	50.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000529	0000001	2485.10	20/03/2006	000010068305	075900	850245	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000184	0000002	463.00	20/03/2006	00007117000X	075900	851959	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000533	0000001	553.40	20/03/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000534	0000001	2806.95	20/03/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000541	0000001	41.66	20/03/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000543	0000001	0.81	20/03/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000530	0000001	1660.00	20/03/2006	000010068305	075900	850246	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000122	0000003	1300.00	20/03/2006	00007117000X	075900	851960	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000531	0000001	1700.00	20/03/2006	000058050000	075900	851047	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000532	0000001	1821.27	20/03/2006	000058050000	075900	851043	137.70	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000539	0000001	2075.00	20/03/2006	00007117000X	075900	851961	72.63	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000544	0000001	580.00	21/03/2006	000010110009	075900	850361	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000545	0000001	430.00	21/03/2006	000058050000	075900	851048	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000546	0000001	1450.00	21/03/2006	000058050000	075900	851051	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000553	0000001	200.00	21/03/2006	000010110009	075900	850359	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000547	0000001	9378.46	21/03/2006	000011323009	075900	021207	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000548	0000001	8000.00	21/03/2006	000011323009	075900	850653	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000548	0000002	2405.22	21/03/2006	00007117000X	075900	851964	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000018	0000002	1300.00	21/03/2006	00007117000X	075900	851968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000550	0000001	300.00	21/03/2006	000011323009	075900	850654	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000549	0000001	100.00	21/03/2006	000011323009	075900	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000551	0000001	4500.00	21/03/2006	00007117000X	075900	851964	997.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000552	0000001	280.00	21/03/2006	00007117000X	075900	851696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000561	0000001	250.00	22/03/2006	000011323009	075900	850658	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000556	0000001	400.00	22/03/2006	000022379004	759500	850007	0.00	1	Conta Corrente	PETI...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000557	0000001	300.00	22/03/2006	000022379004	759500	850008	0.00	1	Conta Corrente	PETI...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000558	0000001	200.00	22/03/2006	000022379004	759500	850010	0.00	1	Conta Corrente	PETI...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000559	0000001	300.00	22/03/2006	000022379004	759500	850009	0.00	1	Conta Corrente	PETI...
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000402	0000001	3506.00	22/03/2006	00007117000X	075900	851970	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000560	0000001	155.00	22/03/2006	000011323009	075900	850656	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000563	0000001	1658.26	23/03/2006	000022379004	759500	850012	0.00	1	Conta Corrente	PETI...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000564	0000001	821.50	23/03/2006	000022379004	759500	850011	0.00	1	Conta Corrente	PETI...
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000565	0000001	800.00	23/03/2006	000022382004	759500	850007	0.00	1	Conta Corrente	FMSBT
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000566	0000001	350.00	23/03/2006	000011323009	075900	850657	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000567	0000001	202.65	24/03/2006	000022382004	759500	850005	0.00	1	Conta Corrente	FMSBT
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000573	0000001	1455.00	24/03/2006	00007117000X	075900	851972	50.93	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000537	0000001	1340.00	24/03/2006	000010110009	075900	850358	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000538	0000001	3900.00	24/03/2006	000010110009	075900	850358	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000568	0000001	130.00	24/03/2006	000058050000	075900	851028	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000569	0000001	130.00	24/03/2006	000058050000	075900	851034	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000570	0000001	692.62	24/03/2006	000058050000	075900	851035	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000571	0000001	200.00	24/03/2006	000058050000	075900	851027	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000572	0000001	100.00	24/03/2006	00007117000X	075900	851971	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000525	0000001	680.00	27/03/2006	00007117000X	075900	851965	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000554	0000001	200.00	27/03/2006	00007117000X	075900	851965	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000555	0000001	1093.00	27/03/2006	00007117000X	075900	851965	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000562	0000001	50.00	27/03/2006	00007117000X	075900	851965	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000187	0000001	668.00	27/03/2006	00007117000X	075900	851965	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000574	0000001	500.00	27/03/2006	000022382004	759500	850006	0.00	1	Conta Corrente	FMSBT
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000575	0000001	60.00	27/03/2006	00007117000X	075900	851965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000236	0000002	414.50	27/03/2006	00007117000X	075900	851965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000578	0000001	200.00	28/03/2006	000011323009	075900	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000580	0000001	30.00	28/03/2006	000011323009	075900	850663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000584	0000001	69.30	28/03/2006	000011323009	075900	850663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000584	0000002	10.70	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000581	0000001	286.00	28/03/2006	000011323009	075900	850663	21.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000582	0000001	346.00	28/03/2006	000011323009	075900	850663	21.87	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000576	0000001	5000.00	28/03/2006	000022380008	759500	850002	0.00	1	Conta Corrente	PETI
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000583	0000001	220.00	28/03/2006	000011323009	075900	850663	7.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000585	0000001	325.00	28/03/2006	000011323009	075900	850663	24.86	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000577	0000001	70.00	28/03/2006	000011323009	075900	850662	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000579	0000001	2080.00	28/03/2006	000011323009	075900	850659	72.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000591	0000001	100.00	29/03/2006	000011323009	075900	850664	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000587	0000001	140.00	29/03/2006	000011323009	075900	850666	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000589	0000001	160.00	29/03/2006	000011323009	075900	850665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000588	0000001	250.00	29/03/2006	000011323009	075900	850668	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000590	0000001	200.00	29/03/2006	000011323009	075900	850667	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000595	0000001	555.47	30/03/2006	000011323009	075900	020612	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000597	0000001	1200.00	30/03/2006	00007117000X	075900	016535	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000592	0000001	100.00	30/03/2006	000058002609	075900	851305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000599	0000001	150.00	30/03/2006	000058002609	075900	851305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000593	0000001	60.00	30/03/2006	000011323009	075900	850669	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000596	0000001	299.98	30/03/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000594	0000001	190.00	30/03/2006	000011323009	075900	850670	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000598	0000001	80.00	30/03/2006	00007117000X	075900	851973	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000473	0000001	10580.00	31/03/2006	00007117000X	075900	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000603	0000001	8.05	01/04/2006	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000607	0000001	1.60	02/04/2006	000063280002	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000604	0000001	1.60	02/04/2006	000058002609	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000610	0000001	850.00	03/04/2006	000058050000	075900	851050	134.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000611	0000001	25800.00	03/04/2006	000058050000	075900	851041	5373.51	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000608	0000001	2810.00	03/04/2006	000022381006	759500	850011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000609	0000001	1125.00	03/04/2006	000022381006	759500	850007	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000609	0000002	1125.00	03/04/2006	000022381006	759500	850010	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000609	0000003	1125.00	03/04/2006	000022381006	759500	850009	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000609	0000004	1125.00	03/04/2006	000022381006	759500	850008	101.25	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000612	0000001	230.00	04/04/2006	000011323009	075900	850671	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000613	0000001	1930.00	04/04/2006	000058050000	075900	851046	147.65	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000614	0000001	450.00	04/04/2006	000058050000	075900	851055	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000615	0000001	300.00	04/04/2006	000010110009	075900	850362	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000616	0000001	5100.00	04/04/2006	000058050000	075900	851044	390.15	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000617	0000001	170.16	04/04/2006	000058050000	075900	851044	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000618	0000001	100.00	04/04/2006	000058050000	075900	851054	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000619	0000001	50.00	04/04/2006	000058050000	075900	851054	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000620	0000001	130.00	04/04/2006	000058050000	075900	851054	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000621	0000001	150.00	04/04/2006	000058050000	075900	851054	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000622	0000001	150.00	04/04/2006	000058050000	075900	851054	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000623	0000001	150.00	04/04/2006	000058050000	075900	851054	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000624	0000001	100.00	04/04/2006	000058050000	075900	851054	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000625	0000001	100.00	04/04/2006	000058050000	075900	851054	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000626	0000001	420.00	04/04/2006	000058050000	075900	851056	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000627	0000001	1030.33	04/04/2006	000058050000	075900	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000628	0000001	1000.00	04/04/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000629	0000001	15.35	04/04/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000031	0000004	270.00	05/04/2006	00007117000X	075900	851975	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000630	0000001	198.00	05/04/2006	00007117000X	075900	851975	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000639	0000001	377.53	10/04/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000633	0000001	1116.23	10/04/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000634	0000001	13904.40	10/04/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000635	0000001	13663.28	10/04/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000636	0000001	1370.00	10/04/2006	000022382004	759500	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000605	0000001	1.60	10/04/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000606	0000001	0.05	10/04/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000637	0000001	10403.78	10/04/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000638	0000001	15.35	10/04/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000632	0000001	574.30	10/04/2006	000011323009	075900	020612	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000640	0000001	436.86	10/04/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000641	0000001	3.20	10/04/2006	000075000000	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000652	0000001	3455.00	11/04/2006	00007117000X	075900	852038	477.25	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000653	0000001	10.20	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000646	0000001	500.00	11/04/2006	00007117000X	075900	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000647	0000001	433.00	11/04/2006	00007117000X	075900	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000650	0000001	3601.00	11/04/2006	00007117000X	075900	852038	831.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000651	0000001	25.50	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000662	0000001	2411.55	11/04/2006	00007117000X	075900	852038	196.81	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000648	0000001	1320.00	11/04/2006	00007117000X	075900	852038	201.19	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000649	0000001	10.20	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000660	0000001	9000.00	11/04/2006	00007117000X	075900	852038	1814.23	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000661	0000001	2310.03	11/04/2006	00007117000X	075900	852038	188.91	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000642	0000001	30.00	11/04/2006	000058002609	075900	851310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000643	0000001	200.00	11/04/2006	000058002609	075900	851310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000644	0000001	15162.66	11/04/2006	000058002609	075900	851306	2171.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000645	0000001	112.20	11/04/2006	000058002609	075900	851306	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000654	0000001	15355.00	11/04/2006	00007117000X	075900	852038	2436.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000655	0000001	51.00	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000667	0000001	9657.66	11/04/2006	00007117000X	075900	852038	1445.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000668	0000001	71.40	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000669	0000001	59.96	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000670	0000001	4798.75	11/04/2006	00007117000X	075900	852038	379.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000671	0000001	59.96	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0000672	0000001	540.80	11/04/2006	00007117000X	075900	852038	41.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000658	0000001	18744.55	11/04/2006	00007117000X	075900	852038	2927.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000659	0000001	163.20	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000665	0000001	3176.35	11/04/2006	00007117000X	075900	852038	213.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000666	0000001	14.99	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000673	0000001	1500.00	11/04/2006	00007117000X	075900	852038	114.75	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000674	0000001	1870.75	11/04/2006	00007117000X	075900	852038	155.44	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000675	0000001	29.98	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000676	0000001	5698.00	11/04/2006	00007117000X	075900	852038	840.03	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000677	0000001	40.80	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000678	0000001	3448.35	11/04/2006	000058002609	075900	851307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000679	0000001	5089.79	11/04/2006	00007117000X	075900	851976	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000680	0000001	20210.00	11/04/2006	00007117000X	075900	852037	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000656	0000001	7575.04	11/04/2006	00007117000X	075900	852038	1079.34	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000657	0000001	15.30	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000663	0000001	2038.40	11/04/2006	00007117000X	075900	852038	155.93	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000664	0000001	59.96	11/04/2006	00007117000X	075900	852038	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000687	0000001	550.00	12/04/2006	000058050000	075900	851060	42.08	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000688	0000001	940.00	12/04/2006	000058050000	075900	851059	90.71	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000693	0000001	80.00	12/04/2006	000058050000	075900	851062	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000694	0000001	80.00	12/04/2006	000058050000	075900	851062	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000695	0000001	100.00	12/04/2006	000058050000	075900	851062	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000696	0000001	90.00	12/04/2006	000058050000	075900	851062	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000697	0000001	90.00	12/04/2006	000058050000	075900	851062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000689	0000001	375.00	12/04/2006	000022382004	759500	850009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000690	0000001	550.00	12/04/2006	000022379004	759500	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000691	0000001	2568.50	12/04/2006	000000166110	075905	850064	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000692	0000001	1060.00	12/04/2006	000000166110	075905	850065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000681	0000001	1600.00	12/04/2006	000016185003	075900	850064	56.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000682	0000001	1260.00	12/04/2006	000016185003	075900	850063	44.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000683	0000001	100.00	12/04/2006	000058002609	075900	851310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000684	0000001	376.00	12/04/2006	000058002609	075900	851310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000685	0000001	64.00	12/04/2006	000058002609	075900	851310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000686	0000001	1509.00	12/04/2006	000058002609	075900	851309	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000699	0000001	1359.00	13/04/2006	000016185003	075900	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000704	0000001	307.70	13/04/2006	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000700	0000001	540.00	13/04/2006	000000166110	075905	850066	18.90	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000698	0000001	227.20	13/04/2006	000011323009	075900	850672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000703	0000001	324.00	13/04/2006	000019438007	759500	850003	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000701	0000001	480.00	13/04/2006	000058050000	075900	851049	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000702	0000001	70.00	13/04/2006	000058050000	075900	851049	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000709	0000001	600.00	17/04/2006	000058050000	075900	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000710	0000001	570.00	17/04/2006	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000706	0000001	250.00	17/04/2006	000011500005	118700	045267	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000707	0000001	230.00	17/04/2006	000058002609	075900	851310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000708	0000001	1300.00	17/04/2006	000058002609	075900	851311	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000714	0000001	700.00	18/04/2006	000016185003	075900	850066	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000716	0000001	1200.00	18/04/2006	000015769004	759000	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000712	0000001	320.00	18/04/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000713	0000001	1060.00	18/04/2006	000011500005	118700	045268	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000711	0000001	240.00	18/04/2006	000011323009	075900	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000717	0000001	1659.24	18/04/2006	000022381006	759500	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000725	0000001	300.00	19/04/2006	000022381006	759500	850013	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000718	0000001	231.00	19/04/2006	000011323009	075900	850674	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000724	0000001	7350.00	19/04/2006	000058050000	075900	851108	1224.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000726	0000001	5100.00	19/04/2006	000058050000	075900	851107	390.15	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000727	0000001	170.16	19/04/2006	000058050000	075900	851107	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000728	0000001	1800.00	19/04/2006	000058050000	075900	851106	137.70	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000729	0000001	21.27	19/04/2006	000058050000	075900	851106	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000730	0000001	153.60	19/04/2006	000058050000	075900	851120	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000730	0000002	25646.40	19/04/2006	000058050000	075900	851105	5219.91	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000705	0000001	500.00	19/04/2006	000058050000	075900	851109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000719	0000001	100.10	19/04/2006	000016185003	075900	850067	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000720	0000001	230.00	19/04/2006	000058002609	075900	851314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000721	0000001	100.00	19/04/2006	000058002609	075900	851314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000722	0000001	420.00	19/04/2006	000058002609	075900	851314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000723	0000001	1540.00	19/04/2006	000058002609	075900	851313	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000732	0000001	100.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000733	0000001	50.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000750	0000001	650.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0000735	0000001	48.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000737	0000001	34.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000738	0000001	220.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000739	0000001	250.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000740	0000001	250.00	20/04/2006	000011323009	075900	850676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000741	0000001	100.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000744	0000001	250.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000745	0000001	250.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000749	0000001	150.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000751	0000001	350.00	20/04/2006	000011323009	075900	850675	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000754	0000001	250.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000756	0000001	1000.00	20/04/2006	00007117000X	075900	017776	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000758	0000001	802.83	20/04/2006	00007117000X	075900	852044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000759	0000001	625.00	20/04/2006	00007117000X	075900	852046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000760	0000001	700.00	20/04/2006	00007117000X	075900	003227	24.50	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000753	0000001	750.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000631	0000001	1.60	20/04/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000734	0000001	150.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000771	0000001	7350.00	20/04/2006	000058050000	075900	851042	1265.91	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000772	0000001	1130.00	20/04/2006	000058050000	075900	851045	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000731	0000001	500.00	20/04/2006	000011323009	075900	850677	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000736	0000001	40.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000746	0000001	105.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000761	0000001	611.52	20/04/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000762	0000001	5000.00	20/04/2006	000022380008	759500	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000763	0000001	1125.00	20/04/2006	000022381006	759500	850015	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000763	0000002	1125.00	20/04/2006	000022381006	759500	850016	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000763	0000003	1125.00	20/04/2006	000022381006	759500	850014	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000763	0000004	1125.00	20/04/2006	000022381006	759500	850017	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000764	0000001	300.00	20/04/2006	000022379004	759500	850016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000765	0000001	2879.99	20/04/2006	000022379004	759500	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000766	0000001	400.00	20/04/2006	000022379004	759500	850014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000767	0000001	200.00	20/04/2006	000022379004	759500	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000768	0000001	300.00	20/04/2006	000022379004	759500	850015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000775	0000001	35.76	20/04/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000776	0000001	2818.88	20/04/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000742	0000001	325.00	20/04/2006	000011323009	075900	850675	24.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000747	0000001	104.00	20/04/2006	000011323009	075900	850675	3.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000748	0000001	200.00	20/04/2006	000011323009	075900	850675	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000752	0000001	325.00	20/04/2006	000011323009	075900	850675	24.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000769	0000001	10000.00	20/04/2006	00007117000X	075900	852047	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000774	0000001	500.00	20/04/2006	00007117000X	075900	852045	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000122	0000004	1300.00	20/04/2006	00007117000X	075900	852043	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000777	0000001	465.00	21/04/2006	00007117000X	075900	048955	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000778	0000001	3521.85	24/04/2006	000010068305	075900	850247	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000779	0000001	450.00	24/04/2006	00007117000X	075900	852049	15.75	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000780	0000001	1570.00	24/04/2006	000058050000	075900	851114	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000781	0000001	2000.00	24/04/2006	000058050000	075900	851113	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000782	0000001	1130.00	24/04/2006	000058050000	075900	851111	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000783	0000001	1930.00	24/04/2006	000058050000	075900	851110	147.65	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000784	0000001	1500.00	24/04/2006	000018821000	075900	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000548	0000003	1000.00	25/04/2006	00007117000X	075900	852048	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000785	0000001	930.00	25/04/2006	00007117000X	075900	852050	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000786	0000001	525.00	25/04/2006	00007117000X	075900	852051	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000192	0000001	3900.00	26/04/2006	000011323009	075900	850678	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000787	0000001	450.00	26/04/2006	000058050000	075900	851115	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000755	0000001	350.00	27/04/2006	000011500005	118700	045270	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000788	0000001	621.50	27/04/2006	00007117000X	075900	852052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000790	0000001	367.47	28/04/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000789	0000001	150.00	28/04/2006	000011323009	075900	850661	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000791	0000001	104.20	29/04/2006	00007117000X	075900	852053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000796	0000001	300.00	01/05/2006	00007117000X	075900	852054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000806	0000001	1.60	02/05/2006	000058002609	075900	000850	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0000801	0000001	737.83	02/05/2006	00007117000X	075900	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000799	0000001	1925.00	02/05/2006	00007117000X	075900	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000800	0000001	4500.00	02/05/2006	00007117000X	075900	852055	997.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000803	0000001	1.60	02/05/2006	000058050000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000804	0000001	1.60	02/05/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000805	0000001	16.95	02/05/2006	000075000000	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000798	0000001	500.00	02/05/2006	00007117000X	075900	852060	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000464	0000002	771.50	02/05/2006	00007117000X	075900	852058	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000818	0000001	325.00	03/05/2006	000011323009	075900	850723	24.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000824	0000001	90.00	03/05/2006	00007117000X	075900	852066	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000812	0000001	133.00	03/05/2006	000013083004	075900	850038	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000809	0000001	80.00	03/05/2006	000011323009	075900	850725	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000815	0000001	1000.00	03/05/2006	000058050000	075900	851118	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000816	0000001	800.00	03/05/2006	000058050000	075900	851117	84.