de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000006	0000001	70.29	02/01/2006	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000007	0000001	147.99	02/01/2006	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000163	0000001	365.00	02/01/2006	000061690007	113400	851966	18.25	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000285	0000001	600.00	02/01/2006	000058024004	113400	850351	18.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000286	0000001	463.00	02/01/2006	000058024004	113400	850352	23.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000287	0000001	905.00	02/01/2006	000058024004	113400	850355	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000288	0000001	1024.96	02/01/2006	000058024004	113400	850353	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000289	0000001	1838.50	02/01/2006	000058024004	113400	850354	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000176	0000001	578.00	02/01/2006	000061690007	113400	851967	18.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000177	0000001	217.50	02/01/2006	000061690007	113400	851965	6.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000384	0000001	4565.00	02/01/2006	000060420009	113400	850001	0.00	1	Conta Corrente	PDDE.
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	140.00	02/01/2006	000060790008	113400	850965	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000196	0000001	206.00	02/01/2006	000061690007	113400	851968	6.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000200	0000001	3.40	03/01/2006	000061690007	113400	002309	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000290	0000001	1864.61	04/01/2006	000058024004	113400	850356	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000291	0000001	1000.00	04/01/2006	000058024004	113400	850357	30.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000292	0000001	540.00	04/01/2006	000058024004	113400	850358	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	70.00	04/01/2006	000010503001	113400	850122	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	200.00	04/01/2006	000061690007	113400	851969	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	100.00	04/01/2006	000061690007	113400	851971	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	95.00	04/01/2006	000051610006	113400	852948	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	2162.48	04/01/2006	000030011050	118400	045931	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	1722.60	04/01/2006	000030011050	118400	045933	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	946.68	04/01/2006	000030011050	118400	045932	0.00	1	Conta Corrente	IPVA / IPI
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000197	0000001	2226.40	04/01/2006	000061690007	113400	851970	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000358	0000001	631.12	04/01/2006	000010692005	113400	850006	0.00	1	Conta Corrente	PMSB/EMPJ
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000368	0000001	1125.00	04/01/2006	000010351009	113400	850088	33.75	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000369	0000001	1125.00	04/01/2006	000010351009	113400	850089	33.75	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000370	0000001	1125.00	04/01/2006	000010351009	113400	850091	33.75	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000371	0000001	1125.00	04/01/2006	000010351009	113400	850092	33.75	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	30.00	05/01/2006	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000293	0000001	720.00	05/01/2006	000058024004	113400	850359	11.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000294	0000001	116.83	05/01/2006	000058024004	113400	850361	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000295	0000001	1200.00	05/01/2006	000058024004	113400	850362	36.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000296	0000001	290.00	05/01/2006	000058024004	113400	850360	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000274	0000001	420.00	05/01/2006	000030011050	118400	045935	12.60	1	Conta Corrente	IPVA / IPI
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000275	0000001	500.00	05/01/2006	000030011050	118400	045934	15.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000297	0000001	1097.40	06/01/2006	000058024004	113400	850363	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000298	0000001	390.00	06/01/2006	000058024004	113400	850364	19.50	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000299	0000001	172.00	06/01/2006	000058024004	113400	850365	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000300	0000001	1260.25	06/01/2006	000058024004	113400	850366	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000301	0000001	3000.00	06/01/2006	000058024004	113400	850367	404.05	1	Conta Corrente	FUNDEF
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	192517.15	06/01/2006	000010271007	113400	850006	0.00	1	Conta Corrente	PMSB/FNS-UNID.SAUDE/EQUIP.
