de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000078	0000001	900.00	03/01/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0000086	0000001	6.80	03/01/2006	000000011487	00913X	000000	0.00	1	Conta Corrente	M D E
SECRETARIA DE ADMINISTRA€AO GE	0000167	0000001	10.50	05/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO GE	0000183	0000001	570.00	10/01/2006	000000041483	00913X	356705	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000281	0000001	3002.00	10/01/2006	000000041483	00913X	356832	486.28	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000132	0000001	110.00	10/01/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000361	0000001	3002.00	10/01/2006	000000041483	00913X	356831	486.28	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO FI	0000175	0000001	145.62	10/01/2006	000000041483	00913X	356809	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000141	0000001	77.19	10/01/2006	000000580244	00913X	851210	0.00	1	Conta Corrente	F U M D E F
SECRETARIA DE EDUCA€AO, CULTUR	0000159	0000001	7.22	10/01/2006	000000580244	00913X	851209	0.00	1	Conta Corrente	F U M D E F
SECRETARIA DE EDUCA€AO, CULTUR	0000191	0000001	2250.00	10/01/2006	000000041483	00913X	356827	257.40	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000205	0000001	960.00	10/01/2006	000000041483	00913X	356830	40.32	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000213	0000001	2200.00	10/01/2006	000000041483	00913X	356835	247.80	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000221	0000001	2200.00	10/01/2006	000000041483	00913X	356813	247.80	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000230	0000001	1980.00	10/01/2006	000000041483	00913X	356815	205.56	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000248	0000001	1760.00	10/01/2006	000000041483	00913X	356820	190.32	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000256	0000001	1375.00	10/01/2006	000000041483	00913X	356823	89.40	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000264	0000001	864.00	10/01/2006	000000041483	00913X	356828	36.20	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000272	0000001	1760.00	10/01/2006	000000041483	00913X	356824	190.32	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000299	0000001	2200.00	10/01/2006	000000041483	00913X	356812	247.80	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000302	0000001	864.00	10/01/2006	000000041483	00913X	356829	36.20	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000311	0000001	2400.00	10/01/2006	000000041483	00913X	356826	286.20	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000345	0000001	1760.00	10/01/2006	000000041483	00913X	356822	190.32	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000353	0000001	1320.00	10/01/2006	000000041483	00913X	356821	78.84	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000370	0000001	990.00	10/01/2006	000000041483	00913X	356819	41.58	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000388	0000001	1100.00	10/01/2006	000000041483	00913X	356825	46.20	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000396	0000001	1100.00	10/01/2006	000000041483	00913X	356818	46.20	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000400	0000001	990.00	10/01/2006	000000041483	00913X	356817	41.58	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000418	0000001	1980.00	10/01/2006	000000041483	00913X	356816	205.56	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000477	0000001	61.48	10/01/2006	000000011487	00913X	851017	0.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000027	0000001	3853.88	10/01/2006	000000041483	00913X	356836	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000043	0000001	2039.51	10/01/2006	000000580244	00913X	851170	0.00	1	Conta Corrente	F U M D E F
SECRETARIA DE EDUCA€AO, CULTUR	0000051	0000001	2822.79	10/01/2006	000000580244	00913X	851171	0.00	1	Conta Corrente	F U M D E F
SECRETARIA DE TRANSPORTE E URB	0000329	0000001	2000.00	10/01/2006	000000041483	00913X	356834	385.40	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000337	0000001	2000.00	10/01/2006	000000041483	00913X	356833	385.40	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000426	0000001	23.93	10/01/2006	000000087718	00913X	850864	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000434	0000001	800.00	10/01/2006	000000087718	00913X	850862	104.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000442	0000001	1824.00	10/01/2006	000000087718	00913X	850860	175.60	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000451	0000001	1824.00	10/01/2006	000000087718	00913X	850861	175.60	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000469	0000001	731.50	10/01/2006	000000087718	00913X	850863	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000035	0000001	4948.68	10/01/2006	000000087718	00913X	850850	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE ASSISTENCIA SOCI	0000108	0000001	1516.86	10/01/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000116	0000001	8221.32	10/01/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000124	0000001	7535.85	10/01/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000485	0000001	800.00	10/01/2006	000000117773	00913X	850065	104.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0000493	0000001	600.00	10/01/2006	000000117773	00913X	850068	45.90	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0000507	0000001	600.00	10/01/2006	000000117773	00913X	850067	45.90	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0000515	0000001	0.54	11/01/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	I T R
SECRETARIA DE ASSISTENCIA SOCI	0000523	0000001	46.57	11/01/2006	000000011099	00913X	000000	0.00	1	Conta Corrente	C I D E
SECRETARIA DE SAUDE E SANEAMEN	0000604	0000001	300.00	11/01/2006	000000086037	00913X	850350	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0000540	0000001	2712.00	11/01/2006	000000011487	00913X	851019	0.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000574	0000001	280.00	11/01/2006	000000086037	00913X	850350	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO FI	0000591	0000001	260.00	11/01/2006	000000086037	00913X	850350	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000566	0000001	750.00	11/01/2006	000000086037	00913X	850351	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0000558	0000001	367.00	11/01/2006	000000086037	00913X	850349	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0000582	0000001	260.00	11/01/2006	000000086037	00913X	850350	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0000639	0000001	525.00	12/01/2006	000000041483	00913X	356837	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000752	0000001	900.00	12/01/2006	000000041483	00913X	356852	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000787	0000001	1672.00	12/01/2006	000000041483	00913X	356857	293.56	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000809	0000001	500.00	12/01/2006	000000041483	00913X	356859	65.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000817	0000001	2100.00	12/01/2006	000000041483	00913X	356855	228.60	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO FI	0000841	0000001	650.00	12/01/2006	000000041483	00913X	356844	84.50	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000680	0000001	1301.45	12/01/2006	000000041483	00913X	356849	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000744	0000001	1500.00	12/01/2006	000000041483	00913X	356851	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001040	0000001	600.00	12/01/2006	000000011487	00913X	851027	78.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001058	0000001	600.00	12/01/2006	000000011487	00913X	851028	78.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001066	0000001	1500.00	12/01/2006	000000011487	00913X	851021	261.30	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001074	0000001	600.00	12/01/2006	000000011487	00913X	851024	78.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001082	0000001	600.00	12/01/2006	000000011487	00913X	851026	78.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001091	0000001	600.00	12/01/2006	000000011487	00913X	851025	78.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001104	0000001	1500.00	12/01/2006	000000011487	00913X	851020	261.30	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001112	0000001	600.00	12/01/2006	000000011487	00913X	851022	78.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001121	0000001	600.00	12/01/2006	000000011487	00913X	851023	78.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001139	0000001	1460.00	12/01/2006	000000012176	00913X	850002	0.00	1	Conta Corrente	FNDE-CAPACITA€AO
SECRETARIA DE AGRICULTURA E AB	0000647	0000001	525.00	12/01/2006	000000041483	00913X	356838	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA E AB	0000663	0000001	500.00	12/01/2006	000000041483	00913X	356858	65.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000728	0000001	6000.00	12/01/2006	000000041483	00913X	356854	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000531	0000001	788.00	12/01/2006	000000087718	00913X	850867	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000736	0000001	1512.40	12/01/2006	000000041483	00913X	356856	115.78	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000761	0000001	3230.00	12/01/2006	000000041483	00913X	356853	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000795	0000001	1500.00	12/01/2006	000000041483	00913X	356860	261.30	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000868	0000001	600.00	12/01/2006	000000087718	00913X	850873	78.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000876	0000001	800.00	12/01/2006	000000087718	00913X	850869	104.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000884	0000001	320.00	12/01/2006	000000087718	00913X	850879	41.60	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000892	0000001	500.00	12/01/2006	000000087718	00913X	850878	65.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000906	0000001	340.00	12/01/2006	000000087718	00913X	850877	44.20	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000914	0000001	1451.00	12/01/2006	000000087718	00913X	850884	231.68	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000922	0000001	340.00	12/01/2006	000000087718	00913X	850876	44.20	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000931	0000001	340.00	12/01/2006	000000087718	00913X	850875	44.20	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000949	0000001	600.00	12/01/2006	000000087718	00913X	850872	78.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000957	0000001	600.00	12/01/2006	000000087718	00913X	850874	78.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000965	0000001	800.00	12/01/2006	000000087718	00913X	850870	104.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000973	0000001	1493.00	12/01/2006	000000087718	00913X	850882	112.06	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000981	0000001	180.00	12/01/2006	000000087718	00913X	850866	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000990	0000001	900.00	12/01/2006	000000087718	00913X	850881	117.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001007	0000001	600.00	12/01/2006	000000087718	00913X	850871	78.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001015	0000001	650.00	12/01/2006	000000087718	00913X	850880	84.50	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001023	0000001	2200.00	12/01/2006	000000087718	00913X	850865	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001031	0000001	500.00	12/01/2006	000000087718	00913X	850868	65.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE TRANSPORTE E URB	0000612	0000001	1500.00	12/01/2006	000000041483	00913X	356846	261.30	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000655	0000001	525.00	12/01/2006	000000041483	00913X	356839	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000701	0000001	794.00	12/01/2006	000000041483	00913X	356848	103.10	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000710	0000001	1144.00	12/01/2006	000000041483	00913X	356847	148.72	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000779	0000001	1000.00	12/01/2006	000000041483	00913X	356861	130.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000825	0000001	1500.00	12/01/2006	000000041483	00913X	356842	261.30	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000833	0000001	1500.00	12/01/2006	000000041483	00913X	356843	261.30	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000621	0000001	555.20	12/01/2006	000000041483	00913X	356850	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000671	0000001	200.00	12/01/2006	000000041483	00913X	356840	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000698	0000001	350.00	12/01/2006	000000041483	00913X	356841	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000850	0000001	600.00	12/01/2006	000000041483	00913X	356845	45.90	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001147	0000001	638.47	13/01/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0001163	0000001	2500.00	15/01/2006	000000011487	00913X	851029	0.00	1	Conta Corrente	M D E
SECRETARIA DE ADMINISTRA€AO GE	0001180	0000001	66.00	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTE E URB	0000019	0000001	217.00	16/01/2006	000000041483	00913X	356754	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0001201	0000001	3535.38	17/01/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0001210	0000001	4.15	17/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001198	0000001	240.00	17/01/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO FI	0001244	0000001	290.00	18/01/2006	000000086037	00913X	850348	37.20	1	Conta Corrente	I C M S
SECRETARIA DE TRANSPORTE E URB	0001228	0000001	5000.00	18/01/2006	000000041483	00913X	356869	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0001236	0000001	5000.00	18/01/2006	000000041483	00913X	356871	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001252	0000001	2850.00	18/01/2006	000000012108	00913X	850011	248.40	1	Conta Corrente	PAIF-CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0001261	0000001	2500.00	19/01/2006	000000117781	00913X	850013	0.00	1	Conta Corrente	PETI-BOLSAS DE ESTUDOS
SECRETARIA DE ASSISTENCIA SOCI	0001287	0000001	25.83	19/01/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE E SANEAMEN	0000060	0000001	409.54	19/01/2006	000000086037	00913X	850347	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE E SANEAMEN	0001295	0000001	17490.00	19/01/2006	000000580465	00913X	850530	4291.39	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001317	0000001	6500.00	19/01/2006	000000580465	00913X	850531	1528.32	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE ADMINISTRA€AO FI	0001279	0000001	134.00	19/01/2006	000000041483	00913X	356872	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0001309	0000001	6.65	19/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO GE	0001350	0000001	650.00	20/01/2006	000000041483	00913X	356865	84.50	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001333	0000001	110.00	20/01/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001171	0000001	260.00	20/01/2006	000000086037	00913X	850352	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0001368	0000001	2500.00	20/01/2006	000000041483	00913X	356867	547.15	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001376	0000001	1500.00	20/01/2006	000000041483	00913X	356868	245.40	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001449	0000001	1310.00	20/01/2006	000000011487	00913X	851030	64.80	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001457	0000001	440.00	20/01/2006	000000011487	00913X	851041	0.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001465	0000001	2016.00	20/01/2006	000000010559	00913X	850057	0.00	1	Conta Corrente	QUOTA SALARIO-EDUCA€AO
SECRETARIA DE EDUCA€AO, CULTUR	0001473	0000001	1310.00	20/01/2006	000000012176	00913X	850001	0.00	1	Conta Corrente	FNDE-CAPACITA€AO
SECRETARIA DE SAUDE E SANEAMEN	0001406	0000001	1310.00	20/01/2006	000000087718	00913X	850885	64.80	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001414	0000001	3002.00	20/01/2006	000000087718	00913X	850886	486.28	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001422	0000001	1572.00	20/01/2006	000000087718	00913X	850888	204.36	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001431	0000001	580.00	20/01/2006	000000087718	00913X	850887	75.40	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000728	0000002	6000.00	20/01/2006	000000041483	00913X	356866	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0001384	0000001	2640.00	20/01/2006	000000041483	00913X	356863	603.85	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0001392	0000001	2024.00	20/01/2006	000000041483	00913X	356864	392.12	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0001481	0000001	4309.65	20/01/2006	000000011099	00913X	850030	0.00	1	Conta Corrente	C I D E
SECRETARIA DE TRANSPORTE E URB	0001228	0000002	10000.00	20/01/2006	000000041483	00913X	356870	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001325	0000001	567.38	20/01/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001341	0000001	5700.00	20/01/2006	000000041483	00913X	356873	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001341	0000002	330.07	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE E SANEAMEN	0001538	0000001	2471.44	24/01/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0001503	0000001	1188.00	24/01/2006	000000041483	00913X	356875	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001520	0000001	183.47	25/01/2006	000000580465	00913X	850536	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001490	0000001	600.00	26/01/2006	000000087718	00913X	850891	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001571	0000001	74.52	26/01/2006	000000087718	00913X	850890	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001589	0000001	5500.00	26/01/2006	000000087718	00913X	850889	420.75	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001597	0000001	106.35	26/01/2006	000000087718	00913X	850889	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001601	0000001	850.00	26/01/2006	000000580465	00913X	850535	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001619	0000001	4200.00	26/01/2006	000000580465	00913X	850534	321.30	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001627	0000001	276.51	26/01/2006	000000580465	00913X	850534	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001716	0000001	1030.55	26/01/2006	000000071560	00913X	850058	114.75	1	Conta Corrente	FNS-ECD
SECRETARIA DE SAUDE E SANEAMEN	0001716	0000002	469.45	26/01/2006	000000041483	00913X	356878	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001724	0000001	21.27	26/01/2006	000000041483	00913X	356878	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001741	0000001	304.08	26/01/2006	000000071560	00913X	850059	0.00	1	Conta Corrente	FNS-ECD
SECRETARIA DE TRANSPORTE E URB	0001651	0000001	360.78	26/01/2006	000000086037	00913X	850357	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRANSPORTE E URB	0001694	0000001	1500.00	26/01/2006	000000086037	00913X	850358	245.40	1	Conta Corrente	I C M S
SECRETARIA DE TRANSPORTE E URB	0001732	0000001	59.51	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO GE	0001562	0000001	108.81	26/01/2006	000000041483	00913X	356862	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0001635	0000001	2669.07	26/01/2006	000000086037	00913X	850353	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0001643	0000001	965.20	26/01/2006	000000086037	00913X	850354	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0001660	0000001	29.63	26/01/2006	000000086037	00913X	850356	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0001686	0000001	1324.54	26/01/2006	000000086037	00913X	850355	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0001708	0000001	198.00	26/01/2006	000000086037	00913X	850360	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0001678	0000001	1160.00	26/01/2006	000000086037	00913X	850359	150.80	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0001775	0000001	33794.00	26/01/2006	000000580244	00913X	851172	2585.11	1	Conta Corrente	F U M D E F
SECRETARIA DE EDUCA€AO, CULTUR	0001783	0000001	1214.19	26/01/2006	000000580244	00913X	851172	0.00	1	Conta Corrente	F U M D E F
SECRETARIA DE ASSISTENCIA SOCI	0001759	0000001	1321.42	26/01/2006	000000012108	00913X	850018	0.00	1	Conta Corrente	PAIF-CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0001767	0000001	2242.00	26/01/2006	000000012108	00913X	850017	0.00	1	Conta Corrente	PAIF-CASA DA FAMILIA
SECRETARIA DE ADMINISTRA€AO GE	0001791	0000001	10.50	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE E SANEAMEN	0001805	0000001	938.00	27/01/2006	000000087718	00913X	850893	39.40	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001813	0000001	3795.84	27/01/2006	000000580465	00913X	850532	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001945	0000001	4484.00	30/01/2006	000000087718	00913X	850903	491.67	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001511	0000001	640.00	30/01/2006	000000041483	00913X	356879	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001155	0000001	420.00	30/01/2006	000000087718	00913X	850901	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001546	0000001	1705.00	30/01/2006	000000041483	00913X	356874	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001554	0000001	100.00	30/01/2006	000000041483	00913X	356874	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0001988	0000001	1300.00	30/01/2006	00000015461X	00913X	850161	99.45	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRA€AO GE	0001848	0000001	5.20	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO GE	0001864	0000001	9161.97	30/01/2006	000000041483	00913X	356896	802.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0001864	0000002	798.03	30/01/2006	000000086037	00913X	850362	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0001872	0000001	701.91	30/01/2006	000000086037	00913X	850362	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0001830	0000001	110.00	30/01/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001881	0000001	12100.00	30/01/2006	000000041483	00913X	356885	1825.36	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001899	0000001	276.51	30/01/2006	000000041483	00913X	356885	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001911	0000001	932.79	30/01/2006	000000041483	00913X	356891	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001929	0000001	200.00	30/01/2006	000000041483	00913X	356895	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO FI	0001970	0000001	1300.00	30/01/2006	00000015461X	00913X	850162	99.45	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE EDUCA€AO, CULTUR	0001937	0000001	200.00	30/01/2006	000000041483	00913X	356894	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001953	0000001	8066.20	30/01/2006	000000011487	00913X	851042	617.06	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001961	0000001	540.46	30/01/2006	000000011487	00913X	851042	0.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001996	0000001	16900.00	30/01/2006	000000580244	00913X	851173	1292.85	1	Conta Corrente	F U M D E F
SECRETARIA DE EDUCA€AO, CULTUR	0002003	0000001	1552.71	30/01/2006	000000580244	00913X	851173	0.00	1	Conta Corrente	F U M D E F
SECRETARIA DE AGRICULTURA E AB	0001856	0000001	1000.00	30/01/2006	000000041483	00913X	356887	76.50	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001163	0000002	2111.00	30/01/2006	000000011487	00913X	851043	0.00	1	Conta Corrente	M D E
SECRETARIA DE ASSISTENCIA SOCI	0001821	0000001	410.78	30/01/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001902	0000001	1300.00	30/01/2006	000000041483	00913X	356888	99.45	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0002011	0000001	510.13	30/01/2006	00000015461X	00913X	850163	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ASSISTENCIA SOCI	0002020	0000001	8.31	31/01/2006	000000010612	00913X	000000	0.00	1	Conta Corrente	C E X
SECRETARIA DE ASSISTENCIA SOCI	0002071	0000001	8613.00	31/01/2006	000000012025	00913X	850001	0.00	1	Conta Corrente	TELECENTRO
SECRETARIA DE ASSISTENCIA SOCI	0002089	0000001	7560.00	31/01/2006	000000012025	00913X	850001	0.00	1	Conta Corrente	TELECENTRO
SECRETARIA DE ASSISTENCIA SOCI	0002097	0000001	36969.88	31/01/2006	000000012025	00913X	850002	0.00	1	Conta Corrente	TELECENTRO
SECRETARIA DE ASSISTENCIA SOCI	0002101	0000001	4052.00	31/01/2006	000000012025	00913X	850002	0.00	1	Conta Corrente	TELECENTRO
SECRETARIA DE ASSISTENCIA SOCI	0002135	0000001	150.00	31/01/2006	000000041483	00913X	356889	0.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0002143	0000001	900.00	31/01/2006	000000041483	00913X	356884	68.85	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0002151	0000001	21.27	31/01/2006	000000041483	00913X	356884	0.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0002160	0000001	10454.14	31/01/2006	000000041483	00913X	356877	1035.94	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0002046	0000001	0.04	31/01/2006	000000011487	00913X	000000	0.00	1	Conta Corrente	M D E
SECRETARIA DE ADMINISTRA€AO FI	0002038	0000001	0.12	31/01/2006	000000012247	00913X	000000	0.00	1	Conta Corrente	PB TUR
SECRETARIA DE ADMINISTRA€AO GE	0002054	0000001	18553.61	31/01/2006	000000012025	00913X	850003	0.00	1	Conta Corrente	TELECENTRO
SECRETARIA DE SAUDE E SANEAMEN	0002062	0000001	800.00	31/01/2006	000000087718	00913X	850883	104.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0002119	0000001	150.00	31/01/2006	000000087718	00913X	850892	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0002216	0000001	480.00	01/02/2006	000000087718	00913X	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002224	0000001	2040.00	01/02/2006	000000011487	00913X	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002241	0000001	3402.70	01/02/2006	000000012108	00913X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002283	0000001	6.80	02/02/2006	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002275	0000001	200.00	02/02/2006	000000087718	00913X	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002445	0000001	350.00	03/02/2006	000000087718	00913X	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002305	0000001	2523.95	03/02/2006	000000012176	00913X	850004	293.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002313	0000001	2523.95	03/02/2006	000000012176	00913X	850003	293.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002321	0000001	2523.95	03/02/2006	000000012176	00913X	850005	293.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002330	0000001	705.60	03/02/2006	000000012176	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002348	0000001	2418.20	03/02/2006	000000012176	00913X	850006	60.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002356	0000001	1643.70	03/02/2006	000000012176	00913X	850007	129.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002364	0000001	1643.70	03/02/2006	000000012176	00913X	850008	129.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002372	0000001	1643.70	03/02/2006	000000012176	00913X	850009	129.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002381	0000001	2580.35	03/02/2006	000000012176	00913X	850021	293.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002453	0000001	20.50	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0002461	0000001	50.00	03/02/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0002496	0000001	50.00	06/02/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002399	0000001	2580.35	06/02/2006	000000012176	00913X	850022	293.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002402	0000001	2580.35	06/02/2006	000000012176	00913X	850023	293.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002411	0000001	2580.35	06/02/2006	000000012176	00913X	850024	293.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002437	0000001	2580.35	06/02/2006	000000012176	00913X	850026	293.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002429	0000001	2580.35	06/02/2006	000000012176	00913X	850025	293.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002500	0000001	940.00	06/02/2006	000000087718	00913X	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002429	0000002	60.00	07/02/2006	000000012176	00913X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002429	0000003	359.65	07/02/2006	000000012176	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002437	0000002	359.65	07/02/2006	000000012176	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002437	0000003	60.00	07/02/2006	000000012176	00913X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002411	0000002	60.00	07/02/2006	000000012176	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002411	0000003	359.65	07/02/2006	000000012176	00913X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002402	0000002	60.00	07/02/2006	000000012176	00913X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002402	0000003	359.65	07/02/2006	000000012176	00913X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002399	0000002	60.00	07/02/2006	000000012176	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002399	0000003	359.65	07/02/2006	000000012176	00913X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002381	0000002	60.00	07/02/2006	000000012176	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002381	0000003	359.65	07/02/2006	000000012176	00913X	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002372	0000002	35.40	07/02/2006	000000012176	00913X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002372	0000003	90.90	07/02/2006	000000012176	00913X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002364	0000002	35.40	07/02/2006	000000012176	00913X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002364	0000003	90.90	07/02/2006	000000012176	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002356	0000002	35.40	07/02/2006	000000012176	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002356	0000003	90.90	07/02/2006	000000012176	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002348	0000002	55.40	07/02/2006	000000012176	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002348	0000003	296.40	07/02/2006	000000012176	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002330	0000002	14.40	07/02/2006	000000012176	00913X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002321	0000002	337.65	07/02/2006	000000012176	00913X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002321	0000003	58.40	07/02/2006	000000012176	00913X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002313	0000002	58.40	07/02/2006	000000012176	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002313	0000003	337.65	07/02/2006	000000012176	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002305	0000002	58.40	07/02/2006	000000012176	00913X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002305	0000003	337.65	07/02/2006	000000012176	00913X	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002518	0000001	900.00	07/02/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002542	0000001	18.66	08/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0002577	0000001	5.00	08/02/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002551	0000001	640.70	08/02/2006	000000117765	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002569	0000001	495.00	10/02/2006	000000041483	00913X	356914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002593	0000001	1000.00	10/02/2006	000000041483	00913X	356949	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002607	0000001	320.00	10/02/2006	000000041483	00913X	356952	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002623	0000001	1000.00	10/02/2006	000000041483	00913X	356948	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002674	0000001	1000.00	10/02/2006	000000041483	00913X	356939	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002739	0000001	850.00	10/02/2006	000000041483	00913X	356950	110.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002763	0000001	600.00	10/02/2006	000000041483	00913X	356901	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002801	0000001	2864.18	10/02/2006	000000117765	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002852	0000001	600.00	10/02/2006	000000011487	00913X	851052	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002861	0000001	600.00	10/02/2006	000000011487	00913X	851051	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002879	0000001	600.00	10/02/2006	000000011487	00913X	851053	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002887	0000001	300.00	10/02/2006	000000011487	00913X	851050	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002976	0000001	200.00	10/02/2006	000000041483	00913X	356935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003026	0000001	300.00	10/02/2006	000000041483	00913X	356932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003042	0000001	350.00	10/02/2006	000000041483	00913X	356912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003085	0000001	320.00	10/02/2006	000000041483	00913X	356953	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002259	0000001	16820.00	10/02/2006	000000041483	00913X	356936	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0002984	0000001	225.91	10/02/2006	000000041483	00913X	356934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002526	0000001	987.00	10/02/2006	000000011487	00913X	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0002933	0000001	85.00	10/02/2006	000000041483	00913X	356915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0004871	0000001	650.00	10/02/2006	000000041483	00913X	356944	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002194	0000001	630.00	10/02/2006	000000041483	00913X	356947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002615	0000001	200.00	10/02/2006	000000041483	00913X	356910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002712	0000001	1325.00	10/02/2006	000000041483	00913X	356955	79.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002755	0000001	7.35	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002771	0000001	282.00	10/02/2006	000000041483	00913X	356902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002917	0000001	360.00	10/02/2006	000000041483	00913X	356903	47.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002925	0000001	150.00	10/02/2006	000000041483	00913X	356933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002950	0000001	1100.00	10/02/2006	000000041483	00913X	356961	143.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003069	0000001	150.00	10/02/2006	000000041483	00913X	356908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	110.00	10/02/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002895	0000001	2900.00	10/02/2006	000000041483	00913X	356943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000001	100.00	10/02/2006	000000041483	00913X	356930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	220.00	10/02/2006	000000041483	00913X	356931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	500.00	10/02/2006	000000041483	00913X	356909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002666	0000001	2000.00	10/02/2006	000000041483	00913X	356938	385.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002721	0000001	600.00	10/02/2006	000000041483	00913X	356951	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002798	0000001	50.00	10/02/2006	000000087718	00913X	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002909	0000001	350.00	10/02/2006	000000041483	00913X	356911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003077	0000001	900.00	10/02/2006	000000041483	00913X	356954	117.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004880	0000001	120.00	10/02/2006	000000041483	00913X	356907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002186	0000001	400.00	10/02/2006	000000041483	00913X	356946	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002585	0000001	400.00	10/02/2006	000000041483	00913X	356913	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002631	0000001	320.00	10/02/2006	000000041483	00913X	356945	41.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002640	0000001	1408.00	10/02/2006	000000041483	00913X	356942	219.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002658	0000001	1000.00	10/02/2006	000000041483	00913X	356940	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002682	0000001	2000.00	10/02/2006	000000041483	00913X	356937	385.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002691	0000001	2000.00	10/02/2006	000000041483	00913X	356893	385.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002704	0000001	2000.00	10/02/2006	000000041483	00913X	356892	385.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002992	0000001	1000.00	10/02/2006	000000041483	00913X	356929	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003051	0000001	2288.00	10/02/2006	000000041483	00913X	356941	466.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002747	0000001	360.00	10/02/2006	000000041483	00913X	356900	46.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002810	0000001	1277.98	10/02/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002828	0000001	8221.32	10/02/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002836	0000001	10552.05	10/02/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002941	0000001	460.00	10/02/2006	000000041483	00913X	356959	59.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003361	0000001	300.00	13/02/2006	000000041483	00913X	356920	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003484	0000001	350.00	13/02/2006	000000041483	00913X	356979	45.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003832	0000001	300.00	13/02/2006	000000041483	00913X	356923	39.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003166	0000001	1000.00	13/02/2006	000000041483	00913X	356977	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003204	0000001	792.00	13/02/2006	000000086037	00913X	850367	102.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003425	0000001	1500.00	13/02/2006	000000041483	00913X	356971	245.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003506	0000001	1100.00	13/02/2006	000000041483	00913X	356962	143.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003956	0000001	350.00	13/02/2006	000000041483	00913X	356921	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003981	0000001	405.00	13/02/2006	000000041483	00913X	356925	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004006	0000001	350.00	13/02/2006	000000041483	00913X	356919	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002291	0000001	1110.60	13/02/2006	000000087718	00913X	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003093	0000001	358.00	13/02/2006	000000087718	00913X	850914	46.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003107	0000001	305.00	13/02/2006	000000087718	00913X	850920	39.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003115	0000001	300.00	13/02/2006	000000087718	00913X	850926	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003123	0000001	300.00	13/02/2006	000000087718	00913X	850927	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003131	0000001	480.00	13/02/2006	000000087718	00913X	850919	62.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003158	0000001	800.00	13/02/2006	000000087718	00913X	850899	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003174	0000001	410.00	13/02/2006	000000087718	00913X	850931	53.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003255	0000001	600.00	13/02/2006	000000087718	00913X	850938	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003255	0000002	600.00	13/02/2006	000000087718	00913X	850937	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003271	0000001	1000.00	13/02/2006	000000087718	00913X	850934	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003280	0000001	350.00	13/02/2006	000000041483	00913X	356966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003298	0000001	800.00	13/02/2006	000000087718	00913X	850922	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003301	0000001	315.00	13/02/2006	000000087718	00913X	850896	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003310	0000001	130.00	13/02/2006	000000087718	00913X	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003352	0000001	300.00	13/02/2006	000000087718	00913X	850900	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003387	0000001	300.00	13/02/2006	000000087718	00913X	850915	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003395	0000001	300.00	13/02/2006	000000087718	00913X	850918	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003433	0000001	200.00	13/02/2006	000000087718	00913X	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003441	0000001	350.00	13/02/2006	000000087718	00913X	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003492	0000001	630.00	13/02/2006	000000087718	00913X	850929	81.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003522	0000001	800.00	13/02/2006	000000087718	00913X	850916	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003531	0000001	300.00	13/02/2006	000000087718	00913X	850917	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003549	0000001	315.00	13/02/2006	000000087718	00913X	850912	40.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003557	0000001	300.00	13/02/2006	000000087718	00913X	850913	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003573	0000001	5525.50	13/02/2006	000000087718	00913X	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003590	0000001	2200.00	13/02/2006	000000087718	00913X	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003697	0000001	70.00	13/02/2006	000000087718	00913X	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003841	0000001	600.00	13/02/2006	000000087718	00913X	850935	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003859	0000001	300.00	13/02/2006	000000087718	00913X	850932	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003867	0000001	1100.00	13/02/2006	000000087718	00913X	850930	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003875	0000001	300.00	13/02/2006	000000087718	00913X	850933	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003883	0000001	350.00	13/02/2006	000000087718	00913X	850911	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003905	0000001	2650.00	13/02/2006	000000087718	00913X	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003913	0000001	200.00	13/02/2006	000000087718	00913X	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003930	0000001	300.00	13/02/2006	000000087718	00913X	850898	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003964	0000001	315.00	13/02/2006	000000087718	00913X	850897	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003999	0000001	550.00	13/02/2006	000000041483	00913X	356918	72.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003263	0000001	200.00	13/02/2006	000000041483	00913X	356968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003239	0000001	350.00	13/02/2006	000000041483	00913X	356965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003247	0000001	200.00	13/02/2006	000000041483	00913X	356967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003417	0000001	300.00	13/02/2006	000000041483	00913X	356927	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003581	0000001	3898.69	13/02/2006	000000041483	00913X	356980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003891	0000001	800.00	13/02/2006	000000041483	00913X	356922	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003379	0000001	600.00	13/02/2006	000000041483	00913X	356976	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003409	0000001	300.00	13/02/2006	000000041483	00913X	356928	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003972	0000001	300.00	13/02/2006	000000041483	00913X	356926	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0003344	0000001	600.00	13/02/2006	000000041483	00913X	356975	78.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0003948	0000001	405.00	13/02/2006	000000041483	00913X	356917	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0004022	0000001	3500.00	13/02/2006	000000177741	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003140	0000001	1500.00	13/02/2006	000000086037	00913X	850364	245.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003182	0000001	1000.00	13/02/2006	000000041483	00913X	356964	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003191	0000001	1000.00	13/02/2006	000000041483	00913X	356970	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003212	0000001	900.00	13/02/2006	000000041483	00913X	356969	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003221	0000001	1500.00	13/02/2006	000000086037	00913X	850365	245.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003328	0000001	1110.00	13/02/2006	000000041483	00913X	356974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003336	0000001	300.00	13/02/2006	000000041483	00913X	356978	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003450	0000001	1100.00	13/02/2006	000000041483	00913X	356972	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003468	0000001	1000.00	13/02/2006	000000041483	00913X	356963	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003476	0000001	1500.00	13/02/2006	000000086037	00913X	850366	245.