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000817	0000001	480.00	03/05/2006	000058050000	075900	851112	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000807	0000001	800.00	03/05/2006	00007117000X	075900	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000823	0000001	162.30	03/05/2006	000011323009	075900	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000823	0000002	500.00	03/05/2006	00007117000X	075900	852063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000827	0000001	400.00	03/05/2006	00007117000X	075900	852067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000829	0000001	162.00	03/05/2006	00007117000X	075900	852061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000795	0000001	600.00	03/05/2006	00007117000X	075900	852069	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000811	0000001	200.00	03/05/2006	000011323009	075900	850722	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000830	0000001	1000.00	03/05/2006	00007117000X	075900	852072	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000831	0000001	700.00	03/05/2006	00007117000X	075900	852070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000808	0000001	250.00	03/05/2006	000011323009	075900	850679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000810	0000001	1500.00	03/05/2006	000011323009	075900	850721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000813	0000001	1426.81	03/05/2006	000055570003	075900	850102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000814	0000001	380.00	03/05/2006	000055570003	075900	850104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000819	0000001	260.00	03/05/2006	000011323009	075900	850723	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000820	0000001	260.00	03/05/2006	000011323009	075900	850723	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000821	0000001	286.00	03/05/2006	000011323009	075900	850723	21.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000822	0000001	346.00	03/05/2006	000011323009	075900	850723	21.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000825	0000001	2000.00	03/05/2006	00007117000X	075900	852065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000826	0000001	100.00	03/05/2006	00007117000X	075900	852062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000828	0000001	610.00	03/05/2006	00007117000X	075900	852064	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0000838	0000001	500.00	04/05/2006	00007117000X	075900	852073	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000836	0000001	500.00	04/05/2006	00007117000X	075900	852074	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000837	0000001	4506.48	04/05/2006	00007117000X	075900	040506	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000839	0000001	260.47	04/05/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000807	0000002	500.00	04/05/2006	000011323009	075900	850727	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000833	0000001	60.00	04/05/2006	000058050000	075900	851119	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000834	0000001	120.00	04/05/2006	000058050000	075900	851119	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000835	0000001	450.00	04/05/2006	000058050000	075900	851116	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000832	0000001	370.50	04/05/2006	000013083004	075900	850039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000841	0000001	2160.00	05/05/2006	000022381006	759500	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000842	0000001	2160.00	05/05/2006	000022381006	759500	850019	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000840	0000001	250.00	05/05/2006	000011323009	075900	850726	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000843	0000001	100.00	05/05/2006	000058050000	075900	851119	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000846	0000001	2080.00	05/05/2006	00007117000X	075900	852076	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000845	0000001	730.98	05/05/2006	00007117000X	075900	852075	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000793	0000001	1753.20	05/05/2006	000058002609	075900	851315	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000847	0000001	640.90	08/05/2006	000016186001	075900	850162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000848	0000001	1200.00	08/05/2006	000016186001	075900	850161	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000849	0000001	600.00	08/05/2006	000058002609	075900	851316	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000850	0000001	400.00	08/05/2006	000058002609	075900	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000236	0000003	414.50	08/05/2006	00007117000X	075900	852077	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000851	0000001	15000.00	08/05/2006	000022323009	07595	850001	0.00	1	Conta Corrente	BANCO DO BRASIL CALCAMENTO
SECRETRIA MUNICIPAL DE SAUDE	0000873	0000001	180.00	09/05/2006	000010110009	075900	850365	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000874	0000001	100.00	09/05/2006	000058050000	075900	851063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000852	0000001	483.00	09/05/2006	000016186001	075900	850163	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000853	0000001	483.00	09/05/2006	000016186001	075900	850170	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000854	0000001	1005.03	09/05/2006	000016186001	075900	850179	90.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000855	0000001	1082.34	09/05/2006	000016186001	075900	850180	97.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000856	0000001	1159.65	09/05/2006	000016186001	075900	850224	104.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000857	0000001	483.00	09/05/2006	000016186001	075900	850168	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000858	0000001	1159.65	09/05/2006	000016186001	075900	850175	104.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000859	0000001	483.00	09/05/2006	000016186001	075900	850166	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000860	0000001	483.00	09/05/2006	000016186001	075900	850174	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000861	0000001	483.00	09/05/2006	000016186001	075900	850164	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000862	0000001	483.00	09/05/2006	000016186001	075900	850171	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000863	0000001	483.00	09/05/2006	000016186001	075900	850167	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000864	0000001	483.00	09/05/2006	000016186001	075900	850173	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000865	0000001	483.00	09/05/2006	000016186001	075900	850226	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000866	0000001	483.00	09/05/2006	000016186001	075900	850165	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000867	0000001	483.00	09/05/2006	000016186001	075900	850169	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000868	0000001	483.00	09/05/2006	000016186001	075900	850176	36.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000869	0000001	1005.03	09/05/2006	000016186001	075900	850178	90.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000870	0000001	927.72	09/05/2006	000016186001	075900	850177	83.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000871	0000001	773.10	09/05/2006	000016186001	075900	850221	66.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000872	0000001	1159.65	09/05/2006	000016186001	075900	850223	104.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000877	0000001	3874.67	10/05/2006	000058002609	075900	851318	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000878	0000001	16934.99	10/05/2006	000058002609	075900	851317	1898.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000879	0000001	112.20	10/05/2006	000058002609	075900	851317	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000890	0000001	17415.00	10/05/2006	00007117000X	075900	852078	3619.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000891	0000001	51.00	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000904	0000001	10436.00	10/05/2006	00007117000X	075900	852078	1237.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000905	0000001	71.40	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000907	0000001	4890.23	10/05/2006	00007117000X	075900	852078	380.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000908	0000001	62.96	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000909	0000001	6150.50	10/05/2006	00007117000X	075900	852078	722.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000910	0000001	40.80	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0000906	0000001	540.80	10/05/2006	00007117000X	075900	852078	41.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000886	0000001	3748.50	10/05/2006	00007117000X	075900	852078	792.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000887	0000001	25.50	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000899	0000001	2411.55	10/05/2006	00007117000X	075900	852078	193.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000924	0000001	1500.00	10/05/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000884	0000001	1557.50	10/05/2006	00007117000X	075900	852078	184.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000885	0000001	10.20	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000897	0000001	9000.00	10/05/2006	00007117000X	075900	852078	1837.33	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000898	0000001	2310.03	10/05/2006	00007117000X	075900	852078	185.75	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000875	0000001	574.30	10/05/2006	000011323009	075900	020612	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000888	0000001	3455.00	10/05/2006	00007117000X	075900	852078	362.09	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000889	0000001	10.20	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000926	0000001	436.86	10/05/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000880	0000001	3900.00	10/05/2006	000010110009	075900	850366	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000881	0000001	162.00	10/05/2006	000058050000	075900	851064	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000882	0000001	160.00	10/05/2006	000058050000	075900	851119	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000892	0000001	7725.04	10/05/2006	00007117000X	075900	852078	839.60	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000893	0000001	15.30	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000900	0000001	2038.40	10/05/2006	00007117000X	075900	852078	155.93	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000901	0000001	62.96	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000919	0000001	2100.00	10/05/2006	00007117000X	075900	852078	160.62	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000895	0000001	20644.78	10/05/2006	00007117000X	075900	852078	2639.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000896	0000001	163.20	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000902	0000001	3236.35	10/05/2006	00007117000X	075900	852078	215.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000903	0000001	15.74	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000883	0000001	1427.23	10/05/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000911	0000001	1750.00	10/05/2006	00007117000X	075900	852078	133.85	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000912	0000001	1870.75	10/05/2006	00007117000X	075900	852078	152.24	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000913	0000001	44.66	10/05/2006	00007117000X	075900	852078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000921	0000001	23067.93	10/05/2006	00007117000X	075900	852079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000922	0000001	5247.33	10/05/2006	00007117000X	075900	852080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000925	0000001	25186.58	10/05/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000927	0000001	140.00	11/05/2006	000011323009	075900	850728	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000928	0000001	1359.00	11/05/2006	000015769004	759000	850037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000944	0000001	730.00	12/05/2006	00007117000X	075900	852092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000944	0000002	365.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000949	0000001	514.00	12/05/2006	00007117000X	075900	852087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000931	0000001	790.00	12/05/2006	00007117000X	075900	852085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000932	0000001	550.00	12/05/2006	00007117000X	075900	852089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000934	0000001	845.00	12/05/2006	00007117000X	075900	852093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000936	0000001	280.00	12/05/2006	00007117000X	075900	852095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000939	0000001	433.00	12/05/2006	00007117000X	075900	852082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000940	0000001	146.00	12/05/2006	00007117000X	075900	852082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000941	0000001	616.00	12/05/2006	00007117000X	075900	852094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000942	0000001	1600.00	12/05/2006	00007117000X	075900	852088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000943	0000001	900.00	12/05/2006	00007117000X	075900	852086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000948	0000001	832.00	12/05/2006	00007117000X	075900	852091	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000929	0000001	245.00	12/05/2006	000011323009	075900	850730	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000930	0000001	260.00	12/05/2006	000011323009	075900	850729	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000933	0000001	425.00	12/05/2006	00007117000X	075900	852090	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000937	0000001	500.00	12/05/2006	00007117000X	075900	852118	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000945	0000001	1547.59	12/05/2006	00007117000X	075900	852081	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000946	0000001	1547.59	12/05/2006	00007117000X	075900	852081	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000947	0000001	551.00	12/05/2006	00007117000X	075900	852063	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000935	0000001	240.00	12/05/2006	00007117000X	075900	852119	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000938	0000001	355.12	12/05/2006	00007117000X	075900	852096	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000844	0000001	915.00	12/05/2006	00007117000X	075900	852084	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000192	0000002	2708.10	12/05/2006	00007117000X	075900	852117	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000797	0000001	709.00	15/05/2006	00007117000X	075900	852121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000950	0000001	1125.00	15/05/2006	000022381006	759500	850023	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000950	0000002	1125.00	15/05/2006	000022381006	759500	850022	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000950	0000003	1125.00	15/05/2006	000022381006	759500	880021	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000950	0000004	1125.00	15/05/2006	000022381006	759500	850020	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000951	0000001	5000.00	15/05/2006	000022380008	759500	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000952	0000001	425.00	15/05/2006	000022382004	759500	850010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000953	0000001	400.00	15/05/2006	000022379004	759500	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000954	0000001	300.00	15/05/2006	000022379004	759500	850022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000955	0000001	200.00	15/05/2006	000022379004	759500	850023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000956	0000001	242.00	15/05/2006	000022379004	759500	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000957	0000001	300.00	15/05/2006	000022379004	759500	850020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000959	0000001	296.52	15/05/2006	00007117000X	075900	852120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000962	0000001	170.00	15/05/2006	00007117000X	075900	852123	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000960	0000001	250.00	15/05/2006	00007117000X	075900	852122	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000961	0000001	726.00	15/05/2006	00007117000X	075900	852124	25.45	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000973	0000001	300.00	16/05/2006	000010110009	075900	850367	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000974	0000001	160.00	16/05/2006	000058050000	075900	851119	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000408	0000001	500.00	16/05/2006	000011323009	075900	850731	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000971	0000001	300.00	16/05/2006	000022381006	759500	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000972	0000001	1755.00	16/05/2006	000022379004	759500	850021	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000963	0000001	10271.09	16/05/2006	000011323009	075900	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000975	0000001	280.00	16/05/2006	00007117000X	075900	852125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000964	0000001	800.00	16/05/2006	000016186001	075900	850225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000965	0000001	100.00	16/05/2006	000058002609	075900	851361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000966	0000001	250.00	16/05/2006	000058002609	075900	851361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000967	0000001	120.00	16/05/2006	000058002609	075900	851361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000968	0000001	30.00	16/05/2006	000058002609	075900	851361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000969	0000001	200.00	16/05/2006	000058002609	075900	851361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000970	0000001	500.00	16/05/2006	000058002609	075900	851361	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000976	0000001	600.00	17/05/2006	000010110009	075900	850368	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000977	0000001	1030.33	17/05/2006	000058050000	075900	851123	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000958	0000001	266.00	19/05/2006	00007117000X	075900	852126	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000979	0000001	541.65	19/05/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000980	0000001	2829.09	19/05/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000978	0000001	4104.61	19/05/2006	000016186001	075900	850227	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0000985	0000001	2245.22	19/05/2006	000075000000	075900	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000983	0000001	687.50	19/05/2006	00007117000X	075900	852129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000984	0000001	1000.00	19/05/2006	00007117000X	075900	000850	50.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000982	0000001	1138.12	19/05/2006	00007117000X	075900	852127	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0000987	0000001	240.00	20/05/2006	000011323009	075900	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000988	0000001	700.00	20/05/2006	00007117000X	075900	000850	24.50	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000990	0000001	1822.33	21/05/2006	000058050000	075900	851068	137.70	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000991	0000001	5950.00	21/05/2006	000058050000	075900	851067	455.09	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000992	0000001	200.97	21/05/2006	000058050000	075900	851067	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000993	0000001	7350.00	21/05/2006	000058050000	075900	851066	1224.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000994	0000001	25800.00	21/05/2006	000058050000	075900	851065	5251.80	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000997	0000001	600.00	22/05/2006	000010110009	075900	850369	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000998	0000001	600.00	22/05/2006	000010110009	075900	850370	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000999	0000001	680.00	22/05/2006	000058050000	075900	851070	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001000	0000001	1930.00	22/05/2006	000058050000	075900	851069	147.65	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000794	0000001	3092.64	22/05/2006	000058050000	075900	851073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000989	0000001	39.44	22/05/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000995	0000001	600.00	22/05/2006	000022381006	759500	850025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000996	0000001	449.00	22/05/2006	000022382004	759500	850011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000923	0000001	2573.00	22/05/2006	00007117000X	075900	852132	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0000228	0000003	307.70	22/05/2006	00007117000X	075900	852135	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000986	0000001	3927.15	22/05/2006	000010068305	075900	850248	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001004	0000001	616.00	22/05/2006	00007117000X	075900	852134	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001002	0000001	465.00	22/05/2006	00007117000X	075900	048955	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001005	0000001	700.00	22/05/2006	00007117000X	075900	852130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001003	0000001	1500.00	22/05/2006	00007117000X	075900	852133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000795	0000002	600.00	22/05/2006	00007117000X	075900	852137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001017	0000001	100.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001021	0000001	100.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001022	0000001	250.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001023	0000001	250.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001024	0000001	250.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001025	0000001	250.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001026	0000001	250.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001027	0000001	250.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001029	0000001	500.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001031	0000001	360.00	23/05/2006	00007117000X	075900	852139	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001006	0000001	1000.00	23/05/2006	000011323009	075900	850733	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001008	0000001	750.00	23/05/2006	000016186001	075900	850228	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001018	0000001	250.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001032	0000001	1000.00	23/05/2006	00007117000X	075900	852140	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001035	0000001	700.00	23/05/2006	00007117000X	075900	852138	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001007	0000001	11405.22	23/05/2006	000011323009	075900	850732	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001013	0000001	228.00	23/05/2006	000011323009	075900	850733	7.98	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001014	0000001	50.00	23/05/2006	000011323009	075900	850733	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001015	0000001	239.00	23/05/2006	000011323009	075900	850733	8.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001028	0000001	150.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001034	0000001	678.90	23/05/2006	00007117000X	075900	852141	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001036	0000001	85.00	23/05/2006	00007117000X	075900	852142	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000792	0000001	424.00	23/05/2006	00007117000X	075900	852146	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001010	0000001	1550.00	23/05/2006	000058050000	075900	851074	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001011	0000001	660.00	23/05/2006	000058050000	075900	851075	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001012	0000001	2500.00	23/05/2006	000058050000	075900	851071	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001016	0000001	120.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001019	0000001	150.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001020	0000001	40.00	23/05/2006	00007117000X	075900	852145	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001033	0000001	104.00	23/05/2006	00007117000X	075900	852143	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001037	0000001	4250.00	23/05/2006	00007117000X	075900	852147	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001040	0000001	800.00	24/05/2006	000058050000	075900	851087	84.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001041	0000001	420.00	24/05/2006	000058050000	075900	851076	32.13	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001042	0000001	800.00	24/05/2006	000058050000	075900	851088	61.20	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001043	0000001	500.00	24/05/2006	000058050000	075900	851089	38.25	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001044	0000001	450.00	24/05/2006	000058050000	075900	851086	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001045	0000001	230.00	24/05/2006	000058050000	075900	851085	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001046	0000001	1030.33	24/05/2006	000058050000	075900	851090	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001047	0000001	474.13	24/05/2006	000058050000	075900	851091	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001048	0000001	474.13	24/05/2006	000058050000	075900	851093	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001049	0000001	573.95	24/05/2006	000058050000	075900	851092	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001050	0000001	573.95	24/05/2006	000058050000	075900	851094	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001051	0000001	467.00	24/05/2006	00007117000X	075900	852148	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001052	0000001	350.00	24/05/2006	00007117000X	075900	852149	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001038	0000001	430.00	24/05/2006	000022379004	759500	850025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001039	0000001	250.00	24/05/2006	000022379004	759500	850026	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001053	0000001	1500.00	25/05/2006	000018821000	075900	850002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001055	0000001	160.00	26/05/2006	00007117000X	075900	852154	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001056	0000001	212.00	26/05/2006	00007117000X	075900	852150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001054	0000001	581.08	26/05/2006	00007117000X	075900	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001057	0000001	600.00	26/05/2006	00007117000X	075900	852153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001058	0000001	100.00	26/05/2006	00007117000X	075900	852152	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001009	0000001	704.00	29/05/2006	000058002609	075900	851362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001059	0000001	2000.00	30/05/2006	000011323009	075900	850735	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001060	0000001	300.00	30/05/2006	000011323009	075900	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001064	0000001	1925.00	30/05/2006	00007117000X	075900	852157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001065	0000001	4500.00	30/05/2006	00007117000X	075900	852158	997.15	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001067	0000001	1200.00	30/05/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001068	0000001	260.47	30/05/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001066	0000001	588.00	30/05/2006	000011323009	075900	850738	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000792	0000002	1911.68	30/05/2006	000011323009	075900	850437	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001062	0000001	3475.90	30/05/2006	00007117000X	075900	852159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001063	0000001	330.60	30/05/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001061	0000001	2000.00	30/05/2006	00007117000X	075900	852156	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001072	0000001	2160.00	31/05/2006	000022381006	759500	850027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001073	0000001	2160.00	31/05/2006	000022381006	759500	850026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001074	0000001	300.00	31/05/2006	000022382004	759500	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001083	0000001	1.10	31/05/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001079	0000001	150.00	31/05/2006	00007117000X	075900	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001069	0000001	650.00	31/05/2006	000011323009	075900	850740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001082	0000001	621.50	31/05/2006	00007117000X	075900	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001084	0000001	1.60	31/05/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001070	0000001	250.00	31/05/2006	000011323009	075900	850739	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001071	0000001	300.00	31/05/2006	000011323009	075900	850739	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001075	0000001	260.00	31/05/2006	000011500005	118700	045274	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001076	0000001	286.00	31/05/2006	000011500005	118700	045274	21.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001077	0000001	260.00	31/05/2006	000011500005	118700	045274	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001078	0000001	346.00	31/05/2006	000011500005	118700	045274	21.