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	60.00	09/01/2006	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000302	0000001	1579.00	09/01/2006	000058024004	113400	850368	78.95	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000303	0000001	5000.00	10/01/2006	000058024004	113400	850371	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000304	0000001	22903.40	10/01/2006	000058024004	113400	850372	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000305	0000001	1516.00	10/01/2006	000058024004	113400	850373	45.48	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000306	0000001	1195.00	10/01/2006	000058024004	113400	850369	155.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000307	0000001	2560.00	10/01/2006	000058024004	113400	850370	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000023	0000001	600.00	10/01/2006	000051610006	113400	852964	18.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000024	0000001	600.00	10/01/2006	000051610006	113400	852972	18.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000025	0000001	6000.00	10/01/2006	000051610006	113400	852950	180.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000164	0000001	160.00	10/01/2006	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000008	0000001	350.00	10/01/2006	000051610006	113400	852963	10.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000009	0000001	1200.00	10/01/2006	000051610006	113400	852966	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000010	0000001	1815.15	10/01/2006	000051610006	113400	852967	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000011	0000001	378.08	10/01/2006	000051610006	113400	852969	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000012	0000001	400.00	10/01/2006	000051610006	113400	852970	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000013	0000001	620.00	10/01/2006	000051610006	113400	852971	31.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000014	0000001	300.00	10/01/2006	000051610006	113400	852962	9.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000390	0000001	3000.00	10/01/2006	000051610006	113400	852956	392.73	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	1000.00	10/01/2006	000051610006	113400	852959	30.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	1500.00	10/01/2006	000051610006	113400	852952	45.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	675.00	10/01/2006	000051610006	113400	852965	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	2515.00	10/01/2006	000051610006	113400	852961	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	300.00	10/01/2006	000051610006	113400	852958	9.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000089	0000001	5471.61	10/01/2006	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000090	0000001	20935.79	10/01/2006	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000082	0000001	103.09	10/01/2006	000051610006	113400	852960	3.09	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000092	0000001	1500.00	10/01/2006	000051610006	113400	852955	45.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000093	0000001	900.00	10/01/2006	000051610006	113400	852954	27.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000104	0000001	1000.00	10/01/2006	000051610006	113400	852951	30.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000105	0000001	7850.00	10/01/2006	000051610006	113400	852949	235.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000106	0000001	15000.00	10/01/2006	000051610006	113400	852957	525.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000107	0000001	9200.00	11/01/2006	000051610006	113400	852975	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000094	0000001	631.50	11/01/2006	000051610006	113400	852973	31.58	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000095	0000001	11360.00	11/01/2006	000051610006	113400	852976	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000097	0000001	9000.00	11/01/2006	000051610006	113400	852980	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000098	0000001	5268.90	11/01/2006	000051610006	113400	852980	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000099	0000001	2280.00	11/01/2006	000051610006	113400	852979	225.54	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000199	0000001	1025.80	11/01/2006	000061690007	113400	851973	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000279	0000001	235.00	11/01/2006	000030011050	118400	045941	11.75	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000133	0000001	0.47	11/01/2006	000051550001	113400	000850	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000383	0000001	156.53	11/01/2006	000099610009	113400	000850	0.00	1	Conta Corrente	PMSB - CIDE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000284	0000001	1500.00	11/01/2006	000030011050	118400	045937	75.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000367	0000001	5000.00	11/01/2006	000010690009	113400	850003	0.00	1	Conta Corrente	PMSB/EMPB
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	1700.00	11/01/2006	000051610006	113400	852974	88.65	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	400.00	11/01/2006	000051610006	113400	852977	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	9620.00	11/01/2006	000051610006	113400	852975	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000130	0000001	860.00	11/01/2006	000051550001	113400	850593	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000015	0000001	1118.75	11/01/2006	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000391	0000001	2580.00	11/01/2006	000051610006	113400	016423	380.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000392	0000001	2200.00	11/01/2006	000051610006	113400	102094	200.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000026	0000001	2119.43	11/01/2006	000051610006	113400	852978	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000308	0000001	1237.11	11/01/2006	000058024004	113400	850375	37.11	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000309	0000001	2500.00	11/01/2006	000058024004	113400	850377	211.50	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000310	0000001	2800.00	11/01/2006	000058024004	113400	850378	140.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000311	0000001	815.00	11/01/2006	000058024004	113400	011788	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000312	0000001	8380.00	11/01/2006	000058024004	113400	850376	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000313	0000001	1200.00	11/01/2006	000058024004	113400	850374	36.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000178	0000001	515.00	11/01/2006	000061690007	113400	851972	15.45	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000096	0000001	2520.00	11/01/2006	000051610006	113400	852980	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000132	0000001	260.00	11/01/2006	000051550001	113400	850592	7.80	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000387	0000001	3840.00	11/01/2006	000053780003	113400	850310	0.00	1	Conta Corrente	PNAE.