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003514	0000001	831.15	13/02/2006	000000041483	00913X	356924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003565	0000001	4717.94	13/02/2006	000000580244	00913X	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003603	0000001	2320.00	13/02/2006	000000010559	00913X	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003611	0000001	1200.00	13/02/2006	00000017372X	00913X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003620	0000001	1000.00	13/02/2006	000000011487	00913X	851067	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003638	0000001	1000.00	13/02/2006	000000011487	00913X	851032	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003646	0000001	1000.00	13/02/2006	000000011487	00913X	851031	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003654	0000001	1000.00	13/02/2006	000000011487	00913X	851070	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003662	0000001	1000.00	13/02/2006	000000011487	00913X	851066	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003671	0000001	1000.00	13/02/2006	000000011487	00913X	851068	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003689	0000001	1000.00	13/02/2006	000000011487	00913X	851069	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003701	0000001	292.32	13/02/2006	000000011487	00913X	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003719	0000001	350.00	13/02/2006	000000011487	00913X	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003727	0000001	500.00	13/02/2006	000000011487	00913X	851057	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003735	0000001	300.00	13/02/2006	000000011487	00913X	851054	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003743	0000001	1000.00	13/02/2006	000000011487	00913X	851059	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003751	0000001	1000.00	13/02/2006	000000011487	00913X	851060	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003760	0000001	1000.00	13/02/2006	000000011487	00913X	851033	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003778	0000001	346.00	13/02/2006	000000011487	00913X	851056	44.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003786	0000001	1150.00	13/02/2006	000000011487	00913X	851062	48.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003794	0000001	680.00	13/02/2006	000000011487	00913X	851065	88.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003808	0000001	500.00	13/02/2006	000000011487	00913X	851058	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003816	0000001	340.00	13/02/2006	000000011487	00913X	851064	44.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003824	0000001	600.00	13/02/2006	000000011487	00913X	851063	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003921	0000001	1320.00	13/02/2006	000000041483	00913X	356973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004014	0000001	992.00	13/02/2006	000000010559	00913X	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0004031	0000001	2.00	14/02/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004049	0000001	240.00	14/02/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004057	0000001	666.95	14/02/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004073	0000001	10.50	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004111	0000001	200.00	20/02/2006	000000041483	00913X	356983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004138	0000001	200.00	20/02/2006	000000041483	00913X	356983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004171	0000001	300.00	20/02/2006	000000041483	00913X	356897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004235	0000001	123.00	20/02/2006	000000041483	00913X	356992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004243	0000001	925.31	20/02/2006	000000041483	00913X	356986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004260	0000001	728.91	20/02/2006	000000041483	00913X	356985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004278	0000001	1171.99	20/02/2006	000000041483	00913X	356988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004081	0000001	260.00	20/02/2006	000000041483	00913X	356993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004316	0000001	200.00	20/02/2006	000000041483	00913X	356991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0004120	0000001	200.00	20/02/2006	000000041483	00913X	356983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002232	0000001	1560.00	20/02/2006	000000041483	00913X	356898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004146	0000001	200.00	20/02/2006	000000041483	00913X	356983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004227	0000001	152.02	20/02/2006	000000041483	00913X	356987	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0004162	0000001	200.00	20/02/2006	000000041483	00913X	356989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004201	0000001	424.50	20/02/2006	000000087718	00913X	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004251	0000001	136.93	20/02/2006	000000087718	00913X	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004286	0000001	38000.00	20/02/2006	000000012213	00913X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004154	0000001	12000.00	20/02/2006	000000041483	00913X	356990	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004189	0000001	350.00	20/02/2006	000000041483	00913X	356984	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004197	0000001	982.00	20/02/2006	000000041483	00913X	356956	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002470	0000001	257.15	20/02/2006	000000086037	00913X	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004103	0000001	6056.16	20/02/2006	000000041483	00913X	356982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004294	0000001	544.46	20/02/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004308	0000001	27.48	20/02/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004413	0000001	1343.66	21/02/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004359	0000001	175.00	21/02/2006	000000087718	00913X	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004383	0000001	90.00	21/02/2006	000000087718	00913X	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004405	0000001	1944.77	21/02/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002291	0000002	489.40	21/02/2006	000000087718	00913X	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004065	0000001	70.00	21/02/2006	000000087718	00913X	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004367	0000001	200.00	21/02/2006	000000041483	00913X	356997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004324	0000001	175.00	21/02/2006	000000041483	00913X	356998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004332	0000001	200.00	21/02/2006	000000041483	00913X	356999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004341	0000001	200.00	21/02/2006	000000041483	00913X	357000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004375	0000001	1800.00	21/02/2006	000000041483	00913X	356996	171.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004391	0000001	81.37	21/02/2006	000000041483	00913X	356995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004421	0000001	1850.00	21/02/2006	000000041483	00913X	356981	343.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	125.00	22/02/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004219	0000001	700.00	22/02/2006	000000041483	00913X	357001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004529	0000001	19720.60	22/02/2006	000000580244	00913X	851178	1540.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004537	0000001	209.86	22/02/2006	000000580244	00913X	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004545	0000001	36050.80	22/02/2006	000000580244	00913X	851177	2831.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004553	0000001	1109.26	22/02/2006	000000580244	00913X	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002534	0000001	171.00	22/02/2006	000000011487	00913X	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004430	0000001	350.00	22/02/2006	000000087718	00913X	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004448	0000001	60.00	22/02/2006	000000087718	00913X	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004456	0000001	460.00	22/02/2006	000000087718	00913X	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004464	0000001	85.00	22/02/2006	000000087718	00913X	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004472	0000001	170.00	22/02/2006	000000087718	00913X	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004481	0000001	115.00	22/02/2006	000000087718	00913X	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004499	0000001	360.00	22/02/2006	000000087718	00913X	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004502	0000001	5500.00	22/02/2006	000000087718	00913X	850944	420.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004511	0000001	106.35	22/02/2006	000000087718	00913X	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004561	0000001	1030.55	22/02/2006	000000071560	00913X	850060	114.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004561	0000002	469.45	22/02/2006	000000041483	00913X	356994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004570	0000001	21.27	22/02/2006	000000041483	00913X	356994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004588	0000001	4200.00	22/02/2006	000000580465	00913X	850539	321.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004596	0000001	276.51	22/02/2006	000000580465	00913X	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004600	0000001	4784.00	22/02/2006	000000087718	00913X	850945	524.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004626	0000001	927.00	22/02/2006	000000580465	00913X	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004839	0000001	17489.40	24/02/2006	000000580465	00913X	850519	4291.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004839	0000002	0.60	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004863	0000001	6500.00	24/02/2006	000000580465	00913X	850520	1528.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004731	0000001	1300.00	24/02/2006	000000086037	00913X	850370	99.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004685	0000001	16900.00	24/02/2006	000000580244	00913X	851179	1292.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004693	0000001	1552.71	24/02/2006	000000580244	00913X	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004774	0000001	8366.20	24/02/2006	000000011487	00913X	851074	640.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004782	0000001	540.46	24/02/2006	000000011487	00913X	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0004791	0000001	1000.00	24/02/2006	000000041483	00913X	357004	76.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	9765.36	24/02/2006	000000086037	00913X	850372	1765.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000002	2334.64	24/02/2006	000000041483	00913X	357009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004715	0000001	297.78	24/02/2006	000000041483	00913X	357009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004758	0000001	9700.00	24/02/2006	000000041483	00913X	357006	742.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004766	0000001	701.91	24/02/2006	000000041483	00913X	357006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004855	0000001	650.00	24/02/2006	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002267	0000001	130.00	24/02/2006	000000041483	00913X	356899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0004821	0000001	1300.00	24/02/2006	00000015461X	00913X	850166	99.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004677	0000001	559.85	24/02/2006	00000015461X	00913X	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004740	0000001	1300.00	24/02/2006	000000041483	00913X	357005	99.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004847	0000001	323.47	24/02/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004723	0000001	11580.00	24/02/2006	000000041483	00913X	357007	1228.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004804	0000001	900.00	24/02/2006	00000015461X	00913X	850165	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004812	0000001	21.27	24/02/2006	00000015461X	00913X	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002208	0000001	2710.00	27/02/2006	000000087718	00913X	850902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000001	220.00	01/03/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004901	0000001	3.40	02/03/2006	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004928	0000001	150.00	02/03/2006	000000086037	00913X	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004979	0000001	2800.00	03/03/2006	000000011487	00913X	851075	422.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004936	0000001	150.00	03/03/2006	000000087718	00913X	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004944	0000001	1195.00	03/03/2006	000000087718	00913X	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004952	0000001	100.00	03/03/2006	000000087718	00913X	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004961	0000001	150.00	03/03/2006	000000087718	00913X	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004987	0000001	1212.00	06/03/2006	000000087718	00913X	850957	50.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004995	0000001	900.00	07/03/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005061	0000001	10.50	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0005037	0000001	134.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005011	0000001	294.00	08/03/2006	000000125288	00913X	850003	33.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0005011	0000002	6.00	08/03/2006	000000125288	00913X	850006	0.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0005045	0000001	2500.00	08/03/2006	000000125253	00913X	850001	0.00	1	Conta Corrente	PETI BOLSA
SECRETARIA DE ASSISTENCIA SOCI	0005053	0000001	503.04	08/03/2006	000000125288	00913X	850004	0.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0005070	0000001	2250.00	08/03/2006	000000125288	00913X	850001	202.50	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0005088	0000001	260.23	08/03/2006	000000012108	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005096	0000001	294.00	08/03/2006	000000125288	00913X	850002	33.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0005096	0000002	6.00	08/03/2006	000000125288	00913X	850006	0.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ADMINISTRA€AO GE	0005142	0000001	10.50	09/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005118	0000001	175.00	09/03/2006	000000087718	00913X	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004090	0000001	1500.00	10/03/2006	000000041483	00913X	357002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005223	0000001	2000.00	10/03/2006	000000041483	00913X	357026	385.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005231	0000001	2000.00	10/03/2006	000000041483	00913X	357027	385.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005240	0000001	350.00	10/03/2006	000000041483	00913X	357029	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004634	0000001	2000.00	10/03/2006	000000041483	00913X	357011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005215	0000001	11070.00	10/03/2006	000000041483	00913X	357035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005258	0000001	100.00	10/03/2006	000000041483	00913X	357032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005266	0000001	200.00	10/03/2006	000000041483	00913X	357031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005304	0000001	110.00	10/03/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0005185	0000001	160.88	10/03/2006	000000041483	00913X	357017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0005207	0000001	4000.00	10/03/2006	000000041483	00913X	357008	756.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005169	0000001	4000.00	10/03/2006	000000041483	00913X	357033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005177	0000001	25.86	10/03/2006	000000580244	00913X	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005193	0000001	12.34	10/03/2006	000000011487	00913X	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002488	0000001	935.00	10/03/2006	000000041483	00913X	356904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002526	0000002	700.00	10/03/2006	000000011487	00913X	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004910	0000001	572.00	10/03/2006	000000041483	00913X	357015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002127	0000001	1008.92	10/03/2006	000000041483	00913X	356880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002259	0000002	1772.42	10/03/2006	000000041483	00913X	357028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005274	0000001	1097.71	10/03/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005282	0000001	8221.32	10/03/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005291	0000001	8805.63	10/03/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005592	0000001	175.00	13/03/2006	000000041483	00913X	357045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005622	0000001	296.23	13/03/2006	000000041483	00913X	357046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005665	0000001	228.00	13/03/2006	000000041483	00913X	357057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005720	0000001	283.05	13/03/2006	000000125318	00913X	850006	0.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0005819	0000001	300.00	13/03/2006	000000041483	00913X	357020	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005827	0000001	300.00	13/03/2006	000000041483	00913X	357023	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0005321	0000001	350.00	13/03/2006	000000041483	00913X	357030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0005649	0000001	350.00	13/03/2006	000000041483	00913X	357054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0005801	0000001	405.00	13/03/2006	000000041483	00913X	357018	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005584	0000001	350.00	13/03/2006	000000041483	00913X	357055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005606	0000001	100.00	13/03/2006	000000041483	00913X	357059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005673	0000001	600.00	13/03/2006	000000041483	00913X	357057	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005738	0000001	2592.00	13/03/2006	000000011487	00913X	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005762	0000001	900.00	13/03/2006	000000011487	00913X	851081	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005797	0000001	1440.00	13/03/2006	000000041483	00913X	357064	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005894	0000001	300.00	13/03/2006	000000011487	00913X	851077	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005932	0000001	600.00	13/03/2006	000000011487	00913X	851085	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005941	0000001	600.00	13/03/2006	000000011487	00913X	851086	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005959	0000001	600.00	13/03/2006	000000011487	00913X	851087	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005975	0000001	4000.00	13/03/2006	000000011487	00913X	851207	970.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006165	0000001	600.00	13/03/2006	000000011487	00913X	851079	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006173	0000001	600.00	13/03/2006	000000011487	00913X	851080	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006246	0000001	1000.00	13/03/2006	000000011487	00913X	851078	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006254	0000001	600.00	13/03/2006	000000011487	00913X	851084	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006262	0000001	358.00	13/03/2006	000000011487	00913X	851083	46.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006271	0000001	1000.00	13/03/2006	000000580244	00913X	851218	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005347	0000001	1440.00	13/03/2006	000000086037	00913X	850381	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005363	0000001	2200.00	13/03/2006	000000580244	00913X	851211	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005371	0000001	2200.00	13/03/2006	000000580244	00913X	851212	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005380	0000001	2200.00	13/03/2006	000000580244	00913X	851213	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005398	0000001	1900.00	13/03/2006	000000580244	00913X	851214	176.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005401	0000001	1800.00	13/03/2006	000000580244	00913X	851215	157.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005410	0000001	1100.00	13/03/2006	000000580244	00913X	851216	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005428	0000001	1100.00	13/03/2006	000000580244	00913X	851217	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005436	0000001	1700.00	13/03/2006	000000580244	00913X	851219	137.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005444	0000001	1700.00	13/03/2006	000000580244	00913X	851220	137.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005452	0000001	1300.00	13/03/2006	000000580244	00913X	851201	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005461	0000001	1600.00	13/03/2006	000000580244	00913X	851202	118.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005487	0000001	1000.00	13/03/2006	000000580244	00913X	851203	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005495	0000001	780.00	13/03/2006	000000580244	00913X	851204	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005509	0000001	780.00	13/03/2006	000000580244	00913X	851205	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005517	0000001	800.00	13/03/2006	000000580244	00913X	851206	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0005843	0000001	300.00	13/03/2006	000000041483	00913X	357025	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0005916	0000001	650.00	13/03/2006	000000041483	00913X	357038	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005339	0000001	2802.00	13/03/2006	000000086037	00913X	850382	385.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	200.00	13/03/2006	000000041483	00913X	357036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005614	0000001	570.00	13/03/2006	000000041483	00913X	357044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005657	0000001	350.00	13/03/2006	000000041483	00913X	357048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005681	0000001	750.00	13/03/2006	000000041483	00913X	357058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005851	0000001	2900.00	13/03/2006	000000041483	00913X	357037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007340	0000001	300.00	13/03/2006	000000041483	00913X	357043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005312	0000001	100.00	13/03/2006	000000041483	00913X	357062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005568	0000001	200.00	13/03/2006	000000041483	00913X	357056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005576	0000001	350.00	13/03/2006	000000041483	00913X	357047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005746	0000001	10.50	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005860	0000001	350.00	13/03/2006	000000041483	00913X	357052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005924	0000001	395.00	13/03/2006	000000041483	00913X	357042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006092	0000001	580.00	13/03/2006	000000041483	00913X	357040	75.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006106	0000001	620.00	13/03/2006	000000041483	00913X	357041	80.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006157	0000001	800.00	13/03/2006	000000041483	00913X	357022	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005355	0000001	2100.00	13/03/2006	000000087718	00913X	851004	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005479	0000001	2100.00	13/03/2006	000000087718	00913X	851005	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005533	0000001	315.00	13/03/2006	000000087718	00913X	850959	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005541	0000001	315.00	13/03/2006	000000087718	00913X	850960	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005690	0000001	350.00	13/03/2006	000000041483	00913X	357053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005703	0000001	100.00	13/03/2006	000000041483	00913X	357061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005711	0000001	100.00	13/03/2006	000000041483	00913X	357060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005771	0000001	300.00	13/03/2006	000000087718	00913X	850964	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005789	0000001	2200.00	13/03/2006	000000087718	00913X	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005878	0000001	300.00	13/03/2006	000000087718	00913X	850962	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005886	0000001	350.00	13/03/2006	000000087718	00913X	850965	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005908	0000001	800.00	13/03/2006	000000087718	00913X	850963	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005967	0000001	296.23	13/03/2006	000000041483	00913X	357051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005983	0000001	600.00	13/03/2006	000000087718	00913X	850970	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005991	0000001	800.00	13/03/2006	000000087718	00913X	850976	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006009	0000001	315.00	13/03/2006	000000087718	00913X	850975	40.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006017	0000001	600.00	13/03/2006	000000087718	00913X	850972	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006025	0000001	900.00	13/03/2006	000000087718	00913X	850973	117.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006033	0000001	620.00	13/03/2006	000000087718	00913X	850974	80.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006041	0000001	600.00	13/03/2006	000000087718	00913X	850971	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006050	0000001	300.00	13/03/2006	000000087718	00913X	850967	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006068	0000001	800.00	13/03/2006	000000087718	00913X	850977	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006076	0000001	300.00	13/03/2006	000000087718	00913X	850978	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006114	0000001	800.00	13/03/2006	000000087718	00913X	850966	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006122	0000001	600.00	13/03/2006	000000087718	00913X	850969	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006190	0000001	300.00	13/03/2006	000000087718	00913X	850968	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006203	0000001	480.00	13/03/2006	000000087718	00913X	851002	62.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006211	0000001	300.00	13/03/2006	000000087718	00913X	851001	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006220	0000001	300.00	13/03/2006	000000087718	00913X	850980	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006238	0000001	300.00	13/03/2006	000000087718	00913X	850979	39.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005631	0000001	350.00	13/03/2006	000000041483	00913X	357049	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005835	0000001	405.00	13/03/2006	000000041483	00913X	357024	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006084	0000001	350.00	13/03/2006	000000041483	00913X	357019	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006149	0000001	350.00	13/03/2006	000000041483	00913X	357021	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006181	0000001	800.00	13/03/2006	000000041483	00913X	357039	104.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004651	0000001	2901.00	13/03/2006	000000041483	00913X	357063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005134	0000001	3561.90	14/03/2006	000000087718	00913X	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005151	0000001	1524.46	14/03/2006	000000087718	00913X	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006297	0000001	1575.20	14/03/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006301	0000001	240.00	14/03/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006289	0000001	666.95	14/03/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006343	0000001	200.00	15/03/2006	000000086037	00913X	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006335	0000001	10.00	15/03/2006	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006378	0000001	400.35	16/03/2006	000000125296	00913X	850001	0.00	1	Conta Corrente	MANUTEN€AO CRECHE
SECRETARIA DE EDUCA€AO, CULTUR	0005525	0000001	1300.00	16/03/2006	000000011487	00913X	851089	61.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006351	0000001	294.00	16/03/2006	000000125318	00913X	850001	33.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0006351	0000002	294.00	16/03/2006	000000125318	00913X	850002	33.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0006351	0000003	12.00	16/03/2006	000000125318	00913X	850003	0.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0006360	0000001	911.50	16/03/2006	000000125318	00913X	850005	0.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE SAUDE E SANEAMEN	0006394	0000001	17490.00	17/03/2006	000000580465	00913X	850541	4291.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006408	0000001	6500.00	17/03/2006	000000087718	00913X	851009	856.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006416	0000001	63.88	17/03/2006	000000086037	00913X	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006424	0000001	120.00	17/03/2006	000000086037	00913X	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006432	0000001	45.00	17/03/2006	000000086037	00913X	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005126	0000001	100.00	17/03/2006	000000086037	00913X	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006513	0000001	135.26	20/03/2006	000000041483	00913X	357074	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006548	0000001	700.00	20/03/2006	000000041483	00913X	356957	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006556	0000001	27990.00	20/03/2006	000000041483	00913X	357077	550.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006483	0000001	237.51	20/03/2006	000000087718	00913X	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006491	0000001	44.26	20/03/2006	000000087718	00913X	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006521	0000001	140.00	20/03/2006	000000087718	00913X	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006441	0000001	3300.00	20/03/2006	000000010559	00913X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006599	0000001	200.00	20/03/2006	000000010612	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006459	0000001	200.00	20/03/2006	000000041483	00913X	357076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006467	0000001	350.00	20/03/2006	000000086037	00913X	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006505	0000001	57.19	20/03/2006	000000041483	00913X	357072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006530	0000001	1571.85	20/03/2006	000000041483	00913X	357070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006564	0000001	200.00	20/03/2006	000000010612	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006572	0000001	200.00	20/03/2006	000000010612	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006629	0000001	986.79	20/03/2006	000000041483	00913X	357073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006131	0000001	2802.00	20/03/2006	000000041483	00913X	357075	385.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0006581	0000001	200.00	20/03/2006	000000010612	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006475	0000001	6078.55	20/03/2006	000000041483	00913X	357069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006602	0000001	602.85	20/03/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006611	0000001	31.25	20/03/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006653	0000001	750.00	21/03/2006	000000041483	00913X	357065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006645	0000001	626.00	21/03/2006	000000011487	00913X	851105	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006645	0000002	174.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006661	0000001	600.00	21/03/2006	000000011487	00913X	851106	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006670	0000001	600.00	21/03/2006	000000011487	00913X	851107	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006319	0000001	160.00	21/03/2006	000000087718	00913X	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006327	0000001	150.00	21/03/2006	000000087718	00913X	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006696	0000001	1100.00	21/03/2006	000000087718	00913X	851019	143.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006688	0000001	1646.83	21/03/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004642	0000001	2025.00	21/03/2006	000000041483	00913X	357012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005100	0000001	914.60	21/03/2006	000000087718	00913X	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0006742	0000001	3302.20	22/03/2006	000000086037	00913X	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006700	0000001	3706.80	22/03/2006	000000087718	00913X	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006751	0000001	3304.60	22/03/2006	000000011487	00913X	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006815	0000001	4600.00	22/03/2006	000000500046	00913X	850052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006769	0000001	300.00	22/03/2006	000000086037	00913X	850388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006386	0000001	260.00	22/03/2006	000000086037	00913X	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006718	0000001	731.14	22/03/2006	00000015461X	00913X	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006793	0000001	400.20	22/03/2006	000000086037	00913X	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006734	0000001	300.00	22/03/2006	000000086037	00913X	850386	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006734	0000002	294.00	22/03/2006	000000125318	00913X	850008	33.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0006734	0000003	294.00	22/03/2006	000000125318	00913X	850007	33.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0006734	0000004	12.00	22/03/2006	000000125318	00913X	850009	0.00	1	Conta Corrente	PETI-MANUTEN€AO
SECRETARIA DE ASSISTENCIA SOCI	0006777	0000001	200.00	22/03/2006	000000086037	00913X	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006785	0000001	294.00	22/03/2006	000000125288	00913X	850010	33.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0006785	0000002	294.00	22/03/2006	000000125288	00913X	850009	33.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0006785	0000003	12.00	22/03/2006	000000125288	00913X	850012	0.00	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0006807	0000001	2250.00	22/03/2006	000000125288	00913X	850007	202.50	1	Conta Corrente	CASA DA FAMILIA
SECRETARIA DE ASSISTENCIA SOCI	0006831	0000001	200.00	23/03/2006	000000086037	00913X	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006840	0000001	300.00	23/03/2006	000000086037	00913X	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006823	0000001	400.00	23/03/2006	000000087718	00913X	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006858	0000001	200.00	23/03/2006	000000087718	00913X	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0006866	0000001	1390.00	27/03/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007021	0000001	650.00	28/03/2006	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006947	0000001	19904.60	28/03/2006	000000580244	00913X	851221	1826.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006955	0000001	224.85	28/03/2006	000000580244	00913X	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006963	0000001	36382.80	28/03/2006	000000580244	00913X	851208	2867.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006971	0000001	1129.26	28/03/2006	000000580244	00913X	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006971	0000002	20.00	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007005	0000001	8366.20	28/03/2006	000000011487	00913X	851092	640.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007013	0000001	540.46	28/03/2006	000000011487	00913X	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006874	0000001	4200.00	28/03/2006	000000580465	00913X	850544	321.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006882	0000001	276.51	28/03/2006	000000580465	00913X	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006891	0000001	5500.00	28/03/2006	000000087718	00913X	851022	420.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006904	0000001	106.35	28/03/2006	000000087718	00913X	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006980	0000001	1030.55	28/03/2006	000000071560	00913X	850062	114.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006980	0000002	469.45	28/03/2006	00000015461X	00913X	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006998	0000001	21.27	28/03/2006	00000015461X	00913X	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007030	0000001	857.00	28/03/2006	000000580465	00913X	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006912	0000001	1600.00	28/03/2006	000000086037	00913X	850391	122.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006921	0000001	900.00	28/03/2006	000000086037	00913X	850392	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006939	0000001	21.27	28/03/2006	000000086037	00913X	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007048	0000001	32.58	29/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007056	0000001	110.00	29/03/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007064	0000001	142.14	30/03/2006	000000086037	00913X	850393	1665.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007064	0000002	11957.86	30/03/2006	000000041483	00913X	357081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007196	0000001	110.00	30/03/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007081	0000001	2842.05	30/03/2006	00000015461X	00913X	850170	742.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0007111	0000001	1300.00	30/03/2006	000000086037	00913X	850394	99.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007072	0000001	382.86	30/03/2006	000000086037	00913X	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007145	0000001	16900.00	30/03/2006	000000580244	00913X	851222	1292.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007153	0000001	1573.98	30/03/2006	000000580244	00913X	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007200	0000001	470.00	30/03/2006	000000041483	00913X	357050	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0007129	0000001	1000.00	30/03/2006	000000086037	00913X	850395	76.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007161	0000001	4794.00	30/03/2006	000000087718	00913X	851023	525.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007137	0000001	1300.00	30/03/2006	000000086037	00913X	850396	99.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007102	0000001	11580.00	30/03/2006	000000041483	00913X	357080	1157.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007170	0000001	407.73	30/03/2006	000000041483	00913X	357079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007188	0000001	326.78	30/03/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007358	0000001	1625.00	31/03/2006	00000012527X	00913X	850002	0.00	1	Conta Corrente	AGENTE JOVEM
SECRETARIA DE ASSISTENCIA SOCI	0007358	0000002	1625.00	31/03/2006	00000012527X	00913X	850001	0.00	1	Conta Corrente	AGENTE JOVEM