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001080	0000001	100.00	31/05/2006	00007117000X	075900	852162	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0001081	0000001	150.00	31/05/2006	00007117000X	075900	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001099	0000001	500.00	01/06/2006	00007117000X	075900	852165	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001101	0000001	500.00	01/06/2006	00007117000X	075900	852164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001085	0000001	150.00	01/06/2006	000022379004	759500	850027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001086	0000001	1050.00	01/06/2006	000022381006	759500	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001096	0000001	80.00	01/06/2006	00007117000X	075900	852167	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001087	0000001	573.95	01/06/2006	000018821000	075900	850004	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001088	0000001	573.95	01/06/2006	000018821000	075900	850005	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001089	0000001	474.13	01/06/2006	000018821000	075900	850006	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001090	0000001	474.13	01/06/2006	000018821000	075900	850003	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001097	0000001	80.00	01/06/2006	00007117000X	075900	852166	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001098	0000001	140.00	01/06/2006	00007117000X	075900	852169	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001100	0000001	80.00	01/06/2006	00007117000X	075900	852168	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001104	0000001	680.00	02/06/2006	000058050000	075900	851095	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001105	0000001	250.00	02/06/2006	000058050000	075900	851097	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001106	0000001	168.00	02/06/2006	00007117000X	075900	852172	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001114	0000001	0.68	02/06/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001107	0000001	500.00	02/06/2006	00007117000X	075900	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001110	0000001	1.60	02/06/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001111	0000001	1.60	02/06/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001112	0000001	1.60	02/06/2006	000058050000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001113	0000001	1.60	02/06/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001115	0000001	1.60	02/06/2006	000063280002	075900	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001108	0000001	1162.54	02/06/2006	00007117000X	075900	852171	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001103	0000001	800.00	02/06/2006	000058002609	075900	851363	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001116	0000001	1.60	02/06/2006	000058002609	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001118	0000001	600.00	05/06/2006	000058002609	075900	851365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001119	0000001	200.00	05/06/2006	000058002609	075900	851365	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001120	0000001	270.00	05/06/2006	000058050000	075900	851098	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001092	0000001	1000.00	05/06/2006	000058050000	075900	851096	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001125	0000001	130.00	06/06/2006	000011323009	075900	850741	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001126	0000001	170.00	06/06/2006	000011323009	075900	850741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001121	0000001	250.00	06/06/2006	000058002609	075900	851365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001122	0000001	160.00	06/06/2006	000058002609	075900	851365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001123	0000001	100.00	06/06/2006	000058002609	075900	851365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001124	0000001	160.00	06/06/2006	000058002609	075900	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001127	0000001	1500.00	06/06/2006	000011323009	075900	020789	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001128	0000001	1221.97	07/06/2006	000016186001	075900	850229	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001129	0000001	2700.00	07/06/2006	000016186001	075900	850230	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001117	0000001	172.00	08/06/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001137	0000001	1820.00	09/06/2006	000055570003	075900	850105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001138	0000001	565.88	09/06/2006	000055570003	075900	850106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001131	0000001	853.00	09/06/2006	000022382004	759500	850016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001132	0000001	670.00	09/06/2006	000022382004	759500	850013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001133	0000001	300.00	09/06/2006	000022379004	759500	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001134	0000001	200.00	09/06/2006	000022379004	759500	850030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001135	0000001	400.00	09/06/2006	000022379004	759500	850031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001136	0000001	300.00	09/06/2006	000022379004	759500	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001140	0000001	2096.94	10/06/2006	000022379004	759500	850032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001141	0000001	925.44	10/06/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001142	0000001	5000.00	12/06/2006	000022380008	759500	850005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001143	0000001	300.00	12/06/2006	000022381006	759500	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001144	0000001	1125.00	12/06/2006	000022381006	759500	850030	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001144	0000002	1125.00	12/06/2006	000022381006	759500	850031	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001144	0000003	1125.00	12/06/2006	000022381006	759500	850029	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001144	0000004	1125.00	12/06/2006	000022381006	759500	850032	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001182	0000001	6513.33	12/06/2006	00007117000X	075900	852175	758.50	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001183	0000001	40.80	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001184	0000001	1750.00	12/06/2006	00007117000X	075900	852175	133.85	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001185	0000001	1870.75	12/06/2006	00007117000X	075900	852175	152.24	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001186	0000001	44.66	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001167	0000001	21437.54	12/06/2006	00007117000X	075900	852175	2678.41	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001168	0000001	163.20	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001174	0000001	3236.35	12/06/2006	00007117000X	075900	852175	215.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001175	0000001	15.74	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001156	0000001	2080.00	12/06/2006	00007117000X	075900	852174	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001165	0000001	8653.89	12/06/2006	00007117000X	075900	852175	942.04	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001166	0000001	15.30	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001172	0000001	2038.40	12/06/2006	00007117000X	075900	852175	155.93	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001173	0000001	62.96	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001145	0000001	1800.00	12/06/2006	000022553003	0759	850002	82.80	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001146	0000001	1889.90	12/06/2006	000022553003	0759	850006	89.90	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001147	0000001	1299.00	12/06/2006	000022553003	0759	850005	59.73	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001149	0000001	1680.00	12/06/2006	000022553003	0759	850004	77.32	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001150	0000001	1800.00	12/06/2006	000022553003	0759	850003	0.00	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001151	0000001	1800.00	12/06/2006	000022553003	0759	850001	82.80	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001152	0000001	30.00	12/06/2006	000058002609	075900	851365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001154	0000001	2887.58	12/06/2006	000058002609	075900	851368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001176	0000001	10875.46	12/06/2006	00007117000X	075900	852175	1260.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001177	0000001	71.40	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001178	0000001	350.00	12/06/2006	00007117000X	075900	852175	29.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001180	0000001	4858.75	12/06/2006	00007117000X	075900	852175	380.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001181	0000001	62.96	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001187	0000001	18728.79	12/06/2006	000058002609	075900	851366	2038.02	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0001179	0000001	540.80	12/06/2006	00007117000X	075900	852175	41.37	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001161	0000001	4030.55	12/06/2006	00007117000X	075900	852175	463.27	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001162	0000001	10.20	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001163	0000001	17454.97	12/06/2006	00007117000X	075900	852175	2195.13	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001164	0000001	51.00	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001188	0000001	436.86	12/06/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001159	0000001	4152.65	12/06/2006	00007117000X	075900	852175	838.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001160	0000001	25.50	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001171	0000001	2411.55	12/06/2006	00007117000X	075900	852175	193.61	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001157	0000001	1825.82	12/06/2006	00007117000X	075900	852175	207.68	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001158	0000001	10.20	12/06/2006	00007117000X	075900	852175	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001169	0000001	9000.00	12/06/2006	00007117000X	075900	852175	1837.33	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001170	0000001	2310.03	12/06/2006	00007117000X	075900	852175	185.75	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001193	0000001	512.00	13/06/2006	00007117000X	075900	852178	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001194	0000001	377.53	13/06/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001192	0000001	1200.00	13/06/2006	000058002609	075900	851369	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001190	0000001	3900.00	13/06/2006	000010110009	075900	850371	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001130	0000001	930.00	13/06/2006	000011323009	075900	850742	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001189	0000001	242.00	13/06/2006	000022382004	759500	850014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001191	0000001	429.40	13/06/2006	000013083004	075900	850040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001148	0000001	1839.00	14/06/2006	000022553003	0759	850007	84.57	1	Conta Corrente	BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001195	0000001	1.60	14/06/2006	000075000000	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001200	0000001	1359.00	16/06/2006	000015769004	759000	850039	40.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001201	0000001	355.55	16/06/2006	000058002609	075900	851371	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001091	0000001	2641.00	16/06/2006	000058002609	075900	851370	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001196	0000001	462.00	16/06/2006	000019438007	759500	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001197	0000001	2160.00	16/06/2006	000022381006	759500	850035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001198	0000001	2160.00	16/06/2006	000022381006	759500	850034	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001199	0000001	1600.00	16/06/2006	000022590008	0759	850001	0.00	1	Conta Corrente	BANCO DO BRASIL
SECRETRIA MUNICIPAL DE SAUDE	0001202	0000001	300.00	19/06/2006	000058050000	075900	851099	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001209	0000001	50.00	20/06/2006	00007117000X	075900	852183	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001212	0000001	300.00	20/06/2006	00007117000X	075900	852183	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001204	0000001	400.00	20/06/2006	000022379004	759500	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001214	0000001	43.72	20/06/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001217	0000001	972.96	20/06/2006	00007117000X	075900	000085	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001220	0000001	7000.00	20/06/2006	00007117000X	075900	852180	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001210	0000001	200.00	20/06/2006	00007117000X	075900	852183	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001213	0000001	200.00	20/06/2006	00007117000X	075900	852183	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001215	0000001	10189.50	20/06/2006	000011323009	075900	021207	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001219	0000001	250.00	20/06/2006	00007117000X	075900	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001207	0000001	325.00	20/06/2006	00007117000X	075900	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001208	0000001	620.00	20/06/2006	00007117000X	075900	852182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001218	0000001	2841.29	20/06/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001211	0000001	500.00	20/06/2006	00007117000X	075900	852183	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001203	0000001	1000.00	20/06/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001139	0000001	465.00	20/06/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001266	0000001	240.00	21/06/2006	000011323009	075900	019334	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001262	0000001	100.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001227	0000001	624.00	21/06/2006	00007117000X	075900	852200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001228	0000001	153.00	21/06/2006	00007117000X	075900	852187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001230	0000001	280.00	21/06/2006	00007117000X	075900	852190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001231	0000001	1040.00	21/06/2006	00007117000X	075900	852198	36.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001237	0000001	150.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001241	0000001	120.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001244	0000001	250.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001245	0000001	250.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001246	0000001	250.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001247	0000001	100.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001248	0000001	250.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001249	0000001	250.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001250	0000001	250.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001253	0000001	220.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001256	0000001	600.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001258	0000001	175.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001259	0000001	100.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001260	0000001	400.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001261	0000001	200.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001265	0000001	500.00	21/06/2006	000011323009	075900	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001216	0000001	256.00	21/06/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001221	0000001	971.00	21/06/2006	000058002609	075900	851373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001232	0000001	100.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001233	0000001	100.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001229	0000001	225.00	21/06/2006	00007117000X	075900	852191	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001234	0000001	325.00	21/06/2006	00007117000X	075900	852197	24.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001235	0000001	240.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001236	0000001	250.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001238	0000001	150.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001243	0000001	350.00	21/06/2006	00007117000X	075900	852197	10.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001252	0000001	310.00	21/06/2006	00007117000X	075900	852197	9.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001255	0000001	230.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001263	0000001	750.00	21/06/2006	000011323009	075900	850746	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001267	0000001	20000.00	21/06/2006	000022323009	07595	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001268	0000001	3405.22	21/06/2006	000011323009	075900	850743	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001268	0000002	8000.00	21/06/2006	00007117000X	075900	852186	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001224	0000001	213.00	21/06/2006	00007117000X	075900	852189	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001240	0000001	40.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001269	0000001	627.00	21/06/2006	00007117000X	075900	852193	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001270	0000001	842.00	21/06/2006	00007117000X	075900	852195	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001271	0000001	17607.63	21/06/2006	00007117000X	075900	852176	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001272	0000001	5524.77	21/06/2006	00007117000X	075900	852177	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001222	0000001	1800.00	21/06/2006	000058050000	075900	851124	137.70	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001223	0000001	22.33	21/06/2006	000058050000	075900	851124	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001225	0000001	400.00	21/06/2006	00007117000X	075900	852192	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001226	0000001	450.00	21/06/2006	00007117000X	075900	852188	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001242	0000001	150.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001251	0000001	360.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001254	0000001	119.00	21/06/2006	00007117000X	075900	852197	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001257	0000001	83.00	21/06/2006	00007117000X	075900	852197	2.90	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001264	0000001	178.00	21/06/2006	000011323009	075900	850744	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001109	0000001	312.00	21/06/2006	00007117000X	075900	852197	10.92	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001273	0000001	300.00	22/06/2006	000022382004	759500	850015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001274	0000001	4317.45	22/06/2006	000010068305	075900	850249	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001288	0000001	250.00	23/06/2006	00007117000X	075900	852201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001286	0000001	200.00	23/06/2006	00007117000X	075900	852201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001290	0000001	687.15	23/06/2006	00007117000X	075900	852201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001291	0000001	2153.57	23/06/2006	00007117000X	075900	852201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001292	0000001	239.77	23/06/2006	00007117000X	075900	852201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001293	0000001	450.00	23/06/2006	000022379004	759500	850034	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001275	0000001	600.00	23/06/2006	000010110009	075900	850373	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001276	0000001	7350.00	23/06/2006	000058050000	075900	851101	1224.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001277	0000001	880.00	23/06/2006	000058050000	075900	851104	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001278	0000001	25800.00	23/06/2006	000058050000	075900	851100	5251.80	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001279	0000001	5972.33	23/06/2006	000058050000	075900	851102	455.09	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001280	0000001	178.64	23/06/2006	000058050000	075900	851102	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001281	0000001	120.00	23/06/2006	00007117000X	075900	852202	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001282	0000001	100.00	23/06/2006	00007117000X	075900	852201	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001284	0000001	80.00	23/06/2006	00007117000X	075900	852201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001289	0000001	330.00	23/06/2006	00007117000X	075900	852201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001283	0000001	50.00	23/06/2006	00007117000X	075900	852201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001285	0000001	85.00	23/06/2006	00007117000X	075900	852201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001287	0000001	150.00	23/06/2006	00007117000X	075900	852201	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001294	0000001	1930.00	24/06/2006	000058050000	075900	851103	147.65	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001295	0000001	800.00	26/06/2006	000010110009	075900	850374	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001296	0000001	1150.00	26/06/2006	000058050000	075900	851128	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001297	0000001	661.20	26/06/2006	000058050000	075900	851127	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001298	0000001	688.86	26/06/2006	000058050000	075900	851127	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001299	0000001	600.00	26/06/2006	000010110009	075900	850372	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001300	0000001	850.00	26/06/2006	000058050000	075900	851130	134.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001301	0000001	450.00	26/06/2006	000058050000	075900	851131	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001303	0000001	2000.00	26/06/2006	000058050000	075900	851126	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001093	0000001	2749.92	26/06/2006	000058050000	075900	851125	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001304	0000001	1211.54	26/06/2006	00007117000X	075900	852208	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001305	0000001	1200.00	27/06/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001302	0000001	660.00	27/06/2006	000058050000	075900	851129	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001307	0000001	3518.47	30/06/2006	00007117000X	075900	852204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001308	0000001	340.00	30/06/2006	000011323009	075900	850749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001309	0000001	5.52	30/06/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001313	0000001	339.40	30/06/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000602	0000001	2642.90	30/06/2006	000011323009	075900	850747	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001102	0000001	1507.60	30/06/2006	000011323009	075900	850748	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001306	0000001	500.00	30/06/2006	00007117000X	075900	852205	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001310	0000001	574.30	30/06/2006	000011323009	075900	020612	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001314	0000001	260.47	30/06/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001311	0000001	43.86	30/06/2006	000022553003	0759	000850	0.00	1	Conta Corrente	BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001312	0000001	28.21	30/06/2006	000018821000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001094	0000001	625.00	30/06/2006	00007117000X	075900	852206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001095	0000001	62.50	30/06/2006	00007117000X	075900	852206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000601	0000001	2778.30	30/06/2006	000011323009	075900	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001475	0000001	1.60	01/07/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001473	0000001	1138.12	01/07/2006	00007117000X	075900	852127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001479	0000001	120.00	02/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001480	0000001	1.60	02/07/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001483	0000001	1.60	02/07/2006	000058002609	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001477	0000001	60.00	02/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001478	0000001	150.00	02/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001489	0000001	1000.00	03/07/2006	00007117000X	075900	852207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001490	0000001	1500.00	03/07/2006	00007117000X	075900	852208	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001492	0000001	421.03	03/07/2006	00007117000X	075900	852209	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0001491	0000001	1090.00	03/07/2006	00007117000X	075900	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001474	0000001	1.60	03/07/2006	000075000000	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001485	0000001	1548.00	03/07/2006	000022553003	0759	850009	71.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001486	0000001	1889.90	03/07/2006	000022553003	0759	850008	89.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001487	0000001	840.00	03/07/2006	000022553003	0759	850010	38.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001494	0000001	100.00	04/07/2006	000058002609	075900	CH-851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001499	0000001	620.00	04/07/2006	000011323009	075900	CH-850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001500	0000001	2000.00	04/07/2006	00007117000X	075900	852212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001501	0000001	25100.00	04/07/2006	000000222249	07591	850004	0.00	1	Conta Corrente	BANCO DO BRASIL
SECRETRIA MUNICIPAL DE SAUDE	0001497	0000001	100.00	04/07/2006	000058050000	075900	851133	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001498	0000001	260.00	04/07/2006	000058050000	075900	851134	19.89	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001493	0000001	600.00	04/07/2006	000022381006	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001495	0000001	320.00	04/07/2006	000058002609	075900	CH-851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001496	0000001	450.00	04/07/2006	000058002609	075900	CH-851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001502	0000001	350.00	05/07/2006	000058002609	075900	CH-851	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001504	0000001	156.00	05/07/2006	000011323009	075900	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001510	0000001	456.00	05/07/2006	00007117000X	075900	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001511	0000001	1416.67	05/07/2006	00007117000X	075900	852214	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001509	0000001	4500.00	05/07/2006	00007117000X	075900	852213	997.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001505	0000001	346.00	05/07/2006	000011323009	075900	850752	21.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001506	0000001	286.00	05/07/2006	000011323009	075900	850752	21.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001507	0000001	260.00	05/07/2006	000011323009	075900	850752	18.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001508	0000001	260.00	05/07/2006	000011323009	075900	850752	19.89	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001512	0000001	70.00	06/07/2006	000058050000	075900	851135	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001515	0000001	120.00	07/07/2006	000058050000	075900	851135	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001518	0000001	469.67	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001529	0000001	1110.22	10/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001517	0000001	30.00	10/07/2006	000058002609	075900	CH-851	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001520	0000001	465.00	10/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001523	0000001	7146.75	10/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001524	0000001	574.30	10/07/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001525	0000001	240.00	10/07/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001484	0000001	5.00	10/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001481	0000001	14.55	10/07/2006	000018821000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001521	0000001	260.47	10/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001522	0000001	436.86	10/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001526	0000001	444.00	10/07/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001527	0000001	688.00	10/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001528	0000001	1.60	10/07/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001503	0000001	210.00	10/07/2006	000011323009	075900	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001553	0000001	1500.00	11/07/2006	00007117000X	075900	852232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001555	0000001	520.00	11/07/2006	00007117000X	075900	852219	18.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001558	0000001	1600.00	11/07/2006	00007117000X	075900	852230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001560	0000001	850.00	11/07/2006	00007117000X	075900	852231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001569	0000001	842.00	11/07/2006	00007117000X	075900	852229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001482	0000001	28.54	11/07/2006	000022553003	0759	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001570	0000001	744.10	11/07/2006	00007117000X	075900	852227	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001561	0000001	500.00	11/07/2006	00007117000X	075900	852228	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001554	0000001	700.00	11/07/2006	00007117000X	075900	852223	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001567	0000001	1993.06	11/07/2006	00007117000X	075900	017239	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001568	0000001	2753.69	11/07/2006	00007117000X	075900	017208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001535	0000001	4193.28	11/07/2006	000058002609	075900	DH-851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001536	0000001	1080.00	11/07/2006	000058002609	075900	CH-851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001538	0000001	1800.00	11/07/2006	000022553003	0759	850011	82.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001539	0000001	1500.00	11/07/2006	000016186001	075900	850231	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001488	0000001	1800.00	11/07/2006	000022553003	0759	850012	82.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001543	0000001	1736.45	11/07/2006	000055570003	075900	850108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001544	0000001	228.00	11/07/2006	000055570003	075900	850107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001546	0000001	1359.00	11/07/2006	000015769004	759000	850040	40.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001547	0000001	630.00	11/07/2006	000015769004	759000	850081	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001548	0000001	1600.00	11/07/2006	000016185003	075900	850068	48.