SECRETARIA DE SAUDE E SANEAMEN	0007218	0000001	230.00	31/03/2006	000000087718	00913X	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007226	0000001	234.00	31/03/2006	000000087718	00913X	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007234	0000001	240.00	31/03/2006	000000087718	00913X	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007242	0000001	460.00	31/03/2006	000000087718	00913X	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007251	0000001	330.00	31/03/2006	000000087718	00913X	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007269	0000001	360.00	31/03/2006	000000087718	00913X	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007293	0000001	17490.00	31/03/2006	000000580465	00913X	850543	3973.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007315	0000001	800.00	31/03/2006	000000087718	00913X	851017	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006637	0000001	800.00	31/03/2006	000000087718	00913X	851016	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007277	0000001	747.10	31/03/2006	000000011487	00913X	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007277	0000002	0.10	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007285	0000001	10.50	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007307	0000001	100.00	31/03/2006	000000041483	00913X	357050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0010219	0000001	240.13	01/04/2006	000000012025	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007366	0000001	500.00	01/04/2006	000000011487	00913X	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002054	0000003	16055.33	01/04/2006	000000012025	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007382	0000001	150.00	03/04/2006	000000087718	00913X	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007391	0000001	150.00	03/04/2006	000000125288	00913X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007323	0000001	6500.00	04/04/2006	000000580465	00913X	850542	1369.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007404	0000001	5.10	04/04/2006	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007412	0000001	900.00	04/04/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0007439	0000001	210.00	05/04/2006	000000086037	00913X	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007421	0000001	190.45	05/04/2006	000000580465	00913X	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007447	0000001	1552.00	05/04/2006	000000087718	00913X	851025	109.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007331	0000001	150.00	06/04/2006	000000580465	00913X	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007374	0000001	340.00	06/04/2006	000000580465	00913X	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0007579	0000001	134.00	06/04/2006	000000086037	00913X	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007463	0000001	501.65	06/04/2006	000000125296	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007544	0000001	800.00	06/04/2006	000000125296	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007455	0000001	605.40	06/04/2006	000000125318	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007471	0000001	294.00	06/04/2006	000000012530	00913X	850002	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007471	0000002	294.00	06/04/2006	000000012530	00913X	850001	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007471	0000003	12.00	06/04/2006	000000012530	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007480	0000001	592.96	06/04/2006	000000125288	00913X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007498	0000001	1000.00	06/04/2006	000000125318	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007501	0000001	294.00	06/04/2006	000000125288	00913X	850017	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007501	0000002	6.00	06/04/2006	000000125288	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007510	0000001	294.00	06/04/2006	000000125288	00913X	850016	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007510	0000002	6.00	06/04/2006	000000125288	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007528	0000001	316.66	06/04/2006	000000012530	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007561	0000001	2500.00	06/04/2006	000000125253	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007587	0000001	1215.98	10/04/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007595	0000001	8221.32	10/04/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007609	0000001	7573.47	10/04/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007986	0000001	300.00	10/04/2006	000000041483	00913X	357091	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008443	0000001	300.00	10/04/2006	000000041483	00913X	357093	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008524	0000001	400.00	10/04/2006	000000125288	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007617	0000001	2200.00	10/04/2006	000000580244	00913X	851228	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007625	0000001	1000.00	10/04/2006	000000011487	00913X	851113	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007641	0000001	1100.00	10/04/2006	000000580244	00913X	851234	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007668	0000001	1000.00	10/04/2006	000000580244	00913X	851237	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007676	0000001	1900.00	10/04/2006	000000580244	00913X	851231	176.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007684	0000001	2200.00	10/04/2006	000000580244	00913X	851230	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007692	0000001	2200.00	10/04/2006	000000580244	00913X	851229	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007731	0000001	1830.00	10/04/2006	000000011487	00913X	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007749	0000001	1100.00	10/04/2006	000000580244	00913X	851233	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007781	0000001	350.00	10/04/2006	000000041483	00913X	357109	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007803	0000001	1248.00	10/04/2006	000000010559	00913X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007820	0000001	358.00	10/04/2006	000000011487	00913X	851103	46.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007854	0000001	600.00	10/04/2006	000000011487	00913X	851100	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007862	0000001	600.00	10/04/2006	000000011487	00913X	851101	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007871	0000001	600.00	10/04/2006	000000011487	00913X	851102	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007919	0000001	600.00	10/04/2006	000000011487	00913X	851109	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007935	0000001	600.00	10/04/2006	000000011487	00913X	851108	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007943	0000001	600.00	10/04/2006	000000011487	00913X	851104	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007951	0000001	600.00	10/04/2006	000000011487	00913X	851110	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008001	0000001	1000.00	10/04/2006	000000580244	00913X	851227	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008010	0000001	500.00	10/04/2006	000000011487	00913X	851111	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008028	0000001	680.00	10/04/2006	000000011487	00913X	851116	88.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008036	0000001	1000.00	10/04/2006	000000011487	00913X	851114	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008044	0000001	600.00	10/04/2006	000000011487	00913X	851118	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008052	0000001	1000.00	10/04/2006	000000580244	00913X	851225	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008095	0000001	336.00	10/04/2006	000000580244	00913X	851224	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008109	0000001	1000.00	10/04/2006	000000580244	00913X	851226	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008117	0000001	1000.00	10/04/2006	000000580244	00913X	851244	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008150	0000001	1000.00	10/04/2006	000000011487	00913X	851115	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008168	0000001	300.00	10/04/2006	000000011487	00913X	851112	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008176	0000001	500.00	10/04/2006	000000011487	00913X	851117	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008192	0000001	300.00	10/04/2006	000000011487	00913X	851097	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008281	0000001	1000.00	10/04/2006	000000580244	00913X	851235	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008290	0000001	1800.00	10/04/2006	000000580244	00913X	851232	157.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008303	0000001	780.00	10/04/2006	000000580244	00913X	851241	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008311	0000001	1300.00	10/04/2006	000000580244	00913X	851239	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002127	0000002	1008.91	10/04/2006	000000041483	00913X	356881	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0007757	0000001	350.00	10/04/2006	000000086037	00913X	850399	45.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0007994	0000001	405.00	10/04/2006	000000041483	00913X	357089	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002526	0000003	700.00	10/04/2006	000000011487	00913X	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009822	0000001	4000.00	10/04/2006	000000041483	00913X	357088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002488	0000002	935.00	10/04/2006	000000041483	00913X	356905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008338	0000001	1700.00	10/04/2006	000000580244	00913X	851236	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008354	0000001	800.00	10/04/2006	000000580244	00913X	851243	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008362	0000001	780.00	10/04/2006	000000580244	00913X	851242	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008371	0000001	1440.00	10/04/2006	000000041483	00913X	357105	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008389	0000001	1440.00	10/04/2006	000000041483	00913X	357107	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008397	0000001	1352.32	10/04/2006	000000580244	00913X	851240	113.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008397	0000002	247.68	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008435	0000001	600.00	10/04/2006	000000011487	00913X	851099	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008451	0000001	600.00	10/04/2006	000000011487	00913X	851098	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0008141	0000001	4000.00	10/04/2006	000000041483	00913X	357101	677.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0008257	0000001	300.00	10/04/2006	000000041483	00913X	357095	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007811	0000001	300.00	10/04/2006	000000041483	00913X	357084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007960	0000001	350.00	10/04/2006	000000041483	00913X	357100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008061	0000001	800.00	10/04/2006	000000041483	00913X	357092	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008346	0000001	3002.00	10/04/2006	000000041483	00913X	357066	449.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007650	0000001	800.00	10/04/2006	000000041483	00913X	357102	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000001	1007.24	10/04/2006	000000041483	00913X	357104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008125	0000001	2900.00	10/04/2006	000000041483	00913X	357103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008206	0000001	2802.00	10/04/2006	000000041483	00913X	357106	385.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008516	0000001	1500.00	10/04/2006	000000041483	00913X	357083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007081	0000002	6857.95	10/04/2006	000000041483	00913X	357087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007099	0000001	701.91	10/04/2006	000000041483	00913X	357087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007633	0000001	300.00	10/04/2006	000000087718	00913X	851042	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007706	0000001	2100.00	10/04/2006	000000087718	00913X	851049	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007765	0000001	268.40	10/04/2006	000000087718	00913X	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007773	0000001	210.81	10/04/2006	000000087718	00913X	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007790	0000001	300.00	10/04/2006	000000087718	00913X	851030	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007838	0000001	600.00	10/04/2006	000000087718	00913X	851047	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007846	0000001	800.00	10/04/2006	000000087718	00913X	851037	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007889	0000001	600.00	10/04/2006	000000087718	00913X	851046	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007897	0000001	800.00	10/04/2006	000000087718	00913X	851038	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007927	0000001	315.00	10/04/2006	000000087718	00913X	851028	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008133	0000001	600.00	10/04/2006	000000087718	00913X	851048	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008214	0000001	315.00	10/04/2006	000000087718	00913X	851029	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008222	0000001	800.00	10/04/2006	000000087718	00913X	851031	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008231	0000001	300.00	10/04/2006	000000087718	00913X	851032	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008249	0000001	350.00	10/04/2006	000000087718	00913X	851033	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008401	0000001	300.00	10/04/2006	000000087718	00913X	851043	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008419	0000001	600.00	10/04/2006	000000087718	00913X	851045	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008427	0000001	300.00	10/04/2006	000000087718	00913X	851044	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008460	0000001	300.00	10/04/2006	000000087718	00913X	851039	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008478	0000001	300.00	10/04/2006	000000087718	00913X	851041	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008486	0000001	300.00	10/04/2006	000000087718	00913X	851040	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008494	0000001	437.56	10/04/2006	000000087718	00913X	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007722	0000001	22442.00	10/04/2006	000000041483	00913X	357108	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007901	0000001	2000.00	10/04/2006	000000041483	00913X	357096	371.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007978	0000001	2000.00	10/04/2006	000000041483	00913X	357097	371.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008079	0000001	350.00	10/04/2006	000000041483	00913X	357090	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008184	0000001	405.00	10/04/2006	000000041483	00913X	357094	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008265	0000001	350.00	10/04/2006	000000041483	00913X	357085	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004090	0000002	1500.00	10/04/2006	000000041483	00913X	357003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008575	0000001	230.00	11/04/2006	000000087718	00913X	851051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008532	0000001	110.00	11/04/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008567	0000001	54.00	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008508	0000001	2100.00	11/04/2006	000000041483	00913X	357110	214.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008541	0000001	666.95	11/04/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008583	0000001	42.44	12/04/2006	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008591	0000001	200.00	12/04/2006	000000087718	00913X	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008273	0000001	70.00	12/04/2006	000000087718	00913X	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008648	0000001	90.00	17/04/2006	000000087718	00913X	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008664	0000001	360.00	17/04/2006	000000087718	00913X	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008605	0000001	1274.00	17/04/2006	000000010920	00913X	850029	35.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008613	0000001	1274.00	17/04/2006	000000010920	00913X	850030	35.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008621	0000001	2156.00	17/04/2006	000000010920	00913X	850028	189.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008656	0000001	200.00	17/04/2006	000002831430	00913X	850086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008672	0000001	260.00	17/04/2006	000000086037	00913X	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008630	0000001	300.00	17/04/2006	000000012530	00913X	850006	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008702	0000001	240.00	18/04/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008729	0000001	1768.33	18/04/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008711	0000001	1396.77	18/04/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008761	0000001	100.00	19/04/2006	000000087718	00913X	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008753	0000001	716.40	19/04/2006	000000092673	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008818	0000001	5600.00	20/04/2006	000000041483	00913X	357144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008826	0000001	1200.00	20/04/2006	000000041483	00913X	357145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008834	0000001	1390.00	20/04/2006	000000011487	00913X	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008851	0000001	960.00	20/04/2006	000000011487	00913X	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008869	0000001	600.00	20/04/2006	000000011487	00913X	851124	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008885	0000001	350.00	20/04/2006	000000011487	00913X	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008907	0000001	84.50	20/04/2006	000000011487	00913X	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008958	0000001	600.00	20/04/2006	000000011487	00913X	851123	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009016	0000001	350.00	20/04/2006	000000041483	00913X	357130	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009024	0000001	350.00	20/04/2006	000000041483	00913X	357126	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009075	0000001	4400.00	20/04/2006	000000041483	00913X	357143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009121	0000001	350.00	20/04/2006	000000011487	00913X	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009148	0000001	200.00	20/04/2006	000000011487	00913X	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009156	0000001	200.00	20/04/2006	000000011487	00913X	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009164	0000001	200.00	20/04/2006	000000011487	00913X	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009237	0000001	350.00	20/04/2006	000000041483	00913X	357127	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009245	0000001	350.00	20/04/2006	000000041483	00913X	357123	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009253	0000001	350.00	20/04/2006	000000041483	00913X	357124	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009261	0000001	350.00	20/04/2006	000000041483	00913X	357125	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009270	0000001	350.00	20/04/2006	000000041483	00913X	357128	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009288	0000001	350.00	20/04/2006	000000041483	00913X	357131	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009296	0000001	350.00	20/04/2006	000000041483	00913X	357132	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009300	0000001	700.00	20/04/2006	000000041483	00913X	357117	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009423	0000001	420.00	20/04/2006	000000041483	00913X	357078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008605	0000002	26.00	20/04/2006	000000010920	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008621	0000002	44.00	20/04/2006	000000010920	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008613	0000002	26.00	20/04/2006	000000010920	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010154	0000001	1250.00	20/04/2006	000000011487	00913X	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0009342	0000001	495.00	20/04/2006	000000041483	00913X	357120	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0007552	0000001	1400.00	20/04/2006	000000086037	00913X	850401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008788	0000001	110.00	20/04/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008842	0000001	350.00	20/04/2006	000000041483	00913X	357137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008915	0000001	200.00	20/04/2006	000000041483	00913X	357140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009105	0000001	200.00	20/04/2006	000000041483	00913X	357141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009113	0000001	750.00	20/04/2006	000000041483	00913X	357136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008699	0000001	534.00	20/04/2006	000000041483	00913X	357111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008923	0000001	350.00	20/04/2006	000000041483	00913X	357138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008966	0000001	350.00	20/04/2006	000000041483	00913X	357129	45.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009032	0000001	1638.66	20/04/2006	000000041483	00913X	357114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009059	0000001	831.68	20/04/2006	000000041483	00913X	357118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009067	0000001	61.97	20/04/2006	000000041483	00913X	357116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009181	0000001	200.00	20/04/2006	000000041483	00913X	357112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009199	0000001	200.00	20/04/2006	000000041483	00913X	357112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009211	0000001	200.00	20/04/2006	000000041483	00913X	357112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009229	0000001	200.00	20/04/2006	000000041483	00913X	357142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009431	0000001	720.79	20/04/2006	000000041483	00913X	357115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0009202	0000001	200.00	20/04/2006	000000041483	00913X	357112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008800	0000001	1000.00	20/04/2006	000000041483	00913X	357146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008931	0000001	200.00	20/04/2006	000000087718	00913X	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009083	0000001	2500.00	20/04/2006	000000580465	00913X	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009091	0000001	1000.00	20/04/2006	000000087718	00913X	851061	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009130	0000001	100.00	20/04/2006	000000087718	00913X	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009172	0000001	200.00	20/04/2006	000000087718	00913X	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009318	0000001	1500.00	20/04/2006	000000041483	00913X	357134	261.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009326	0000001	350.00	20/04/2006	000000041483	00913X	357139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009334	0000001	350.00	20/04/2006	000000087718	00913X	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009351	0000001	6500.00	20/04/2006	000000580465	00913X	850551	1369.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009369	0000001	17490.00	20/04/2006	000000580465	00913X	850552	3973.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009377	0000001	460.00	20/04/2006	000000580465	00913X	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009385	0000001	239.00	20/04/2006	000000580465	00913X	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009393	0000001	260.00	20/04/2006	000000580465	00913X	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009407	0000001	360.00	20/04/2006	000000580465	00913X	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009415	0000001	442.00	20/04/2006	000000580465	00913X	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008893	0000001	2500.00	20/04/2006	000000041483	00913X	357147	509.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008940	0000001	350.00	20/04/2006	000000087718	00913X	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008974	0000001	350.00	20/04/2006	000000041483	00913X	357121	45.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008982	0000001	350.00	20/04/2006	000000041483	00913X	357122	45.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008991	0000001	1500.00	20/04/2006	000000041483	00913X	357135	261.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0009008	0000001	1000.00	20/04/2006	000000041483	00913X	357133	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0009041	0000001	192.77	20/04/2006	000000041483	00913X	357119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008770	0000001	666.17	20/04/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008796	0000001	26.82	20/04/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010146	0000001	6106.21	20/04/2006	000000041483	00913X	357113	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004642	0000002	351.00	21/04/2006	000000041483	00913X	357013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004669	0000001	1669.00	21/04/2006	000000041483	00913X	357013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009440	0000001	300.00	23/04/2006	000000086037	00913X	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002054	0000002	7306.23	24/04/2006	000000012025	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009482	0000001	3898.69	24/04/2006	000000041483	00913X	357148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009504	0000001	600.00	24/04/2006	000000041483	00913X	357151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009547	0000001	400.20	24/04/2006	000000086037	00913X	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0009474	0000001	400.00	24/04/2006	000000041483	00913X	357150	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0009474	0000002	300.00	24/04/2006	000000086037	00913X	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009458	0000001	2160.00	24/04/2006	000000086037	00913X	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009491	0000001	4717.94	24/04/2006	000000580244	00913X	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009512	0000001	4500.00	24/04/2006	000000087718	00913X	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009539	0000001	5525.50	24/04/2006	000000087718	00913X	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009539	0000002	32.00	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009580	0000001	225.00	24/04/2006	000000087718	00913X	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009598	0000001	70.00	24/04/2006	000000087718	00913X	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009563	0000001	97.90	24/04/2006	000000125288	00913X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009571	0000001	294.00	24/04/2006	000000125288	00913X	850021	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009571	0000002	294.00	24/04/2006	000000125288	00913X	850022	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009601	0000001	2250.00	24/04/2006	000000125288	00913X	850024	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009610	0000001	1625.00	24/04/2006	00000012527X	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009466	0000001	294.00	24/04/2006	000000125318	00913X	850013	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009466	0000002	300.00	24/04/2006	000000041483	00913X	357152	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009466	0000003	294.00	24/04/2006	000000125318	00913X	850014	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009521	0000001	294.00	24/04/2006	000000125288	00913X	850023	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009521	0000002	6.00	25/04/2006	000000125288	00913X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009466	0000004	12.00	25/04/2006	000000125318	00913X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009571	0000003	12.00	25/04/2006	000000125288	00913X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009636	0000001	150.00	25/04/2006	000000087718	00913X	851063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008737	0000001	2272.89	25/04/2006	000000580465	00913X	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009628	0000001	650.00	25/04/2006	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009679	0000001	851.00	26/04/2006	000000125296	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009652	0000001	653.00	26/04/2006	000000125318	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009661	0000001	626.50	26/04/2006	000000125288	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007536	0000001	1700.00	26/04/2006	000000125288	00913X	850028	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009717	0000001	5157.56	27/04/2006	000000086037	00913X	850407	1157.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009717	0000002	1622.44	27/04/2006	00000015461X	00913X	850171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009717	0000003	4800.00	27/04/2006	000000041483	00913X	357157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009750	0000001	36541.00	27/04/2006	000000580244	00913X	851249	2873.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009768	0000001	332.36	27/04/2006	000000580244	00913X	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009776	0000001	911.10	27/04/2006	000000041483	00913X	357160	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0009741	0000001	1050.00	27/04/2006	00000015461X	00913X	850172	80.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008320	0000001	1700.00	27/04/2006	000000580244	00913X	851238	137.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009725	0000001	4900.00	27/04/2006	000000580465	00913X	850556	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009733	0000001	290.29	27/04/2006	000000580465	00913X	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009784	0000001	6300.00	27/04/2006	000000087718	00913X	851067	482.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009792	0000001	133.98	27/04/2006	000000087718	00913X	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009873	0000001	100.00	28/04/2006	000000087718	00913X	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009890	0000001	175.00	28/04/2006	000000087718	00913X	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009903	0000001	100.00	28/04/2006	000000087718	00913X	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009911	0000001	350.00	28/04/2006	000000087718	00913X	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010014	0000001	857.00	28/04/2006	000000087718	00913X	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010171	0000001	6300.00	28/04/2006	000000087718	00913X	851068	693.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010189	0000001	1700.00	28/04/2006	000000087718	00913X	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010197	0000001	316.00	28/04/2006	000000087718	00913X	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010201	0000001	304.08	28/04/2006	000000087718	00913X	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009865	0000001	250.00	28/04/2006	000000086037	00913X	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009962	0000001	10530.00	28/04/2006	000000041483	00913X	357163	910.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009831	0000001	4620.00	28/04/2006	000000086037	00913X	850400	302.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009831	0000002	2500.00	28/04/2006	000006000137	011820	045353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009857	0000001	100.00	28/04/2006	000000177741	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009920	0000001	440.98	28/04/2006	000000012176	00913X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009938	0000001	10762.70	28/04/2006	000000580244	00913X	851250	1582.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009946	0000001	6800.00	28/04/2006	000000011487	00913X	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009946	0000002	2725.90	28/04/2006	000000041483	00913X	357158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009954	0000001	236.10	28/04/2006	000000041483	00913X	357158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009971	0000001	736.89	28/04/2006	000000041483	00913X	357163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0009644	0000001	1390.00	28/04/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009814	0000001	110.00	28/04/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009849	0000001	100.00	28/04/2006	000000086037	00913X	850409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	12941.74	28/04/2006	000000041483	00913X	357161	1724.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009997	0000001	491.26	28/04/2006	000000041483	00913X	357161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010022	0000001	100.00	28/04/2006	00000017372X	00913X	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009806	0000001	400.30	28/04/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009881	0000001	529.57	28/04/2006	000000041483	00913X	357159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010162	0000001	704.00	28/04/2006	000000125318	00913X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010235	0000001	164.33	03/05/2006	000000012530	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010251	0000001	150.00	03/05/2006	000000086037	00913X	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010278	0000001	2500.00	03/05/2006	000000125253	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010260	0000001	34.50	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010316	0000001	3.40	03/05/2006	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010243	0000001	150.00	03/05/2006	000000580465	00913X	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010324	0000001	1977.00	03/05/2006	000000580465	00913X	850558	191.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009687	0000001	3511.72	04/05/2006	000000127051	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010332	0000001	350.00	08/05/2006	000000580465	00913X	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010375	0000001	230.00	08/05/2006	000000580465	00913X	850562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010341	0000001	350.00	08/05/2006	000000086037	00913X	850411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010359	0000001	500.00	08/05/2006	000000086037	00913X	850412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010367	0000001	100.00	08/05/2006	000000086037	00913X	850413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010383	0000001	900.00	09/05/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010430	0000001	2900.00	10/05/2006	000000041483	00913X	357184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010740	0000001	800.00	10/05/2006	000000041483	00913X	357183	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011100	0000001	110.00	10/05/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000001	750.00	10/05/2006	000000041483	00913X	357169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010421	0000001	800.00	10/05/2006	000000041483	00913X	357186	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010936	0000001	3002.00	10/05/2006	000000041483	00913X	357067	449.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011185	0000001	350.00	10/05/2006	000000041483	00913X	357180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011231	0000001	350.00	10/05/2006	000000041483	00913X	357170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009709	0000001	42.00	10/05/2006	000000041483	00913X	357154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0010081	0000001	1400.00	10/05/2006	000000041483	00913X	357177	107.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0010413	0000001	350.00	10/05/2006	000000041483	00913X	357189	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0010758	0000001	4000.00	10/05/2006	000000041483	00913X	357182	677.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0011321	0000001	134.00	10/05/2006	000000041483	00913X	357164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010464	0000001	350.00	10/05/2006	000000011487	00913X	851133	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010570	0000001	600.00	10/05/2006	000000011487	00913X	851136	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010588	0000001	350.00	10/05/2006	000000041483	00913X	357194	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010596	0000001	350.00	10/05/2006	000000041483	00913X	357195	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010600	0000001	350.00	10/05/2006	000000041483	00913X	357200	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010723	0000001	600.00	10/05/2006	000000011487	00913X	851134	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010766	0000001	350.00	10/05/2006	000000041483	00913X	357197	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010774	0000001	350.00	10/05/2006	000000041483	00913X	357198	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010782	0000001	350.00	10/05/2006	000000041483	00913X	357199	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010791	0000001	350.00	10/05/2006	000000041483	00913X	357201	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010812	0000001	350.00	10/05/2006	000000041483	00913X	357202	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010821	0000001	600.00	10/05/2006	000000011487	00913X	851131	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010839	0000001	600.00	10/05/2006	000000011487	00913X	851137	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010847	0000001	600.00	10/05/2006	000000011487	00913X	851138	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010855	0000001	600.00	10/05/2006	000000011487	00913X	851140	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010871	0000001	1300.00	10/05/2006	000000580244	00913X	851255	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010898	0000001	1800.00	10/05/2006	000000580244	00913X	851246	157.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010901	0000001	1900.00	10/05/2006	000000011487	00913X	851145	176.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010944	0000001	1300.00	10/05/2006	000000580244	00913X	851256	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010952	0000001	800.00	10/05/2006	000000086037	00913X	850420	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010961	0000001	1600.00	10/05/2006	000000580244	00913X	851258	118.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010979	0000001	1100.00	10/05/2006	000000011487	00913X	851146	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010987	0000001	1100.00	10/05/2006	000000580244	00913X	851254	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010995	0000001	1000.00	10/05/2006	000000580244	00913X	851259	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011002	0000001	1700.00	10/05/2006	000000580244	00913X	851247	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011011	0000001	1100.00	10/05/2006	000000580244	00913X	851253	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011029	0000001	1700.00	10/05/2006	000000580244	00913X	851248	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010286	0000001	651.00	10/05/2006	000000041483	00913X	357165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011193	0000001	300.00	10/05/2006	000000041483	00913X	357205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011207	0000001	350.00	10/05/2006	000000041483	00913X	357204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011304	0000001	1660.17	10/05/2006	000000041483	00913X	357149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011355	0000001	1610.00	10/05/2006	000000011487	00913X	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011380	0000001	600.00	10/05/2006	000000011487	00913X	851132	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011398	0000001	350.00	10/05/2006	000000041483	00913X	357196	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011428	0000001	600.00	10/05/2006	000000011487	00913X	851139	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011436	0000001	600.00	10/05/2006	000000011487	00913X	851135	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012602	0000001	1440.00	10/05/2006	000000580244	00913X	851260	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010057	0000001	9466.20	10/05/2006	000000011487	00913X	851143	724.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010065	0000001	567.40	10/05/2006	000000011487	00913X	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010111	0000001	19600.00	10/05/2006	000000580244	00913X	851252	1499.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010120	0000001	1674.75	10/05/2006	000000580244	00913X	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002488	0000003	1030.00	10/05/2006	000000041483	00913X	356906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009962	0000002	1370.00	10/05/2006	000000041483	00913X	357174	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0010448	0000001	405.00	10/05/2006	000000041483	00913X	357185	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010391	0000001	600.00	10/05/2006	000000087718	00913X	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010456	0000001	350.00	10/05/2006	000000087718	00913X	851101	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010472	0000001	350.00	10/05/2006	000000087718	00913X	851091	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010481	0000001	350.00	10/05/2006	000000087718	00913X	851093	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010502	0000001	600.00	10/05/2006	000000087718	00913X	851098	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010511	0000001	600.00	10/05/2006	000000087718	00913X	851099	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010529	0000001	800.00	10/05/2006	000000087718	00913X	851085	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010537	0000001	800.00	10/05/2006	000000087718	00913X	851086	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010545	0000001	350.00	10/05/2006	000000087718	00913X	851087	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010553	0000001	350.00	10/05/2006	000000087718	00913X	851088	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010561	0000001	350.00	10/05/2006	000000087718	00913X	851089	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010626	0000001	350.00	10/05/2006	000000087718	00913X	851092	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010651	0000001	800.00	10/05/2006	000000087718	00913X	851097	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010669	0000001	315.00	10/05/2006	000000087718	00913X	851103	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010677	0000001	315.00	10/05/2006	000000087718	00913X	851102	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010685	0000001	350.00	10/05/2006	000000087718	00913X	851100	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010693	0000001	350.00	10/05/2006	000000087718	00913X	851096	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010731	0000001	300.00	10/05/2006	000000087718	00913X	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010880	0000001	100.00	10/05/2006	000000087718	00913X	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010910	0000001	2100.00	10/05/2006	000000087718	00913X	851095	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010928	0000001	2100.00	10/05/2006	000000087718	00913X	851094	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011126	0000001	350.00	10/05/2006	000000087718	00913X	851090	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011142	0000001	100.00	10/05/2006	000000087718	00913X	851107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011151	0000001	100.00	10/05/2006	000000087718	00913X	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011169	0000001	350.00	10/05/2006	000000087718	00913X	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011177	0000001	100.00	10/05/2006	000000087718	00913X	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011258	0000001	350.00	10/05/2006	000000087718	00913X	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011266	0000001	200.00	10/05/2006	000000087718	00913X	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011282	0000001	350.00	10/05/2006	000000087718	00913X	851081	44.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010308	0000001	231.82	10/05/2006	000000580465	00913X	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011347	0000001	70.00	10/05/2006	000000087718	00913X	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011363	0000001	70.00	10/05/2006	000000087718	00913X	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010031	0000001	1030.55	10/05/2006	000000071560	00913X	850063	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010031	0000002	719.45	10/05/2006	000000041483	00913X	357179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010049	0000001	22.33	10/05/2006	000000041483	00913X	357179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012556	0000001	356.08	10/05/2006	000000087718	00913X	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010073	0000001	1400.00	10/05/2006	000000041483	00913X	357175	107.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010405	0000001	350.00	10/05/2006	000000041483	00913X	357187	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010499	0000001	350.00	10/05/2006	000000041483	00913X	357188	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010618	0000001	2500.00	10/05/2006	000000041483	00913X	357166	511.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010642	0000001	405.00	10/05/2006	000000041483	00913X	357192	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010715	0000001	350.00	10/05/2006	000000041483	00913X	357193	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010804	0000001	587.00	10/05/2006	000000041483	00913X	357172	24.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011118	0000001	29308.00	10/05/2006	000000041483	00913X	357206	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011118	0000002	4600.00	10/05/2006	000000011099	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011240	0000001	350.00	10/05/2006	000000041483	00913X	357156	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011312	0000001	450.00	10/05/2006	000000041483	00913X	357155	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011371	0000001	1000.00	10/05/2006	000000041483	00913X	357167	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011401	0000001	2000.00	10/05/2006	000000041483	00913X	357099	371.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011410	0000001	2000.00	10/05/2006	000000041483	00913X	357098	371.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010634	0000001	350.00	10/05/2006	000000041483	00913X	357190	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010707	0000001	350.00	10/05/2006	000000041483	00913X	357191	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011070	0000001	1554.77	10/05/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011088	0000001	8221.32	10/05/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011096	0000001	7155.03	10/05/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010138	0000001	1750.00	10/05/2006	000000041483	00913X	357178	133.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011215	0000001	350.00	10/05/2006	000000041483	00913X	357203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011339	0000001	6125.04	10/05/2006	000000041483	00913X	357181	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010090	0000001	1050.00	10/05/2006	000000041483	00913X	357176	80.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010103	0000001	22.33	10/05/2006	000000041483	00913X	357176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011444	0000001	588.00	11/05/2006	000000125288	00913X	850033	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011444	0000002	12.00	11/05/2006	000000125288	00913X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011452	0000001	294.00	11/05/2006	000000125288	00913X	850034	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011452	0000002	6.00	11/05/2006	000000125288	00913X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011461	0000001	158.33	11/05/2006	000000012530	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011479	0000001	144.75	11/05/2006	000000125288	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011487	0000001	294.00	11/05/2006	000000125288	00913X	850031	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011487	0000002	294.00	11/05/2006	000000125288	00913X	850030	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011487	0000003	12.00	11/05/2006	000000125288	00913X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011495	0000001	294.00	11/05/2006	000000125318	00913X	850019	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011495	0000002	294.00	11/05/2006	000000125318	00913X	850020	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011495	0000003	300.00	11/05/2006	000000041483	00913X	357208	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011495	0000004	12.00	11/05/2006	000000125318	00913X	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011509	0000001	2250.00	11/05/2006	000000125288	00913X	850032	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011134	0000001	294.00	11/05/2006	000000012530	00913X	850009	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011134	0000002	6.00	11/05/2006	000000012530	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011525	0000001	1625.00	12/05/2006	00000012527X	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011568	0000001	704.00	12/05/2006	000000011487	00913X	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008699	0000002	500.00	12/05/2006	000000041483	00913X	357209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011533	0000001	9.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011606	0000001	650.00	16/05/2006	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011592	0000001	240.00	16/05/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011584	0000001	276.40	16/05/2006	000000125296	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011614	0000001	2166.21	16/05/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011622	0000001	1593.90	16/05/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010227	0000001	115.00	16/05/2006	000000580465	00913X	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011576	0000001	280.05	16/05/2006	000000125318	00913X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011657	0000001	43.00	17/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011797	0000001	200.00	19/05/2006	000000041483	00913X	357213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011801	0000001	200.00	19/05/2006	000000041483	00913X	357213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011819	0000001	200.00	19/05/2006	000000041483	00913X	357213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0011789	0000001	200.00	19/05/2006	000000041483	00913X	357213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011649	0000001	260.00	19/05/2006	000000041483	00913X	357219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011843	0000001	2802.00	19/05/2006	000000041483	00913X	357211	385.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011860	0000001	110.00	19/05/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011886	0000001	175.00	19/05/2006	000000041483	00913X	357214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011681	0000001	700.00	19/05/2006	000000041483	00913X	357215	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011690	0000001	2400.00	19/05/2006	000000010559	00913X	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011550	0000001	998.80	19/05/2006	000000011487	00913X	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011274	0000001	548.00	19/05/2006	000000041483	00913X	357216	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0011703	0000001	495.00	19/05/2006	000000041483	00913X	357218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011673	0000001	200.00	19/05/2006	000000087718	00913X	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011711	0000001	200.00	19/05/2006	000000087718	00913X	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011720	0000001	460.00	19/05/2006	000000087718	00913X	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011738	0000001	270.00	19/05/2006	000000087718	00913X	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011746	0000001	360.00	19/05/2006	000000087718	00913X	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011754	0000001	239.00	19/05/2006	000000087718	00913X	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011762	0000001	17490.00	19/05/2006	000000580465	00913X	850564	3973.