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001549	0000001	630.00	11/07/2006	000016185003	075900	850069	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001551	0000001	350.00	11/07/2006	000011323009	075900	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001552	0000001	250.00	11/07/2006	000011323009	075900	850755	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001557	0000001	1000.00	11/07/2006	00007117000X	075900	852224	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001573	0000001	18826.14	11/07/2006	000058002609	075900	851375	2134.90	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001530	0000001	200.00	11/07/2006	000022379004	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001531	0000001	400.00	11/07/2006	000022379004	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001532	0000001	300.00	11/07/2006	000022379004	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001563	0000001	200.00	11/07/2006	00007117000X	075900	852228	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001571	0000001	1588.00	11/07/2006	00007117000X	075900	852222	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001516	0000001	736.00	11/07/2006	000022381006	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001534	0000001	300.00	11/07/2006	000022379004	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001545	0000001	106.40	11/07/2006	000013083004	075900	850061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001564	0000001	5382.67	11/07/2006	00007117000X	075900	852218	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001565	0000001	17830.99	11/07/2006	00007117000X	075900	852217	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001550	0000001	120.00	11/07/2006	000058050000	075900	851135	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001556	0000001	190.00	11/07/2006	00007117000X	075900	852225	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001559	0000001	1600.00	11/07/2006	00007117000X	075900	852220	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001562	0000001	98.48	11/07/2006	00007117000X	075900	852228	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001566	0000001	2050.00	11/07/2006	00007117000X	075900	852221	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001574	0000001	2054.00	12/07/2006	000022379004	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001575	0000001	46.40	12/07/2006	000000166110	075905	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001576	0000001	750.00	13/07/2006	000022382004	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001577	0000001	442.00	13/07/2006	000022382004	759500	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001598	0000001	33.59	13/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001597	0000001	3659.00	13/07/2006	000000166110	075905	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001533	0000001	342.00	13/07/2006	000022379004	759500	CH-850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001596	0000001	100.00	13/07/2006	000058050000	075900	851135	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001578	0000001	335.01	13/07/2006	000016186001	075900	850232	25.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001579	0000001	386.55	13/07/2006	000016186001	075900	850238	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001580	0000001	171.00	13/07/2006	000016186001	075900	850265	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001581	0000001	171.00	13/07/2006	000016186001	075900	850268	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001582	0000001	171.00	13/07/2006	000016186001	075900	850262	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001583	0000001	171.00	13/07/2006	000016186001	075900	850263	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001584	0000001	257.70	13/07/2006	000016186001	075900	850235	19.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001585	0000001	171.00	13/07/2006	000016186001	075900	CH-850	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001586	0000001	335.01	13/07/2006	000016186001	075900	CH-850	25.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001587	0000001	171.00	13/07/2006	000016186001	075900	CH-850	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001588	0000001	171.00	13/07/2006	000016186001	075900	CH-850	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001589	0000001	171.00	13/07/2006	000016186001	075900	CH-850	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001590	0000001	171.00	13/07/2006	000016186001	075900	CH-850	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001591	0000001	386.55	13/07/2006	000016186001	075900	CH-850	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001592	0000001	171.00	13/07/2006	000016186001	075900	CH-850	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001593	0000001	171.00	13/07/2006	000016186001	075900	CH-850	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001594	0000001	171.00	13/07/2006	000016186001	075900	CH-850	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001595	0000001	171.00	13/07/2006	000016186001	075900	CH-850	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001540	0000001	309.24	13/07/2006	000016186001	075900	850233	23.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001541	0000001	360.78	13/07/2006	000016186001	075900	850236	27.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001542	0000001	386.55	13/07/2006	000016186001	075900	850237	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001599	0000001	220.00	14/07/2006	000058002609	075900	CH-851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001600	0000001	314.00	14/07/2006	000055570003	075900	850109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001604	0000001	993.10	14/07/2006	00007117000X	075900	852235	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001617	0000001	50.00	14/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001519	0000001	272.00	14/07/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001611	0000001	60.00	14/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001613	0000001	180.00	14/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001616	0000001	67.00	14/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001618	0000001	194.00	14/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001602	0000001	164.32	14/07/2006	000058050000	075900	851145	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001605	0000001	662.07	14/07/2006	00007117000X	075900	852235	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001610	0000001	150.00	14/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001603	0000001	950.00	14/07/2006	000000166110	075905	CH-850	33.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001607	0000001	1092.00	14/07/2006	00007117000X	075900	852236	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001612	0000001	350.00	14/07/2006	00007117000X	075900	852247	10.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001615	0000001	410.00	14/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001619	0000001	490.00	14/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001601	0000001	321.00	14/07/2006	000013083004	075900	850062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001606	0000001	299.14	14/07/2006	00007117000X	075900	852233	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001609	0000001	100.00	14/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001614	0000001	40.00	14/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001620	0000001	1750.00	14/07/2006	000022380008	759500	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001621	0000001	42.64	14/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001622	0000001	526.53	15/07/2006	00007117000X	075900	852234	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001630	0000001	3760.00	17/07/2006	000010110009	075900	850375	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001631	0000001	1030.33	17/07/2006	000058050000	075900	851136	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001623	0000001	1125.00	17/07/2006	000022381006	759500	CH-850	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001624	0000001	1125.00	17/07/2006	000022381006	759500	CH-850	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001625	0000001	1125.00	17/07/2006	000022381006	759500	CH-850	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001626	0000001	300.00	17/07/2006	000022381006	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001639	0000001	70.00	17/07/2006	000011500005	118700	452281	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001640	0000001	12.78	17/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001633	0000001	680.00	17/07/2006	00007117000X	075900	852259	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001635	0000001	1000.00	17/07/2006	00007117000X	075900	852260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001634	0000001	250.00	17/07/2006	00007117000X	075900	852257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001636	0000001	630.00	17/07/2006	00007117000X	075900	852258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001637	0000001	25.00	17/07/2006	000011500005	118700	452281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001638	0000001	500.00	17/07/2006	000011500005	118700	452281	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001632	0000001	1000.00	17/07/2006	00007117000X	075900	852237	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001627	0000001	361.00	17/07/2006	000058002609	075900	CH-851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001643	0000001	300.00	18/07/2006	00007117000X	075900	852239	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001641	0000001	232.00	18/07/2006	00007117000X	075900	852241	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001644	0000001	150.00	18/07/2006	00007117000X	075900	852238	5.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001645	0000001	129.00	18/07/2006	00007117000X	075900	852242	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001642	0000001	80.00	18/07/2006	00007117000X	075900	852240	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001648	0000001	10882.81	19/07/2006	000011323009	075900	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001646	0000001	1000.00	19/07/2006	000058002609	075900	CH-851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001469	0000001	1289.42	19/07/2006	000058002609	075900	851379	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001629	0000001	604.62	20/07/2006	000016186001	075900	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001655	0000001	46.95	20/07/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001656	0000001	475.65	20/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001649	0000001	90.00	20/07/2006	000058050000	075900	851135	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001651	0000001	165.22	20/07/2006	000058050000	075900	851137	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001659	0000001	7350.00	21/07/2006	000058050000	075900	851138	1224.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001660	0000001	25800.00	21/07/2006	000058050000	075900	851140	5251.80	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001661	0000001	6150.97	21/07/2006	000058050000	075900	851139	455.09	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001669	0000001	105.00	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001670	0000001	100.00	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001676	0000001	80.00	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001681	0000001	40.00	21/07/2006	00007117000X	075900	852240	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001650	0000001	1822.33	21/07/2006	000058050000	075900	851141	137.70	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0000419	0000001	1011.97	21/07/2006	00007117000X	075900	852253	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001657	0000001	2160.00	21/07/2006	000022381006	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001658	0000001	250.00	21/07/2006	000022381006	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001658	0000002	300.00	21/07/2006	000022381006	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001682	0000001	350.00	21/07/2006	00007117000X	075900	852246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001684	0000001	4000.00	21/07/2006	00007117000X	075900	852252	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001653	0000001	11405.22	21/07/2006	00007117000X	075900	852245	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001662	0000001	325.00	21/07/2006	000000000000	000000	000000	24.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001663	0000001	240.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001664	0000001	250.00	21/07/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001672	0000001	250.00	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001673	0000001	200.00	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001675	0000001	150.00	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001686	0000001	190.00	21/07/2006	00007117000X	075900	852251	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001688	0000001	865.00	21/07/2006	00007117000X	075900	852249	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001674	0000001	100.00	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001683	0000001	500.00	21/07/2006	00007117000X	075900	852254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001687	0000001	250.00	21/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001666	0000001	80.00	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001667	0000001	100.00	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001671	0000001	1011.30	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001677	0000001	124.00	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001679	0000001	390.00	21/07/2006	00007117000X	075900	852248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001680	0000001	500.00	21/07/2006	00007117000X	075900	852255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001608	0000001	1750.00	21/07/2006	00007117000X	075900	852247	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001665	0000001	73.50	21/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001689	0000001	1408.00	22/07/2006	000000227935	07591	850002	0.00	1	Conta Corrente	BANCO DO BRASIL
SECRETRIA MUNICIPAL DE SAUDE	0001690	0000001	680.00	23/07/2006	000058050000	075900	851142	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001692	0000001	1782.35	23/07/2006	000058050000	075900	851143	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001693	0000001	850.00	23/07/2006	000058050000	075900	851157	84.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001694	0000001	450.00	23/07/2006	000058050000	075900	851144	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001695	0000001	1963.84	23/07/2006	000058050000	075900	851158	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001696	0000001	1030.00	24/07/2006	000018821000	075900	850007	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001697	0000001	800.00	24/07/2006	000058050000	075900	850377	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001698	0000001	600.00	24/07/2006	000058050000	075900	850378	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001700	0000001	100.00	24/07/2006	000058050000	075900	851135	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001701	0000001	700.00	24/07/2006	000058050000	075900	851146	53.55	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001702	0000001	150.00	24/07/2006	000058050000	075900	851148	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001703	0000001	850.00	24/07/2006	000058050000	075900	851163	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001704	0000001	300.00	24/07/2006	000058050000	075900	851147	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001705	0000001	1500.00	24/07/2006	000058050000	075900	851159	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001706	0000001	200.00	24/07/2006	000058050000	075900	851151	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001707	0000001	234.60	24/07/2006	000058050000	075900	851161	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001708	0000001	365.40	24/07/2006	000058050000	075900	851161	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001711	0000001	150.00	24/07/2006	00007117000X	075900	852226	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001652	0000001	4550.00	24/07/2006	000010068305	075900	CH-850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001685	0000001	210.00	24/07/2006	00007117000X	075900	852261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001709	0000001	1500.00	24/07/2006	00007117000X	075900	852262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001710	0000001	1200.00	24/07/2006	00007117000X	075900	852263	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001668	0000001	80.00	24/07/2006	000011323009	075900	850757	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001647	0000001	428.20	25/07/2006	000058002609	075900	CH-851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001713	0000001	720.00	25/07/2006	000016186001	075900	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001714	0000001	80.00	25/07/2006	000016186001	075900	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001715	0000001	1000.00	25/07/2006	000011323009	075900	850760	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001628	0000001	1199.80	25/07/2006	000058002609	075900	CH-851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001712	0000001	300.00	25/07/2006	000022382004	759500	CH-850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001716	0000001	3500.00	25/07/2006	000011323009	075900	850759	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001699	0000001	800.00	25/07/2006	000058050000	075900	850376	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001717	0000001	72.00	26/07/2006	000058050000	075900	851132	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001718	0000001	176.00	26/07/2006	00007117000X	075900	352265	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001719	0000001	180.00	27/07/2006	00007117000X	075900	852266	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001691	0000001	35115.00	28/07/2006	000000229628	07591	850001	0.00	1	Conta Corrente	BANCO DO BRASIL - POSTO DE SAUDE
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001724	0000001	336.47	28/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001720	0000001	150.00	28/07/2006	000011323009	075900	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001721	0000001	300.00	28/07/2006	000011323009	075900	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001722	0000001	718.39	28/07/2006	00007117000X	075900	852268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001723	0000001	162.23	28/07/2006	00007117000X	075900	852269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001470	0000001	625.00	28/07/2006	00007117000X	075900	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001725	0000001	700.00	30/07/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001726	0000001	1000.00	30/07/2006	00007117000X	075900	000850	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001729	0000001	700.00	31/07/2006	00007117000X	075900	852277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001730	0000001	500.00	31/07/2006	00007117000X	075900	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001731	0000001	200.00	31/07/2006	00007117000X	075900	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001738	0000001	600.00	31/07/2006	00007117000X	075900	852273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001742	0000001	24.25	31/07/2006	000022381006	759500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001569	0000002	600.00	31/07/2006	00007117000X	075900	852273	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001734	0000001	350.00	31/07/2006	00007117000X	075900	852272	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001735	0000001	350.00	31/07/2006	00007117000X	075900	852272	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001736	0000001	350.00	31/07/2006	00007117000X	075900	852272	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001737	0000001	350.00	31/07/2006	00007117000X	075900	852272	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001732	0000001	242.00	31/07/2006	00007117000X	075900	852270	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001733	0000001	4052.10	31/07/2006	00007117000X	075900	852271	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001741	0000001	1.10	31/07/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001739	0000001	500.00	31/07/2006	00007117000X	075900	852276	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001743	0000001	80.00	01/08/2006	000011323009	075900	850782	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001749	0000001	200.00	01/08/2006	000058050000	075900	851164	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001750	0000001	900.00	01/08/2006	000058050000	075900	851160	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001751	0000001	320.00	01/08/2006	000058050000	075900	851149	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001753	0000001	1800.00	01/08/2006	000022553003	0759	850016	82.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001754	0000001	1800.00	01/08/2006	000022553003	0759	850015	82.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001757	0000001	1000.00	02/08/2006	00007117000X	075900	852278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001761	0000001	1.60	02/08/2006	000058002609	075900	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001760	0000001	1.60	02/08/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001762	0000001	1.60	02/08/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001763	0000001	1.60	02/08/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001758	0000001	500.00	02/08/2006	00007117000X	075900	852282	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001759	0000001	170.00	02/08/2006	000098314208	075900	850068	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001745	0000001	4200.00	02/08/2006	000011323009	075900	850783	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001755	0000001	150.00	02/08/2006	00007117000X	075900	852279	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001756	0000001	200.00	02/08/2006	00007117000X	075900	852280	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001766	0000001	150.00	03/08/2006	00007117000X	075900	852289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001764	0000001	600.00	03/08/2006	00007117000X	075900	852285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001765	0000001	500.00	03/08/2006	00007117000X	075900	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001767	0000001	96.00	03/08/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001768	0000001	380.94	04/08/2006	000016186001	075900	850275	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001769	0000001	450.00	05/08/2006	000058050000	075900	851152	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001770	0000001	180.00	05/08/2006	000010110009	075900	850380	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001752	0000001	150.00	06/08/2006	000058050000	075900	851153	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001772	0000001	90.00	06/08/2006	000058050000	075900	851152	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001773	0000001	100.00	06/08/2006	000058050000	075900	851152	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001774	0000001	210.00	06/08/2006	000010110009	075900	850379	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001775	0000001	360.78	07/08/2006	000016186001	075900	850292	27.59	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001776	0000001	335.01	07/08/2006	000016186001	075900	850296	25.62	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001777	0000001	171.00	07/08/2006	000016186001	075900	850279	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001778	0000001	171.00	07/08/2006	000016186001	075900	850287	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001779	0000001	386.55	07/08/2006	000016186001	075900	850297	29.57	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001780	0000001	171.00	07/08/2006	000016186001	075900	850276	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001781	0000001	171.00	07/08/2006	000016186001	075900	850285	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001782	0000001	386.55	07/08/2006	000016186001	075900	850290	29.57	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001783	0000001	171.00	07/08/2006	000016186001	075900	850282	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001784	0000001	335.01	07/08/2006	000016186001	075900	850294	25.62	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001785	0000001	171.00	07/08/2006	000016186001	075900	850278	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001786	0000001	171.00	07/08/2006	000016186001	075900	850284	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001787	0000001	309.24	07/08/2006	000016186001	075900	850295	23.65	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001788	0000001	171.00	07/08/2006	000016186001	075900	850280	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001789	0000001	171.00	07/08/2006	000016186001	075900	850289	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001790	0000001	171.00	07/08/2006	000016186001	075900	850286	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001791	0000001	171.00	07/08/2006	000016186001	075900	820277	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001792	0000001	171.00	07/08/2006	000016186001	075900	850283	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001793	0000001	171.00	07/08/2006	000016186001	075900	850281	13.08	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001794	0000001	257.70	07/08/2006	000016186001	075900	850293	19.71	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001795	0000001	386.55	07/08/2006	000016186001	075900	850291	29.57	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001747	0000001	1100.00	07/08/2006	00007117000X	075900	852287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001798	0000001	574.30	08/08/2006	000011323009	075900	000155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001797	0000001	1000.00	08/08/2006	000016186001	075900	850288	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001796	0000001	150.00	08/08/2006	000011323009	075900	850784	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001799	0000001	250.00	09/08/2006	00007117000X	075900	850785	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001814	0000001	9047.06	10/08/2006	00007117000X	075900	000850	974.16	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001820	0000001	2101.36	10/08/2006	00007117000X	075900	000850	155.93	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001800	0000001	300.00	10/08/2006	000022381006	759500	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001801	0000001	1000.00	10/08/2006	000022381006	759500	850050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001802	0000001	1125.00	10/08/2006	000022381006	759500	850047	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001802	0000002	1125.00	10/08/2006	000022381006	759500	850049	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001802	0000003	1125.00	10/08/2006	000022381006	759500	850048	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001802	0000004	1125.00	10/08/2006	000022381006	759500	850044	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001803	0000001	318.00	10/08/2006	000022382004	759500	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001826	0000001	1136.73	10/08/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001811	0000001	1567.70	10/08/2006	00007117000X	075900	000850	184.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001817	0000001	9000.00	10/08/2006	00007117000X	075900	000850	1837.33	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001818	0000001	2310.03	10/08/2006	00007117000X	075900	000850	185.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001808	0000001	480.00	10/08/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001812	0000001	4040.75	10/08/2006	00007117000X	075900	000850	463.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001819	0000001	2411.55	10/08/2006	00007117000X	075900	000850	193.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001823	0000001	5.56	10/08/2006	000018821000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001824	0000001	12.90	10/08/2006	000018821000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001825	0000001	1500.00	10/08/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001829	0000001	436.86	10/08/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001805	0000001	630.00	10/08/2006	000016185003	075900	850071	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001813	0000001	18048.45	10/08/2006	00007117000X	075900	000850	2241.23	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001816	0000001	18730.26	10/08/2006	000058002609	075900	000850	2039.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001822	0000001	10946.86	10/08/2006	00007117000X	075900	000850	1260.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001827	0000001	350.00	10/08/2006	00007117000X	075900	000850	29.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001828	0000001	4941.71	10/08/2006	00007117000X	075900	000850	380.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001830	0000001	6373.30	10/08/2006	00007117000X	075900	000850	743.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001815	0000001	22128.04	10/08/2006	00007117000X	075900	000850	2907.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001821	0000001	3252.09	10/08/2006	00007117000X	075900	000850	215.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001843	0000001	1416.67	11/08/2006	00007117000X	075900	852302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001844	0000001	800.00	11/08/2006	000016185003	075900	850072	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001846	0000001	233.00	11/08/2006	000058002609	075900	851388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001847	0000001	500.00	11/08/2006	000058002609	075900	851388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001848	0000001	137.00	11/08/2006	000058002609	075900	851388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001849	0000001	30.00	11/08/2006	000058002609	075900	851388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001850	0000001	600.00	11/08/2006	000058002609	075900	851388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001851	0000001	400.00	11/08/2006	000058002609	075900	851387	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001806	0000001	2000.00	11/08/2006	000055570003	075900	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001833	0000001	500.00	11/08/2006	00007117000X	075900	852293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001834	0000001	280.00	11/08/2006	00007117000X	075900	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001836	0000001	300.00	11/08/2006	00007117000X	075900	852300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001841	0000001	288.00	11/08/2006	00007117000X	075900	852301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001842	0000001	440.00	11/08/2006	00007117000X	075900	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001852	0000001	11.50	11/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001831	0000001	500.00	11/08/2006	000011500005	118700	045282	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001837	0000001	577.60	11/08/2006	00007117000X	075900	852294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001804	0000001	500.00	11/08/2006	00007117000X	075900	852292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001746	0000001	350.00	11/08/2006	00007117000X	075900	852298	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001839	0000001	500.00	11/08/2006	00007117000X	075900	852299	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001840	0000001	4500.00	11/08/2006	00007117000X	075900	852292	997.15	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001832	0000001	480.00	11/08/2006	00007117000X	075900	852291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001854	0000001	785.00	12/08/2006	00007117000X	075900	852304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001856	0000001	700.00	14/08/2006	00007117000X	075900	852306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001859	0000001	385.00	14/08/2006	00007117000X	075900	852308	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001855	0000001	170.00	14/08/2006	000011323009	075900	850758	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001858	0000001	322.36	14/08/2006	00007117000X	075900	852307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001861	0000001	1000.00	15/08/2006	000022382004	759500	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001866	0000001	445.97	15/08/2006	00007117000X	075900	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001866	0000002	46.83	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001857	0000001	351.00	15/08/2006	00007117000X	075900	852305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001868	0000001	100.00	15/08/2006	000058002609	075900	851380	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001869	0000001	550.00	15/08/2006	000058002609	075900	851380	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001870	0000001	750.00	15/08/2006	000058002609	075900	851380	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001871	0000001	320.00	15/08/2006	000058002609	075900	851389	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001862	0000001	240.00	15/08/2006	00007117000X	075900	852309	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001863	0000001	412.00	15/08/2006	00007117000X	075900	852313	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001864	0000001	120.00	15/08/2006	00007117000X	075900	852310	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001865	0000001	711.97	15/08/2006	00007117000X	075900	852314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001876	0000001	247.00	16/08/2006	000055570003	075900	850111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001877	0000001	800.00	16/08/2006	000058002609	075900	851320	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001875	0000001	500.00	16/08/2006	00007117000X	075900	852315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001874	0000001	1507.74	16/08/2006	000000227935	07591	850001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001873	0000001	1049.00	16/08/2006	000022381006	759500	850054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001878	0000001	238.64	16/08/2006	000016186001	075900	850298	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001879	0000001	704.30	16/08/2006	000016186001	075900	850301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001880	0000001	427.00	16/08/2006	000013083004	075900	850065	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001881	0000001	3900.00	16/08/2006	000010110009	075900	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001882	0000001	748.00	17/08/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001727	0000001	1660.94	17/08/2006	000058002609	075900	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001886	0000001	500.00	18/08/2006	00007117000X	075900	852319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001889	0000001	1000.00	18/08/2006	000011323009	075900	017776	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001890	0000001	10.00	18/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001883	0000001	210.00	18/08/2006	000022382004	759500	850041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001884	0000001	400.00	18/08/2006	000022379004	759500	850041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001896	0000001	42.10	20/08/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001898	0000001	554.64	20/08/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001895	0000001	70.00	20/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001893	0000001	700.00	20/08/2006	000011323009	075900	003227	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001894	0000001	140.00	20/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001899	0000001	500.00	21/08/2006	00007117000X	075900	852321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001902	0000001	465.00	21/08/2006	000011323009	075900	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001903	0000001	200.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001901	0000001	500.00	21/08/2006	00007117000X	075900	852320	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001900	0000001	2080.00	21/08/2006	00007117000X	075900	852312	72.80	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001904	0000001	80.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001905	0000001	180.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001912	0000001	150.00	22/08/2006	000011323009	075900	850787	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001933	0000001	100.00	22/08/2006	00007117000X	075900	852323	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001916	0000001	1075.00	22/08/2006	000022381006	759500	850052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001917	0000001	2300.00	22/08/2006	000022381006	759500	850055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001925	0000001	200.00	22/08/2006	00007117000X	075900	852328	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001910	0000001	345.00	22/08/2006	000011323009	075900	850787	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001914	0000001	150.00	22/08/2006	000011323009	075900	850787	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001915	0000001	13457.72	22/08/2006	000011323009	075900	021207	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001924	0000001	150.00	22/08/2006	00007117000X	075900	852324	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001934	0000001	100.00	22/08/2006	00007117000X	075900	852323	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001936	0000001	8000.00	22/08/2006	00007117000X	075900	852322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001906	0000001	250.00	22/08/2006	000011323009	075900	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001907	0000001	250.00	22/08/2006	000011323009	075900	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001908	0000001	250.00	22/08/2006	000011323009	075900	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001918	0000001	587.50	22/08/2006	00007117000X	075900	852326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001919	0000001	389.00	22/08/2006	00007117000X	075900	852329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001921	0000001	597.50	22/08/2006	00007117000X	075900	852326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001922	0000001	410.00	22/08/2006	00007117000X	075900	852327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001923	0000001	400.00	22/08/2006	00007117000X	075900	852325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001926	0000001	250.00	22/08/2006	00007117000X	075900	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001927	0000001	250.00	22/08/2006	00007117000X	075900	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001928	0000001	250.00	22/08/2006	00007117000X	075900	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001929	0000001	250.00	22/08/2006	00007117000X	075900	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001930	0000001	100.00	22/08/2006	00007117000X	075900	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001931	0000001	220.00	22/08/2006	00007117000X	075900	852323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001935	0000001	240.00	22/08/2006	00007117000X	075900	852323	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001909	0000001	200.00	22/08/2006	000011323009	075900	850787	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001913	0000001	100.00	22/08/2006	000011323009	075900	850787	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001932	0000001	80.00	22/08/2006	00007117000X	075900	852323	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001937	0000001	1300.00	22/08/2006	000016185003	075900	850073	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001891	0000001	4300.00	22/08/2006	000010068305	075900	850251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001939	0000001	1000.00	23/08/2006	00007117000X	075900	852333	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0001953	0000001	416.00	23/08/2006	00007117000X	075900	852338	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0000528	0000001	1000.00	23/08/2006	00007117000X	075900	852336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001940	0000001	120.00	23/08/2006	00007117000X	075900	852342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001941	0000001	40.00	23/08/2006	00007117000X	075900	852342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001942	0000001	50.00	23/08/2006	00007117000X	075900	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001943	0000001	80.00	23/08/2006	00007117000X	075900	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001949	0000001	750.00	23/08/2006	00007117000X	075900	852334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001951	0000001	295.00	23/08/2006	00007117000X	075900	852339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001952	0000001	571.00	23/08/2006	00007117000X	075900	852339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001955	0000001	150.00	23/08/2006	00007117000X	075900	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001956	0000001	200.00	23/08/2006	00007117000X	075900	852330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001920	0000001	1593.00	23/08/2006	00007117000X	075900	852341	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001946	0000001	230.00	23/08/2006	00007117000X	075900	852340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001947	0000001	350.00	23/08/2006	00007117000X	075900	852340	10.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001948	0000001	325.00	23/08/2006	00007117000X	075900	852340	24.86	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001938	0000001	120.00	23/08/2006	000022382004	759500	850043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001944	0000001	40.00	23/08/2006	00007117000X	075900	852340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001945	0000001	90.00	23/08/2006	00007117000X	075900	852340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001950	0000001	170.00	23/08/2006	00007117000X	075900	852331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001967	0000001	317.36	23/08/2006	000011323009	075900	002402	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001954	0000001	1250.00	23/08/2006	00007117000X	075900	852332	43.75	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001957	0000001	7350.00	23/08/2006	000058050000	075900	851155	1224.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001958	0000001	25800.00	23/08/2006	000058050000	075900	851165	5251.80	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001959	0000001	1930.00	23/08/2006	000058050000	075900	851169	147.65	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001960	0000001	450.00	23/08/2006	000058050000	075900	851174	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001961	0000001	680.00	23/08/2006	000058050000	075900	851168	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001962	0000001	1832.32	23/08/2006	000058050000	075900	851175	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001963	0000001	5950.00	23/08/2006	000058050000	075900	851166	455.09	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001964	0000001	200.97	23/08/2006	000058050000	075900	851166	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001965	0000001	380.00	23/08/2006	000058050000	075900	851172	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001966	0000001	1822.33	23/08/2006	000058050000	075900	851167	137.70	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001968	0000001	1500.00	24/08/2006	000058050000	075900	851171	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001969	0000001	800.00	24/08/2006	000058050000	075900	851177	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001970	0000001	496.00	24/08/2006	000022590008	0759	850002	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001971	0000001	573.00	24/08/2006	000022590008	0759	850003	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001748	0000001	200.00	24/08/2006	000058050000	075900	851150	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001807	0000001	1000.00	24/08/2006	000010110009	075900	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001972	0000001	182.00	24/08/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001872	0000001	1030.00	25/08/2006	000018821000	075900	850008	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001974	0000001	1000.00	25/08/2006	000058050000	075900	851176	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001892	0000001	500.00	25/08/2006	00007117000X	075900	852335	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001975	0000001	850.00	26/08/2006	000058050000	075900	851173	134.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001981	0000001	300.00	29/08/2006	000058050000	075900	851178	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001982	0000001	500.00	29/08/2006	000058050000	075900	851182	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001983	0000001	100.00	29/08/2006	000058050000	075900	851180	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001984	0000001	165.00	29/08/2006	000058050000	075900	851179	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001867	0000001	150.00	29/08/2006	000058050000	075900	851181	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001771	0000001	250.00	29/08/2006	000011323009	075900	850794	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001978	0000001	120.00	29/08/2006	000011323009	075900	850792	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001979	0000001	2265.00	29/08/2006	000022379004	759500	850042	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001976	0000001	500.00	29/08/2006	000011323009	075900	850796	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001977	0000001	120.00	29/08/2006	000011323009	075900	850793	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001980	0000001	250.00	29/08/2006	000011323009	075900	850795	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001744	0000001	3174.80	29/08/2006	000011323009	075900	850791	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001986	0000001	380.94	29/08/2006	000016186001	075900	850302	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001745	0000002	560.14	29/08/2006	000011323009	075900	850790	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001999	0000001	337.37	30/08/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001990	0000001	130.00	30/08/2006	000011323009	075900	850797	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0001985	0000001	896.00	30/08/2006	000016186001	075900	850303	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001994	0000001	1328.40	30/08/2006	00007117000X	075900	852346	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001995	0000001	2100.00	30/08/2006	00007117000X	075900	852347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001973	0000001	625.00	30/08/2006	00007117000X	075900	852344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001987	0000001	75.00	30/08/2006	000011323009	075900	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001988	0000001	88.70	30/08/2006	000011323009	075900	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001989	0000001	500.00	30/08/2006	000011323009	075900	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001992	0000001	40.00	30/08/2006	000011500005	118700	045285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001993	0000001	399.00	30/08/2006	000019438007	759500	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001996	0000001	250.00	30/08/2006	00007117000X	075900	852345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001997	0000001	210.00	30/08/2006	00007117000X	075900	852261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002000	0000001	2867.41	30/08/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0001998	0000001	500.00	30/08/2006	00007117000X	075900	852343	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001991	0000001	500.00	30/08/2006	000011500005	118700	045285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002003	0000001	270.00	31/08/2006	000019438007	759500	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002005	0000001	400.00	31/08/2006	00007117000X	075900	852351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002007	0000001	150.00	31/08/2006	00007117000X	075900	852350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002011	0000001	172.00	31/08/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002012	0000001	240.00	31/08/2006	000011323009	075900	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002006	0000001	828.80	31/08/2006	00007117000X	075900	852349	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002010	0000001	720.00	31/08/2006	000015769004	759000	850086	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002002	0000001	120.00	31/08/2006	000011323009	075900	850801	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002001	0000001	30000.00	31/08/2006	000022323009	07595	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002008	0000001	1870.00	31/08/2006	00007117000X	075900	852353	65.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002009	0000001	2000.00	31/08/2006	00007117000X	075900	852352	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002004	0000001	4052.10	31/08/2006	00007117000X	075900	852348	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002014	0000001	1.10	31/08/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002020	0000001	2.00	02/09/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002021	0000001	2.00	02/09/2006	000058050000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002022	0000001	2.00	02/09/2006	000075000000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002023	0000001	2.00	02/09/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002024	0000001	150.00	03/09/2006	00007117000X	075900	852355	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002025	0000001	240.00	04/09/2006	000058050000	075900	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002026	0000001	600.00	04/09/2006	00007117000X	075900	852354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002028	0000001	1500.00	05/09/2006	000011323009	075900	020789	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002027	0000001	200.00	05/09/2006	000058050000	075900	851185	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002030	0000001	80.00	06/09/2006	00007117000X	075900	852358	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002017	0000001	230.00	06/09/2006	00007117000X	075900	852359	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002018	0000001	1000.00	06/09/2006	000016186001	075900	850300	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002031	0000001	350.00	06/09/2006	000058002609	075900	851391	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002032	0000001	50.00	06/09/2006	000058002609	075900	851391	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002033	0000001	380.00	09/09/2006	00007117000X	075900	852360	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002034	0000001	440.00	10/09/2006	000022382004	759500	850044	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002035	0000001	959.08	10/09/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002036	0000001	1039.33	11/09/2006	000058050000	075900	851186	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002037	0000001	500.00	11/09/2006	00007117000X	075900	852361	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002046	0000001	4030.55	12/09/2006	00007117000X	075900	852362	463.27	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002047	0000001	10.20	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002038	0000001	350.00	12/09/2006	000011323009	075900	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002041	0000001	450.00	12/09/2006	00007117000X	075900	852369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002044	0000001	4152.65	12/09/2006	00007117000X	075900	852362	838.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002045	0000001	25.50	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002058	0000001	2411.55	12/09/2006	00007117000X	075900	852362	193.61	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002042	0000001	1557.50	12/09/2006	00007117000X	075900	852362	184.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002043	0000001	10.20	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002056	0000001	9000.00	12/09/2006	00007117000X	075900	852362	1837.33	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002057	0000001	2310.03	12/09/2006	00007117000X	075900	852362	185.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002048	0000001	17898.29	12/09/2006	00007117000X	075900	852362	2232.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002049	0000001	51.00	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002054	0000001	18645.66	12/09/2006	000058002609	075900	852362	2279.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002055	0000001	117.30	12/09/2006	000058002609	075900	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002063	0000001	11670.44	12/09/2006	00007117000X	075900	852362	1327.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002064	0000001	56.10	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002065	0000001	350.00	12/09/2006	00007117000X	075900	852362	29.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002067	0000001	4898.75	12/09/2006	00007117000X	075900	852362	383.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002068	0000001	62.96	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002074	0000001	1359.00	12/09/2006	000015769004	759000	850087	40.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002076	0000001	4188.49	12/09/2006	000058002609	075900	851393	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0002066	0000001	540.80	12/09/2006	00007117000X	075900	852362	41.37	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002040	0000001	1200.00	12/09/2006	00007117000X	075900	852368	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002050	0000001	8863.87	12/09/2006	00007117000X	075900	852362	959.89	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002051	0000001	15.30	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002059	0000001	2038.40	12/09/2006	00007117000X	075900	852362	155.93	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002060	0000001	62.96	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002069	0000001	6332.50	12/09/2006	00007117000X	075900	852362	743.13	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002070	0000001	40.80	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002071	0000001	1750.00	12/09/2006	00007117000X	075900	852362	214.22	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002072	0000001	1870.75	12/09/2006	00007117000X	075900	852362	152.24	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002073	0000001	44.66	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002077	0000001	5388.13	12/09/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002039	0000001	1000.00	12/09/2006	00007117000X	075900	852367	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002052	0000001	21652.52	12/09/2006	00007117000X	075900	852362	2991.49	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002053	0000001	163.20	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002061	0000001	3236.35	12/09/2006	00007117000X	075900	852362	215.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002062	0000001	15.74	12/09/2006	00007117000X	075900	852362	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002084	0000001	939.00	13/09/2006	000022382004	759500	850045	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002078	0000001	160.00	13/09/2006	000058050000	075900	851187	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002079	0000001	100.00	13/09/2006	000058050000	075900	851187	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002080	0000001	350.00	13/09/2006	00007117000X	075900	852370	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002081	0000001	350.00	13/09/2006	00007117000X	075900	852370	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002082	0000001	350.00	13/09/2006	00007117000X	075900	852370	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002083	0000001	350.00	13/09/2006	00007117000X	075900	852370	26.77	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002087	0000001	100.00	14/09/2006	00007117000X	075900	852372	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002088	0000001	100.00	14/09/2006	00007117000X	075900	852373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002086	0000001	410.17	14/09/2006	00007117000X	075900	852371	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002085	0000001	200.00	14/09/2006	00007117000X	075900	852374	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002091	0000001	1125.00	15/09/2006	000022381006	759500	850059	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002091	0000002	1125.00	15/09/2006	000022381006	759500	850057	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002091	0000003	1125.00	15/09/2006	000022381006	759500	850058	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002091	0000004	1125.00	15/09/2006	000022381006	759500	850056	101.25	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002089	0000001	900.00	15/09/2006	000010110009	075900	850384	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002090	0000001	300.00	15/09/2006	000011500005	118700	045286	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002092	0000001	270.00	15/09/2006	000000209090	000075	850002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002093	0000001	400.00	15/09/2006	000058002609	075900	851395	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002094	0000001	100.00	15/09/2006	000058002609	075900	851395	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002095	0000001	30.00	15/09/2006	000058002609	075900	851395	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002096	0000001	400.00	15/09/2006	000058002609	075900	851395	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002097	0000001	70.00	15/09/2006	000058002609	075900	851395	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002098	0000001	1136.00	18/09/2006	000000209090	000075	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002102	0000001	300.00	19/09/2006	000058002609	075900	851396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002103	0000001	300.00	19/09/2006	000058002609	075900	851396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002104	0000001	500.00	19/09/2006	000058002609	075900	851396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002019	0000001	2280.00	19/09/2006	000058002609	075900	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002101	0000001	200.00	19/09/2006	000011323009	075900	850765	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002100	0000001	450.00	19/09/2006	000011323009	075900	850764	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001572	0000001	1180.00	20/09/2006	000011323009	075900	850771	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002117	0000001	48.66	20/09/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002121	0000001	430.20	20/09/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002130	0000001	2880.41	20/09/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002131	0000001	24377.20	20/09/2006	00007117000X	075900	852375	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002106	0000001	100.00	20/09/2006	000058050000	075900	851188	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002107	0000001	150.00	20/09/2006	000058050000	075900	851188	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002110	0000001	140.00	20/09/2006	000011323009	075900	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002109	0000001	746.70	20/09/2006	000011323009	075900	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002114	0000001	450.00	20/09/2006	00007117000X	075900	852378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002122	0000001	1000.00	20/09/2006	00007117000X	075900	000850	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002123	0000001	687.50	20/09/2006	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002126	0000001	700.00	20/09/2006	00007117000X	075900	000850	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002128	0000001	436.86	20/09/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002129	0000001	377.53	20/09/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002111	0000001	4500.00	20/09/2006	000011323009	075900	850766	997.15	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002112	0000001	500.00	20/09/2006	00007117000X	075900	852376	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002118	0000001	574.30	20/09/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002119	0000001	240.00	20/09/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002124	0000001	1049.88	20/09/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002125	0000001	1200.00	20/09/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002127	0000001	465.00	20/09/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002108	0000001	500.00	20/09/2006	000011323009	075900	850768	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002116	0000001	1800.00	20/09/2006	000055570003	075900	850113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001472	0000001	600.00	20/09/2006	000011323009	075900	850767	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002120	0000001	11542.85	20/09/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002132	0000001	275.00	21/09/2006	000022382004	759500	850046	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002136	0000001	400.00	22/09/2006	000022379004	759500	850047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002137	0000001	300.00	22/09/2006	000022379004	759500	850045	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002138	0000001	200.00	22/09/2006	000022379004	759500	850044	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002139	0000001	300.00	22/09/2006	000022379004	759500	850046	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002134	0000001	120.00	22/09/2006	000011323009	075900	850763	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002135	0000001	100.00	22/09/2006	00007117000X	075900	852379	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002141	0000001	229.52	22/09/2006	000055570003	075900	850115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002142	0000001	264.96	22/09/2006	000055570003	075900	850114	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002105	0000001	4826.00	22/09/2006	000010068305	075900	850252	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002133	0000001	110.00	22/09/2006	000098314208	075900	850069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002144	0000001	3296.08	25/09/2006	000059920007	075900	850046	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002143	0000001	1433.80	25/09/2006	000022379004	759500	850043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002146	0000001	500.00	26/09/2006	000022379004	759500	850048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002147	0000001	1672.00	27/09/2006	000022381006	759500	850062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002148	0000001	300.00	27/09/2006	000022381006	759500	850061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002140	0000001	427.00	27/09/2006	000013083004	075900	850063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002149	0000001	1034.00	27/09/2006	000000209090	000075	850005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002155	0000001	270.00	28/09/2006	000016186001	075900	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002152	0000001	200.00	28/09/2006	000011323009	075900	850773	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002150	0000001	150.00	28/09/2006	000011323009	075900	850774	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002151	0000001	600.00	28/09/2006	000011323009	075900	850775	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002153	0000001	2000.00	28/09/2006	000022381006	759500	850064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002154	0000001	927.00	28/09/2006	000022381006	759500	850063	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002156	0000001	3000.00	28/09/2006	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002158	0000001	40000.00	29/09/2006	000000229628	07591	850002	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002159	0000001	3900.00	29/09/2006	000010110009	075900	850383	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002160	0000001	25800.00	29/09/2006	000058050000	075900	851189	5251.80	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002161	0000001	7350.00	29/09/2006	000058050000	075900	851190	1224.