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011771	0000001	6500.00	19/05/2006	000000580465	00913X	850565	1369.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011835	0000001	350.00	19/05/2006	000000087718	00913X	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009695	0000001	52.65	19/05/2006	000000041483	00913X	357217	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011827	0000001	350.00	19/05/2006	000000041483	00913X	357212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011851	0000001	590.05	19/05/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011878	0000001	666.95	19/05/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011631	0000001	270.00	20/05/2006	000000125288	00913X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004669	0000002	2020.00	21/05/2006	000000041483	00913X	357014	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011916	0000001	6710.60	22/05/2006	000000041483	00913X	357225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011959	0000001	5646.20	22/05/2006	000000087718	00913X	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011959	0000002	0.20	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011975	0000001	4835.00	22/05/2006	000000087718	00913X	851114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011894	0000001	5830.00	22/05/2006	000000041483	00913X	357222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011908	0000001	5480.00	22/05/2006	000000041483	00913X	357221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011941	0000001	4846.20	22/05/2006	000000580244	00913X	851268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011967	0000001	250.00	22/05/2006	000000041483	00913X	357220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0011932	0000001	315.00	22/05/2006	000000041483	00913X	357207	13.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011983	0000001	29.58	22/05/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011991	0000001	7.20	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011045	0000001	2014.70	23/05/2006	000000177911	00913X	850131	48.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011045	0000002	141.30	23/05/2006	000000177911	00913X	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011045	0000003	44.00	23/05/2006	000000177911	00913X	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011053	0000001	2014.70	23/05/2006	000000177911	00913X	850130	48.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011053	0000002	141.30	23/05/2006	000000177911	00913X	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011053	0000003	44.00	23/05/2006	000000177911	00913X	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011061	0000001	2014.70	23/05/2006	000000177911	00913X	850129	48.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011061	0000002	141.30	23/05/2006	000000177911	00913X	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011061	0000003	44.00	23/05/2006	000000177911	00913X	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012009	0000001	365.85	23/05/2006	000000580465	00913X	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011924	0000001	333.64	23/05/2006	000000580465	00913X	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011291	0000001	208.00	23/05/2006	000000087718	00913X	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012050	0000001	76.72	24/05/2006	000000087718	00913X	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012092	0000001	190.29	24/05/2006	000000087718	00913X	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012068	0000001	359.14	24/05/2006	000000086037	00913X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011037	0000001	780.00	24/05/2006	000000086037	00913X	850419	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012025	0000001	420.00	24/05/2006	000000125296	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012041	0000001	702.17	24/05/2006	000000086037	00913X	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012076	0000001	1239.84	24/05/2006	000000086037	00913X	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012084	0000001	1562.64	24/05/2006	000000086037	00913X	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012106	0000001	350.00	24/05/2006	000000086037	00913X	850421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012033	0000001	500.00	24/05/2006	000000041483	00913X	357226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012114	0000001	250.00	24/05/2006	000000086037	00913X	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012017	0000001	663.50	24/05/2006	000000125318	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012122	0000001	200.00	24/05/2006	000000086037	00913X	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012131	0000001	11.50	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012149	0000001	40.00	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008745	0000001	4647.00	25/05/2006	000000580465	00913X	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0012165	0000001	1390.00	26/05/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012173	0000001	631.00	26/05/2006	000000041483	00913X	357153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012181	0000001	34652.50	29/05/2006	000000580244	00913X	851269	2919.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008681	0000001	4599.77	29/05/2006	000000500046	00913X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0012327	0000001	1050.00	29/05/2006	000000041483	00913X	357232	80.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0012319	0000001	1400.00	29/05/2006	000000041483	00913X	357231	107.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012343	0000001	91.50	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012203	0000001	6300.00	29/05/2006	000000087718	00913X	851118	482.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012211	0000001	133.98	29/05/2006	000000087718	00913X	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012254	0000001	1030.55	29/05/2006	000000071560	00913X	850064	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012254	0000002	719.45	29/05/2006	00000015461X	00913X	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012262	0000001	22.33	29/05/2006	00000015461X	00913X	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012271	0000001	4850.00	29/05/2006	000000580465	00913X	850570	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012289	0000001	290.29	29/05/2006	000000580465	00913X	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012335	0000001	857.00	29/05/2006	000000580465	00913X	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012246	0000001	1400.00	29/05/2006	00000015461X	00913X	850174	107.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012220	0000001	1750.00	29/05/2006	000000041483	00913X	357233	133.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012351	0000001	397.82	29/05/2006	00000015461X	00913X	850175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012238	0000001	11580.00	29/05/2006	000000041483	00913X	357229	1157.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012297	0000001	1050.00	29/05/2006	000000041483	00913X	357230	80.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012301	0000001	22.33	29/05/2006	000000041483	00913X	357230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012475	0000001	360.13	30/05/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012491	0000001	7060.00	30/05/2006	000000087718	00913X	851119	765.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012386	0000001	6762.94	30/05/2006	000000086037	00913X	850426	910.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012386	0000002	1940.00	30/05/2006	000000041483	00913X	357238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012386	0000003	720.00	30/05/2006	00000015461X	00913X	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012394	0000001	647.57	30/05/2006	000000086037	00913X	850426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012432	0000001	13000.00	30/05/2006	000000041483	00913X	357237	1724.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012441	0000001	491.26	30/05/2006	000000041483	00913X	357237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012483	0000001	110.00	30/05/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012181	0000002	2240.10	30/05/2006	000000580244	00913X	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012190	0000001	1196.24	30/05/2006	000000580244	00913X	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012378	0000001	4534.00	30/05/2006	000000500046	00913X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012408	0000001	12452.70	30/05/2006	000000041483	00913X	357236	1582.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012408	0000002	1363.90	30/05/2006	000000011487	00913X	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012416	0000001	6280.00	30/05/2006	000000580244	00913X	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012424	0000001	236.10	30/05/2006	000000011487	00913X	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012459	0000001	9466.20	30/05/2006	000000011487	00913X	851150	724.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012467	0000001	478.08	30/05/2006	000000011487	00913X	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012564	0000001	764.40	31/05/2006	000000177911	00913X	850133	17.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012564	0000002	15.60	31/05/2006	000000177911	00913X	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012572	0000001	1383.77	31/05/2006	000000177911	00913X	850132	31.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012572	0000002	28.80	31/05/2006	000000177911	00913X	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012572	0000003	27.43	31/05/2006	000000177911	00913X	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012629	0000001	6838.00	31/05/2006	000000041483	00913X	357224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012637	0000001	3060.00	31/05/2006	000000011487	00913X	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012513	0000001	400.20	31/05/2006	000000041483	00913X	357228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012599	0000001	442.00	31/05/2006	000000087718	00913X	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012645	0000001	4735.00	31/05/2006	000000041483	00913X	357223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012505	0000001	1.04	31/05/2006	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012696	0000001	4.16	01/06/2006	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012688	0000001	100.00	01/06/2006	00000017372X	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012670	0000001	250.00	01/06/2006	00000017372X	00913X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012769	0000001	6.80	02/06/2006	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012726	0000001	2001.00	02/06/2006	000000580465	00913X	850573	195.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012742	0000001	50.00	02/06/2006	000000087718	00913X	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012751	0000001	104.00	02/06/2006	000000087718	00913X	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012777	0000001	90.00	02/06/2006	000000087718	00913X	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012734	0000001	150.00	02/06/2006	000000177741	00913X	850046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012815	0000001	900.00	06/06/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012874	0000001	9.00	07/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012882	0000001	356.09	07/06/2006	000000041483	00913X	357309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012882	0000002	24.90	07/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0012858	0000001	134.00	07/06/2006	000002831430	00913X	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012548	0000001	4592.28	07/06/2006	000000500046	00913X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012823	0000001	150.00	07/06/2006	000000580465	00913X	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012866	0000001	100.00	07/06/2006	000000580465	00913X	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012891	0000001	600.00	07/06/2006	000000087718	00913X	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012831	0000001	1625.00	07/06/2006	00000012527X	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012840	0000001	2500.00	07/06/2006	000000125253	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012904	0000001	191.61	08/06/2006	000000041483	00913X	357308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012921	0000001	250.00	09/06/2006	000000041483	00913X	357248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012939	0000001	200.00	09/06/2006	000000041483	00913X	357247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012947	0000001	1000.00	09/06/2006	000000041483	00913X	357244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013013	0000001	110.00	09/06/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012912	0000001	356.09	09/06/2006	000000041483	00913X	357246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012955	0000001	588.00	09/06/2006	000000125318	00913X	850025	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012955	0000002	300.00	09/06/2006	000000041483	00913X	357252	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012963	0000001	2250.00	09/06/2006	000000125288	00913X	850039	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012971	0000001	588.00	09/06/2006	000000125288	00913X	850040	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012980	0000001	1008.15	09/06/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012998	0000001	8055.33	09/06/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013005	0000001	8221.32	09/06/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013021	0000001	6152.64	09/06/2006	000000041483	00913X	357250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013064	0000001	332.82	10/06/2006	000000041483	00913X	357242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013030	0000001	250.00	10/06/2006	000000041483	00913X	357240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013048	0000001	100.00	10/06/2006	000000041483	00913X	357168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013072	0000001	2900.00	10/06/2006	000000041483	00913X	357282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008559	0000001	1180.00	10/06/2006	000000041483	00913X	356960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013056	0000001	200.00	10/06/2006	000000087718	00913X	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013081	0000001	200.00	12/06/2006	000000087718	00913X	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013137	0000001	2640.00	12/06/2006	000000087718	00913X	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013153	0000001	329.00	12/06/2006	000000087718	00913X	851139	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013196	0000001	350.00	12/06/2006	000000087718	00913X	851131	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013218	0000001	800.00	12/06/2006	000000087718	00913X	851132	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013226	0000001	350.00	12/06/2006	000000087718	00913X	851136	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013234	0000001	329.00	12/06/2006	000000087718	00913X	851140	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013269	0000001	350.00	12/06/2006	000000087718	00913X	851135	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013307	0000001	350.00	12/06/2006	000000087718	00913X	851145	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013331	0000001	800.00	12/06/2006	000000087718	00913X	851130	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013340	0000001	350.00	12/06/2006	000000087718	00913X	851133	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013455	0000001	350.00	12/06/2006	000000087718	00913X	851138	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013480	0000001	350.00	12/06/2006	000000087718	00913X	851144	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013498	0000001	800.00	12/06/2006	000000087718	00913X	851141	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013528	0000001	350.00	12/06/2006	000000087718	00913X	851134	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013552	0000001	350.00	12/06/2006	000000087718	00913X	851128	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013561	0000001	350.00	12/06/2006	000000087718	00913X	851137	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013838	0000001	2100.00	12/06/2006	000000087718	00913X	851142	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013846	0000001	2100.00	12/06/2006	000000087718	00913X	851143	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012785	0000001	350.00	12/06/2006	000000041483	00913X	357245	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013358	0000001	350.00	12/06/2006	000000041483	00913X	357263	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013366	0000001	350.00	12/06/2006	000000041483	00913X	357243	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013447	0000001	350.00	12/06/2006	000000041483	00913X	357259	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013471	0000001	405.00	12/06/2006	000000041483	00913X	357262	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013579	0000001	350.00	12/06/2006	000000041483	00913X	357257	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012653	0000001	176.00	12/06/2006	000000011487	00913X	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012521	0000001	19600.00	12/06/2006	000000580244	00913X	851273	1499.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012530	0000001	1384.46	12/06/2006	000000580244	00913X	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013111	0000001	350.00	12/06/2006	000000011487	00913X	851186	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013145	0000001	350.00	12/06/2006	000000011487	00913X	851155	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013161	0000001	350.00	12/06/2006	000000011487	00913X	851158	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013170	0000001	350.00	12/06/2006	000000011487	00913X	851161	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013188	0000001	600.00	12/06/2006	000000011487	00913X	851162	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013200	0000001	350.00	12/06/2006	000000011487	00913X	851185	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013242	0000001	600.00	12/06/2006	000000011487	00913X	851181	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013251	0000001	350.00	12/06/2006	000000011487	00913X	851157	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013277	0000001	350.00	12/06/2006	000000011487	00913X	851160	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013285	0000001	350.00	12/06/2006	000000011487	00913X	851188	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013293	0000001	350.00	12/06/2006	000000011487	00913X	851187	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013315	0000001	350.00	12/06/2006	000000011487	00913X	851183	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013323	0000001	600.00	12/06/2006	000000011487	00913X	851164	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013382	0000001	350.00	12/06/2006	000000011487	00913X	851184	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013391	0000001	350.00	12/06/2006	000000011487	00913X	851156	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013404	0000001	600.00	12/06/2006	000000011487	00913X	851163	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013421	0000001	600.00	12/06/2006	000000011487	00913X	851154	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013439	0000001	1300.00	12/06/2006	000000011487	00913X	851189	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013510	0000001	350.00	12/06/2006	000000011487	00913X	851159	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013536	0000001	600.00	12/06/2006	000000011487	00913X	851153	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013544	0000001	600.00	12/06/2006	000000011487	00913X	851182	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013617	0000001	1131.11	12/06/2006	000000500046	00913X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013625	0000001	1215.59	12/06/2006	000000010559	00913X	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013668	0000001	780.00	12/06/2006	000000041483	00913X	357276	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013676	0000001	800.00	12/06/2006	000000041483	00913X	357278	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013684	0000001	780.00	12/06/2006	000000041483	00913X	357277	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013692	0000001	1700.00	12/06/2006	000000041483	00913X	357270	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013706	0000001	1000.00	12/06/2006	000000041483	00913X	357273	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013722	0000001	2200.00	12/06/2006	000000041483	00913X	357264	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013731	0000001	1700.00	12/06/2006	000000041483	00913X	357271	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013749	0000001	1100.00	12/06/2006	000000041483	00913X	357267	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013757	0000001	1100.00	12/06/2006	000000041483	00913X	357268	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013765	0000001	1100.00	12/06/2006	000000041483	00913X	357269	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013781	0000001	1800.00	12/06/2006	000000041483	00913X	357266	157.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013790	0000001	1900.00	12/06/2006	000000041483	00913X	357265	176.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013803	0000001	1600.00	12/06/2006	000000041483	00913X	357272	118.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013811	0000001	1440.00	12/06/2006	000000041483	00913X	357275	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013820	0000001	1440.00	12/06/2006	000000041483	00913X	357274	87.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0013129	0000001	220.00	12/06/2006	000000041483	00913X	357239	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0013374	0000001	350.00	12/06/2006	000000041483	00913X	357254	46.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0013595	0000001	405.00	12/06/2006	000000041483	00913X	357255	53.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013099	0000001	500.00	12/06/2006	000000086037	00913X	850428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013609	0000001	800.00	12/06/2006	000000041483	00913X	357281	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013650	0000001	2802.00	12/06/2006	000000041483	00913X	357285	385.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013102	0000001	200.00	12/06/2006	000002831430	00913X	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013587	0000001	800.00	12/06/2006	000000041483	00913X	357256	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013633	0000001	100.00	12/06/2006	000002831430	00913X	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013641	0000001	175.00	12/06/2006	000000086037	00913X	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013773	0000001	3002.00	12/06/2006	000000041483	00913X	357279	585.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012386	0000004	2477.06	12/06/2006	000000041483	00913X	357253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0013463	0000001	350.00	12/06/2006	000000041483	00913X	357258	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0013714	0000001	4400.00	12/06/2006	000000041483	00913X	357280	795.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013412	0000001	350.00	12/06/2006	000000041483	00913X	357260	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013501	0000001	350.00	12/06/2006	000000041483	00913X	357261	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013854	0000001	294.00	12/06/2006	000000012530	00913X	850013	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013854	0000002	6.00	12/06/2006	000000012530	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012971	0000002	12.00	12/06/2006	000000125288	00913X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012955	0000003	12.00	12/06/2006	000000125318	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013862	0000001	666.95	13/06/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013901	0000001	334.44	13/06/2006	000000125318	00913X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013901	0000002	0.31	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013919	0000001	0.08	13/06/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013927	0000001	365.00	13/06/2006	000000092673	00913X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013871	0000001	2918.00	13/06/2006	000000087718	00913X	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013889	0000001	100.00	13/06/2006	000000087718	00913X	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013897	0000001	327.87	13/06/2006	000000087718	00913X	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0013951	0000001	134.00	16/06/2006	000000041483	00913X	357289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013935	0000001	10.50	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013943	0000001	2500.00	16/06/2006	000000125253	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013960	0000001	130.00	19/06/2006	000000125288	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013978	0000001	206.00	19/06/2006	000000125288	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013986	0000001	18.00	19/06/2006	000000125288	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013994	0000001	34.50	19/06/2006	000000125288	00913X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014001	0000001	174.20	19/06/2006	000000125288	00913X	850046	4.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014311	0000001	1059.90	20/06/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014109	0000001	200.00	20/06/2006	000000041483	00913X	357292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014125	0000001	350.00	20/06/2006	000000041483	00913X	357297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014176	0000001	200.00	20/06/2006	000000041483	00913X	357286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014184	0000001	200.00	20/06/2006	000000041483	00913X	357286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014192	0000001	200.00	20/06/2006	000000041483	00913X	357286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014265	0000001	9.00	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014281	0000001	7157.48	20/06/2006	000000041483	00913X	357301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014290	0000001	148.14	20/06/2006	000000041483	00913X	357293	3.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008699	0000003	500.00	20/06/2006	000000041483	00913X	357303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014206	0000001	200.00	20/06/2006	000000041483	00913X	357286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014010	0000001	240.00	20/06/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014044	0000001	500.00	20/06/2006	000000041483	00913X	357287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014061	0000001	350.00	20/06/2006	000000041483	00913X	357296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014087	0000001	1000.00	20/06/2006	000000041483	00913X	357294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014231	0000001	200.00	20/06/2006	000000086037	00913X	850432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014273	0000001	260.00	20/06/2006	000000041483	00913X	357302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014320	0000001	110.00	20/06/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014338	0000001	900.00	20/06/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012157	0000001	1400.00	20/06/2006	000000041483	00913X	357234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014028	0000001	2560.00	20/06/2006	000000041483	00913X	357300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014095	0000001	100.00	20/06/2006	000000041483	00913X	357290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014141	0000001	350.00	20/06/2006	000000011487	00913X	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014214	0000001	1705.00	20/06/2006	000000041483	00913X	357284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014303	0000001	4297.60	20/06/2006	000000580244	00913X	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012793	0000001	3035.00	20/06/2006	000000011487	00913X	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012637	0000002	1800.00	20/06/2006	000000011487	00913X	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0014133	0000001	350.00	20/06/2006	000000041483	00913X	357283	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0014257	0000001	495.00	20/06/2006	000000041483	00913X	357299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014036	0000001	400.00	20/06/2006	000000086037	00913X	850433	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014052	0000001	350.00	20/06/2006	000000041483	00913X	357298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014117	0000001	350.00	20/06/2006	000000087718	00913X	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014150	0000001	300.00	20/06/2006	000000041483	00913X	357291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014168	0000001	350.00	20/06/2006	000000087718	00913X	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014222	0000001	17490.00	20/06/2006	000000580465	00913X	850581	3973.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014249	0000001	100.00	20/06/2006	000000087718	00913X	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014354	0000001	1801.25	20/06/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014362	0000001	6803.40	20/06/2006	000000087718	00913X	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012807	0000001	240.00	20/06/2006	000000086037	00913X	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012661	0000001	2549.00	20/06/2006	000000580465	00913X	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011665	0000001	3750.00	20/06/2006	000000580465	00913X	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012360	0000001	3928.56	20/06/2006	000000127051	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011517	0000001	540.00	20/06/2006	000000580465	00913X	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014079	0000001	350.00	20/06/2006	000000041483	00913X	357295	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014346	0000001	2584.53	20/06/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012645	0000002	2000.00	20/06/2006	000000086037	00913X	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014397	0000001	420.00	21/06/2006	000000086037	00913X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014419	0000001	9.00	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014371	0000001	500.00	21/06/2006	000000125288	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014389	0000001	72.00	21/06/2006	000000125288	00913X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014401	0000001	165.00	21/06/2006	000000125288	00913X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014427	0000001	32.79	21/06/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014435	0000001	1496.44	22/06/2006	000000121428	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014443	0000001	1112.00	22/06/2006	000000580465	00913X	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014451	0000001	105.00	22/06/2006	000000087718	00913X	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014460	0000001	100.00	22/06/2006	000000087718	00913X	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014478	0000001	15.35	22/06/2006	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014486	0000001	6500.00	23/06/2006	000000580465	00913X	850582	1369.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014494	0000001	580.00	23/06/2006	000000041483	00913X	357304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014508	0000001	89524.00	23/06/2006	000000012353	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014508	0000002	2700.00	23/06/2006	000000041483	00913X	357305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014516	0000001	280.00	23/06/2006	000000087718	00913X	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014524	0000001	460.00	23/06/2006	000000087718	00913X	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014532	0000001	360.00	23/06/2006	000000087718	00913X	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014541	0000001	319.00	23/06/2006	000000087718	00913X	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014559	0000001	396.00	23/06/2006	000000087718	00913X	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014567	0000001	492.00	23/06/2006	000000087718	00913X	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014575	0000001	350.00	26/06/2006	000000087718	00913X	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014591	0000001	100.00	26/06/2006	000000087718	00913X	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014605	0000001	113.00	26/06/2006	000000087718	00913X	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014613	0000001	60.00	26/06/2006	000000087718	00913X	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014630	0000001	100.00	26/06/2006	000000087718	00913X	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014621	0000001	0.35	26/06/2006	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014583	0000001	2000.00	26/06/2006	000006000137	011820	045355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014737	0000001	403.50	27/06/2006	000000125296	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014672	0000001	405.00	27/06/2006	000000041483	00913X	357313	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014681	0000001	1254.63	27/06/2006	000000041483	00913X	357312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014729	0000001	650.00	27/06/2006	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014648	0000001	1862.04	27/06/2006	000000041483	00913X	357315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014656	0000001	1763.04	27/06/2006	000000041483	00913X	357310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014702	0000001	200.00	27/06/2006	000000041483	00913X	357307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014664	0000001	1250.00	27/06/2006	000000087718	00913X	851163	162.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014699	0000001	55.00	27/06/2006	000000087718	00913X	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014711	0000001	640.50	27/06/2006	000000125318	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014851	0000001	1750.00	28/06/2006	00000015461X	00913X	850178	133.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014958	0000001	484.80	28/06/2006	000000041483	00913X	357323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014834	0000001	11580.00	28/06/2006	000000041483	00913X	357317	1157.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014893	0000001	1050.00	28/06/2006	000000041483	00913X	357318	80.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014907	0000001	22.33	28/06/2006	000000041483	00913X	357318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014745	0000001	320.00	28/06/2006	000000041483	00913X	357306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014745	0000002	30.00	28/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014753	0000001	4900.00	28/06/2006	000000580465	00913X	850583	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014761	0000001	290.29	28/06/2006	000000580465	00913X	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014770	0000001	857.00	28/06/2006	000000580465	00913X	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014796	0000001	1030.55	28/06/2006	000000071560	00913X	850065	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014796	0000002	719.45	28/06/2006	000000041483	00913X	357316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014800	0000001	22.33	28/06/2006	000000041483	00913X	357316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014869	0000001	6300.00	28/06/2006	000000087718	00913X	851164	482.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014877	0000001	133.98	28/06/2006	000000087718	00913X	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014842	0000001	1750.00	28/06/2006	000000041483	00913X	357322	133.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014818	0000001	13000.00	28/06/2006	000000041483	00913X	357319	1724.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014826	0000001	491.26	28/06/2006	000000041483	00913X	357319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014915	0000001	11888.34	28/06/2006	000000041483	00913X	357320	910.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014923	0000001	669.90	28/06/2006	000000041483	00913X	357320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014788	0000001	1400.00	28/06/2006	00000015461X	00913X	850177	107.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014931	0000001	37215.60	28/06/2006	000000580244	00913X	851275	2944.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014940	0000001	1211.98	28/06/2006	000000580244	00913X	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0014885	0000001	1050.00	28/06/2006	000000041483	00913X	357321	80.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014966	0000001	400.00	29/06/2006	000000125318	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015059	0000001	1.04	30/06/2006	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015067	0000001	369.73	30/06/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014974	0000001	9466.20	30/06/2006	000000011487	00913X	851194	724.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014982	0000001	478.08	30/06/2006	000000011487	00913X	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015008	0000001	20198.60	30/06/2006	000000580244	00913X	851276	1589.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015016	0000001	251.84	30/06/2006	000000580244	00913X	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015024	0000001	4000.00	30/06/2006	000000580244	00913X	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015032	0000001	6499.67	30/06/2006	000000011487	00913X	851195	1499.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015032	0000002	9100.33	30/06/2006	000000041483	00913X	357324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015041	0000001	1406.79	30/06/2006	000000041483	00913X	357324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0015083	0000001	1390.00	30/06/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015130	0000001	2976.00	30/06/2006	000000041483	00913X	357068	423.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015075	0000001	110.00	30/06/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014991	0000001	6660.00	30/06/2006	000000087718	00913X	851166	721.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015091	0000001	1766.60	30/06/2006	000000012353	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015105	0000001	2320.08	30/06/2006	000000087718	00913X	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015113	0000001	300.00	30/06/2006	000000087718	00913X	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015121	0000001	140.00	30/06/2006	000000087718	00913X	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015202	0000001	170.00	01/07/2006	000000087718	00913X	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015181	0000001	200.00	01/07/2006	000000041483	00913X	357241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015237	0000001	27.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015229	0000001	980.00	03/07/2006	000000087718	00913X	851150	127.38	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015245	0000001	127912.58	03/07/2006	000000011000	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015300	0000001	735.91	04/07/2006	000000580465	00913X	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015342	0000001	100.00	04/07/2006	000000041483	00913X	357328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015351	0000001	100.00	04/07/2006	000000087718	00913X	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015369	0000001	100.00	04/07/2006	000000087718	00913X	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015377	0000001	50.00	04/07/2006	000000087718	00913X	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015385	0000001	150.00	04/07/2006	000000087718	00913X	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015407	0000001	2100.00	04/07/2006	000000041483	00913X	357337	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015415	0000001	2398.00	04/07/2006	000000087718	00913X	851174	482.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015296	0000001	2802.00	04/07/2006	000000041483	00913X	357336	385.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015334	0000001	200.00	04/07/2006	000000041483	00913X	357341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017809	0000001	1500.00	04/07/2006	000000041483	00913X	357339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015423	0000001	900.00	04/07/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015253	0000001	1700.00	04/07/2006	000000041483	00913X	357332	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015261	0000001	1700.00	04/07/2006	000000041483	00913X	357333	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015270	0000001	1600.00	04/07/2006	000000041483	00913X	357334	118.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015288	0000001	1440.00	04/07/2006	000000041483	00913X	357335	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015318	0000001	6000.00	04/07/2006	000000012247	00913X	850003	1560.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015431	0000001	3.40	04/07/2006	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015156	0000001	4980.00	04/07/2006	000000012247	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015393	0000001	150.00	04/07/2006	000000041483	00913X	357338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015440	0000001	541.63	04/07/2006	000000125288	00913X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016080	0000001	200.00	04/07/2006	00000015461X	00913X	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015504	0000001	0.58	05/07/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015458	0000001	1300.00	05/07/2006	000000041483	00913X	357340	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015466	0000001	780.00	05/07/2006	000000041483	00913X	357342	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015482	0000001	2975.00	05/07/2006	000000012247	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015512	0000001	550.00	05/07/2006	000000086037	00913X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015474	0000001	2100.00	05/07/2006	000000087718	00913X	851175	214.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015326	0000001	1500.00	05/07/2006	000000086037	00913X	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015521	0000001	1250.00	05/07/2006	000000086037	00913X	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015555	0000001	1000.00	06/07/2006	000000041483	00913X	357345	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015563	0000001	107.94	06/07/2006	000000087718	00913X	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015571	0000001	692.65	06/07/2006	000000086037	00913X	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015580	0000001	1519.39	06/07/2006	000000086037	00913X	850438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015547	0000001	350.00	06/07/2006	000000041483	00913X	357346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015491	0000001	10475.00	06/07/2006	000000012247	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015539	0000001	138.12	06/07/2006	000000041483	00913X	357344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015598	0000001	155.33	07/07/2006	000000012530	00913X	850021	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015741	0000001	300.00	10/07/2006	000000012530	00913X	850018	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015750	0000001	350.00	10/07/2006	000000041483	00913X	357352	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015989	0000001	350.00	10/07/2006	000000041483	00913X	357353	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016071	0000001	2250.00	10/07/2006	000000125288	00913X	850052	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016128	0000001	300.00	10/07/2006	000000125288	00913X	850053	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016128	0000002	300.00	10/07/2006	000000125288	00913X	850054	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016136	0000001	300.00	10/07/2006	000000125318	00913X	850036	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016136	0000002	300.00	10/07/2006	000000125318	00913X	850037	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016136	0000003	300.00	10/07/2006	000000041483	00913X	357349	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016152	0000001	1625.00	10/07/2006	00000012527X	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016322	0000001	178.69	10/07/2006	000000041483	00913X	357348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016403	0000001	6180.63	10/07/2006	000000041483	00913X	357356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016420	0000001	1209.43	10/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016438	0000001	8221.32	10/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016446	0000001	8840.67	10/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015601	0000001	2200.00	10/07/2006	000000580244	00913X	851281	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015610	0000001	800.00	10/07/2006	000000580244	00913X	851289	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015628	0000001	780.00	10/07/2006	000000580244	00913X	851288	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015636	0000001	1440.00	10/07/2006	000000041483	00913X	357331	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015644	0000001	1100.00	10/07/2006	000000580244	00913X	851286	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015652	0000001	1800.00	10/07/2006	000000580244	00913X	851283	157.