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002162	0000001	5950.00	29/09/2006	000058050000	075900	851191	455.09	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002163	0000001	200.97	29/09/2006	000058050000	075900	851191	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002164	0000001	1800.00	29/09/2006	000058050000	075900	851192	137.70	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002165	0000001	22.33	29/09/2006	000058050000	075900	851192	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002166	0000001	1930.00	29/09/2006	000058050000	075900	851193	147.65	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002167	0000001	680.00	29/09/2006	000058050000	075900	851194	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002168	0000001	600.00	29/09/2006	000058050000	075900	851203	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002174	0000001	300.00	29/09/2006	000011323009	075900	850779	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002185	0000001	150.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002199	0000001	40.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002209	0000001	80.00	29/09/2006	00007117000X	075900	852381	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002029	0000001	70.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002015	0000001	325.00	29/09/2006	000058050000	075900	851204	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002016	0000001	2535.04	29/09/2006	000058050000	075900	851197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002175	0000001	100.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002176	0000001	250.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002177	0000001	250.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002178	0000001	250.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002179	0000001	250.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002180	0000001	250.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002181	0000001	250.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002182	0000001	250.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002195	0000001	40.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002210	0000001	150.00	29/09/2006	000022379004	759500	850050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002211	0000001	4620.15	29/09/2006	000000227935	07591	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002115	0000001	3405.22	29/09/2006	000011323009	075900	850778	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002115	0000002	8000.00	29/09/2006	00007117000X	075900	852384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002169	0000001	150.00	29/09/2006	000011500005	118700	045288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002183	0000001	80.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002184	0000001	105.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002186	0000001	50.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002187	0000001	60.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002193	0000001	180.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002197	0000001	243.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002205	0000001	900.00	29/09/2006	00007117000X	075900	852382	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002172	0000001	500.00	29/09/2006	000011323009	075900	850776	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002173	0000001	500.00	29/09/2006	000011323009	075900	850777	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002170	0000001	110.00	29/09/2006	000011500005	118700	045288	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002171	0000001	290.00	29/09/2006	000011323009	075900	850780	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002189	0000001	100.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002190	0000001	100.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002198	0000001	100.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002200	0000001	210.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002202	0000001	280.00	29/09/2006	00007117000X	075900	852388	21.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002204	0000001	80.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002206	0000001	709.93	29/09/2006	00007117000X	075900	852385	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002207	0000001	600.00	29/09/2006	00007117000X	075900	852386	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002208	0000001	750.00	29/09/2006	00007117000X	075900	852387	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0002203	0000001	303.78	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002157	0000001	30000.00	29/09/2006	000022323009	07595	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002188	0000001	350.00	29/09/2006	00007117000X	075900	852388	10.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002191	0000001	230.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002192	0000001	250.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002194	0000001	325.00	29/09/2006	00007117000X	075900	852388	24.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002196	0000001	150.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002201	0000001	410.00	29/09/2006	00007117000X	075900	852388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002213	0000001	1.10	30/09/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002214	0000001	495.65	30/09/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002219	0000001	600.00	02/10/2006	000058050000	075900	851199	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002221	0000001	1500.00	02/10/2006	000058050000	075900	851201	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002233	0000001	1030.00	02/10/2006	000018821000	075900	850009	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002234	0000001	800.00	02/10/2006	000010110009	075900	850385	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002235	0000001	685.00	02/10/2006	000058050000	075900	851202	52.40	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002236	0000001	450.00	02/10/2006	000058050000	075900	851196	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002237	0000001	1100.00	02/10/2006	000058050000	075900	851200	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002238	0000001	850.00	02/10/2006	000058050000	075900	851195	134.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002239	0000001	150.00	02/10/2006	000058050000	075900	851225	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002240	0000001	120.00	02/10/2006	000058050000	075900	851225	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002241	0000001	150.00	02/10/2006	000058050000	075900	851225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002222	0000001	1000.00	02/10/2006	00007117000X	075900	852389	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002226	0000001	350.00	02/10/2006	00007117000X	075900	852393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002223	0000001	347.00	02/10/2006	00007117000X	075900	852390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002224	0000001	500.00	02/10/2006	00007117000X	075900	852391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002229	0000001	500.00	02/10/2006	00007117000X	075900	852392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002230	0000001	350.00	02/10/2006	00007117000X	075900	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002232	0000001	260.47	02/10/2006	00007117000X	075900	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002243	0000001	2.00	02/10/2006	000058050000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002245	0000001	2.00	02/10/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002246	0000001	2.00	02/10/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002225	0000001	200.00	02/10/2006	00007117000X	075900	852396	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002227	0000001	260.00	02/10/2006	00007117000X	075900	852395	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002228	0000001	4.00	02/10/2006	00007117000X	075900	852395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002248	0000001	500.00	03/10/2006	00007117000X	075900	852398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002244	0000001	2.00	03/10/2006	000075000000	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002256	0000001	2.00	03/10/2006	000058002609	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002251	0000001	150.00	03/10/2006	000058050000	075900	851209	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002252	0000001	125.00	03/10/2006	000058050000	075900	851212	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002253	0000001	100.00	03/10/2006	000058050000	075900	851211	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002254	0000001	75.00	03/10/2006	000058050000	075900	851206	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002255	0000001	235.00	03/10/2006	000058050000	075900	851207	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002220	0000001	270.00	03/10/2006	000058050000	075900	851210	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002259	0000001	600.00	04/10/2006	000010110009	075900	850386	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002260	0000001	75.00	04/10/2006	000058050000	075900	851208	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002261	0000001	50.00	04/10/2006	000058050000	075900	851213	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001744	0000002	3000.00	04/10/2006	000011323009	075900	850802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002258	0000001	225.00	04/10/2006	000075000000	075900	850367	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002257	0000001	300.00	04/10/2006	00007117000X	075900	852401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002262	0000001	352.00	05/10/2006	000058002609	075900	851398	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002266	0000001	650.00	06/10/2006	000058002609	075900	851398	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002267	0000001	128.00	06/10/2006	000058002609	075900	851398	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002268	0000001	70.00	06/10/2006	000058002609	075900	851398	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002269	0000001	200.00	06/10/2006	000058002609	075900	851398	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002270	0000001	100.00	06/10/2006	000058002609	075900	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002263	0000001	500.00	06/10/2006	00007117000X	075900	852403	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002265	0000001	70.00	06/10/2006	000011323009	075900	850803	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002271	0000001	160.00	06/10/2006	000058050000	075900	851214	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002264	0000001	2000.00	06/10/2006	00007117000X	075900	852404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002272	0000001	150.00	08/10/2006	00007117000X	075900	852406	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002274	0000001	309.24	09/10/2006	000016186001	075900	850314	23.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002275	0000001	360.78	09/10/2006	000016186001	075900	850321	27.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002276	0000001	171.00	09/10/2006	000016186001	075900	850309	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002277	0000001	171.00	09/10/2006	000016186001	075900	850310	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002278	0000001	171.00	09/10/2006	000016186001	075900	850316	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002279	0000001	171.00	09/10/2006	000016186001	075900	850317	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002280	0000001	386.55	09/10/2006	000016186001	075900	850322	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002281	0000001	171.00	09/10/2006	000016186001	075900	850311	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002282	0000001	386.55	09/10/2006	000016186001	075900	850324	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002283	0000001	171.00	09/10/2006	000016186001	075900	850325	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002284	0000001	335.01	09/10/2006	000016186001	075900	850326	25.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002285	0000001	171.00	09/10/2006	000016186001	075900	850308	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002286	0000001	335.01	09/10/2006	000016186001	075900	850313	25.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002287	0000001	171.00	09/10/2006	000016186001	075900	850320	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002288	0000001	257.70	09/10/2006	000016186001	075900	850315	19.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002289	0000001	386.55	09/10/2006	000016186001	075900	850323	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002290	0000001	171.00	09/10/2006	000016186001	075900	850307	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002291	0000001	171.00	09/10/2006	000016186001	075900	850312	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002292	0000001	171.00	09/10/2006	000016186001	075900	850319	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002293	0000001	171.00	09/10/2006	000016186001	075900	850306	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002294	0000001	171.00	09/10/2006	000016186001	075900	850318	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002295	0000001	630.00	09/10/2006	000016185003	075900	850075	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002296	0000001	800.00	09/10/2006	000016185003	075900	850074	24.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002273	0000001	502.00	09/10/2006	000022379004	759500	850049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002297	0000001	465.00	10/10/2006	00007117000X	075900	048955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002302	0000001	300.00	10/10/2006	000022381006	759500	850069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002303	0000001	1170.00	10/10/2006	000022381006	759500	850070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002304	0000001	1125.00	10/10/2006	000022381006	759500	850066	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002304	0000002	1125.00	10/10/2006	000022381006	759500	850065	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002304	0000003	1125.00	10/10/2006	000022381006	759500	850068	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002304	0000004	1125.00	10/10/2006	000022381006	759500	850067	101.25	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002307	0000001	9.07	10/10/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002308	0000001	1007.25	10/10/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0000788	0000002	442.00	10/10/2006	00007117000X	075900	852408	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002299	0000001	80.00	10/10/2006	000011323009	075900	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002298	0000001	436.86	10/10/2006	00007117000X	075900	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002247	0000001	2.00	10/10/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002306	0000001	11584.08	10/10/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002309	0000001	830.06	11/10/2006	00007117000X	075900	852409	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002313	0000001	949.40	11/10/2006	000011323009	075900	850805	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002312	0000001	250.00	11/10/2006	000011323009	075900	850806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002314	0000001	45.98	11/10/2006	000000166110	075905	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002320	0000001	674.30	13/10/2006	000022382004	759500	850047	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002318	0000001	90.00	13/10/2006	000011323009	075900	850808	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002231	0000001	400.00	13/10/2006	00007117000X	075900	852397	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002310	0000001	2450.00	13/10/2006	00007117000X	075900	852411	408.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002249	0000001	420.00	13/10/2006	00007117000X	075900	852400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002315	0000001	280.00	13/10/2006	00007117000X	075900	852412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002317	0000001	500.00	13/10/2006	00007117000X	075900	852414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002321	0000001	1359.00	13/10/2006	000015769004	759000	850088	40.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002326	0000001	1200.00	16/10/2006	000016186001	075900	850329	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002327	0000001	208.00	16/10/2006	000016186001	075900	850327	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002328	0000001	4199.91	16/10/2006	000058002609	075900	851399	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002217	0000001	300.00	16/10/2006	000058002609	075900	851400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002323	0000001	248.30	16/10/2006	00007117000X	075900	852417	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002322	0000001	343.54	16/10/2006	00007117000X	075900	852416	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002324	0000001	648.80	16/10/2006	000022382004	759500	850048	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002215	0000001	4550.00	16/10/2006	000000166110	075905	850069	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002329	0000001	504.00	17/10/2006	00007117000X	075900	852418	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002250	0000001	2000.00	17/10/2006	00007117000X	075900	852399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002311	0000001	600.00	17/10/2006	00007117000X	075900	852410	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002331	0000001	242.00	17/10/2006	000016186001	075900	850327	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002332	0000001	300.00	17/10/2006	000016186001	075900	850327	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001476	0000001	400.00	17/10/2006	000000000000	000000	CH0000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002334	0000001	1000.00	18/10/2006	000011323009	075900	850810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002337	0000001	80.00	18/10/2006	000011323009	075900	850811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002340	0000001	80.00	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002353	0000001	155.04	18/10/2006	000016186001	075900	850331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002341	0000001	300.00	18/10/2006	000022379004	759500	850054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002342	0000001	300.00	18/10/2006	000022379004	759500	850052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002343	0000001	200.00	18/10/2006	000022379004	759500	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002344	0000001	400.00	18/10/2006	000022379004	759500	850053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002345	0000001	319.00	18/10/2006	000022379004	759500	850056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002346	0000001	685.57	18/10/2006	000022381006	759500	850071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002347	0000001	1650.00	18/10/2006	000022380008	759500	850007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002348	0000001	225.00	18/10/2006	000022380008	759500	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002349	0000001	250.00	18/10/2006	000022380008	759500	850009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002351	0000001	426.00	18/10/2006	000013083004	075900	850068	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002335	0000001	100.00	18/10/2006	000011323009	075900	850809	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002336	0000001	120.00	18/10/2006	000011323009	075900	850812	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002338	0000001	100.00	18/10/2006	000098314208	075900	850070	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002354	0000001	3900.00	18/10/2006	000010110009	075900	850387	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002355	0000001	1030.33	18/10/2006	000058050000	075900	851215	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002339	0000001	550.00	18/10/2006	000040037506	075900	850051	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002339	0000002	103.08	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002356	0000001	1800.00	19/10/2006	000058050000	075900	851217	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002357	0000001	22.33	19/10/2006	000058050000	075900	851217	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002358	0000001	5950.00	19/10/2006	000058050000	075900	851218	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002359	0000001	200.97	19/10/2006	000058050000	075900	851218	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002350	0000001	455.62	19/10/2006	000055570003	075900	850117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002330	0000001	550.00	19/10/2006	000015769004	759000	850089	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002325	0000001	1800.00	19/10/2006	000055570003	075900	850118	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002363	0000001	350.00	20/10/2006	00007117000X	075900	852424	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002364	0000001	350.00	20/10/2006	00007117000X	075900	852424	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002365	0000001	350.00	20/10/2006	00007117000X	075900	852424	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002366	0000001	350.00	20/10/2006	00007117000X	075900	852424	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002372	0000001	490.00	20/10/2006	000058002609	075900	851401	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002300	0000001	700.00	20/10/2006	00007117000X	075900	003227	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002301	0000001	1500.00	20/10/2006	000011323009	075900	020789	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002368	0000001	574.30	20/10/2006	000011323009	075900	020612	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002369	0000001	240.00	20/10/2006	000011323009	075900	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002360	0000001	560.00	20/10/2006	00007117000X	075900	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002367	0000001	500.00	20/10/2006	000011323009	075900	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002370	0000001	302.00	20/10/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002371	0000001	1000.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002361	0000001	21560.90	20/10/2006	00007117000X	075900	852422	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002373	0000001	47.14	20/10/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002374	0000001	304.27	20/10/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002375	0000001	2891.86	20/10/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002377	0000001	236.00	23/10/2006	000022382004	759500	850049	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002216	0000001	170.00	23/10/2006	000010068305	075900	850255	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002218	0000001	3268.00	23/10/2006	000058002609	075900	851402	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002376	0000001	4500.00	23/10/2006	000010068305	075900	850253	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002395	0000001	896.00	24/10/2006	000016186001	075900	850330	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002396	0000001	1400.00	24/10/2006	000058002609	075900	851403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002397	0000001	400.00	24/10/2006	000058002609	075900	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002378	0000001	313.50	24/10/2006	000011323009	075900	850819	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002379	0000001	120.00	24/10/2006	000011323009	075900	850813	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002380	0000001	80.00	24/10/2006	000011323009	075900	850816	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002381	0000001	70.00	24/10/2006	000011323009	075900	850818	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002394	0000001	120.00	24/10/2006	000011323009	075900	850817	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001471	0000001	1390.50	24/10/2006	000011323009	075900	850815	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002398	0000001	450.00	25/10/2006	000011323009	075900	850845	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002399	0000001	150.00	25/10/2006	000011323009	075900	850842	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002400	0000001	280.00	25/10/2006	000011323009	075900	850820	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002212	0000001	2224.96	25/10/2006	000058050000	075900	851220	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002006	0000002	828.81	25/10/2006	000011323009	075900	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002402	0000001	350.00	26/10/2006	000011323009	075900	850844	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002403	0000001	1000.00	26/10/2006	000011323009	075900	850847	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002404	0000001	230.00	26/10/2006	000011323009	075900	850846	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002405	0000001	26137.90	26/10/2006	000000229628	07591	850003	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002408	0000001	573.00	26/10/2006	000022590008	0759	850005	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002409	0000001	474.00	26/10/2006	000022590008	0759	850004	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002410	0000001	430.00	26/10/2006	000058050000	075900	851225	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002411	0000001	25800.00	26/10/2006	000058050000	075900	851219	5251.80	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002412	0000001	7350.00	26/10/2006	000058050000	075900	851222	772.62	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002413	0000001	400.00	26/10/2006	000058050000	075900	851226	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002414	0000001	680.00	26/10/2006	000058050000	075900	851229	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002415	0000001	1400.00	26/10/2006	000058050000	075900	851224	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002416	0000001	850.00	26/10/2006	000058050000	075900	851205	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002417	0000001	100.00	26/10/2006	000058050000	075900	851227	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002406	0000001	1407.00	26/10/2006	000022379004	759500	850055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002407	0000001	2770.00	26/10/2006	000022381006	759500	850072	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002401	0000001	150.00	26/10/2006	000011323009	075900	850843	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002419	0000001	39586.56	27/10/2006	000022323009	07595	850005	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002421	0000001	1030.30	27/10/2006	000018821000	075900	850013	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002422	0000001	1930.00	27/10/2006	000058050000	075900	851223	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002352	0000001	762.69	27/10/2006	000016186001	075900	850332	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002420	0000001	1000.00	27/10/2006	000016185003	075900	850076	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002423	0000001	1030.33	28/10/2006	000058050000	075900	851216	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002431	0000001	396.61	30/10/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002424	0000001	500.00	30/10/2006	00007117000X	075900	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002426	0000001	500.00	30/10/2006	00007117000X	075900	852429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002427	0000001	0.35	30/10/2006	00007117000X	075900	061027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002428	0000001	0.70	30/10/2006	00007117000X	075900	061024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002429	0000001	15.00	30/10/2006	00007117000X	075900	061027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002430	0000001	30.00	30/10/2006	00007117000X	075900	061024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002439	0000001	325.00	31/10/2006	000011323009	075900	850849	24.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002382	0000001	250.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002383	0000001	100.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002388	0000001	250.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002389	0000001	250.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002390	0000001	250.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002391	0000001	250.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002392	0000001	250.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002393	0000001	250.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002438	0000001	100.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002441	0000001	280.00	31/10/2006	000011323009	075900	850849	21.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002442	0000001	150.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002385	0000001	100.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002440	0000001	40.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002451	0000001	1.10	31/10/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002418	0000001	250.00	31/10/2006	00007117000X	075900	852427	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002434	0000001	200.00	31/10/2006	00007117000X	075900	852426	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002436	0000001	150.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002447	0000001	100.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002319	0000001	100.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002443	0000001	250.00	31/10/2006	000011323009	075900	851849	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002444	0000001	230.00	31/10/2006	000011323009	075900	851849	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002445	0000001	250.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002446	0000001	200.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002384	0000001	350.00	31/10/2006	000011323009	075900	850849	10.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002386	0000001	200.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002387	0000001	250.00	31/10/2006	000011323009	075900	850849	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002333	0000001	200.00	31/10/2006	00007117000X	075900	852420	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001897	0000001	8000.00	31/10/2006	00007117000X	075900	852432	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002462	0000001	200.00	01/11/2006	000011323009	075900	850851	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002454	0000001	180.00	01/11/2006	000058050000	075900	851234	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002452	0000001	450.00	01/11/2006	000058050000	075900	851230	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002453	0000001	450.00	01/11/2006	000058050000	075900	851231	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002456	0000001	600.00	01/11/2006	000058050000	075900	851232	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002457	0000001	1030.00	01/11/2006	000018821000	075900	850014	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002458	0000001	182.00	01/11/2006	000010110009	075900	850390	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002459	0000001	240.00	01/11/2006	000010110009	075900	850389	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002460	0000001	1000.00	01/11/2006	000010110009	075900	850388	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0002465	0000001	180.00	01/11/2006	000011323009	075900	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002468	0000001	2.00	01/11/2006	000058050000	075900	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002469	0000001	2.00	01/11/2006	000098314208	075900	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002470	0000001	2.00	01/11/2006	000040037506	075900	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002471	0000001	2.00	01/11/2006	000010068305	075900	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002472	0000001	2.00	01/11/2006	000075000000	075900	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002473	0000001	2.00	01/11/2006	000058002609	075900	061101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002475	0000001	2.00	02/11/2006	000058002609	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002474	0000001	500.00	02/11/2006	000058050000	075900	851235	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002484	0000001	0.54	03/11/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002478	0000001	350.00	03/11/2006	000011500005	118700	045312	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002479	0000001	350.00	03/11/2006	000011500005	118700	045312	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002480	0000001	350.00	03/11/2006	000011500005	118700	045312	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002481	0000001	350.00	03/11/2006	000011500005	118700	045312	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002476	0000001	240.00	03/11/2006	000011323009	075900	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002477	0000001	173.42	03/11/2006	00007117000X	075900	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002482	0000001	1265.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002483	0000001	14.50	03/11/2006	000018821000	075900	061103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002463	0000001	687.50	03/11/2006	000011323009	075900	850852	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002464	0000001	1050.00	06/11/2006	000011323009	075900	850856	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002490	0000001	250.00	06/11/2006	000011323009	075900	850855	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002488	0000001	358.00	06/11/2006	000059920007	075900	850048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002489	0000001	508.00	06/11/2006	000059920007	075900	850047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002491	0000001	540.00	06/11/2006	000011323009	075900	850854	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002485	0000001	420.00	06/11/2006	000058050000	075900	851239	32.13	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002486	0000001	150.00	06/11/2006	000058050000	075900	851238	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002487	0000001	200.00	06/11/2006	000058050000	075900	851240	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002492	0000001	230.00	07/11/2006	000011323009	075900	850858	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002493	0000001	100.00	07/11/2006	000011323009	075900	850857	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0001092	0000002	500.00	07/11/2006	000058050000	075900	851237	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002495	0000001	230.00	08/11/2006	000011323009	075900	850859	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002496	0000001	270.00	08/11/2006	00007117000X	075900	852435	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002499	0000001	28.82	09/11/2006	000000158216	000075	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002497	0000001	70.00	09/11/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002498	0000001	15.35	09/11/2006	000016186001	075900	061109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002504	0000001	500.00	10/11/2006	000000158216	000075	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002506	0000001	1500.00	10/11/2006	000011323009	075900	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002508	0000001	500.00	10/11/2006	00007117000X	075900	852439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002509	0000001	600.00	10/11/2006	00007117000X	075900	852438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002513	0000001	4152.65	10/11/2006	00007117000X	075900	852440	838.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002514	0000001	25.50	10/11/2006	00007117000X	075900	852440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002525	0000001	2411.55	10/11/2006	00007117000X	075900	852440	193.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002541	0000001	4500.00	10/11/2006	00007117000X	075900	852437	997.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002542	0000001	720.07	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002507	0000001	240.00	10/11/2006	000011323009	075900	019634	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002515	0000001	4459.85	10/11/2006	00007117000X	075900	852440	499.77	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002511	0000001	1557.50	10/11/2006	00007117000X	075900	852440	184.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002512	0000001	10.20	10/11/2006	00007117000X	075900	852440	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002522	0000001	6000.00	10/11/2006	00007117000X	075900	852440	1370.83	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002523	0000001	3000.00	10/11/2006	00007117000X	075900	852440	466.50	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002524	0000001	2310.03	10/11/2006	00007117000X	075900	852440	185.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002500	0000001	1359.00	10/11/2006	000015769004	759000	850091	40.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002501	0000001	81.54	10/11/2006	000015769004	759000	850090	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002516	0000001	18732.45	10/11/2006	00007117000X	075900	852440	2500.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002517	0000001	51.00	10/11/2006	00007117000X	075900	852440	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002530	0000001	11626.28	10/11/2006	00007117000X	075900	852440	1324.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002531	0000001	71.40	10/11/2006	00007117000X	075900	852440	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002532	0000001	350.00	10/11/2006	00007117000X	075900	852440	29.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002534	0000001	4858.75	10/11/2006	00007117000X	075900	852440	380.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002535	0000001	62.96	10/11/2006	00007117000X	075900	852440	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002544	0000001	16716.22	10/11/2006	000058002609	075900	000850	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0002528	0000001	3236.35	10/11/2006	00007117000X	075900	852440	215.33	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0002529	0000001	15.74	10/11/2006	00007117000X	075900	852440	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0002533	0000001	540.80	10/11/2006	00007117000X	075900	852440	41.37	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002536	0000001	6332.50	10/11/2006	00007117000X	075900	852440	834.05	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002537	0000001	40.80	10/11/2006	00007117000X	075900	852440	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002538	0000001	1750.00	10/11/2006	00007117000X	075900	852440	214.22	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002539	0000001	1870.75	10/11/2006	00007117000X	075900	852440	152.24	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002540	0000001	44.66	10/11/2006	00007117000X	075900	852440	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002545	0000001	1299.31	10/11/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002546	0000001	4545.21	10/11/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002505	0000001	2000.00	10/11/2006	000000158216	000075	850032	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002510	0000001	246.00	10/11/2006	00007117000X	075900	852441	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002518	0000001	8998.03	10/11/2006	00007117000X	075900	852440	971.29	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002519	0000001	15.30	10/11/2006	00007117000X	075900	852440	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002526	0000001	2038.40	10/11/2006	00007117000X	075900	852440	155.93	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002527	0000001	62.96	10/11/2006	00007117000X	075900	852440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002502	0000001	531.00	10/11/2006	000040037506	075900	850052	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002503	0000001	350.00	10/11/2006	000000158216	000075	850033	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002520	0000001	21786.68	10/11/2006	00007117000X	075900	852440	2955.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002521	0000001	163.20	10/11/2006	00007117000X	075900	852440	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002547	0000001	5972.33	11/11/2006	000058050000	075900	851246	455.09	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002548	0000001	178.64	11/11/2006	000058050000	075900	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002549	0000001	400.00	11/11/2006	00007117000X	075900	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002556	0000001	200.00	13/11/2006	000011500005	118700	045313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002557	0000001	200.00	13/11/2006	000011500005	118700	045313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002559	0000001	50.00	13/11/2006	000011500005	118700	045313	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002551	0000001	490.00	13/11/2006	000058002609	075900	851405	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002552	0000001	800.00	13/11/2006	000016185003	075900	850078	24.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002558	0000001	300.00	13/11/2006	000011500005	118700	045313	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002564	0000001	1560.00	14/11/2006	00007117000X	075900	852446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002561	0000001	2000.00	14/11/2006	000055570003	075900	850116	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002561	0000002	1000.00	14/11/2006	000016186001	075900	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002562	0000001	120.00	14/11/2006	000011323009	075900	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002566	0000001	7.87	14/11/2006	000018821000	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002563	0000001	417.91	14/11/2006	00007117000X	075900	852445	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002596	0000001	500.00	16/11/2006	00007117000X	075900	852451	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002569	0000001	386.55	16/11/2006	000016186001	075900	850350	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002570	0000001	386.55	16/11/2006	000016186001	075900	850353	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002571	0000001	386.55	16/11/2006	000016186001	075900	850356	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002572	0000001	171.00	16/11/2006	000016186001	075900	850339	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002573	0000001	171.00	16/11/2006	000016186001	075900	850346	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002574	0000001	335.01	16/11/2006	000016186001	075900	850352	25.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002575	0000001	335.01	16/11/2006	000016186001	075900	850354	25.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002576	0000001	360.78	16/11/2006	000016186001	075900	850355	27.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002577	0000001	309.24	16/11/2006	000016186001	075900	850357	23.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002578	0000001	171.00	16/11/2006	000016186001	075900	850337	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002579	0000001	171.00	16/11/2006	000016186001	075900	850338	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002580	0000001	171.00	16/11/2006	000016186001	075900	850340	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002581	0000001	171.00	16/11/2006	000016186001	075900	850341	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002582	0000001	171.00	16/11/2006	000016186001	075900	850344	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002583	0000001	171.00	16/11/2006	000016186001	075900	850348	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002584	0000001	171.00	16/11/2006	000016186001	075900	850342	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002585	0000001	171.00	16/11/2006	000016186001	075900	850343	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002586	0000001	171.00	16/11/2006	000016186001	075900	850345	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002587	0000001	257.70	16/11/2006	000016186001	075900	850351	19.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002588	0000001	171.00	16/11/2006	000016186001	075900	850349	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002589	0000001	171.00	16/11/2006	000016186001	075900	850347	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002590	0000001	370.00	16/11/2006	000058002609	075900	851407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002591	0000001	30.00	16/11/2006	000058002609	075900	851407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002592	0000001	200.00	16/11/2006	000058002609	075900	851407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002593	0000001	200.00	16/11/2006	000058002609	075900	851407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002594	0000001	100.00	16/11/2006	000058002609	075900	851407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002461	0000001	300.00	16/11/2006	000058002609	075900	851406	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002567	0000001	3900.00	16/11/2006	000010110009	075900	850391	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002568	0000001	400.00	16/11/2006	000010110009	075900	850391	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002595	0000001	240.00	16/11/2006	000011323009	075900	850861	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002550	0000001	800.00	16/11/2006	000010110009	075900	850393	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002597	0000001	140.00	16/11/2006	00007117000X	075900	852450	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002598	0000001	200.00	16/11/2006	00007117000X	075900	852449	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002607	0000001	450.00	17/11/2006	00007117000X	075900	852457	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002602	0000001	426.00	17/11/2006	000013083004	075900	850070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002600	0000001	280.00	17/11/2006	000055570003	075900	850119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002601	0000001	987.18	17/11/2006	000016186001	075900	850334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001853	0000001	1000.00	17/11/2006	00007117000X	075900	852453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002603	0000001	150.00	17/11/2006	000098314208	075900	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002604	0000001	208.00	17/11/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002605	0000001	1600.25	17/11/2006	00007117000X	075900	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002606	0000001	350.00	17/11/2006	00007117000X	075900	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002608	0000001	140.00	17/11/2006	00007117000X	075900	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002609	0000001	250.00	17/11/2006	00007117000X	075900	852452	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002610	0000001	150.00	19/11/2006	00007117000X	075900	852461	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002619	0000001	4050.00	20/11/2006	000010068305	075900	850256	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002630	0000001	496.00	20/11/2006	00007117000X	075900	852472	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002634	0000001	350.00	20/11/2006	00007117000X	075900	852469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002621	0000001	500.00	20/11/2006	00007117000X	075900	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002626	0000001	1000.00	20/11/2006	00007117000X	075900	017776	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002629	0000001	150.00	20/11/2006	00007117000X	075900	852454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002631	0000001	500.00	20/11/2006	00007117000X	075900	852474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002633	0000001	344.00	20/11/2006	00007117000X	075900	852473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002636	0000001	80.00	20/11/2006	00007117000X	075900	852466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002638	0000001	250.00	20/11/2006	00007117000X	075900	852466	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002625	0000001	700.00	20/11/2006	00007117000X	075900	003227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002555	0000001	555.84	20/11/2006	00007117000X	075900	852466	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002613	0000001	453.00	20/11/2006	000016186001	075900	850336	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002614	0000001	247.00	20/11/2006	000016186001	075900	850336	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002615	0000001	400.00	20/11/2006	000058002609	075900	851407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002616	0000001	4273.06	20/11/2006	000058002609	075900	851408	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002617	0000001	2000.00	20/11/2006	000058002609	075900	851409	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002618	0000001	1100.00	20/11/2006	000016185003	075900	850079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002632	0000001	391.00	20/11/2006	00007117000X	075900	852470	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002553	0000001	630.00	20/11/2006	000016185003	075900	850077	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002420	0000002	300.00	20/11/2006	00007117000X	075900	852471	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002639	0000001	42.53	20/11/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002640	0000001	455.75	20/11/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002554	0000001	50.00	20/11/2006	00007117000X	075900	852466	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002611	0000001	1822.33	20/11/2006	000058050000	075900	851241	137.70	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002612	0000001	200.00	20/11/2006	000058050000	075900	851185	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002620	0000001	314.00	20/11/2006	00007117000X	075900	852459	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002624	0000001	600.00	20/11/2006	00007117000X	075900	852467	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002627	0000001	243.00	20/11/2006	00007117000X	075900	852460	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002635	0000001	150.00	20/11/2006	00007117000X	075900	852476	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002637	0000001	50.00	20/11/2006	00007117000X	075900	852466	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002641	0000001	25800.00	21/11/2006	000058050000	075900	851243	5251.80	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002642	0000001	7350.00	21/11/2006	000058050000	075900	851244	1224.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002644	0000001	474.00	21/11/2006	000022590008	0759	850006	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002645	0000001	474.00	21/11/2006	000022590008	0759	850008	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002646	0000001	573.00	21/11/2006	000022590008	0759	850007	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002647	0000001	1030.33	21/11/2006	000018821000	075900	850015	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002649	0000001	2450.00	22/11/2006	000011323009	075900	850862	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002650	0000001	266.00	22/11/2006	000011323009	075900	850863	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002652	0000001	150.00	22/11/2006	00007117000X	075900	852444	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002651	0000001	11635.48	22/11/2006	000011323009	075900	021207	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002653	0000001	1500.00	23/11/2006	000058050000	075900	851245	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002654	0000001	1400.00	23/11/2006	000058050000	075900	851248	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002453	0000002	450.00	23/11/2006	000058050000	075900	851249	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002657	0000001	130.00	23/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002655	0000001	465.00	23/11/2006	00007117000X	075900	048955	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002658	0000001	1846.88	24/11/2006	000058050000	075900	851247	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002455	0000001	1400.00	26/11/2006	000058050000	075900	851221	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002659	0000001	680.00	27/11/2006	000058050000	075900	851251	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002662	0000001	230.00	27/11/2006	000011323009	075900	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002648	0000001	92.00	27/11/2006	00007117000X	075900	852477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002660	0000001	70.00	27/11/2006	000011323009	075900	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002661	0000001	221.03	27/11/2006	000011323009	075900	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002668	0000001	100.00	28/11/2006	000011323009	075900	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002669	0000001	400.00	28/11/2006	000011323009	075900	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002670	0000001	500.00	28/11/2006	000011323009	075900	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002671	0000001	1050.00	28/11/2006	00007117000X	075900	852478	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002667	0000001	1040.00	28/11/2006	000015769004	759000	850092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002672	0000001	1000.00	28/11/2006	00007117000X	075900	852479	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002663	0000001	700.00	28/11/2006	000058050000	075900	851254	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002664	0000001	850.00	28/11/2006	000058050000	075900	851255	134.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002665	0000001	450.00	28/11/2006	000058050000	075900	851252	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002666	0000001	450.00	28/11/2006	000058050000	075900	851257	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002643	0000001	800.00	28/11/2006	000058050000	075900	851256	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001471	0000002	1000.00	28/11/2006	000011323009	075900	850870	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002673	0000001	8000.00	28/11/2006	000011323009	075900	850867	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001897	0000002	3405.22	28/11/2006	000011323009	075900	850868	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002674	0000001	1930.00	29/11/2006	000058050000	075900	851250	147.65	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002675	0000001	150.00	29/11/2006	000010068305	075900	850257	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002693	0000001	1.10	30/11/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002694	0000001	348.72	30/11/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002678	0000001	1500.00	30/11/2006	00007117000X	075900	852483	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002682	0000001	491.73	30/11/2006	00007117000X	075900	852491	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002684	0000001	1600.00	30/11/2006	00007117000X	075900	852493	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002686	0000001	260.00	30/11/2006	00007117000X	075900	852492	9.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002687	0000001	498.00	30/11/2006	00007117000X	075900	852489	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002688	0000001	250.40	30/11/2006	00007117000X	075900	852490	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002689	0000001	200.00	30/11/2006	00007117000X	075900	852480	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002690	0000001	60.00	30/11/2006	000011500005	118700	045314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002466	0000001	1799.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002467	0000001	100.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002006	0000003	828.79	30/11/2006	00007117000X	075900	852495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002676	0000001	176.00	30/11/2006	000011323009	075900	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002679	0000001	500.00	30/11/2006	00007117000X	075900	852484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002680	0000001	700.00	30/11/2006	00007117000X	075900	852485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002683	0000001	100.00	30/11/2006	00007117000X	075900	852486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002691	0000001	150.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002656	0000001	600.00	30/11/2006	00007117000X	075900	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002599	0000001	420.00	30/11/2006	00007117000X	075900	852494	20.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002685	0000001	2100.00	30/11/2006	00007117000X	075900	852488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002695	0000001	2.00	02/12/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002696	0000001	2.00	02/12/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002697	0000001	2.00	02/12/2006	000075000000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002699	0000001	2.00	02/12/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002700	0000001	30.70	02/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002701	0000001	47.04	02/12/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002698	0000001	14.41	02/12/2006	000000158216	000075	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002702	0000001	2.00	02/12/2006	000058050000	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002704	0000001	1603.14	04/12/2006	00007117000X	075900	852496	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002705	0000001	435.00	04/12/2006	000058050000	075900	851258	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002706	0000001	200.00	04/12/2006	000058050000	075900	851260	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002707	0000001	100.00	04/12/2006	000058050000	075900	851260	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002708	0000001	150.00	04/12/2006	000058050000	075900	851260	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002709	0000001	600.00	04/12/2006	000058050000	075900	851259	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002710	0000001	130.00	04/12/2006	000058050000	075900	851261	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002711	0000001	1400.00	05/12/2006	000000158216	000075	850034	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002713	0000001	220.00	05/12/2006	00007117000X	075900	852500	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002714	0000001	190.00	05/12/2006	00007117000X	075900	852498	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002715	0000001	474.00	05/12/2006	000022590008	0759	850010	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002716	0000001	573.00	05/12/2006	000022590008	0759	850011	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002717	0000001	1030.00	05/12/2006	000022590008	0759	850012	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002718	0000001	620.00	05/12/2006	000010110009	075900	850394	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002719	0000001	200.00	05/12/2006	000058050000	075900	851262	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002722	0000001	6150.97	05/12/2006	000058050000	075900	851265	455.