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015679	0000001	600.00	10/07/2006	000000011487	00913X	851197	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015687	0000001	600.00	10/07/2006	000000011487	00913X	851202	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015695	0000001	600.00	10/07/2006	000000011487	00913X	851200	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015709	0000001	600.00	10/07/2006	000000011487	00913X	851198	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015717	0000001	350.00	10/07/2006	000000011487	00913X	851212	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015725	0000001	350.00	10/07/2006	000000011487	00913X	851210	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015776	0000001	350.00	10/07/2006	000000041483	00913X	357366	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015792	0000001	600.00	10/07/2006	000000011487	00913X	851201	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015806	0000001	350.00	10/07/2006	000000011487	00913X	851217	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015814	0000001	350.00	10/07/2006	000000011487	00913X	851214	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015822	0000001	350.00	10/07/2006	000000011487	00913X	851213	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016012	0000001	350.00	10/07/2006	000000011487	00913X	851218	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016021	0000001	350.00	10/07/2006	000000011487	00913X	851219	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015938	0000001	350.00	10/07/2006	000000011487	00913X	851207	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015946	0000001	350.00	10/07/2006	000000011487	00913X	851204	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015954	0000001	350.00	10/07/2006	000000011487	00913X	851206	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015962	0000001	350.00	10/07/2006	000000011487	00913X	851209	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015997	0000001	350.00	10/07/2006	000000011487	00913X	851208	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016110	0000001	350.00	10/07/2006	000000011487	00913X	851216	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016161	0000001	350.00	10/07/2006	000000011487	00913X	851215	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016179	0000001	350.00	10/07/2006	000000011487	00913X	851211	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016250	0000001	350.00	10/07/2006	000000011487	00913X	851205	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016276	0000001	3160.00	10/07/2006	000000011487	00913X	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016292	0000001	600.00	10/07/2006	000000011487	00913X	851199	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016357	0000001	1100.00	10/07/2006	000000580244	00913X	851284	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016365	0000001	1100.00	10/07/2006	000000580244	00913X	851285	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016373	0000001	1000.00	10/07/2006	000000580244	00913X	851287	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016381	0000001	1900.00	10/07/2006	000000580244	00913X	851282	176.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017256	0000001	600.00	10/07/2006	000000011487	00913X	851203	78.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0016284	0000001	405.00	10/07/2006	000000041483	00913X	357355	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0016331	0000001	350.00	10/07/2006	000000041483	00913X	357351	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016039	0000001	2900.00	10/07/2006	000000041483	00913X	357357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016454	0000001	110.00	10/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016063	0000001	11.50	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015661	0000001	800.00	10/07/2006	000000087718	00913X	851182	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015733	0000001	350.00	10/07/2006	000000087718	00913X	851185	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015768	0000001	350.00	10/07/2006	000000087718	00913X	851193	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015831	0000001	329.00	10/07/2006	000000087718	00913X	851190	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015865	0000001	350.00	10/07/2006	000000087718	00913X	851176	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016241	0000001	100.00	10/07/2006	000000087718	00913X	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015971	0000001	800.00	10/07/2006	000000087718	00913X	851183	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016047	0000001	180.00	10/07/2006	000000087718	00913X	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016055	0000001	100.00	10/07/2006	000000087718	00913X	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016098	0000001	260.00	10/07/2006	000000087718	00913X	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016144	0000001	100.00	10/07/2006	000000087718	00913X	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016349	0000001	350.00	10/07/2006	000000041483	00913X	357343	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016390	0000001	337.82	10/07/2006	000000041483	00913X	357347	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015911	0000001	350.00	10/07/2006	000000041483	00913X	357362	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015920	0000001	405.00	10/07/2006	000000041483	00913X	357354	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016497	0000001	144.14	11/07/2006	000000041483	00913X	357358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017795	0000001	430.00	11/07/2006	000000041483	00913X	357288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016471	0000001	666.95	11/07/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016616	0000001	47.27	12/07/2006	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016608	0000001	269.44	12/07/2006	000000092673	00913X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016004	0000001	350.00	12/07/2006	000000041483	00913X	357369	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016101	0000001	350.00	12/07/2006	000000041483	00913X	357370	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015890	0000001	350.00	12/07/2006	000000041483	00913X	357365	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016217	0000001	800.00	12/07/2006	000000041483	00913X	357361	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016535	0000001	10.50	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016560	0000001	200.00	12/07/2006	000000041483	00913X	357373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016586	0000001	200.10	12/07/2006	000000041483	00913X	357327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0016233	0000001	350.00	12/07/2006	000000041483	00913X	357363	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0016314	0000001	4400.00	12/07/2006	000000041483	00913X	357359	795.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016306	0000001	800.00	12/07/2006	000000041483	00913X	357360	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016543	0000001	6500.00	12/07/2006	000000041483	00913X	357372	856.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016551	0000001	10198.61	12/07/2006	000000087718	00913X	851196	4291.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016551	0000002	7291.39	12/07/2006	000000041483	00913X	357371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016578	0000001	200.10	12/07/2006	000000087718	00913X	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016624	0000001	350.00	12/07/2006	000000087718	00913X	851187	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016411	0000001	350.00	12/07/2006	000000087718	00913X	851188	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015873	0000001	350.00	12/07/2006	000000087718	00913X	851189	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015903	0000001	350.00	12/07/2006	000000087718	00913X	851186	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015849	0000001	350.00	12/07/2006	000000087718	00913X	851184	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016187	0000001	800.00	12/07/2006	000000087718	00913X	851192	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016195	0000001	350.00	12/07/2006	000000087718	00913X	851195	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016209	0000001	350.00	12/07/2006	000000041483	00913X	357368	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016225	0000001	329.00	12/07/2006	000000087718	00913X	851191	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015784	0000001	350.00	12/07/2006	000000087718	00913X	851194	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016268	0000001	2000.00	12/07/2006	000000041483	00913X	357329	371.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016527	0000001	2000.00	12/07/2006	000000041483	00913X	357330	371.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015857	0000001	350.00	12/07/2006	000000041483	00913X	357364	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015881	0000001	350.00	12/07/2006	000000041483	00913X	357367	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016659	0000001	1000.00	13/07/2006	00000017372X	00913X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016659	0000002	28500.00	13/07/2006	000000041483	00913X	357374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016632	0000001	27.65	13/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016641	0000001	31.85	13/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016713	0000001	42.29	14/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016667	0000001	2944.00	14/07/2006	000000010559	00913X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016675	0000001	2000.00	14/07/2006	000000580244	00913X	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016683	0000001	2000.00	14/07/2006	000000580244	00913X	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016691	0000001	1400.00	14/07/2006	000000125296	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016705	0000001	2500.00	14/07/2006	000000087718	00913X	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016705	0000002	2500.00	14/07/2006	000000086037	00913X	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016730	0000001	300.00	15/07/2006	000000041483	00913X	357377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016748	0000001	400.00	17/07/2006	000000087718	00913X	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016756	0000001	187.22	17/07/2006	000000125288	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016764	0000001	342.30	17/07/2006	000000125288	00913X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016772	0000001	52.90	17/07/2006	000000125288	00913X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016781	0000001	13.26	17/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016837	0000001	1607.03	18/07/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016829	0000001	2015.50	18/07/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016802	0000001	240.00	18/07/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016811	0000001	550.00	18/07/2006	000000086037	00913X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016594	0000001	212.80	18/07/2006	000000041483	00913X	357378	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0016845	0000001	200.00	18/07/2006	000000041483	00913X	357380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015148	0000001	1137.42	19/07/2006	000000012247	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015148	0000002	682.58	20/07/2006	000000086037	00913X	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016934	0000001	2200.00	20/07/2006	000000041483	00913X	852309	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016993	0000001	350.00	20/07/2006	000000011487	00913X	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017027	0000001	700.00	20/07/2006	000000041483	00913X	357375	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017116	0000001	200.00	20/07/2006	000000086037	00913X	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017167	0000001	2200.00	20/07/2006	000000041483	00913X	852304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017175	0000001	1300.00	20/07/2006	000000041483	00913X	852310	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017183	0000001	2200.00	20/07/2006	000000041483	00913X	852306	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016501	0000001	2200.00	20/07/2006	000000041483	00913X	852307	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016519	0000001	2200.00	20/07/2006	000000041483	00913X	852308	233.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0017191	0000001	495.00	20/07/2006	000000086037	00913X	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014672	0000002	405.00	20/07/2006	000000041483	00913X	357314	52.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016896	0000001	200.00	20/07/2006	000000041483	00913X	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016918	0000001	200.00	20/07/2006	000000041483	00913X	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016926	0000001	200.00	20/07/2006	000000041483	00913X	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016951	0000001	620.00	20/07/2006	000000041483	00913X	357326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016969	0000001	350.00	20/07/2006	000000086037	00913X	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017132	0000001	300.00	20/07/2006	000000041483	00913X	357325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017141	0000001	350.00	20/07/2006	000000041483	00913X	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0016900	0000001	200.00	20/07/2006	000000041483	00913X	852301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016853	0000001	260.00	20/07/2006	000000086037	00913X	850449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016942	0000001	2802.00	20/07/2006	000000041483	00913X	852305	385.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016985	0000001	500.00	20/07/2006	000000086037	00913X	850445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017019	0000001	100.00	20/07/2006	000000086037	00913X	850448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017124	0000001	350.00	20/07/2006	000000041483	00913X	852303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017213	0000001	110.00	20/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015172	0000001	800.00	20/07/2006	000000086037	00913X	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017001	0000001	350.00	20/07/2006	000000086037	00913X	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016977	0000001	350.00	20/07/2006	000000087718	00913X	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017035	0000001	6500.00	20/07/2006	000000580465	00913X	850587	1398.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017043	0000001	17490.00	20/07/2006	000000580465	00913X	850586	4002.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017051	0000001	542.00	20/07/2006	000000580465	00913X	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017060	0000001	290.00	20/07/2006	000000580465	00913X	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017078	0000001	360.00	20/07/2006	000000580465	00913X	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017086	0000001	239.00	20/07/2006	000000580465	00913X	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017094	0000001	312.00	20/07/2006	000000580465	00913X	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017108	0000001	460.00	20/07/2006	000000580465	00913X	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017159	0000001	230.00	20/07/2006	000000087718	00913X	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016799	0000001	780.00	20/07/2006	000000086037	00913X	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011665	0000002	3767.15	20/07/2006	000000580465	00913X	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012700	0000001	1331.18	20/07/2006	000000580465	00913X	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012718	0000001	1773.34	20/07/2006	000000580465	00913X	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017205	0000001	518.15	20/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017221	0000001	35.21	20/07/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016462	0000001	62.85	21/07/2006	000000087718	00913X	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017281	0000001	80.00	21/07/2006	000000087718	00913X	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017337	0000001	7043.40	21/07/2006	000000087718	00913X	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017345	0000001	175.00	21/07/2006	000000087718	00913X	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017388	0000001	350.00	21/07/2006	000000087718	00913X	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017329	0000001	6737.60	21/07/2006	000000041483	00913X	852313	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017353	0000001	100.00	21/07/2006	000000041483	00913X	852314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017264	0000001	6.40	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008699	0000004	500.00	21/07/2006	000000086037	00913X	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017311	0000001	4472.80	21/07/2006	000000580244	00913X	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017361	0000001	3980.00	21/07/2006	000000041483	00913X	852315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017370	0000001	6720.00	21/07/2006	000000041483	00913X	852316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017400	0000001	0.13	24/07/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017396	0000001	64.00	25/07/2006	000000041483	00913X	852318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017248	0000001	504.69	25/07/2006	000000041483	00913X	852321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017272	0000001	28.25	25/07/2006	000000041483	00913X	852320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017299	0000001	247.50	25/07/2006	000000041483	00913X	852319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017302	0000001	1191.40	25/07/2006	000000041483	00913X	852317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017426	0000001	650.00	25/07/2006	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017434	0000001	200.00	26/07/2006	000000041483	00913X	852322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016489	0000001	720.00	26/07/2006	000000041483	00913X	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017515	0000001	37348.20	27/07/2006	000000580244	00913X	851291	2954.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017523	0000001	1196.24	27/07/2006	000000580244	00913X	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017442	0000001	185.85	27/07/2006	000000071560	00913X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017451	0000001	1107.00	27/07/2006	000000580465	00913X	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017469	0000001	4900.00	27/07/2006	000000580465	00913X	850589	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017477	0000001	290.29	27/07/2006	000000580465	00913X	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017493	0000001	1030.55	27/07/2006	000000071560	00913X	850066	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017493	0000002	719.45	27/07/2006	000000041483	00913X	852325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017507	0000001	22.33	27/07/2006	000000041483	00913X	852325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017485	0000001	2992.44	27/07/2006	000000041483	00913X	852324	1157.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017485	0000002	3630.00	27/07/2006	00000015461X	00913X	850190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017485	0000003	4957.56	27/07/2006	000000086037	00913X	850454	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017671	0000001	1050.00	28/07/2006	000000041483	00913X	852331	80.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017680	0000001	22.33	28/07/2006	000000041483	00913X	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017558	0000001	366.52	28/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017647	0000001	1750.00	28/07/2006	000000041483	00913X	852329	133.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017531	0000001	4900.00	28/07/2006	000000087718	00913X	851211	721.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017531	0000002	1760.00	28/07/2006	000000086037	00913X	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017701	0000001	4450.75	28/07/2006	000000087718	00913X	851208	482.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017701	0000002	1826.05	28/07/2006	000000087718	00913X	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017710	0000001	133.98	28/07/2006	000000087718	00913X	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017698	0000001	1750.00	28/07/2006	000000041483	00913X	852332	133.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017540	0000001	177.72	28/07/2006	000000041483	00913X	852333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017574	0000001	9466.20	28/07/2006	000000011487	00913X	851222	724.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017582	0000001	478.08	28/07/2006	000000011487	00913X	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017591	0000001	15023.04	28/07/2006	000000580244	00913X	851292	1589.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017604	0000001	5175.56	28/07/2006	000000041483	00913X	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017612	0000001	251.84	28/07/2006	000000580244	00913X	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0017639	0000001	1050.00	28/07/2006	000000041483	00913X	852328	80.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017621	0000001	1400.00	28/07/2006	000000041483	00913X	852327	107.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017655	0000001	11900.00	28/07/2006	000000041483	00913X	852330	910.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017663	0000001	669.90	28/07/2006	000000041483	00913X	852330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017566	0000001	110.00	28/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017418	0000001	1390.00	30/07/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015199	0000001	1250.00	30/07/2006	000000086037	00913X	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017728	0000001	1.04	31/07/2006	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017868	0000001	100.00	01/08/2006	000000041483	00913X	852336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017876	0000001	500.00	01/08/2006	000000041483	00913X	852335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017906	0000001	900.00	01/08/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017841	0000001	6.65	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017833	0000001	5623.07	01/08/2006	000000500046	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017850	0000001	350.00	01/08/2006	000000011487	00913X	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017892	0000001	350.00	01/08/2006	000000011487	00913X	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017922	0000001	10.20	02/08/2006	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017931	0000001	77.40	02/08/2006	000000012353	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017965	0000001	400.00	03/08/2006	000000087718	00913X	851214	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017957	0000001	32.50	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017973	0000001	495.65	07/08/2006	000000125318	00913X	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018007	0000001	150.00	08/08/2006	000000086037	00913X	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018058	0000001	195.10	08/08/2006	000000086037	00913X	850460	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018023	0000001	500.00	08/08/2006	000000086037	00913X	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017990	0000001	300.00	08/08/2006	000000086037	00913X	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017949	0000001	272.00	10/08/2006	000000087718	00913X	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017884	0000001	145.00	10/08/2006	000000087718	00913X	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018066	0000001	393.63	10/08/2006	000000087718	00913X	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018139	0000001	110.00	10/08/2006	000000087718	00913X	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018201	0000001	225.15	10/08/2006	000000087718	00913X	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018244	0000001	310.00	10/08/2006	000000087718	00913X	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018279	0000001	1926.00	10/08/2006	000000087718	00913X	851216	181.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018295	0000001	150.00	10/08/2006	000000087718	00913X	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018309	0000001	100.00	10/08/2006	000000087718	00913X	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018317	0000001	90.00	10/08/2006	000000087718	00913X	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018325	0000001	680.00	10/08/2006	000000087718	00913X	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017817	0000001	119.00	10/08/2006	000000041483	00913X	852343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018350	0000001	2100.00	10/08/2006	000000087718	00913X	851228	214.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018406	0000001	350.00	10/08/2006	000000087718	00913X	851212	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015199	0000002	1250.00	10/08/2006	000000041483	00913X	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018261	0000001	200.00	10/08/2006	000000041483	00913X	852334	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018287	0000001	350.00	10/08/2006	000000041483	00913X	852338	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018392	0000001	350.00	10/08/2006	000000086037	00913X	850458	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018121	0000001	110.00	10/08/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018210	0000001	150.00	10/08/2006	000000041483	00913X	852339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017736	0000001	800.00	10/08/2006	000000041483	00913X	852345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017779	0000001	13000.00	10/08/2006	000000041483	00913X	852342	1724.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017787	0000001	491.26	10/08/2006	000000041483	00913X	852342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017230	0000001	225.00	10/08/2006	000000041483	00913X	852346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018155	0000001	684.93	10/08/2006	000000041483	00913X	852353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018163	0000001	17.85	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018171	0000001	1502.03	10/08/2006	000000041483	00913X	852351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018180	0000001	700.41	10/08/2006	000000086037	00913X	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018198	0000001	571.34	10/08/2006	000000041483	00913X	852352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018236	0000001	300.00	10/08/2006	000000086037	00913X	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017752	0000001	19600.00	10/08/2006	000000580244	00913X	851294	1499.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017761	0000001	1429.12	10/08/2006	000000580244	00913X	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018228	0000001	200.00	10/08/2006	000000041483	00913X	852340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018252	0000001	1420.00	10/08/2006	000000041483	00913X	357235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018368	0000001	2200.00	10/08/2006	000000011487	00913X	851226	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018376	0000001	1100.00	10/08/2006	000000011487	00913X	851227	46.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018091	0000001	1238.32	10/08/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018104	0000001	8221.32	10/08/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018112	0000001	8603.55	10/08/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018147	0000001	6207.17	10/08/2006	000000041483	00913X	852349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018333	0000001	356.80	10/08/2006	000000041483	00913X	852337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018805	0000001	350.00	11/08/2006	000000041483	00913X	852364	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018813	0000001	350.00	11/08/2006	000000041483	00913X	852363	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018384	0000001	600.00	11/08/2006	000000011487	00913X	851230	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018414	0000001	350.00	11/08/2006	000000011487	00913X	851240	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018431	0000001	600.00	11/08/2006	000000011487	00913X	851231	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018457	0000001	350.00	11/08/2006	000000041483	00913X	852359	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018503	0000001	1800.00	11/08/2006	000000580244	00913X	851296	157.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018511	0000001	780.00	11/08/2006	000000011487	00913X	851252	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018520	0000001	1440.00	11/08/2006	000000041483	00913X	852372	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018538	0000001	1440.00	11/08/2006	000000041483	00913X	852371	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018546	0000001	800.00	11/08/2006	000000580244	00913X	851301	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018554	0000001	1000.00	11/08/2006	000000011487	00913X	851251	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018562	0000001	1600.00	11/08/2006	000000011487	00913X	851248	118.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018571	0000001	780.00	11/08/2006	000000011487	00913X	851249	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018589	0000001	1300.00	11/08/2006	000000580244	00913X	851300	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018597	0000001	1700.00	11/08/2006	000000580244	00913X	851299	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018601	0000001	1700.00	11/08/2006	000000580244	00913X	851298	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018619	0000001	1100.00	11/08/2006	000000011487	00913X	851247	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018627	0000001	1900.00	11/08/2006	000000580244	00913X	851295	176.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018635	0000001	1100.00	11/08/2006	000000580244	00913X	851297	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018660	0000001	350.00	11/08/2006	000000011487	00913X	851238	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018686	0000001	600.00	11/08/2006	000000011487	00913X	851228	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018694	0000001	350.00	11/08/2006	000000041483	00913X	852358	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018716	0000001	600.00	11/08/2006	000000011487	00913X	851232	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018732	0000001	350.00	11/08/2006	000000011487	00913X	851244	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018759	0000001	350.00	11/08/2006	000000011487	00913X	851236	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018767	0000001	350.00	11/08/2006	000000041483	00913X	852367	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018775	0000001	350.00	11/08/2006	000000011487	00913X	851243	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018783	0000001	350.00	11/08/2006	000000011487	00913X	851246	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018791	0000001	350.00	11/08/2006	000000011487	00913X	851234	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018856	0000001	350.00	11/08/2006	000000011487	00913X	851242	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018872	0000001	350.00	11/08/2006	000000011487	00913X	851241	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018902	0000001	350.00	11/08/2006	000000011487	00913X	851239	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018911	0000001	600.00	11/08/2006	000000011487	00913X	851229	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018961	0000001	350.00	11/08/2006	000000011487	00913X	851237	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018988	0000001	350.00	11/08/2006	000000011487	00913X	851235	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018996	0000001	350.00	11/08/2006	000000041483	00913X	852361	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019020	0000001	350.00	11/08/2006	000000011487	00913X	851233	46.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0018881	0000001	350.00	11/08/2006	000000041483	00913X	852365	46.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0018945	0000001	405.00	11/08/2006	000000041483	00913X	852356	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018422	0000001	800.00	11/08/2006	000000041483	00913X	852357	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018473	0000001	3002.00	11/08/2006	000000041483	00913X	852370	585.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018651	0000001	200.00	11/08/2006	000000041483	00913X	852355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0019003	0000001	350.00	11/08/2006	000000041483	00913X	852362	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018929	0000001	405.00	11/08/2006	000000041483	00913X	852366	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018953	0000001	350.00	11/08/2006	000000041483	00913X	852360	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018970	0000001	350.00	11/08/2006	000000041483	00913X	852368	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019011	0000001	350.00	11/08/2006	000000041483	00913X	852369	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020583	0000001	350.00	11/08/2006	000000011487	00913X	851245	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018449	0000001	800.00	11/08/2006	000000087718	00913X	851235	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018465	0000001	350.00	11/08/2006	000000087718	00913X	851237	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018481	0000001	200.00	11/08/2006	000000087718	00913X	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018490	0000001	300.00	11/08/2006	000000087718	00913X	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018643	0000001	2100.00	11/08/2006	000000087718	00913X	851245	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018678	0000001	329.00	11/08/2006	000000087718	00913X	851233	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018708	0000001	350.00	11/08/2006	000000087718	00913X	851227	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018724	0000001	350.00	11/08/2006	000000087718	00913X	851238	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018741	0000001	350.00	11/08/2006	000000087718	00913X	851236	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018821	0000001	329.00	11/08/2006	000000087718	00913X	851234	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018830	0000001	350.00	11/08/2006	000000087718	00913X	851241	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018848	0000001	350.00	11/08/2006	000000087718	00913X	851239	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018864	0000001	350.00	11/08/2006	000000087718	00913X	851231	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018899	0000001	350.00	11/08/2006	000000087718	00913X	851242	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018937	0000001	350.00	11/08/2006	000000087718	00913X	851240	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018341	0000001	14500.00	11/08/2006	000000041483	00913X	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016861	0000001	122.00	11/08/2006	000000087718	00913X	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016870	0000001	60.00	11/08/2006	000000087718	00913X	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016721	0000001	550.00	12/08/2006	000000041483	00913X	357376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019101	0000001	8400.00	14/08/2006	000000041483	00913X	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0019089	0000001	4400.00	14/08/2006	000000041483	00913X	852374	795.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019071	0000001	800.00	14/08/2006	000000041483	00913X	852375	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019267	0000001	350.00	14/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019097	0000001	200.00	14/08/2006	000000087718	00913X	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019127	0000001	5520.00	14/08/2006	000000500046	00913X	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019038	0000001	2250.00	14/08/2006	000000125288	00913X	850060	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019046	0000001	12.00	14/08/2006	000000125288	00913X	850063	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019046	0000002	294.00	14/08/2006	000000125288	00913X	850061	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019046	0000003	294.00	14/08/2006	000000125288	00913X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019054	0000001	12.00	14/08/2006	000000125318	00913X	850045	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019054	0000002	300.00	14/08/2006	000000041483	00913X	852373	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019054	0000003	294.00	14/08/2006	000000125318	00913X	850043	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019054	0000004	294.00	14/08/2006	000000125318	00913X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019062	0000001	294.00	14/08/2006	000000012530	00913X	850022	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019062	0000002	6.00	14/08/2006	000000012530	00913X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019119	0000001	1625.00	14/08/2006	000000012110	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019151	0000001	294.00	15/08/2006	000000125288	00913X	850066	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019151	0000002	6.00	15/08/2006	000000125288	00913X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019160	0000001	61.65	15/08/2006	000000125288	00913X	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019178	0000001	13.50	15/08/2006	000000125288	00913X	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020591	0000001	294.00	15/08/2006	000000125288	00913X	850065	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020591	0000002	6.00	15/08/2006	000000125288	00913X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019216	0000001	1300.00	15/08/2006	000000010920	00913X	850041	61.03	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019135	0000001	1506.76	15/08/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019232	0000001	100.00	15/08/2006	000000087718	00913X	851248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019186	0000001	240.00	15/08/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019143	0000001	11.50	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019194	0000001	550.00	15/08/2006	000000086037	00913X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019224	0000001	180.00	16/08/2006	000000087718	00913X	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019241	0000001	91.67	16/08/2006	000000012530	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019259	0000001	158.33	16/08/2006	000000012530	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019275	0000001	666.95	16/08/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019313	0000001	650.00	17/08/2006	000000125253	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019321	0000001	26095.51	17/08/2006	000000012812	00913X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0019305	0000001	34.84	17/08/2006	000002831430	00913X	850092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019348	0000001	2802.00	18/08/2006	000000041483	00913X	852382	385.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019364	0000001	604.21	18/08/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019411	0000001	500.00	19/08/2006	000000041483	00913X	852383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017744	0000001	980.00	19/08/2006	000000086037	00913X	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019437	0000001	28.00	20/08/2006	000000086037	00913X	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019461	0000001	150.00	20/08/2006	000000041483	00913X	852354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019496	0000001	300.00	20/08/2006	000000086037	00913X	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019500	0000001	200.00	20/08/2006	000000086037	00913X	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019518	0000001	200.00	20/08/2006	000000086037	00913X	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019526	0000001	200.00	20/08/2006	000000086037	00913X	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019542	0000001	350.00	20/08/2006	000000041483	00913X	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0019429	0000001	171.20	20/08/2006	000000086037	00913X	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0019534	0000001	200.00	20/08/2006	000000086037	00913X	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0019569	0000001	700.00	20/08/2006	000000086037	00913X	850470	29.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018074	0000001	1129.00	20/08/2006	000000041483	00913X	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019488	0000001	350.00	20/08/2006	000000011487	00913X	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019551	0000001	1500.00	20/08/2006	000000041483	00913X	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019453	0000001	70.00	20/08/2006	000000087718	00913X	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019577	0000001	90.00	20/08/2006	000000087718	00913X	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019585	0000001	350.00	20/08/2006	000000087718	00913X	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019470	0000001	100.00	20/08/2006	000000125318	00913X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019691	0000001	139.00	21/08/2006	000000086037	00913X	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019691	0000002	0.70	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019704	0000001	161.00	21/08/2006	000000086037	00913X	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019704	0000002	0.40	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019615	0000001	2200.00	21/08/2006	000000087718	00913X	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019658	0000001	8278.20	21/08/2006	000000087718	00913X	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019607	0000001	4320.00	21/08/2006	000000041483	00913X	852391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019623	0000001	2050.00	21/08/2006	000000041483	00913X	852388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019631	0000001	1344.00	21/08/2006	000000041483	00913X	852390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019631	0000002	1184.00	21/08/2006	000000010559	00913X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019682	0000001	4838.16	21/08/2006	000000580244	00913X	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019721	0000001	2014.57	21/08/2006	000000177911	00913X	850138	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019721	0000002	141.43	21/08/2006	000000177911	00913X	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019721	0000003	44.00	21/08/2006	000000177911	00913X	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019739	0000001	1765.57	21/08/2006	000000177911	00913X	850140	41.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019739	0000002	95.78	21/08/2006	000000177911	00913X	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019739	0000003	38.00	21/08/2006	000000177911	00913X	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019739	0000004	0.65	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019747	0000001	2014.57	21/08/2006	000000177911	00913X	850139	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019747	0000002	141.43	21/08/2006	000000177911	00913X	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019747	0000003	44.00	21/08/2006	000000177911	00913X	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019755	0000001	2014.57	21/08/2006	000000177911	00913X	850142	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019755	0000002	141.43	21/08/2006	000000177911	00913X	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019755	0000003	44.00	21/08/2006	000000177911	00913X	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019763	0000001	2014.57	21/08/2006	000000177911	00913X	850137	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019763	0000002	141.43	21/08/2006	000000177911	00913X	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019763	0000003	44.00	21/08/2006	000000177911	00913X	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019208	0000001	2014.57	21/08/2006	000000177911	00913X	850141	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019208	0000002	141.43	21/08/2006	000000177911	00913X	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019208	0000003	44.00	21/08/2006	000000177911	00913X	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019666	0000001	4169.00	21/08/2006	000000011099	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019674	0000001	4399.40	21/08/2006	000000041483	00913X	852387	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019712	0000001	1620.00	21/08/2006	000000041483	00913X	852389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019101	0000002	5800.00	21/08/2006	000000041483	00913X	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019640	0000001	301.15	21/08/2006	000000041483	00913X	852379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019593	0000001	200.00	21/08/2006	000000041483	00913X	852392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019356	0000001	260.00	21/08/2006	000000041483	00913X	852385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019780	0000001	350.00	22/08/2006	000000041483	00913X	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019798	0000001	2482.00	22/08/2006	000000012878	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019810	0000001	650.00	22/08/2006	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016888	0000001	660.00	22/08/2006	000000041483	00913X	357379	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019801	0000001	350.00	22/08/2006	000000041483	00913X	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018015	0000001	144.14	22/08/2006	000000041483	00913X	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017825	0000001	2321.00	22/08/2006	000000580465	00913X	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019828	0000001	31.57	22/08/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019852	0000001	165.00	23/08/2006	000000041475	00913X	850022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019861	0000001	110.00	23/08/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019992	0000001	100.00	24/08/2006	000000041483	00913X	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019950	0000001	1148.89	24/08/2006	000000041483	00913X	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019879	0000001	360.00	24/08/2006	000000087718	00913X	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019887	0000001	232.00	24/08/2006	000000087718	00913X	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019895	0000001	239.00	24/08/2006	000000087718	00913X	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019909	0000001	290.00	24/08/2006	000000087718	00913X	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019917	0000001	460.00	24/08/2006	000000087718	00913X	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019925	0000001	442.00	24/08/2006	000000087718	00913X	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019933	0000001	17490.00	24/08/2006	000000580465	00913X	850594	4032.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019941	0000001	6500.00	24/08/2006	000000580465	00913X	850593	1398.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019968	0000001	350.00	24/08/2006	000000087718	00913X	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019976	0000001	100.00	24/08/2006	000000087718	00913X	851259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020001	0000001	150.00	24/08/2006	000000087718	00913X	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020010	0000001	125.00	24/08/2006	000000087718	00913X	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020028	0000001	125.00	24/08/2006	000000087718	00913X	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020036	0000001	400.00	24/08/2006	000000086037	00913X	850471	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019984	0000001	350.00	24/08/2006	000000041483	00913X	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019771	0000001	561.50	24/08/2006	000000580244	00913X	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020061	0000001	350.00	25/08/2006	000000087718	00913X	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020087	0000001	125.00	25/08/2006	000000087718	00913X	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020095	0000001	200.00	25/08/2006	000000087718	00913X	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020109	0000001	250.00	25/08/2006	000000087718	00913X	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020117	0000001	50.00	25/08/2006	000000087718	00913X	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020133	0000001	150.00	25/08/2006	000000086037	00913X	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020052	0000001	1390.00	25/08/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020079	0000001	150.00	25/08/2006	000000086037	00913X	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020125	0000001	350.00	25/08/2006	000000086037	00913X	850473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020150	0000001	750.00	27/08/2006	000000086037	00913X	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0020168	0000001	350.00	27/08/2006	000000086037	00913X	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020141	0000001	250.00	27/08/2006	000000011487	00913X	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020184	0000001	9466.20	28/08/2006	000000011487	00913X	851258	724.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020192	0000001	478.08	28/08/2006	000000011487	00913X	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020222	0000001	31670.57	28/08/2006	000000580244	00913X	851307	2970.57	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020273	0000001	1750.00	28/08/2006	00000015461X	00913X	850191	133.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020176	0000001	1107.00	28/08/2006	000000580465	00913X	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020206	0000001	5082.03	28/08/2006	000000087718	00913X	851268	482.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020311	0000001	4900.00	28/08/2006	000000580465	00913X	850595	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020320	0000001	290.29	28/08/2006	000000580465	00913X	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0020281	0000001	1050.00	28/08/2006	00000015461X	00913X	850192	80.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020249	0000001	1400.00	28/08/2006	000000086037	00913X	850479	107.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020257	0000001	1750.00	28/08/2006	000000041483	00913X	852402	133.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0020265	0000001	11580.00	28/08/2006	000000041483	00913X	852403	1157.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0020290	0000001	1050.00	28/08/2006	000000086037	00913X	850478	80.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0020303	0000001	22.33	28/08/2006	000000086037	00913X	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020338	0000001	6.65	29/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020354	0000001	11865.20	30/08/2006	000000041483	00913X	852409	910.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020362	0000001	669.90	30/08/2006	000000041483	00913X	852409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020206	0000002	1217.97	30/08/2006	000000087718	00913X	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020214	0000001	133.98	30/08/2006	000000087718	00913X	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020401	0000001	6660.00	30/08/2006	000000087718	00913X	851272	721.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020419	0000001	115.00	30/08/2006	000000041483	00913X	852406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020427	0000001	70.00	30/08/2006	000000041483	00913X	852405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020435	0000001	700.00	30/08/2006	000000041483	00913X	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020443	0000001	2076.00	30/08/2006	000000041483	00913X	852407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020222	0000002	5888.23	30/08/2006	000000580244	00913X	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020231	0000001	1211.98	30/08/2006	000000580244	00913X	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020371	0000001	4389.88	30/08/2006	000000580244	00913X	851310	1589.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020389	0000001	3960.56	30/08/2006	000000041483	00913X	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020389	0000002	5700.00	30/08/2006	000000011487	00913X	851259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020389	0000003	6148.16	30/08/2006	000000086037	00913X	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020397	0000001	251.84	30/08/2006	000000086037	00913X	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019283	0000001	322.00	30/08/2006	000000011487	00913X	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019844	0000001	482.00	30/08/2006	000000580244	00913X	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020451	0000001	367.51	30/08/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020508	0000001	1.04	31/08/2006	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020516	0000001	8139.61	31/08/2006	000000041483	00913X	852413	1739.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020672	0000001	100.00	01/09/2006	000000580465	00913X	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020681	0000001	6.00	04/09/2006	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020711	0000001	175.00	05/09/2006	000000087718	00913X	851280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020729	0000001	900.00	05/09/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020737	0000001	220.00	05/09/2006	00000015461X	00913X	850193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020745	0000001	215.00	05/09/2006	000002831430	00913X	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020753	0000001	65.00	05/09/2006	000000177741	00913X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020761	0000001	0.05	05/09/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020788	0000001	158.00	06/09/2006	000000125318	00913X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020800	0000001	201.00	06/09/2006	000000125288	00913X	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020818	0000001	142.00	06/09/2006	000000125288	00913X	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020770	0000001	17.15	06/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020842	0000001	250.00	06/09/2006	000000177741	00913X	850051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020826	0000001	750.00	06/09/2006	000000177741	00913X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020851	0000001	230.00	06/09/2006	000000580465	00913X	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020869	0000001	45.00	06/09/2006	000000580465	00913X	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020877	0000001	100.00	06/09/2006	000000580465	00913X	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020796	0000001	250.00	06/09/2006	00000017372X	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020834	0000001	350.00	06/09/2006	000000177741	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020885	0000001	1044.79	08/09/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020893	0000001	8221.32	08/09/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020907	0000001	7699.35	08/09/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020621	0000001	87.60	08/09/2006	000000125288	00913X	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020630	0000001	108.80	08/09/2006	000000125288	00913X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020931	0000001	150.00	10/09/2006	000000041483	00913X	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020702	0000001	231.00	10/09/2006	000000087718	00913X	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020958	0000001	350.00	10/09/2006	000000087718	00913X	851263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020940	0000001	500.00	10/09/2006	000000041483	00913X	852395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020974	0000001	2900.00	11/09/2006	000000041483	00913X	852459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020982	0000001	800.00	11/09/2006	000000041483	00913X	852458	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021440	0000001	110.00	11/09/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020516	0000002	4813.79	11/09/2006	000000041483	00913X	852421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020524	0000001	491.26	11/09/2006	000000041483	00913X	852421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021016	0000001	1390.00	11/09/2006	000000041483	00913X	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021342	0000001	2802.00	11/09/2006	000000041483	00913X	852456	385.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021369	0000001	800.00	11/09/2006	000000041483	00913X	852426	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020991	0000001	4400.00	11/09/2006	000000041483	00913X	852457	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021202	0000001	350.00	11/09/2006	000000041483	00913X	852431	46.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0021059	0000001	405.00	11/09/2006	000000041483	00913X	852425	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0021083	0000001	350.00	11/09/2006	000000041483	00913X	852435	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018082	0000001	938.00	11/09/2006	000000041483	00913X	852350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021300	0000001	350.00	11/09/2006	000000041483	00913X	852451	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021458	0000001	350.00	11/09/2006	000000087718	00913X	851295	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020532	0000001	1164.45	11/09/2006	000000071560	00913X	850068	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020532	0000002	585.55	11/09/2006	000000041483	00913X	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020541	0000001	22.33	11/09/2006	000000041483	00913X	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021474	0000001	1000.00	11/09/2006	000000087718	00913X	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021474	0000002	500.00	11/09/2006	00000015461X	00913X	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021474	0000003	200.00	11/09/2006	00000017372X	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021482	0000001	800.00	11/09/2006	000000087718	00913X	851291	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021491	0000001	800.00	11/09/2006	000000087718	00913X	851290	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021504	0000001	329.00	11/09/2006	000000087718	00913X	851281	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021512	0000001	350.00	11/09/2006	000000087718	00913X	851297	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021521	0000001	350.00	11/09/2006	000000087718	00913X	851298	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021539	0000001	1525.00	11/09/2006	000000087718	00913X	851283	104.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021547	0000001	329.00	11/09/2006	000000087718	00913X	851282	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021555	0000001	350.00	11/09/2006	000000087718	00913X	851288	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021563	0000001	350.00	11/09/2006	000000087718	00913X	851286	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021571	0000001	800.00	11/09/2006	000000087718	00913X	851289	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021580	0000001	2100.00	11/09/2006	000000087718	00913X	851269	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021601	0000001	350.00	11/09/2006	000000087718	00913X	851296	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021610	0000001	350.00	11/09/2006	000000087718	00913X	851292	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021628	0000001	350.00	11/09/2006	000000087718	00913X	851293	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021636	0000001	350.00	11/09/2006	000000087718	00913X	851294	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021644	0000001	350.00	11/09/2006	000000087718	00913X	851287	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021831	0000001	150.00	11/09/2006	000000580465	00913X	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021041	0000001	350.00	11/09/2006	000000041483	00913X	852429	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021067	0000001	405.00	11/09/2006	000000041483	00913X	852434	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021121	0000001	350.00	11/09/2006	000000041483	00913X	852447	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021148	0000001	350.00	11/09/2006	000000041483	00913X	852416	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021156	0000001	350.00	11/09/2006	000000041483	00913X	852437	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021008	0000001	350.00	11/09/2006	000000041483	00913X	852453	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021024	0000001	600.00	11/09/2006	000000041483	00913X	852462	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021032	0000001	600.00	11/09/2006	000000041483	00913X	852461	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021075	0000001	1440.00	11/09/2006	000000041483	00913X	852454	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021105	0000001	350.00	11/09/2006	000000041483	00913X	852452	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021113	0000001	350.00	11/09/2006	000000041483	00913X	852449	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021130	0000001	350.00	11/09/2006	000000041483	00913X	852445	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021164	0000001	1440.00	11/09/2006	000000041483	00913X	852455	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021172	0000001	350.00	11/09/2006	000000041483	00913X	852438	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021181	0000001	350.00	11/09/2006	000000041483	00913X	852428	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021199	0000001	600.00	11/09/2006	000000041483	00913X	852460	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021229	0000001	600.00	11/09/2006	000000041483	00913X	852464	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021237	0000001	350.00	11/09/2006	000000041483	00913X	852430	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021245	0000001	350.00	11/09/2006	000000041483	00913X	852442	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021261	0000001	350.00	11/09/2006	000000041483	00913X	852443	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021270	0000001	350.00	11/09/2006	000000041483	00913X	852450	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021288	0000001	350.00	11/09/2006	000000041483	00913X	852448	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021296	0000001	350.00	11/09/2006	000000041483	00913X	852446	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021318	0000001	350.00	11/09/2006	000000041483	00913X	852444	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021326	0000001	1800.00	11/09/2006	000000041483	00913X	852465	157.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021334	0000001	800.00	11/09/2006	000000041483	00913X	852467	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021351	0000001	1700.00	11/09/2006	000000041483	00913X	852466	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021377	0000001	350.00	11/09/2006	000000041483	00913X	852441	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021385	0000001	350.00	11/09/2006	000000041483	00913X	852439	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021393	0000001	350.00	11/09/2006	000000041483	00913X	852440	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021407	0000001	350.00	11/09/2006	000000041483	00913X	852436	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021415	0000001	2602.50	11/09/2006	000000041483	00913X	852468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021423	0000001	3252.50	11/09/2006	000000041483	00913X	852469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021661	0000001	1700.00	11/09/2006	000000011487	00913X	851261	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021679	0000001	1000.00	11/09/2006	000000011487	00913X	851264	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021687	0000001	1600.00	11/09/2006	000000011487	00913X	851263	118.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021695	0000001	780.00	11/09/2006	000000011487	00913X	851265	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021709	0000001	1300.00	11/09/2006	000000011487	00913X	851262	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019291	0000001	5617.77	11/09/2006	000000500046	00913X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021814	0000001	871.50	11/09/2006	000000125296	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020559	0000001	19600.00	11/09/2006	000000580244	00913X	851311	1499.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020567	0000001	1451.45	11/09/2006	000000580244	00913X	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021725	0000001	1100.00	11/09/2006	000000580244	00913X	851315	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021733	0000001	1100.00	11/09/2006	000000580244	00913X	851314	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021741	0000001	1100.00	11/09/2006	000000580244	00913X	851313	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021750	0000001	780.00	11/09/2006	000000580244	00913X	851317	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021768	0000001	1300.00	11/09/2006	000000580244	00913X	851316	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021792	0000001	53572.95	11/09/2006	000000012349	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023281	0000001	600.00	11/09/2006	000000041483	00913X	852463	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023299	0000001	350.00	11/09/2006	000000041483	00913X	852427	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021211	0000001	350.00	11/09/2006	000000041483	00913X	852432	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021253	0000001	350.00	11/09/2006	000000041483	00913X	852433	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021784	0000001	1072.50	11/09/2006	000000125318	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021822	0000001	385.45	11/09/2006	000000125288	00913X	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021849	0000001	239.64	12/09/2006	000000041483	00913X	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021881	0000001	790.00	12/09/2006	000000125318	00913X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021776	0000001	215.40	12/09/2006	000000125318	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021806	0000001	271.00	12/09/2006	000000125296	00913X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019445	0000001	2628.00	12/09/2006	000000011487	00913X	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021717	0000001	1032.45	12/09/2006	000000011487	00913X	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021857	0000001	230.00	12/09/2006	000000087718	00913X	851284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021865	0000001	706.01	12/09/2006	000000087718	00913X	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021873	0000001	673.14	12/09/2006	000000087718	00913X	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021598	0000001	682.60	12/09/2006	000000087718	00913X	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020605	0000001	683.00	12/09/2006	000000087718	00913X	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019330	0000001	780.00	12/09/2006	000000087718	00913X	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019402	0000001	760.00	12/09/2006	000000041483	00913X	852380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018040	0000001	140.00	12/09/2006	000000580465	00913X	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020915	0000001	360.00	12/09/2006	000000580465	00913X	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020478	0000001	90.00	12/09/2006	000000087718	00913X	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020486	0000001	70.00	12/09/2006	000000087718	00913X	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020494	0000001	25.00	12/09/2006	000000087718	00913X	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020044	0000001	100.00	12/09/2006	000000580465	00913X	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017981	0000001	110.00	12/09/2006	000000580465	00913X	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021652	0000001	1012.90	12/09/2006	000000086037	00913X	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021890	0000001	10.50	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021954	0000001	34.65	13/09/2006	000000041483	00913X	852476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021903	0000001	100.00	13/09/2006	000000580465	00913X	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021911	0000001	95.00	13/09/2006	000000580465	00913X	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021962	0000001	50.00	13/09/2006	000000580465	00913X	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020966	0000001	6239.45	13/09/2006	000000041483	00913X	852424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021971	0000001	0.91	13/09/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021989	0000001	666.95	14/09/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020613	0000001	2250.00	18/09/2006	000000125288	00913X	850079	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022021	0000001	300.00	18/09/2006	000000086037	00913X	850484	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022021	0000002	294.00	18/09/2006	000000125318	00913X	850053	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022021	0000003	294.00	18/09/2006	000000125318	00913X	850052	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022021	0000004	12.00	18/09/2006	000000125318	00913X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022039	0000001	1625.00	18/09/2006	00000012527X	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022055	0000001	294.00	18/09/2006	000000125288	00913X	850078	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022055	0000002	294.00	18/09/2006	000000125288	00913X	850077	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022055	0000003	12.00	18/09/2006	000000125288	00913X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022063	0000001	126.80	18/09/2006	000000125288	00913X	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022071	0000001	294.00	18/09/2006	000000125288	00913X	850081	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022071	0000002	6.00	18/09/2006	000000125288	00913X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022080	0000001	294.00	18/09/2006	000000125288	00913X	850082	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022080	0000002	6.00	18/09/2006	000000125288	00913X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022098	0000001	158.33	18/09/2006	000000012530	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022101	0000001	294.00	18/09/2006	000000012530	00913X	850028	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022101	0000002	6.00	18/09/2006	000000012530	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022012	0000001	435.00	18/09/2006	000000087718	00913X	851277	18.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022047	0000001	534.95	18/09/2006	000000125296	00913X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022152	0000001	1434.78	19/09/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022128	0000001	590.20	19/09/2006	000000087718	00913X	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022136	0000001	112.85	19/09/2006	000000087718	00913X	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021920	0000001	120.00	19/09/2006	000000580465	00913X	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020656	0000001	150.00	19/09/2006	000000087718	00913X	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022161	0000001	550.00	19/09/2006	000000086037	00913X	000000	11.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022144	0000001	240.00	19/09/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023302	0000001	300.00	19/09/2006	000000041483	00913X	852398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022268	0000001	500.00	20/09/2006	000000041483	00913X	852487	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022284	0000001	250.00	20/09/2006	000000041483	00913X	852480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022292	0000001	500.00	20/09/2006	000000041483	00913X	852491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022314	0000001	200.00	20/09/2006	000000041483	00913X	852475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022331	0000001	500.00	20/09/2006	000000041483	00913X	852478	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022349	0000001	200.00	20/09/2006	000000041483	00913X	852481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022365	0000001	110.00	20/09/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022501	0000001	300.00	20/09/2006	000000086037	00913X	850483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022004	0000001	260.00	20/09/2006	000000041483	00913X	852486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020699	0000001	720.00	20/09/2006	000000041483	00913X	852494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022209	0000001	200.00	20/09/2006	000000041483	00913X	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022217	0000001	200.00	20/09/2006	000000041483	00913X	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022233	0000001	200.00	20/09/2006	000000041483	00913X	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022322	0000001	160.00	20/09/2006	000000041483	00913X	852488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022454	0000001	420.00	20/09/2006	000000087718	00913X	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022489	0000001	350.00	20/09/2006	000000086037	00913X	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019836	0000001	570.86	20/09/2006	000000041483	00913X	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022225	0000001	200.00	20/09/2006	000000041483	00913X	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018031	0000001	2257.86	20/09/2006	000000041483	00913X	852415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022276	0000001	250.00	20/09/2006	000000041483	00913X	852483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022306	0000001	150.00	20/09/2006	000000041483	00913X	852473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022373	0000001	280.00	20/09/2006	000000087718	00913X	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022381	0000001	450.00	20/09/2006	000000087718	00913X	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022390	0000001	200.00	20/09/2006	000000087718	00913X	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022403	0000001	200.00	20/09/2006	000000087718	00913X	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022411	0000001	100.00	20/09/2006	000000087718	00913X	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022420	0000001	210.00	20/09/2006	000000087718	00913X	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022438	0000001	150.00	20/09/2006	000000087718	00913X	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022446	0000001	150.00	20/09/2006	000000087718	00913X	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022462	0000001	300.00	20/09/2006	000000087718	00913X	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022471	0000001	100.00	20/09/2006	000000087718	00913X	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022535	0000001	255.00	20/09/2006	000000580465	00913X	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022543	0000001	100.00	20/09/2006	000000580465	00913X	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022551	0000001	100.00	20/09/2006	000000580465	00913X	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021466	0000001	1452.50	20/09/2006	000000087718	00913X	851306	91.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023311	0000001	120.00	20/09/2006	000000580465	00913X	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022250	0000001	350.00	20/09/2006	000000041483	00913X	852482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022497	0000001	8990.00	20/09/2006	000000086037	00913X	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022497	0000002	3000.00	20/09/2006	00000015461X	00913X	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022497	0000003	18000.00	20/09/2006	000000041483	00913X	852484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022241	0000001	700.00	20/09/2006	000000041483	00913X	852479	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022519	0000001	200.00	20/09/2006	000000011487	00913X	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019381	0000001	4290.00	20/09/2006	000000041483	00913X	852384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022195	0000001	497.60	20/09/2006	000000041483	00913X	852470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022357	0000001	468.64	20/09/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022527	0000001	36.49	20/09/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022608	0000001	625.00	21/09/2006	000000125253	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022624	0000001	2.86	21/09/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022578	0000001	350.00	21/09/2006	000000087718	00913X	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022594	0000001	200.00	21/09/2006	000000086037	00913X	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022616	0000001	33.50	21/09/2006	00000015461X	00913X	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022632	0000001	47.00	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022586	0000001	150.00	21/09/2006	000000086037	00913X	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022667	0000001	479.80	22/09/2006	000000087718	00913X	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022675	0000001	320.00	22/09/2006	000000087718	00913X	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022683	0000001	460.00	22/09/2006	000000087718	00913X	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022691	0000001	356.00	22/09/2006	000000087718	00913X	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022705	0000001	610.00	22/09/2006	000000087718	00913X	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022713	0000001	354.00	22/09/2006	000000087718	00913X	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020664	0000001	17490.00	22/09/2006	000000580465	00913X	850613	4032.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020648	0000001	6500.00	22/09/2006	000000580465	00913X	850614	1398.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017914	0000001	4799.20	22/09/2006	000000580465	00913X	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022659	0000001	350.00	22/09/2006	000000041483	00913X	852495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021997	0000001	100.00	22/09/2006	000000041483	00913X	852496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022721	0000001	240.00	23/09/2006	000000041483	00913X	852497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022730	0000001	150.00	24/09/2006	000000041483	00913X	852498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022748	0000001	150.00	25/09/2006	000000041483	00913X	852499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022756	0000001	150.00	25/09/2006	000000087718	00913X	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022802	0000001	500.00	26/09/2006	000000086037	00913X	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022811	0000001	1753.75	26/09/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022781	0000001	350.00	26/09/2006	000000086037	00913X	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022829	0000001	3104.00	26/09/2006	000000010559	00913X	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022837	0000001	2400.00	26/09/2006	000000012918	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022845	0000001	784.00	26/09/2006	000000012918	00913X	850002	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022845	0000002	16.00	26/09/2006	000000012918	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022853	0000001	610.00	26/09/2006	000000125296	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019321	0000002	21978.35	26/09/2006	000000012812	00913X	850023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022799	0000001	500.00	26/09/2006	000000086037	00913X	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022764	0000001	650.00	26/09/2006	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022772	0000001	350.00	26/09/2006	000000086037	00913X	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022888	0000001	2180.57	27/09/2006	000000012918	00913X	850005	264.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022888	0000002	48.00	27/09/2006	000000012918	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022888	0000003	171.43	27/09/2006	000000012918	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022870	0000001	80.00	27/09/2006	000000041483	00913X	852501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022900	0000001	100.00	28/09/2006	00000015461X	00913X	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022926	0000001	27.00	28/09/2006	00000015461X	00913X	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022918	0000001	159.76	28/09/2006	000000041483	00913X	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022179	0000001	174.50	28/09/2006	000000125288	00913X	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022985	0000001	539.95	29/09/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023027	0000001	1.04	29/09/2006	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023329	0000001	71.50	29/09/2006	000000125288	00913X	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020346	0000001	321.30	29/09/2006	000000087718	00913X	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022977	0000001	1200.00	29/09/2006	000000041483	00913X	852503	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023001	0000001	2.47	29/09/2006	000000012918	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023019	0000001	560.00	29/09/2006	000000092673	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022942	0000001	500.00	29/09/2006	000000041483	00913X	852512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022934	0000001	700.00	29/09/2006	000000041483	00913X	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022861	0000001	1390.00	29/09/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022951	0000001	500.00	29/09/2006	000000041483	00913X	852514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022969	0000001	500.00	29/09/2006	000000041483	00913X	852513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022993	0000001	110.00	29/09/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023418	0000001	900.00	03/10/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023248	0000002	5126.02	03/10/2006	000000041483	00913X	852523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023256	0000001	513.59	03/10/2006	000000041483	00913X	852523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023086	0000001	1400.00	03/10/2006	000000041483	00913X	852519	107.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023167	0000001	11900.00	03/10/2006	000000041483	00913X	852520	910.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023175	0000001	669.90	03/10/2006	000000041483	00913X	852520	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0023094	0000001	1050.00	03/10/2006	000000041483	00913X	852518	80.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023078	0000001	1750.00	03/10/2006	000000041483	00913X	852517	133.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023035	0000001	18022.89	03/10/2006	000000580244	00913X	851320	1613.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023035	0000002	2329.71	03/10/2006	000000580244	00913X	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023043	0000001	251.84	03/10/2006	000000580244	00913X	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023051	0000001	37974.80	03/10/2006	000000580244	00913X	851319	3003.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023060	0000001	1180.50	03/10/2006	000000580244	00913X	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023221	0000001	10166.20	03/10/2006	000000011487	00913X	851269	777.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023230	0000001	478.08	03/10/2006	000000011487	00913X	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023426	0000001	21.00	03/10/2006	000000012918	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023141	0000001	1015.04	03/10/2006	000000071560	00913X	850069	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023141	0000002	734.96	03/10/2006	000000041483	00913X	852515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023159	0000001	22.33	03/10/2006	000000041483	00913X	852515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023183	0000001	4900.00	03/10/2006	000000580465	00913X	850621	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023191	0000001	290.29	03/10/2006	000000580465	00913X	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023205	0000001	6650.00	03/10/2006	000000087718	00913X	851323	508.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023213	0000001	133.98	03/10/2006	000000087718	00913X	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023370	0000001	400.00	03/10/2006	000000087718	00913X	851325	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023388	0000001	577.00	03/10/2006	000000087718	00913X	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023396	0000001	6660.00	03/10/2006	000000087718	00913X	851324	721.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023400	0000001	630.00	03/10/2006	000000580465	00913X	850622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0023116	0000001	11580.00	03/10/2006	000000041483	00913X	852522	1157.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0023124	0000001	1050.00	03/10/2006	000000041483	00913X	852521	80.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0023132	0000001	22.33	03/10/2006	000000041483	00913X	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023108	0000001	1750.00	03/10/2006	000000041483	00913X	852516	133.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023434	0000001	9.00	04/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023451	0000001	240.00	05/10/2006	00000017372X	00913X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023451	0000002	265.91	05/10/2006	00000015461X	00913X	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023451	0000003	280.00	05/10/2006	000000041475	00913X	850024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023469	0000001	2358.24	05/10/2006	000000086037	00913X	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023442	0000001	300.00	05/10/2006	000000087718	00913X	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023485	0000001	175.00	05/10/2006	000000087718	00913X	851335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023515	0000001	1452.50	05/10/2006	000000087718	00913X	851334	91.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023477	0000001	1592.50	05/10/2006	000000011487	00913X	851270	117.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023507	0000001	1199.60	05/10/2006	000000012918	00913X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023493	0000001	580.00	05/10/2006	000000125288	00913X	850088	76.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023531	0000001	2.53	06/10/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015164	0000002	50000.00	06/10/2006	000000128082	00913X	850041	0.00	1	Conta Corrente	MINIST. DO TURISMO