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002712	0000001	1500.00	05/12/2006	000011323009	075900	207089	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002013	0000001	2918.80	05/12/2006	00007117000X	075900	852499	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002724	0000001	1850.00	06/12/2006	00007117000X	075900	852501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002727	0000001	960.00	10/12/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002728	0000001	3800.53	10/12/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002729	0000001	382.33	10/12/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002789	0000001	2620.00	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002790	0000001	935.37	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002805	0000001	5240.00	11/12/2006	00007117000X	075900	852506	3065.40	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002806	0000001	1870.75	11/12/2006	00007117000X	075900	852506	1087.61	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002771	0000001	1928.14	11/12/2006	00007117000X	075900	852507	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002779	0000001	3734.93	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002783	0000001	1019.20	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002795	0000001	7469.90	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002799	0000001	2038.40	11/12/2006	00007117000X	075900	852506	1175.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002756	0000001	171.00	11/12/2006	000016186001	075900	850379	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002757	0000001	309.24	11/12/2006	000016186001	075900	850402	23.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002758	0000001	360.78	11/12/2006	000016186001	075900	850359	27.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002759	0000001	171.00	11/12/2006	000016186001	075900	850391	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002760	0000001	386.55	11/12/2006	000016186001	075900	850504	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002762	0000001	257.70	11/12/2006	000016186001	075900	850368	19.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002763	0000001	171.00	11/12/2006	000016186001	075900	850373	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002764	0000001	171.00	11/12/2006	000016186001	075900	850383	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002765	0000001	630.00	11/12/2006	000016185003	075900	850081	18.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002766	0000001	800.00	11/12/2006	000016185003	075900	850080	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002772	0000001	3534.82	11/12/2006	00007117000X	075900	852507	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002778	0000001	7449.98	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002785	0000001	4719.98	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002786	0000001	175.00	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002788	0000001	2429.37	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002794	0000001	14899.97	11/12/2006	00007117000X	075900	852506	8716.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002801	0000001	9439.97	11/12/2006	00007117000X	075900	852506	5522.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002802	0000001	350.00	11/12/2006	00007117000X	075900	852506	204.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002804	0000001	4858.75	11/12/2006	00007117000X	075900	852506	2810.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002730	0000001	300.00	11/12/2006	000058002609	075900	851412	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002731	0000001	600.00	11/12/2006	000058002609	075900	851412	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002732	0000001	300.00	11/12/2006	000058002609	075900	851412	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002733	0000001	300.00	11/12/2006	000058002609	075900	851412	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002734	0000001	380.94	11/12/2006	000016186001	075900	850361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002735	0000001	600.00	11/12/2006	000016186001	075900	850382	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002736	0000001	335.01	11/12/2006	000016186001	075900	850363	25.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002737	0000001	171.00	11/12/2006	000016186001	075900	850372	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002738	0000001	171.00	11/12/2006	000016186001	075900	850377	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002739	0000001	386.55	11/12/2006	000016186001	075900	850358	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002740	0000001	309.24	11/12/2006	000016186001	075900	850364	23.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002741	0000001	171.00	11/12/2006	000016186001	075900	850370	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002742	0000001	171.00	11/12/2006	000016186001	075900	850371	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002743	0000001	171.00	11/12/2006	000016186001	075900	850375	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002744	0000001	171.00	11/12/2006	000016186001	075900	850378	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002745	0000001	171.00	11/12/2006	000016186001	075900	850376	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002746	0000001	386.55	11/12/2006	000016186001	075900	850362	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002747	0000001	412.32	11/12/2006	000016186001	075900	850365	31.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002748	0000001	171.00	11/12/2006	000016186001	075900	850367	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002749	0000001	171.00	11/12/2006	000016186001	075900	850369	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002750	0000001	386.55	11/12/2006	000016186001	075900	850360	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002751	0000001	171.00	11/12/2006	000016186001	075900	850366	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002752	0000001	171.00	11/12/2006	000016186001	075900	850374	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002753	0000001	171.00	11/12/2006	000016186001	075900	850394	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002754	0000001	386.55	11/12/2006	000016186001	075900	850398	29.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002776	0000001	1682.57	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002782	0000001	1205.77	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002792	0000001	3365.18	11/12/2006	00007117000X	075900	852506	1968.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002798	0000001	2411.55	11/12/2006	00007117000X	075900	852506	1399.38	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002773	0000001	600.00	11/12/2006	00007117000X	075900	852503	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002777	0000001	1639.05	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002784	0000001	1618.17	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002787	0000001	270.40	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002793	0000001	3278.12	11/12/2006	00007117000X	075900	852506	1917.66	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002800	0000001	3236.35	11/12/2006	00007117000X	075900	852506	1833.50	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002803	0000001	540.80	11/12/2006	00007117000X	075900	852506	311.77	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002775	0000001	700.00	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002781	0000001	1155.01	11/12/2006	00007117000X	075900	852206	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002791	0000001	1400.00	11/12/2006	00007117000X	075900	852506	819.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002797	0000001	2310.03	11/12/2006	00007117000X	075900	852506	1340.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002774	0000001	347.00	11/12/2006	00007117000X	075900	852504	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002780	0000001	9414.75	11/12/2006	00007117000X	075900	852506	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002796	0000001	18829.62	11/12/2006	00007117000X	075900	852506	11015.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0001471	0000003	1000.00	12/12/2006	000011323009	075900	850873	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002809	0000001	500.00	16/12/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002755	0000001	335.01	18/12/2006	000016186001	075900	850403	25.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002810	0000001	171.00	18/12/2006	000016186001	075900	850384	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002811	0000001	171.00	18/12/2006	000016186001	075900	850385	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002812	0000001	171.00	18/12/2006	000016186001	075900	850389	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002813	0000001	171.00	18/12/2006	000016186001	075900	850392	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002814	0000001	171.00	18/12/2006	000016186001	075900	850393	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002815	0000001	171.00	18/12/2006	000016186001	075900	850395	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002816	0000001	360.78	18/12/2006	000016186001	075900	850397	27.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002817	0000001	171.00	18/12/2006	000016186001	075900	850387	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002818	0000001	171.00	18/12/2006	000016186001	075900	850388	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002819	0000001	386.55	18/12/2006	000016186001	075900	850396	29.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002820	0000001	257.70	18/12/2006	000016186001	075900	850399	19.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002821	0000001	171.00	18/12/2006	000016186001	075900	850386	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002822	0000001	171.00	18/12/2006	000016186001	075900	850390	13.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002823	0000001	386.86	18/12/2006	000016186001	075900	850424	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002761	0000001	412.32	18/12/2006	000016186001	075900	850401	31.54	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002825	0000001	985.50	18/12/2006	000022382004	759500	850052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002826	0000001	1252.94	18/12/2006	000022379004	759500	850068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002827	0000001	400.00	18/12/2006	000022379004	759500	850069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002832	0000001	600.00	19/12/2006	000013083004	075900	850069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002830	0000001	3342.00	19/12/2006	000055570003	075900	850121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002831	0000001	886.76	19/12/2006	000055570003	075900	850122	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002833	0000001	1500.00	19/12/2006	000016186001	075900	850423	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002835	0000001	800.00	19/12/2006	000016186001	075900	850381	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002836	0000001	759.55	19/12/2006	000016186001	075900	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002838	0000001	10156.67	19/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002845	0000001	1000.00	20/12/2006	00007117000X	075900	000850	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002853	0000001	500.00	20/12/2006	00007117000X	075900	852510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002857	0000001	280.00	20/12/2006	00007117000X	075900	852525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002858	0000001	4500.00	20/12/2006	00007117000X	075900	852509	997.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002860	0000001	1823.04	20/12/2006	00007117000X	075900	852514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002864	0000001	374.86	20/12/2006	00007117000X	075900	852523	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002837	0000001	240.00	20/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002861	0000001	545.00	20/12/2006	00007117000X	075900	852513	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002807	0000001	574.30	20/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002839	0000001	18916.28	20/12/2006	000058002609	075900	851414	2597.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002840	0000001	13589.97	20/12/2006	000058002609	075900	851410	1155.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002841	0000001	1155.14	20/12/2006	000058002609	075900	851411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002849	0000001	5410.13	20/12/2006	00007117000X	075900	852518	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002768	0000001	1600.00	20/12/2006	000016185003	075900	850082	56.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002769	0000001	1260.00	20/12/2006	000016185003	075900	850083	37.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002703	0000001	2.00	20/12/2006	000058002609	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002842	0000001	40.25	20/12/2006	000010068305	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002851	0000001	8093.59	20/12/2006	00007117000X	075900	852518	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002856	0000001	340.00	20/12/2006	00007117000X	075900	852526	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002863	0000001	1000.00	20/12/2006	00007117000X	075900	852521	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002865	0000001	919.13	20/12/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002808	0000001	359.25	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002848	0000001	3413.14	20/12/2006	00007117000X	075900	852518	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002850	0000001	4516.14	20/12/2006	00007117000X	075900	852518	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002859	0000001	477.00	20/12/2006	00007117000X	075900	852512	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002862	0000001	250.00	20/12/2006	00007117000X	075900	852515	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002866	0000001	7350.00	20/12/2006	000058050000	075900	851268	1224.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002867	0000001	90.00	20/12/2006	000058050000	075900	851273	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002723	0000001	25800.00	20/12/2006	000058050000	075900	851267	8504.43	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002869	0000001	70.00	20/12/2006	000058050000	075900	851273	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002870	0000001	90.00	20/12/2006	000058050000	075900	851273	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002720	0000001	120.00	20/12/2006	000058050000	075900	851263	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002721	0000001	5950.00	20/12/2006	000058050000	075900	851264	455.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002843	0000001	750.00	20/12/2006	000011323009	075900	850875	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002844	0000001	150.00	20/12/2006	000011323009	075900	850876	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002854	0000001	725.00	20/12/2006	00007117000X	075900	852511	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002855	0000001	200.00	20/12/2006	00007117000X	075900	852517	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002877	0000001	4000.00	21/12/2006	000010068305	075900	850258	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002871	0000001	200.00	21/12/2006	000058050000	075900	851273	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002872	0000001	1930.00	21/12/2006	000058050000	075900	851274	147.65	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002873	0000001	680.00	21/12/2006	000058050000	075900	851275	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002875	0000001	927.00	21/12/2006	000015769004	759000	850093	27.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002767	0000001	432.00	21/12/2006	000016185003	075900	850085	13.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002834	0000001	896.00	22/12/2006	000016186001	075900	850421	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002878	0000001	3000.00	22/12/2006	000016186001	075900	850422	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002882	0000001	100.00	22/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002884	0000001	280.00	22/12/2006	000011323009	075900	000850	21.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002891	0000001	350.00	22/12/2006	000011323009	075900	850877	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002892	0000001	350.00	22/12/2006	000011323009	075900	850877	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002893	0000001	350.00	22/12/2006	000011323009	075900	850877	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002876	0000001	300.00	22/12/2006	000011500005	118700	045315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002879	0000001	116.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002881	0000001	150.00	22/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002883	0000001	150.00	22/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002885	0000001	65.00	22/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002886	0000001	350.00	22/12/2006	000011323009	075900	000850	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002887	0000001	150.00	22/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002890	0000001	200.00	22/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002894	0000001	650.00	22/12/2006	00007117000X	075900	852528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002895	0000001	687.50	22/12/2006	00007117000X	075900	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002896	0000001	465.00	22/12/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002725	0000001	200.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002874	0000001	200.00	22/12/2006	000058050000	075900	851279	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002880	0000001	80.00	22/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002889	0000001	325.00	22/12/2006	000011323009	075900	000850	24.86	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002897	0000001	4300.00	22/12/2006	000010110009	075900	850395	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002902	0000001	2000.00	22/12/2006	000058050000	075900	851276	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002903	0000001	1822.33	22/12/2006	000058050000	075900	851278	137.70	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002904	0000001	850.00	22/12/2006	000058050000	075900	851280	84.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002888	0000001	40.00	22/12/2006	000011323009	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002898	0000001	2800.00	22/12/2006	000022381006	759500	850080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002899	0000001	1850.00	22/12/2006	000022381006	759500	850086	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002900	0000001	300.00	22/12/2006	000022381006	759500	850088	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002901	0000001	4500.00	22/12/2006	000022381006	759500	850083	819.02	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002726	0000001	0.35	22/12/2006	000040037506	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002829	0000001	400.00	22/12/2006	000022379004	759500	850067	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002911	0000001	1620.00	23/12/2006	000058050000	075900	851285	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002912	0000001	2766.24	23/12/2006	000058050000	075900	851287	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002913	0000001	100.00	23/12/2006	000058050000	075900	851296	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002905	0000001	450.00	23/12/2006	000058050000	075900	851286	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002908	0000001	850.00	23/12/2006	00007117000X	075900	852529	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002909	0000001	180.00	23/12/2006	00007117000X	075900	852533	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002910	0000001	2075.00	23/12/2006	00007117000X	075900	852532	72.62	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002906	0000001	300.00	26/12/2006	000058050000	075900	851289	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002868	0000001	150.00	26/12/2006	000058050000	075900	851273	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002915	0000001	1500.00	26/12/2006	000000227935	07591	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002916	0000001	3893.93	26/12/2006	000000227935	07591	850005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002917	0000001	312.00	26/12/2006	000022382004	759500	850055	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002918	0000001	300.00	26/12/2006	000022379004	759500	850075	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002919	0000001	400.00	26/12/2006	000022379004	759500	850072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002920	0000001	600.00	26/12/2006	000022379004	759500	850070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002921	0000001	600.00	26/12/2006	000022379004	759500	850071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002828	0000001	200.00	26/12/2006	000022379004	759500	850073	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002922	0000001	800.00	26/12/2006	000058050000	075900	851281	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002923	0000001	900.00	26/12/2006	000058050000	075900	851282	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002926	0000001	200.00	27/12/2006	000011323009	075900	850881	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002928	0000001	897.05	27/12/2006	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002929	0000001	474.00	27/12/2006	000022590008	0759	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002927	0000001	3405.22	27/12/2006	000011323009	075900	850878	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002927	0000002	8000.00	27/12/2006	000011323009	075900	850879	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002944	0000001	260.00	28/12/2006	000075000000	075900	850371	9.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002950	0000001	11117.86	28/12/2006	00007117000X	075900	852536	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002955	0000001	1626.05	28/12/2006	00007117000X	075900	852536	107.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002770	0000001	1440.00	28/12/2006	00007117000X	075900	850505	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002930	0000001	481.00	28/12/2006	000022590008	0759	850016	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002931	0000001	573.00	28/12/2006	000022590008	0759	850013	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002941	0000001	120.00	28/12/2006	000098314208	075900	850072	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002949	0000001	4570.83	28/12/2006	00007117000X	075900	852536	503.19	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002954	0000001	1050.68	28/12/2006	00007117000X	075900	852536	77.97	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002965	0000001	500.00	28/12/2006	00007117000X	075900	850540	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002966	0000001	1099.30	28/12/2006	00007117000X	075900	852538	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002967	0000001	3253.14	28/12/2006	00007117000X	075900	852538	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002974	0000001	338.88	28/12/2006	000022590008	0759	850015	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002978	0000001	190.00	28/12/2006	000058050000	075900	851292	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002979	0000001	240.00	28/12/2006	000058050000	075900	851293	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002942	0000001	1.10	28/12/2006	000098314208	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002945	0000001	14.41	28/12/2006	000000158216	000075	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002960	0000001	3277.07	28/12/2006	00007117000X	075900	852536	454.79	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002961	0000001	875.00	28/12/2006	00007117000X	075900	852536	254.36	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002962	0000001	957.71	28/12/2006	00007117000X	075900	852536	77.12	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002971	0000001	4583.27	28/12/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002973	0000001	679.26	28/12/2006	00007117000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002975	0000001	430.00	28/12/2006	000022382004	759500	850054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002976	0000001	391.17	28/12/2006	000022379004	759500	850074	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0002977	0000001	935.00	28/12/2006	000022379004	759500	850065	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002914	0000001	700.00	28/12/2006	000058050000	075900	851294	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002907	0000001	130.00	28/12/2006	000058050000	075900	851283	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002846	0000001	2450.00	28/12/2006	00007117000X	075900	852524	408.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002946	0000001	850.93	28/12/2006	00007117000X	075900	852536	98.14	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002951	0000001	4500.00	28/12/2006	00007117000X	075900	852536	1367.62	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002952	0000001	1155.02	28/12/2006	00007117000X	075900	852536	92.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002964	0000001	1000.00	28/12/2006	00007117000X	075900	852541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002940	0000001	140.00	28/12/2006	000011500005	118700	045315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002940	0000002	10.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002943	0000001	2000.00	28/12/2006	000075000000	075900	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002947	0000001	1954.47	28/12/2006	00007117000X	075900	852536	216.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002953	0000001	1205.78	28/12/2006	00007117000X	075900	852536	96.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002969	0000001	190.00	28/12/2006	00007117000X	075900	852548	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002972	0000001	2117.83	28/12/2006	00007117000X	075900	852536	240.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002932	0000001	312.00	28/12/2006	000055570003	075900	850120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002933	0000001	2117.50	28/12/2006	000058002609	075900	851417	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002934	0000001	350.00	28/12/2006	000058002609	075900	851413	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002935	0000001	350.00	28/12/2006	000058002609	075900	851420	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002936	0000001	350.00	28/12/2006	000058002609	075900	851419	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002937	0000001	350.00	28/12/2006	000058002609	075900	851418	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002948	0000001	8974.65	28/12/2006	00007117000X	075900	852536	1388.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002956	0000001	5792.25	28/12/2006	00007117000X	075900	852536	657.27	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002957	0000001	175.00	28/12/2006	00007117000X	075900	852536	14.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002959	0000001	2460.86	28/12/2006	00007117000X	075900	852536	235.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002968	0000001	10683.64	28/12/2006	00007117000X	075900	852538	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0002958	0000001	270.40	28/12/2006	00007117000X	075900	852536	51.04	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0002970	0000001	645.00	28/12/2006	00007117000X	075900	852534	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002980	0000001	902.00	29/12/2006	00007117000X	075900	852549	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA URBANA	0002991	0000001	37659.24	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0002995	0000001	6472.70	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA E DESENV.RURAL	0002998	0000001	1081.60	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002989	0000001	29799.94	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002996	0000001	18879.94	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002997	0000001	700.00	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002999	0000001	9717.50	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002988	0000001	6556.24	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.DE PLAN.FINANCAS ORCAMENTO E GESTAO	0002994	0000001	4076.80	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002986	0000001	3365.18	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002987	0000001	3365.18	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002993	0000001	4823.10	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003002	0000001	6730.36	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002985	0000001	2800.00	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002992	0000001	4620.06	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0003000	0000001	10480.00	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE ASSIST.SOCIAL E CIDADANIA	0003001	0000001	3741.50	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DE SAUDE	0002990	0000001	14939.80	31/12/2006	00007170000X	075900	000850	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2819

Última atualização: 20/09/2023