SECRETARIA DE SAUDE E SANEAMEN	0023540	0000001	150.00	09/10/2006	000000087718	00913X	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020923	0000001	3075.92	09/10/2006	000000580465	00913X	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023591	0000001	1097.25	09/10/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023604	0000001	8221.32	09/10/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023612	0000001	7799.79	09/10/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023582	0000001	100.00	09/10/2006	000000580465	00913X	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023710	0000001	6263.98	10/10/2006	000000041483	00913X	852538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023728	0000001	2250.00	10/10/2006	000000125288	00913X	850091	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024058	0000001	700.00	10/10/2006	000000041483	00913X	852490	91.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024139	0000001	350.00	10/10/2006	000000041483	00913X	852549	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024180	0000001	350.00	10/10/2006	000000041483	00913X	852548	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024341	0000001	200.00	10/10/2006	000000041483	00913X	852533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024431	0000001	666.95	10/10/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023523	0000001	200.00	10/10/2006	000000125288	00913X	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023663	0000001	230.00	10/10/2006	000000041483	00913X	852500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023671	0000001	100.00	10/10/2006	000000580465	00913X	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023698	0000001	100.00	10/10/2006	000000580465	00913X	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023701	0000001	60.00	10/10/2006	000000580465	00913X	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023833	0000001	350.00	10/10/2006	000000087718	00913X	851348	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023841	0000001	329.00	10/10/2006	000000087718	00913X	851328	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023949	0000001	350.00	10/10/2006	000000087718	00913X	851338	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023957	0000001	350.00	10/10/2006	000000087718	00913X	851343	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023965	0000001	350.00	10/10/2006	000000087718	00913X	851346	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023973	0000001	350.00	10/10/2006	000000087718	00913X	851345	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023981	0000001	350.00	10/10/2006	000000087718	00913X	851347	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024066	0000001	350.00	10/10/2006	000000087718	00913X	851344	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024082	0000001	350.00	10/10/2006	000000087718	00913X	851349	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024121	0000001	350.00	10/10/2006	000000041483	00913X	852562	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024155	0000001	350.00	10/10/2006	000000087718	00913X	851339	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024210	0000001	350.00	10/10/2006	000000087718	00913X	851322	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024228	0000001	800.00	10/10/2006	000000087718	00913X	851340	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024261	0000001	2100.00	10/10/2006	000000087718	00913X	851351	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024279	0000001	2100.00	10/10/2006	000000087718	00913X	851350	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024309	0000001	800.00	10/10/2006	000000087718	00913X	851341	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024350	0000001	800.00	10/10/2006	000000087718	00913X	851342	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024384	0000001	250.00	10/10/2006	000000041483	00913X	852530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024392	0000001	200.00	10/10/2006	000000041483	00913X	852536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024414	0000001	2000.00	10/10/2006	000000580465	00913X	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022641	0000001	200.00	10/10/2006	000000087718	00913X	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022896	0000001	100.00	10/10/2006	000000580465	00913X	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023621	0000001	1067.00	10/10/2006	000000041483	00913X	852474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023639	0000001	2452.50	10/10/2006	000000041483	00913X	852574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023736	0000001	1800.00	10/10/2006	000000011487	00913X	851272	157.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023752	0000001	1700.00	10/10/2006	000000580244	00913X	851323	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023761	0000001	780.00	10/10/2006	000000011487	00913X	851279	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023779	0000001	1700.00	10/10/2006	000000011487	00913X	851277	137.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023787	0000001	1100.00	10/10/2006	000000011487	00913X	851273	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023795	0000001	1100.00	10/10/2006	000000011487	00913X	851274	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023809	0000001	1100.00	10/10/2006	000000011487	00913X	851275	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023817	0000001	780.00	10/10/2006	000000011487	00913X	851280	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023825	0000001	1300.00	10/10/2006	000000011487	00913X	851278	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023850	0000001	350.00	10/10/2006	000000041483	00913X	852552	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023868	0000001	350.00	10/10/2006	000000041483	00913X	852558	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023264	0000001	18900.00	10/10/2006	000000580244	00913X	851321	1446.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023272	0000001	1451.45	10/10/2006	000000580244	00913X	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023906	0000001	350.00	10/10/2006	000000041483	00913X	852557	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023914	0000001	350.00	10/10/2006	000000041483	00913X	852555	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023922	0000001	350.00	10/10/2006	000000041483	00913X	852560	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023931	0000001	350.00	10/10/2006	000000041483	00913X	852566	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023990	0000001	350.00	10/10/2006	000000041483	00913X	852546	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024007	0000001	350.00	10/10/2006	000000041483	00913X	852561	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024023	0000001	350.00	10/10/2006	000000041483	00913X	852567	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024074	0000001	150.00	10/10/2006	000000011487	00913X	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024091	0000001	350.00	10/10/2006	000000041483	00913X	852564	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024112	0000001	350.00	10/10/2006	000000041483	00913X	852554	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024147	0000001	350.00	10/10/2006	000000041483	00913X	852556	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024171	0000001	350.00	10/10/2006	000000041483	00913X	852543	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024236	0000001	350.00	10/10/2006	000000041483	00913X	852565	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024244	0000001	350.00	10/10/2006	000000041483	00913X	852568	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024252	0000001	350.00	10/10/2006	000000041483	00913X	852559	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024295	0000001	350.00	10/10/2006	000000041483	00913X	852569	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024457	0000001	21.00	10/10/2006	000000012918	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023574	0000001	710.00	10/10/2006	000000041483	00913X	852414	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023680	0000001	10000.00	10/10/2006	000000041483	00913X	852535	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024015	0000001	350.00	10/10/2006	000000041483	00913X	852563	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024104	0000001	350.00	10/10/2006	000000041483	00913X	852553	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024198	0000001	350.00	10/10/2006	000000041483	00913X	852545	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024201	0000001	350.00	10/10/2006	000000041483	00913X	852544	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024287	0000001	405.00	10/10/2006	000000041483	00913X	852550	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024317	0000001	350.00	10/10/2006	000000041483	00913X	852508	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024325	0000001	350.00	10/10/2006	000000041483	00913X	852509	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024422	0000001	1620.00	10/10/2006	000000041483	00913X	852575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015164	0000001	1500.00	10/10/2006	000000041483	00913X	852527	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0024031	0000001	350.00	10/10/2006	000000041483	00913X	852551	46.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0024163	0000001	405.00	10/10/2006	000000041483	00913X	852540	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024376	0000001	800.00	10/10/2006	000000086037	00913X	850496	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023744	0000001	2802.00	10/10/2006	000000041483	00913X	852489	385.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023892	0000001	2900.00	10/10/2006	000000041483	00913X	852573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024333	0000001	200.00	10/10/2006	000000041483	00913X	852532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024368	0000001	500.00	10/10/2006	000000041483	00913X	852507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024406	0000001	800.00	10/10/2006	000000041483	00913X	852572	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024449	0000001	110.00	10/10/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023248	0000001	7873.98	10/10/2006	000000041483	00913X	852537	1739.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023884	0000001	4400.00	10/10/2006	000000041483	00913X	852571	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024040	0000001	350.00	10/10/2006	000000041483	00913X	852547	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024481	0000001	300.00	11/10/2006	000000580465	00913X	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024490	0000001	100.00	11/10/2006	000000580465	00913X	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024503	0000001	1826.00	11/10/2006	000000087718	00913X	851333	322.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024520	0000001	391.86	11/10/2006	000000071560	00913X	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024538	0000001	514.80	11/10/2006	000000071560	00913X	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021938	0000001	1460.00	11/10/2006	000000580465	00913X	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021946	0000001	700.00	11/10/2006	000000087718	00913X	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024546	0000001	2.84	11/10/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024554	0000001	46.84	11/10/2006	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023655	0000001	329.00	12/10/2006	000000087718	00913X	851327	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024571	0000001	350.00	12/10/2006	000000087718	00913X	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024589	0000001	473.43	12/10/2006	000000087718	00913X	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024597	0000001	200.00	12/10/2006	000000041483	00913X	852525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024627	0000001	190.00	13/10/2006	000000087718	00913X	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023876	0000001	350.00	13/10/2006	000000041475	00913X	850025	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020460	0000001	1200.00	13/10/2006	000000041483	00913X	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024678	0000001	980.00	16/10/2006	000000010920	00913X	850034	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024562	0000001	5617.77	16/10/2006	000000500046	00913X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024651	0000001	1765.57	16/10/2006	000000010920	00913X	850035	41.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024635	0000001	240.00	16/10/2006	000000580465	00913X	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024643	0000001	1000.00	16/10/2006	000000087718	00913X	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024660	0000001	17.50	16/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024716	0000001	550.00	17/10/2006	000000086037	00913X	000000	11.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024694	0000001	240.00	17/10/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024686	0000001	2657.87	17/10/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024708	0000001	1969.62	17/10/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024651	0000002	96.43	18/10/2006	000000010920	00913X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024651	0000003	38.00	18/10/2006	000000010920	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024678	0000002	20.00	18/10/2006	000000010920	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024741	0000001	1903.83	18/10/2006	000006000137	011820	045357	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024741	0000002	296.17	18/10/2006	000000086037	00913X	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024732	0000001	100.00	18/10/2006	000000580465	00913X	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023647	0000001	2802.00	18/10/2006	000006000137	011820	045356	385.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023361	0000001	80.00	19/10/2006	000000580465	00913X	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023337	0000001	6254.40	20/10/2006	000000087718	00913X	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024601	0000001	1950.00	20/10/2006	000000580465	00913X	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024619	0000001	2652.00	20/10/2006	000000127051	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024465	0000001	1452.50	20/10/2006	000000087718	00913X	851360	90.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024902	0000001	350.00	20/10/2006	000000087718	00913X	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024929	0000001	150.00	20/10/2006	000000580465	00913X	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024937	0000001	72.00	20/10/2006	000000086037	00913X	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024953	0000001	200.00	20/10/2006	000000087718	00913X	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025046	0000001	150.00	20/10/2006	000000086037	00913X	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025135	0000001	400.00	20/10/2006	000000087718	00913X	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025283	0000001	450.00	20/10/2006	000000087718	00913X	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022560	0000001	107.93	20/10/2006	000000087718	00913X	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024821	0000001	1120.00	20/10/2006	000000010559	00913X	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024881	0000001	12291.00	20/10/2006	000000062251	00913X	937248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024899	0000001	2200.00	20/10/2006	000000041483	00913X	852531	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024945	0000001	36.00	20/10/2006	000000011487	00913X	851282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025071	0000001	1290.00	20/10/2006	000000041483	00913X	852420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025089	0000001	870.00	20/10/2006	000000086037	00913X	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025101	0000001	350.00	20/10/2006	000000011487	00913X	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025127	0000001	918.00	20/10/2006	000000125296	00913X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025178	0000001	2200.00	20/10/2006	000000580244	00913X	851324	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025186	0000001	195.96	20/10/2006	000000092673	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025275	0000001	100.00	20/10/2006	000000041475	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023353	0000001	1499.40	20/10/2006	000000580244	00913X	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025208	0000001	1200.00	20/10/2006	000000086037	00913X	850504	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023345	0000001	7769.60	20/10/2006	000000041483	00913X	852506	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025224	0000001	350.00	20/10/2006	000000086037	00913X	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019372	0000001	2600.00	20/10/2006	000000041483	00913X	852492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024767	0000001	360.00	20/10/2006	000000041483	00913X	852590	15.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024996	0000001	200.00	20/10/2006	000000041483	00913X	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024830	0000001	369.84	20/10/2006	000000041483	00913X	852584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024911	0000001	90.00	20/10/2006	00000015461X	00913X	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024970	0000001	200.00	20/10/2006	000000041483	00913X	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024988	0000001	200.00	20/10/2006	000000041483	00913X	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025003	0000001	200.00	20/10/2006	000000041483	00913X	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025054	0000001	350.00	20/10/2006	000000041483	00913X	852534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025097	0000001	350.00	20/10/2006	000000041483	00913X	852587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025143	0000001	484.60	20/10/2006	000000086037	00913X	850502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024872	0000001	2802.00	20/10/2006	000000041483	00913X	852419	385.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025011	0000001	200.00	20/10/2006	000000041483	00913X	852580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025038	0000001	250.00	20/10/2006	000000041483	00913X	852588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025232	0000001	500.00	20/10/2006	000000041483	00913X	852586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025241	0000001	750.00	20/10/2006	000000086037	00913X	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024759	0000001	294.00	20/10/2006	000000012530	00913X	850032	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024759	0000002	6.00	20/10/2006	000000012530	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024783	0000001	403.05	20/10/2006	00000015461X	00913X	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024791	0000001	490.88	20/10/2006	000000086037	00913X	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024805	0000001	600.11	20/10/2006	000000086037	00913X	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024813	0000001	391.82	20/10/2006	00000015461X	00913X	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024848	0000001	294.00	20/10/2006	000000125288	00913X	850093	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024848	0000002	294.00	20/10/2006	000000125288	00913X	850094	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024848	0000003	12.00	20/10/2006	000000125288	00913X	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024856	0000001	300.00	20/10/2006	000000041483	00913X	852585	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024856	0000002	294.00	20/10/2006	000000125318	00913X	850059	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024856	0000003	294.00	20/10/2006	000000125318	00913X	850058	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024856	0000004	12.00	20/10/2006	000000125318	00913X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024864	0000001	1625.00	20/10/2006	00000012527X	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024961	0000001	294.00	20/10/2006	000000125288	00913X	850092	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024961	0000002	6.00	20/10/2006	000000125288	00913X	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025020	0000001	200.00	20/10/2006	000000041483	00913X	852525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025062	0000001	620.00	20/10/2006	000000125318	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025119	0000001	530.00	20/10/2006	000000125318	00913X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025151	0000001	700.00	20/10/2006	000000041483	00913X	852589	91.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025160	0000001	294.00	20/10/2006	000000125288	00913X	850095	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025160	0000002	6.00	20/10/2006	000000125288	00913X	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025194	0000001	250.00	20/10/2006	000000041483	00913X	852578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025259	0000001	800.00	20/10/2006	000000012878	00913X	850002	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025267	0000001	800.00	20/10/2006	000000012878	00913X	850003	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025291	0000001	35.35	20/10/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025321	0000001	204.95	23/10/2006	000000125288	00913X	850098	4.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025348	0000001	158.33	23/10/2006	000000012530	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025356	0000001	66.00	23/10/2006	000000012530	00913X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025372	0000001	250.00	23/10/2006	000000125288	00913X	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025305	0000001	200.00	23/10/2006	000000087718	00913X	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025330	0000001	420.00	23/10/2006	000000580465	00913X	850638	17.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025364	0000001	300.00	23/10/2006	000000041483	00913X	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025381	0000001	420.00	23/10/2006	000000580465	00913X	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022187	0000001	2656.99	23/10/2006	000000580465	00913X	850615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025411	0000001	110.00	24/10/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024775	0000001	260.00	24/10/2006	000000041483	00913X	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025399	0000001	650.00	24/10/2006	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025429	0000001	5.23	24/10/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025542	0000001	625.00	25/10/2006	000000125253	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025445	0000001	92.06	25/10/2006	000000086037	00913X	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025453	0000001	7.11	25/10/2006	000000086037	00913X	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025461	0000001	779.16	25/10/2006	000000086037	00913X	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025551	0000001	33.50	25/10/2006	00000015461X	00913X	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023558	0000001	180.00	25/10/2006	000000580465	00913X	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023566	0000001	180.00	25/10/2006	000000580465	00913X	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025534	0000001	150.00	25/10/2006	000000086037	00913X	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025569	0000001	90.00	25/10/2006	000000087718	00913X	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025577	0000001	230.00	25/10/2006	000000087718	00913X	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025585	0000001	80.00	25/10/2006	000000087718	00913X	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025470	0000001	2014.57	25/10/2006	000000177911	00913X	850148	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025470	0000002	44.00	25/10/2006	000000177911	00913X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025470	0000003	141.43	25/10/2006	000000177911	00913X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025488	0000001	1267.57	25/10/2006	000000177911	00913X	850151	28.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025488	0000002	26.00	25/10/2006	000000177911	00913X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025488	0000003	6.43	25/10/2006	000000177911	00913X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025496	0000001	2014.57	25/10/2006	000000177911	00913X	850147	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025496	0000002	44.00	25/10/2006	000000177911	00913X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025496	0000003	141.43	25/10/2006	000000177911	00913X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025500	0000001	1765.57	25/10/2006	000000177911	00913X	850150	41.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025500	0000002	38.00	25/10/2006	000000177911	00913X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025500	0000003	96.43	25/10/2006	000000177911	00913X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025518	0000001	2014.96	25/10/2006	000000177911	00913X	850149	48.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025518	0000002	44.00	25/10/2006	000000177911	00913X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025518	0000003	141.04	25/10/2006	000000177911	00913X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025526	0000001	1300.00	25/10/2006	000000011487	00913X	851276	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025607	0000001	784.00	26/10/2006	000000012918	00913X	850011	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025607	0000002	16.00	26/10/2006	000000012918	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025615	0000001	2400.00	26/10/2006	000000012918	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025623	0000001	1200.00	26/10/2006	000000086037	00913X	850509	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025739	0000001	1100.00	26/10/2006	00000015461X	00913X	850204	143.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025216	0000001	1100.00	26/10/2006	00000015461X	00913X	850203	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025631	0000001	6500.00	26/10/2006	000000580465	00913X	850641	1398.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025640	0000001	17490.00	26/10/2006	000000580465	00913X	850642	4032.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025658	0000001	320.00	26/10/2006	000000086037	00913X	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025666	0000001	278.00	26/10/2006	000000086037	00913X	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025674	0000001	356.00	26/10/2006	000000086037	00913X	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025682	0000001	460.00	26/10/2006	000000086037	00913X	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025691	0000001	442.00	26/10/2006	000000086037	00913X	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025704	0000001	610.00	26/10/2006	000000086037	00913X	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025593	0000001	300.00	26/10/2006	000000086037	00913X	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025712	0000001	350.00	26/10/2006	00000015461X	00913X	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025721	0000001	331.46	26/10/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025747	0000001	400.00	27/10/2006	000000125288	00913X	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025755	0000001	497.10	27/10/2006	000000125288	00913X	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025763	0000001	432.05	30/10/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024511	0000001	150.00	30/10/2006	000000041483	00913X	852526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025313	0000001	150.00	30/10/2006	000000041483	00913X	852610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025780	0000001	107.45	30/10/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025402	0000001	1390.00	30/10/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019372	0000002	2600.00	30/10/2006	000000041483	00913X	852493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025771	0000001	110.00	30/10/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025798	0000001	300.00	31/10/2006	00000015461X	00913X	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025810	0000001	34.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025879	0000001	669.90	31/10/2006	000000041483	00913X	852624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025887	0000001	11900.00	31/10/2006	000000041483	00913X	852624	910.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025917	0000001	1400.00	31/10/2006	000000041483	00913X	852621	107.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0025925	0000001	1050.00	31/10/2006	000000041483	00913X	852620	80.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025941	0000001	6650.00	31/10/2006	000000087718	00913X	851387	508.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025950	0000001	133.98	31/10/2006	000000087718	00913X	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026018	0000001	984.02	31/10/2006	000000071560	00913X	850072	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026018	0000002	765.98	31/10/2006	000000177741	00913X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026026	0000001	4900.00	31/10/2006	000000580465	00913X	850645	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026034	0000001	312.62	31/10/2006	000000580465	00913X	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026123	0000001	100.00	31/10/2006	000000087718	00913X	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026131	0000001	2520.00	31/10/2006	000000087718	00913X	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025933	0000001	1750.00	31/10/2006	000000041483	00913X	852618	133.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025828	0000001	13.32	31/10/2006	000000012918	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025895	0000001	10166.20	31/10/2006	000000011487	00913X	851286	777.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025909	0000001	478.08	31/10/2006	000000011487	00913X	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025992	0000001	37992.80	31/10/2006	000000580244	00913X	851325	3003.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026000	0000001	1180.50	31/10/2006	000000580244	00913X	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025801	0000001	70.90	31/10/2006	000000125288	00913X	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025836	0000001	1.04	31/10/2006	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025852	0000001	158.00	31/10/2006	000000125288	00913X	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025968	0000001	1750.00	31/10/2006	000000041483	00913X	852619	133.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026051	0000001	40.50	31/10/2006	000000125288	00913X	850104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0025976	0000001	1050.00	31/10/2006	000000041483	00913X	852623	80.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0025984	0000001	22.33	31/10/2006	000000041483	00913X	852623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0026042	0000001	11580.00	31/10/2006	000000041483	00913X	852622	1157.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026247	0000001	50.00	01/11/2006	000000125288	00913X	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026255	0000001	247.30	01/11/2006	000000125288	00913X	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026204	0000001	150.00	01/11/2006	000000041475	00913X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026085	0000002	1548.55	03/11/2006	000000580244	00913X	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026093	0000001	1451.45	03/11/2006	000000580244	00913X	851287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026107	0000001	2500.00	03/11/2006	000000086037	00913X	850517	1739.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026263	0000001	0.08	03/11/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026280	0000001	900.00	07/11/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026298	0000001	400.00	07/11/2006	000000087718	00913X	851391	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026310	0000001	1200.00	08/11/2006	000000087718	00913X	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026310	0000002	641.67	08/11/2006	000000041483	00913X	852650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026301	0000001	6.65	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026344	0000001	27.16	09/11/2006	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026361	0000001	2250.00	10/11/2006	000000125288	00913X	850110	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026573	0000001	350.00	10/11/2006	000000041483	00913X	852659	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026875	0000001	6291.75	10/11/2006	000000041483	00913X	852655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027022	0000001	150.00	10/11/2006	000000041483	00913X	852651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027243	0000001	1415.43	10/11/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027251	0000001	8221.32	10/11/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027260	0000001	7246.89	10/11/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026689	0000001	150.00	10/11/2006	000000041483	00913X	852637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026824	0000001	800.00	10/11/2006	000000041483	00913X	852658	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027120	0000001	2802.00	10/11/2006	000000041483	00913X	852639	385.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0027286	0000001	5.00	10/11/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026107	0000002	10476.80	10/11/2006	000000041483	00913X	852654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026115	0000001	513.59	10/11/2006	000000041483	00913X	852654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026646	0000001	500.00	10/11/2006	000000041483	00913X	852591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026654	0000001	500.00	10/11/2006	000000041483	00913X	852614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026697	0000001	250.00	10/11/2006	000000041483	00913X	852646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027090	0000001	2802.00	10/11/2006	000000041483	00913X	852645	385.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027278	0000001	110.00	10/11/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0026441	0000001	405.00	10/11/2006	000000041483	00913X	852657	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0026719	0000001	350.00	10/11/2006	000000041483	00913X	852616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026506	0000001	350.00	10/11/2006	000000087718	00913X	851411	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026514	0000001	800.00	10/11/2006	000000087718	00913X	851405	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026522	0000001	350.00	10/11/2006	000000087718	00913X	851408	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026531	0000001	350.00	10/11/2006	000000087718	00913X	851410	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026557	0000001	800.00	10/11/2006	000000087718	00913X	851406	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026565	0000001	800.00	10/11/2006	000000087718	00913X	851407	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026581	0000001	350.00	10/11/2006	000000087718	00913X	851402	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026603	0000001	329.00	10/11/2006	000000087718	00913X	851404	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026638	0000001	350.00	10/11/2006	000000087718	00913X	851414	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026671	0000001	150.00	10/11/2006	000000041483	00913X	852633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026735	0000001	329.00	10/11/2006	000000087718	00913X	851403	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026751	0000001	350.00	10/11/2006	000000041483	00913X	852680	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026778	0000001	350.00	10/11/2006	000000087718	00913X	851412	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026786	0000001	350.00	10/11/2006	000000087718	00913X	851409	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026808	0000001	350.00	10/11/2006	000000087718	00913X	851413	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026816	0000001	350.00	10/11/2006	000000087718	00913X	851401	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026841	0000001	6986.00	10/11/2006	000000087718	00913X	851400	747.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026859	0000001	630.00	10/11/2006	000000580465	00913X	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026867	0000001	577.00	10/11/2006	000000087718	00913X	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026883	0000001	710.00	10/11/2006	000000041483	00913X	852417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026891	0000001	2100.00	10/11/2006	000000087718	00913X	851389	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026905	0000001	2100.00	10/11/2006	000000087718	00913X	851390	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026948	0000001	1452.50	10/11/2006	000000087718	00913X	851429	91.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026999	0000001	200.00	10/11/2006	000000041483	00913X	852617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027006	0000001	350.00	10/11/2006	000000087718	00913X	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027006	0000002	180.00	10/11/2006	000000041483	00913X	852643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027014	0000001	44.84	10/11/2006	000000087718	00913X	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027235	0000001	350.00	10/11/2006	000000041483	00913X	852675	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026468	0000001	600.00	10/11/2006	000000011487	00913X	851290	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026476	0000001	350.00	10/11/2006	000000041483	00913X	852665	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026484	0000001	600.00	10/11/2006	000000011487	00913X	851294	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026492	0000001	600.00	10/11/2006	000000011487	00913X	851293	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026590	0000001	600.00	10/11/2006	000000011487	00913X	851291	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026620	0000001	350.00	10/11/2006	000000041483	00913X	852662	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026662	0000001	200.00	10/11/2006	000000041483	00913X	852634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026743	0000001	350.00	10/11/2006	000000041483	00913X	852677	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026760	0000001	350.00	10/11/2006	000000041483	00913X	852664	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026794	0000001	350.00	10/11/2006	000000041483	00913X	852663	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026832	0000001	600.00	10/11/2006	000000011487	00913X	851292	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026913	0000001	2200.00	10/11/2006	000000041483	00913X	852641	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026921	0000001	1900.00	10/11/2006	000000011487	00913X	851295	176.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026956	0000001	350.00	10/11/2006	000000041483	00913X	852678	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026964	0000001	350.00	10/11/2006	000000041483	00913X	852676	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026972	0000001	350.00	10/11/2006	000000041483	00913X	852673	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026981	0000001	350.00	10/11/2006	000000041483	00913X	852674	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027031	0000001	2200.00	10/11/2006	000000041483	00913X	852642	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027049	0000001	1300.00	10/11/2006	000000011487	00913X	851300	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027057	0000001	2200.00	10/11/2006	000000041483	00913X	852666	233.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027065	0000001	1440.00	10/11/2006	000000041483	00913X	852638	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027073	0000001	1100.00	10/11/2006	000000041483	00913X	852669	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027081	0000001	1100.00	10/11/2006	000000041483	00913X	852670	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027103	0000001	1440.00	10/11/2006	000000041483	00913X	852640	87.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027111	0000001	1800.00	10/11/2006	000000041483	00913X	852672	157.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027138	0000001	1600.00	10/11/2006	000000041483	00913X	852644	118.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027146	0000001	1700.00	10/11/2006	000000011487	00913X	851299	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027154	0000001	1300.00	10/11/2006	000000011487	00913X	851298	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027162	0000001	1000.00	10/11/2006	000000011487	00913X	851297	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027171	0000001	800.00	10/11/2006	000000011487	00913X	851296	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027189	0000001	780.00	10/11/2006	000000011487	00913X	851288	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027197	0000001	1600.00	10/11/2006	000000011487	00913X	851303	118.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027201	0000001	1100.00	10/11/2006	000000041483	00913X	852671	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027219	0000001	1700.00	10/11/2006	000000041483	00913X	852668	137.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027227	0000001	780.00	10/11/2006	000000041483	00913X	852667	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026395	0000001	1726.07	10/11/2006	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026069	0000001	20370.60	10/11/2006	000000580244	00913X	851329	1613.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026077	0000001	251.84	10/11/2006	000000580244	00913X	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026085	0000001	17351.45	10/11/2006	000000580244	00913X	851331	1446.12	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025844	0000001	9900.00	10/11/2006	000000041483	00913X	852579	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026433	0000001	350.00	10/11/2006	000000041483	00913X	852661	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026450	0000001	405.00	10/11/2006	000000041483	00913X	852660	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026549	0000001	350.00	10/11/2006	000000041483	00913X	852679	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026611	0000001	350.00	10/11/2006	000000041483	00913X	852636	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026701	0000001	350.00	10/11/2006	000000041483	00913X	852615	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026727	0000001	350.00	10/11/2006	000000041483	00913X	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026930	0000001	2000.00	10/11/2006	000000041483	00913X	852691	371.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027294	0000001	150.00	11/11/2006	000000087718	00913X	851415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027324	0000001	500.00	11/11/2006	000000041483	00913X	852627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027308	0000001	350.00	11/11/2006	000000041483	00913X	852626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027316	0000001	350.00	11/11/2006	000000041483	00913X	852625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026174	0000001	1399.00	11/11/2006	000000041483	00913X	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026182	0000001	172.00	11/11/2006	000000041483	00913X	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027332	0000001	382.19	13/11/2006	00000017372X	00913X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0027405	0000001	1113.00	13/11/2006	000000041483	00913X	852648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027341	0000001	150.00	13/11/2006	000000087718	00913X	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027421	0000001	570.00	13/11/2006	000000087718	00913X	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027413	0000001	8000.00	13/11/2006	000000041483	00913X	852652	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027413	0000002	7435.00	13/11/2006	000000041483	00913X	852653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027359	0000001	350.00	13/11/2006	000000011487	00913X	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027367	0000001	294.00	13/11/2006	000000125288	00913X	850113	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027391	0000001	294.00	13/11/2006	000000125288	00913X	850111	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027391	0000002	294.00	13/11/2006	000000125288	00913X	850112	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027383	0000001	294.00	13/11/2006	000000125318	00913X	850063	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027383	0000002	294.00	13/11/2006	000000125318	00913X	850062	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027383	0000003	300.00	13/11/2006	000000086037	00913X	850521	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027502	0000001	666.95	14/11/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027464	0000001	100.00	14/11/2006	000000580465	00913X	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027472	0000001	360.00	14/11/2006	000000580465	00913X	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027481	0000001	100.00	14/11/2006	000000580465	00913X	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027499	0000001	37.00	14/11/2006	000000087718	00913X	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027511	0000001	85.00	14/11/2006	000000087718	00913X	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027529	0000001	140.00	14/11/2006	000000087718	00913X	851424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027456	0000001	240.00	14/11/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027553	0000001	150.00	16/11/2006	000000177741	00913X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027537	0000001	158.33	16/11/2006	000000012530	00913X	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027545	0000001	1625.00	16/11/2006	00000012527X	00913X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027600	0000001	1382.00	17/11/2006	000000125318	00913X	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027669	0000001	1300.00	17/11/2006	000000125288	00913X	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027693	0000001	600.00	17/11/2006	000000125288	00913X	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027383	0000004	12.00	17/11/2006	000000125318	00913X	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027391	0000003	12.00	17/11/2006	000000125288	00913X	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027367	0000002	6.00	17/11/2006	000000125288	00913X	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027707	0000001	197.61	17/11/2006	000000041483	00913X	852681	4291.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027707	0000002	9469.39	17/11/2006	000000087718	00913X	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027707	0000003	2710.00	17/11/2006	000000010612	00913X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027707	0000004	5113.00	17/11/2006	000000580465	00913X	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027561	0000001	3296.00	17/11/2006	000000010559	00913X	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027570	0000001	350.00	17/11/2006	000000041483	00913X	852682	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027588	0000001	350.00	17/11/2006	000000011487	00913X	851309	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027596	0000001	350.00	17/11/2006	000000011487	00913X	851308	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027618	0000001	350.00	17/11/2006	000000011487	00913X	851304	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027626	0000001	350.00	17/11/2006	000000011487	00913X	851307	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027634	0000001	350.00	17/11/2006	000000011487	00913X	851305	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027642	0000001	350.00	17/11/2006	000000011487	00913X	851306	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027651	0000001	350.00	17/11/2006	000000011487	00913X	851310	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027677	0000001	5700.00	17/11/2006	000000500046	00913X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027685	0000001	800.00	17/11/2006	000000011487	00913X	851302	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026191	0000001	1490.05	17/11/2006	000000041483	00913X	852524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026212	0000001	588.00	20/11/2006	000000041483	00913X	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027740	0000001	200.00	20/11/2006	00000015461X	00913X	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027766	0000001	100.00	20/11/2006	00000015461X	00913X	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027791	0000001	200.00	20/11/2006	00000015461X	00913X	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027847	0000001	350.00	20/11/2006	00000015461X	00913X	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0027723	0000001	350.00	20/11/2006	000000041483	00913X	852696	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026352	0000001	500.00	20/11/2006	00000015461X	00913X	850209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027871	0000001	200.00	20/11/2006	00000015461X	00913X	850216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027901	0000001	200.00	20/11/2006	00000015461X	00913X	850218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028053	0000001	260.00	20/11/2006	000000041483	00913X	852706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028118	0000001	250.00	20/11/2006	000000041483	00913X	852684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028134	0000001	110.00	20/11/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0027952	0000001	350.00	20/11/2006	000000041483	00913X	852698	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027731	0000001	1452.50	20/11/2006	000000011487	00913X	851311	91.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027774	0000001	100.00	20/11/2006	00000015461X	00913X	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027944	0000001	1000.00	20/11/2006	000000011487	00913X	851313	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027987	0000001	1000.00	20/11/2006	000000011487	00913X	851312	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027995	0000001	1000.00	20/11/2006	000000041483	00913X	852690	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028002	0000001	1000.00	20/11/2006	000000041483	00913X	852688	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028142	0000001	645.65	20/11/2006	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026140	0000001	2659.20	20/11/2006	000000580244	00913X	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024473	0000001	283.00	20/11/2006	000000041483	00913X	852705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026239	0000001	839.00	20/11/2006	000000041483	00913X	852631	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027928	0000001	2000.00	20/11/2006	000000041483	00913X	852687	371.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027936	0000001	2000.00	20/11/2006	000000041483	00913X	852686	371.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027979	0000001	350.00	20/11/2006	000000041483	00913X	852695	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028011	0000001	1000.00	20/11/2006	000000041483	00913X	852689	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028045	0000001	6300.00	20/11/2006	000000041483	00913X	852699	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026166	0000001	7434.40	20/11/2006	000000041483	00913X	852635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027758	0000001	100.00	20/11/2006	000000087718	00913X	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027758	0000002	100.00	20/11/2006	000000041483	00913X	852692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027758	0000003	100.00	20/11/2006	000000041483	00913X	852693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027812	0000001	300.00	20/11/2006	000000041483	00913X	852613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027821	0000001	350.00	20/11/2006	00000015461X	00913X	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027839	0000001	350.00	20/11/2006	00000015461X	00913X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027863	0000001	300.00	20/11/2006	000000087718	00913X	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027880	0000001	200.00	20/11/2006	00000015461X	00913X	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027898	0000001	200.00	20/11/2006	000000087718	00913X	851427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026158	0000001	1524.20	20/11/2006	000000087718	00913X	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027715	0000001	350.00	20/11/2006	000000041483	00913X	852697	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027782	0000001	100.00	20/11/2006	000000041483	00913X	852694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027804	0000001	200.00	20/11/2006	000000041483	00913X	852702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027855	0000001	350.00	20/11/2006	00000015461X	00913X	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027910	0000001	31.90	20/11/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027961	0000001	294.00	20/11/2006	000000012530	00913X	850037	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027961	0000002	6.00	20/11/2006	000000012530	00913X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028126	0000001	496.48	20/11/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028037	0000001	230.00	20/11/2006	000000087718	00913X	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028061	0000001	2100.00	20/11/2006	000000087718	00913X	851426	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028070	0000001	1200.00	20/11/2006	000000580465	00913X	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028088	0000001	1800.00	20/11/2006	000000580465	00913X	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028096	0000001	2520.00	20/11/2006	000000580465	00913X	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028100	0000001	6500.00	20/11/2006	000000041483	00913X	852685	856.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028151	0000001	1950.00	20/11/2006	000000087718	00913X	851421	190.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028185	0000001	12.00	21/11/2006	00000017372X	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028304	0000001	333.50	21/11/2006	000000127051	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028355	0000001	1000.00	21/11/2006	000000086037	00913X	850524	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028380	0000001	2770.39	21/11/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026271	0000001	140.00	21/11/2006	000000041483	00913X	852647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028312	0000001	350.00	21/11/2006	000000086037	00913X	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028223	0000001	1000.00	21/11/2006	000000086037	00913X	850522	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028231	0000001	1320.00	21/11/2006	000000086037	00913X	850525	181.03	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028258	0000001	1320.00	21/11/2006	000000086037	00913X	850526	181.03	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028363	0000001	1731.37	21/11/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028398	0000001	1000.00	21/11/2006	000000086037	00913X	850523	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019321	0000003	9915.00	21/11/2006	000000012812	00913X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028282	0000001	200.00	21/11/2006	000000086037	00913X	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028169	0000001	807.86	21/11/2006	000000041483	00913X	852710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028177	0000001	145.44	21/11/2006	000000041483	00913X	852709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028193	0000001	12.33	21/11/2006	000000041483	00913X	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028207	0000001	486.45	21/11/2006	000000041483	00913X	852711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028215	0000001	26.47	21/11/2006	000000041483	00913X	852708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028266	0000001	200.00	21/11/2006	000000086037	00913X	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028274	0000001	200.00	21/11/2006	000000086037	00913X	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028291	0000001	200.00	21/11/2006	000000086037	00913X	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028371	0000001	550.00	21/11/2006	000000086037	00913X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028410	0000001	10.50	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028029	0000001	1200.00	22/11/2006	000000580465	00913X	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028428	0000001	1.37	22/11/2006	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028436	0000001	700.00	22/11/2006	000000041483	00913X	852712	91.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028401	0000001	400.00	22/11/2006	000000086037	00913X	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028444	0000001	100.00	23/11/2006	000000580465	00913X	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025437	0000001	662.13	23/11/2006	000000041483	00913X	852609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028495	0000001	1078.00	24/11/2006	000000010920	00913X	850042	24.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028495	0000002	22.00	24/11/2006	000000010920	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028509	0000001	1078.00	24/11/2006	000000010920	00913X	850043	24.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028509	0000002	22.00	24/11/2006	000000010920	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028487	0000001	120.00	24/11/2006	000000087718	00913X	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028240	0000001	2585.17	24/11/2006	000000127051	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028525	0000001	1345.69	25/11/2006	000000087718	00913X	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028533	0000001	1617.28	25/11/2006	000000087718	00913X	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026221	0000001	1615.00	25/11/2006	000000086037	00913X	850520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028517	0000001	200.00	25/11/2006	000000086037	00913X	850534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028517	0000002	200.00	28/11/2006	000000086037	00913X	850535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028606	0000001	100.00	28/11/2006	000000041483	00913X	852718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028606	0000002	100.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028614	0000001	500.00	28/11/2006	000000086037	00913X	850530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028720	0000001	200.00	28/11/2006	000000041483	00913X	852720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028461	0000001	15.00	28/11/2006	00000017372X	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028461	0000002	0.50	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028631	0000001	350.00	28/11/2006	000000086037	00913X	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028746	0000001	19.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028754	0000001	650.00	28/11/2006	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028576	0000001	784.00	28/11/2006	000000012918	00913X	850015	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028576	0000002	16.00	28/11/2006	000000012918	00913X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028622	0000001	350.00	28/11/2006	000000086037	00913X	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028649	0000001	2400.00	28/11/2006	000000012918	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028657	0000001	1200.00	28/11/2006	000000086037	00913X	850529	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029211	0000001	45083.26	28/11/2006	000000012025	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028584	0000001	17490.00	28/11/2006	000000580465	00913X	850656	4032.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028592	0000001	6500.00	28/11/2006	000000580465	00913X	850657	1398.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028665	0000001	60.00	28/11/2006	000000087718	00913X	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028673	0000001	442.00	28/11/2006	000000087718	00913X	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028681	0000001	610.00	28/11/2006	000000087718	00913X	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028690	0000001	495.00	28/11/2006	000000087718	00913X	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028703	0000001	320.00	28/11/2006	000000087718	00913X	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028711	0000001	362.00	28/11/2006	000000087718	00913X	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028738	0000001	150.00	28/11/2006	000000086037	00913X	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028479	0000001	72.00	28/11/2006	000000012878	00913X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028452	0000001	360.00	29/11/2006	000000012878	00913X	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028801	0000001	100.00	29/11/2006	000000086037	00913X	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0028797	0000001	495.00	29/11/2006	000000086037	00913X	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0028908	0000001	1050.00	30/11/2006	000000041483	00913X	852734	80.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028835	0000001	1750.00	30/11/2006	000000041483	00913X	852736	133.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029092	0000001	4419.61	30/11/2006	000000041483	00913X	852735	1739.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029092	0000002	414.00	30/11/2006	000000086037	00913X	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028568	0000001	1390.00	30/11/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028959	0000001	1400.00	30/11/2006	000000041483	00913X	852731	107.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028924	0000001	1750.00	30/11/2006	000000041483	00913X	852732	133.89	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029203	0000001	1620.00	30/11/2006	000000041483	00913X	852576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028878	0000001	467.45	30/11/2006	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028975	0000001	10166.20	30/11/2006	000000011487	00913X	851316	777.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028983	0000001	478.08	30/11/2006	000000011487	00913X	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029025	0000001	38322.10	30/11/2006	000000580244	00913X	851333	3039.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029033	0000001	1180.50	30/11/2006	000000580244	00913X	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029050	0000001	2212.55	30/11/2006	000000041483	00913X	852727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029050	0000002	1968.16	30/11/2006	000000011487	00913X	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029068	0000001	251.84	30/11/2006	000000011487	00913X	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029114	0000001	16153.89	30/11/2006	000000580244	00913X	851334	1613.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028860	0000001	379.88	30/11/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028886	0000001	1.04	30/11/2006	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028916	0000001	1750.00	30/11/2006	000000041483	00913X	852733	133.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0028932	0000001	1050.00	30/11/2006	000000041483	00913X	852729	80.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0028941	0000001	22.33	30/11/2006	000000041483	00913X	852729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0028967	0000001	11580.00	30/11/2006	000000041483	00913X	852728	1157.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028819	0000001	630.00	30/11/2006	000000580465	00913X	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028827	0000001	577.00	30/11/2006	000000087718	00913X	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028843	0000001	250.00	30/11/2006	000000086037	00913X	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028851	0000001	1176.00	30/11/2006	000000041483	00913X	852721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028991	0000001	1015.04	30/11/2006	000000071560	00913X	850073	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028991	0000002	734.96	30/11/2006	000000041483	00913X	852726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029009	0000001	4900.00	30/11/2006	000000580465	00913X	850660	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029017	0000001	312.62	30/11/2006	000000580465	00913X	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029076	0000001	6650.00	30/11/2006	000000087718	00913X	851436	508.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029084	0000001	133.98	30/11/2006	000000087718	00913X	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029238	0000001	400.00	01/12/2006	000000087718	00913X	851438	52.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029246	0000001	13.58	01/12/2006	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029297	0000001	330.00	01/12/2006	000000125296	00913X	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029289	0000001	110.00	01/12/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024724	0000001	231.37	02/12/2006	000000086037	00913X	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029319	0000001	150.00	04/12/2006	000000041483	00913X	852745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029301	0000001	150.00	04/12/2006	000000580465	00913X	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029335	0000001	870.00	05/12/2006	000000125318	00913X	850066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029343	0000001	900.00	05/12/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029327	0000001	521.00	05/12/2006	000000125296	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028347	0000001	5623.07	06/12/2006	000000500046	00913X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0029378	0000001	15.35	06/12/2006	000000500046	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029394	0000001	585.56	07/12/2006	000000121428	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029408	0000001	1320.00	07/12/2006	000000011099	00913X	850033	181.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029386	0000001	35.41	07/12/2006	000000125288	00913X	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029416	0000001	700.00	07/12/2006	000000125318	00913X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029424	0000001	600.00	07/12/2006	000000125318	00913X	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029432	0000001	1045.79	08/12/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029441	0000001	8221.32	08/12/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029459	0000001	6567.12	08/12/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029475	0000001	100.00	08/12/2006	000000012878	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029467	0000001	1454.24	08/12/2006	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029564	0000001	350.00	10/12/2006	000000041483	00913X	852717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029254	0000001	2098.00	10/12/2006	000000580244	00913X	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026328	0000001	24.00	10/12/2006	000000087718	00913X	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026336	0000001	163.00	10/12/2006	000000087718	00913X	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029491	0000001	2802.00	10/12/2006	000000041483	00913X	852713	385.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029505	0000001	350.00	10/12/2006	000000041483	00913X	852722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029513	0000001	350.00	10/12/2006	000000041483	00913X	852716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029530	0000001	200.00	10/12/2006	000000041483	00913X	852723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0029521	0000001	300.00	10/12/2006	000000041483	00913X	852780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029483	0000001	500.00	10/12/2006	000000041483	00913X	852714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027430	0000001	300.00	10/12/2006	000000041483	00913X	852784	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029220	0000001	1490.00	10/12/2006	000000087718	00913X	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029556	0000001	62.00	10/12/2006	000000041483	00913X	852724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029572	0000001	350.00	10/12/2006	000000087718	00913X	851385	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029602	0000001	1254.00	11/12/2006	000000041483	00913X	852786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029602	0000002	2.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029661	0000001	150.00	11/12/2006	000000041483	00913X	852739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029769	0000001	800.00	11/12/2006	000000087718	00913X	851443	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028894	0000001	6986.00	11/12/2006	000000087718	00913X	851442	747.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028321	0000001	460.72	11/12/2006	000000127051	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028339	0000001	869.00	11/12/2006	000000127051	00913X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029637	0000001	533.88	11/12/2006	000000041483	00913X	852778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029645	0000001	6315.72	11/12/2006	000000041483	00913X	852770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029629	0000001	500.00	11/12/2006	000000041483	00913X	852748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029734	0000001	110.00	11/12/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029092	0000003	8166.39	11/12/2006	000000041483	00913X	852771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029106	0000001	513.59	11/12/2006	000000041483	00913X	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029599	0000001	800.00	11/12/2006	000000041483	00913X	852774	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029653	0000001	6.65	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029700	0000001	380.46	11/12/2006	000000041483	00913X	852777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029718	0000001	598.61	11/12/2006	000000041483	00913X	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029149	0000001	12250.00	11/12/2006	000000041483	00913X	852772	937.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029157	0000001	669.90	11/12/2006	000000041483	00913X	852772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026387	0000001	800.00	11/12/2006	000000041483	00913X	852776	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026379	0000001	4400.00	11/12/2006	000000041483	00913X	852775	795.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029581	0000001	2000.00	11/12/2006	000000041483	00913X	852746	371.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029611	0000001	8700.00	11/12/2006	000000041483	00913X	852630	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029670	0000001	2000.00	11/12/2006	000000041483	00913X	852747	371.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029688	0000001	2000.00	11/12/2006	000000041483	00913X	852763	371.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029696	0000001	1000.00	11/12/2006	000000041483	00913X	852743	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029793	0000001	350.00	11/12/2006	000000086037	00913X	850542	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029726	0000001	700.00	11/12/2006	000000041483	00913X	852762	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029742	0000001	350.00	11/12/2006	000000011487	00913X	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029751	0000001	1143.00	11/12/2006	000000011487	00913X	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029777	0000001	350.00	11/12/2006	000000011487	00913X	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029785	0000001	30.00	11/12/2006	000000011487	00913X	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029122	0000001	13894.67	11/12/2006	000000580244	00913X	851337	1446.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029122	0000002	5005.33	11/12/2006	000000580244	00913X	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029131	0000001	1451.45	11/12/2006	000000580244	00913X	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029891	0000001	1252.00	12/12/2006	000000086037	00913X	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0029858	0000001	300.00	12/12/2006	000000041483	00913X	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029866	0000001	350.00	12/12/2006	000000087718	00913X	851384	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029874	0000001	140.00	12/12/2006	000000087718	00913X	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029882	0000001	1025.00	12/12/2006	000000087718	00913X	851433	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029912	0000001	350.00	12/12/2006	000000087718	00913X	851448	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029947	0000001	350.00	13/12/2006	000000087718	00913X	851447	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029955	0000001	350.00	13/12/2006	000000087718	00913X	851446	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029963	0000001	150.00	13/12/2006	000000041483	00913X	852790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0029904	0000001	30.70	13/12/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029971	0000001	1000.00	13/12/2006	000000041483	00913X	852796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029921	0000001	1100.00	13/12/2006	000000011487	00913X	851324	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029939	0000001	1100.00	13/12/2006	000000011487	00913X	851323	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029998	0000001	1532.80	13/12/2006	000000010920	00913X	850047	51.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030007	0000001	1251.34	13/12/2006	000000010920	00913X	850046	12.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030007	0000002	26.00	19/12/2006	000000010920	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030007	0000003	22.66	19/12/2006	000000010920	00913X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030015	0000001	764.40	19/12/2006	000000010920	00913X	850048	17.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030015	0000002	784.00	19/12/2006	000000010920	00913X	850049	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030015	0000003	620.00	19/12/2006	000000000000	000000	000000	151.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030015	0000004	31.60	19/12/2006	000000010920	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029998	0000002	32.00	19/12/2006	000000010920	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029998	0000003	35.20	19/12/2006	000000010920	00913X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0030091	0000001	1844.93	19/12/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030082	0000001	240.00	19/12/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0029980	0000001	15.35	19/12/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0030023	0000001	550.00	19/12/2006	000000086037	00913X	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030040	0000001	3082.68	19/12/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030031	0000001	666.95	19/12/2006	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030058	0000001	294.00	19/12/2006	000000125288	00913X	850119	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030058	0000002	294.00	19/12/2006	000000125288	00913X	850118	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030058	0000003	12.00	19/12/2006	000000125288	00913X	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030066	0000001	294.00	19/12/2006	000000012530	00913X	850041	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030066	0000002	6.00	19/12/2006	000000012530	00913X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030074	0000001	294.00	19/12/2006	000000125288	00913X	850120	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030074	0000002	6.00	19/12/2006	000000125288	00913X	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029181	0000001	2250.00	19/12/2006	000000125288	00913X	850117	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030201	0000001	1691.67	20/12/2006	000000041483	00913X	852830	129.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030279	0000001	350.00	20/12/2006	000000041483	00913X	852810	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030295	0000001	350.00	20/12/2006	000000041483	00913X	852766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030341	0000001	150.00	20/12/2006	000000041483	00913X	852793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030350	0000001	1001.26	20/12/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030589	0000001	300.00	20/12/2006	000000041483	00913X	852792	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030589	0000002	294.00	20/12/2006	000000125318	00913X	850085	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030589	0000003	294.00	20/12/2006	000000125318	00913X	850084	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030589	0000004	12.00	20/12/2006	000000125318	00913X	850087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0030210	0000001	1050.00	20/12/2006	000000041483	00913X	852828	80.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030155	0000001	300.00	20/12/2006	000000041483	00913X	852703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030309	0000001	250.00	20/12/2006	000000041483	00913X	852683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030325	0000001	250.00	20/12/2006	000000041483	00913X	852795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030384	0000001	6650.00	20/12/2006	000000087718	00913X	851455	508.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030392	0000001	300.00	20/12/2006	000000087718	00913X	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030406	0000001	329.00	20/12/2006	000000087718	00913X	851450	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030414	0000001	2100.00	20/12/2006	000000087718	00913X	851431	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030422	0000001	2100.00	20/12/2006	000000087718	00913X	851432	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030431	0000001	800.00	20/12/2006	000000087718	00913X	851458	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030449	0000001	800.00	20/12/2006	000000087718	00913X	851457	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030457	0000001	800.00	20/12/2006	000000087718	00913X	851459	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030465	0000001	1500.00	20/12/2006	000000087718	00913X	851453	99.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030473	0000001	350.00	20/12/2006	000000087718	00913X	851461	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030481	0000001	350.00	20/12/2006	000000087718	00913X	851462	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030490	0000001	350.00	20/12/2006	000000087718	00913X	851463	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030503	0000001	350.00	20/12/2006	000000087718	00913X	851460	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030511	0000001	350.00	20/12/2006	000000087718	00913X	851456	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030520	0000001	329.00	20/12/2006	000000087718	00913X	851451	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030538	0000001	100.00	20/12/2006	000000087718	00913X	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030546	0000001	350.00	20/12/2006	000000087718	00913X	851449	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030554	0000001	57829.82	20/12/2006	000000128104	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030554	0000002	1936.32	20/12/2006	000000041483	00913X	852818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030571	0000001	4900.00	20/12/2006	000000580465	00913X	850669	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029351	0000001	780.00	20/12/2006	000000580465	00913X	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0030252	0000001	11812.50	20/12/2006	000000041483	00913X	852829	903.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0030317	0000001	250.00	20/12/2006	000000041483	00913X	852787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0030139	0000001	258.66	20/12/2006	000000041483	00913X	852768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0030244	0000001	1400.00	20/12/2006	000000041483	00913X	852824	107.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030147	0000001	500.00	20/12/2006	000000041483	00913X	852813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030163	0000001	500.00	20/12/2006	000000041483	00913X	852816	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030171	0000001	350.00	20/12/2006	000000041483	00913X	852812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030236	0000001	7000.00	20/12/2006	000000041483	00913X	852827	535.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030333	0000001	250.00	20/12/2006	000000041483	00913X	852817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030597	0000001	260.00	20/12/2006	00000015461X	00913X	850223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027448	0000001	300.00	20/12/2006	000000041483	00913X	852785	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0030228	0000001	1050.00	20/12/2006	000000041483	00913X	852826	80.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0030287	0000001	350.00	20/12/2006	000000041483	00913X	852811	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0030198	0000001	1604.17	20/12/2006	000000041483	00913X	852831	122.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026417	0000001	10275.20	20/12/2006	000000041483	00913X	852649	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029611	0000002	1900.00	20/12/2006	000000041483	00913X	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029611	0000003	8700.00	20/12/2006	000000086037	00913X	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028550	0000001	1500.00	20/12/2006	000000011487	00913X	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026409	0000001	2060.56	20/12/2006	000000580244	00913X	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030121	0000001	619.57	20/12/2006	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030180	0000001	18900.00	20/12/2006	000000041483	00913X	852825	1446.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030261	0000001	350.00	20/12/2006	000000041483	00913X	852794	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030368	0000001	350.00	20/12/2006	000000011487	00913X	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030376	0000001	9192.83	20/12/2006	000000011487	00913X	851330	772.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030376	0000002	900.00	20/12/2006	00000017372X	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030562	0000001	31210.00	20/12/2006	000000580244	00913X	851343	2387.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026425	0000001	6191.20	20/12/2006	000000087718	00913X	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030635	0000001	350.00	21/12/2006	00000015461X	00913X	850225	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030643	0000001	350.00	21/12/2006	00000015461X	00913X	850224	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0030619	0000001	95.00	21/12/2006	000000041483	00913X	852791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0030627	0000001	1355.62	21/12/2006	00000015461X	00913X	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0030651	0000001	849.60	21/12/2006	00000015461X	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030660	0000001	30.18	21/12/2006	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030686	0000001	400.00	22/12/2006	000000125253	00913X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030708	0000001	400.00	22/12/2006	000000125253	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029165	0000001	17490.00	22/12/2006	000000580465	00913X	850667	4032.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029173	0000001	6500.00	22/12/2006	000000580465	00913X	850668	1398.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030724	0000001	80.00	22/12/2006	000000580465	00913X	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0030678	0000001	140.00	22/12/2006	000000041483	00913X	852834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0030694	0000001	21.44	22/12/2006	000002831430	00913X	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0030716	0000001	21.44	22/12/2006	000002831430	00913X	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028762	0000001	2096.73	25/12/2006	000000580465	00913X	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028771	0000001	1505.90	25/12/2006	000000580465	00913X	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030767	0000001	525.00	26/12/2006	000000125288	00913X	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030775	0000001	493.01	26/12/2006	000000125318	00913X	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030759	0000001	851.00	26/12/2006	000000125296	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0029611	0000004	3000.00	26/12/2006	000000011099	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0030741	0000001	95934.44	26/12/2006	000000011000	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030813	0000001	784.00	27/12/2006	000000012918	00913X	850020	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030813	0000002	16.00	27/12/2006	000000012918	00913X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030902	0000001	2400.00	27/12/2006	000000012918	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030783	0000001	276.85	27/12/2006	000000125288	00913X	850129	31.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030783	0000002	5.65	27/12/2006	000000125288	00913X	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030791	0000001	158.33	27/12/2006	000000012530	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030805	0000001	70.00	27/12/2006	000000125288	00913X	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030821	0000001	248.05	27/12/2006	000000125288	00913X	850127	6.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030830	0000001	145.50	27/12/2006	000000125288	00913X	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030848	0000001	85.00	27/12/2006	000000125288	00913X	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030881	0000001	1625.00	27/12/2006	00000012527X	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030899	0000001	1625.00	27/12/2006	00000012527X	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030856	0000001	84.00	27/12/2006	000000580465	00913X	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030864	0000001	100.00	27/12/2006	000000580465	00913X	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0030872	0000001	60.00	27/12/2006	000000580465	00913X	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031062	0000001	6350.34	28/12/2006	000000087718	00913X	851474	508.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031062	0000002	299.66	28/12/2006	000000010612	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031071	0000001	133.98	28/12/2006	000000010612	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031089	0000001	400.00	28/12/2006	000000087718	00913X	851470	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031097	0000001	442.00	28/12/2006	000000087718	00913X	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031101	0000001	180.00	28/12/2006	000000087718	00913X	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031119	0000001	610.00	28/12/2006	000000087718	00913X	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031127	0000001	460.00	28/12/2006	000000087718	00913X	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031135	0000001	350.00	28/12/2006	000000087718	00913X	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031143	0000001	362.00	28/12/2006	000000087718	00913X	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031194	0000001	1207.00	28/12/2006	000000580465	00913X	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031208	0000001	1148.94	28/12/2006	000000071560	00913X	850074	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031208	0000002	249.00	28/12/2006	000002831430	00913X	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031208	0000003	317.00	28/12/2006	000000086037	00913X	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031208	0000004	35.06	28/12/2006	00000015461X	00913X	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031216	0000001	22.33	28/12/2006	00000015461X	00913X	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031224	0000001	4900.00	28/12/2006	000000580465	00913X	850674	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0031232	0000001	312.62	28/12/2006	000000580465	00913X	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0030929	0000001	1.04	28/12/2006	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0031020	0000001	739.95	28/12/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0031151	0000001	13.58	28/12/2006	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0031160	0000001	800.00	28/12/2006	000000012878	00913X	850010	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0031178	0000001	2086.00	28/12/2006	000000012878	00913X	850008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0030988	0000001	11580.00	28/12/2006	000000041483	00913X	852853	1157.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030911	0000001	368.09	28/12/2006	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030937	0000001	26503.76	28/12/2006	000000580244	00913X	851345	2962.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030945	0000001	3043.82	28/12/2006	000000086037	00913X	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030945	0000002	7909.22	28/12/2006	000000041483	00913X	852855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030953	0000001	1211.98	28/12/2006	000000041483	00913X	852855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0030961	0000001	780.00	28/12/2006	000000041483	00913X	852843	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031011	0000001	1200.00	28/12/2006	000000041483	00913X	852841	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031046	0000001	9457.82	28/12/2006	000000011487	00913X	851335	777.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031046	0000002	708.38	28/12/2006	000000041483	00913X	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031054	0000001	478.08	28/12/2006	000000041483	00913X	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031241	0000001	18070.00	28/12/2006	000000580244	00913X	851344	1382.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0030996	0000001	405.00	28/12/2006	000000041483	00913X	852846	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0030732	0000001	1390.00	28/12/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0031186	0000001	3768.00	28/12/2006	000000012878	00913X	850009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031038	0000001	110.00	28/12/2006	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0031003	0000001	405.00	28/12/2006	000000041483	00913X	852844	53.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031267	0000001	250.00	30/12/2006	000000041483	00913X	852740	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031275	0000001	2250.00	30/12/2006	000000041483	00913X	852715	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031283	0000001	1750.00	30/12/2006	000000041483	00913X	852842	133.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031879	0000001	800.00	30/12/2006	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0031887	0000001	1254.00	30/12/2006	000000012878	00913X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0031844	0000001	4400.00	30/12/2006	000000000000	000000	000000	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0031909	0000001	350.00	30/12/2006	000000086037	00913X	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029360	0000001	160.00	30/12/2006	000000011487	00913X	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031747	0000001	1440.00	30/12/2006	000000000000	000000	000000	74.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031917	0000001	5576.00	30/12/2006	000000012918	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031925	0000001	780.00	30/12/2006	000000000000	000000	000000	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031933	0000001	1300.00	30/12/2006	000000000000	000000	000000	56.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031941	0000001	1300.00	30/12/2006	000000000000	000000	000000	56.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031950	0000001	1100.00	30/12/2006	000000000000	000000	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0031968	0000001	1300.00	30/12/2006	000000000000	000000	000000	56.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0031895	0000001	496.15	30/12/2006	000000041483	00913X	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029262	0000001	1080.00	30/12/2006	000000580465	00913X	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029271	0000001	264.00	30/12/2006	000000580465	00913X	850658	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3377

Última atualização: 20/09/2023