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000388	0000001	3490.75	11/01/2006	000094710004	113400	850122	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000155	0000001	730.00	11/01/2006	000010503001	113400	850123	36.50	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000138	0000001	51.55	12/01/2006	000000000000	000000	000000	1.55	1	Conta Corrente	Caixa
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000349	0000001	853.33	12/01/2006	000058024004	113400	850379	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000314	0000001	3343.00	12/01/2006	000058024004	113400	850380	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000315	0000001	500.00	12/01/2006	000058024004	113400	850381	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000316	0000001	500.00	12/01/2006	000058024004	113400	850382	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000317	0000001	900.00	12/01/2006	000058024004	113400	850387	27.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000318	0000001	1400.00	12/01/2006	000058024004	113400	850388	42.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000319	0000001	1000.00	12/01/2006	000058024004	113400	850389	30.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000320	0000001	1000.00	12/01/2006	000058024004	113400	850391	30.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000321	0000001	2500.00	12/01/2006	000058024004	113400	850392	211.50	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000322	0000001	650.00	12/01/2006	000058024004	113400	850385	19.50	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000323	0000001	600.00	12/01/2006	000058024004	113400	850383	18.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000324	0000001	1000.00	12/01/2006	000058024004	113400	850390	30.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000325	0000001	400.00	12/01/2006	000058024004	113400	850386	12.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000326	0000001	600.00	12/01/2006	000058024004	113400	850384	18.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000027	0000001	395.00	12/01/2006	000051610006	113400	853021	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000135	0000001	369.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000136	0000001	49.49	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000137	0000001	11.64	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	2400.00	12/01/2006	000051610006	113400	853023	176.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	135.02	12/01/2006	000010503001	113400	850126	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	3079.17	12/01/2006	000010503001	113400	850124	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	760.00	12/01/2006	000051610006	113400	853022	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000359	0000001	300.00	12/01/2006	000010692005	113400	850007	9.00	1	Conta Corrente	PMSB/EMPJ
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000360	0000001	300.00	12/01/2006	000010692005	113400	850008	9.00	1	Conta Corrente	PMSB/EMPJ
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000361	0000001	300.00	12/01/2006	000010692005	113400	850009	9.00	1	Conta Corrente	PMSB/EMPJ
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000362	0000001	300.00	12/01/2006	000010692005	113400	850010	9.00	1	Conta Corrente	PMSB/EMPJ
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000160	0000001	766.97	12/01/2006	000010503001	113400	850125	28.85	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000088	0000001	1180.05	13/01/2006	000051610006	113400	853028	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	1100.00	13/01/2006	000058046005	113400	020612	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	650.00	13/01/2006	000051610006	113400	853204	32.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	90.00	13/01/2006	000051610006	113400	853026	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	350.00	13/01/2006	000051610006	113400	853025	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000028	0000001	370.00	13/01/2006	000051610006	113400	853027	11.10	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000327	0000001	588.00	13/01/2006	000058024004	113400	850393	18.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000328	0000001	868.55	13/01/2006	000058024004	113400	850396	26.05	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000329	0000001	2330.00	13/01/2006	000058024004	113400	850394	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000350	0000001	853.33	13/01/2006	000058024004	113400	850395	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000029	0000001	880.00	16/01/2006	000051610006	113400	853033	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000030	0000001	738.30	16/01/2006	000051610006	113400	853031	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000016	0000001	320.00	16/01/2006	000051610006	113400	853029	16.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000017	0000001	8725.00	16/01/2006	000051610006	113400	853030	436.07	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	418.50	16/01/2006	000051610006	113400	853030	20.93	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	2858.90	16/01/2006	000051610006	113400	853032	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	750.00	16/01/2006	000051610006	113400	853035	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	1302.00	16/01/2006	000051610006	113400	853034	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	585.00	16/01/2006	000058046005	113400	011788	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	4388.00	16/01/2006	000058046005	113400	011788	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	7523.10	16/01/2006	000099160003	113400	011788	0.00	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	5110.00	16/01/2006	000099160003	113400	011788	0.00	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	227.00	16/01/2006	000030011050	118400	045942	6.81	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000363	0000001	6548.00	16/01/2006	000010692005	113400	850011	0.00	1	Conta Corrente	PMSB/EMPJ
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000161	0000001	210.50	16/01/2006	000010503001	113400	850127	10.50	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000100	0000001	200.00	17/01/2006	000051610006	113400	853039	6.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	3377.50	17/01/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	8385.00	17/01/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	109223.53	17/01/2006	000058046005	113400	852509	21048.51	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	27956.43	17/01/2006	000058046005	113400	852544	2881.33	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	814.15	17/01/2006	000051610006	113400	853037	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	150.00	17/01/2006	000051610006	113400	853038	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	2500.00	17/01/2006	000051610006	113400	853041	254.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	1645.00	17/01/2006	000051610006	113400	853042	142.06	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000165	0000001	300.00	17/01/2006	000061690007	113400	037369	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000167	0000001	295.96	17/01/2006	000061690007	113400	019634	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000168	0000001	665.00	17/01/2006	000061690007	113400	017782	13.30	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000031	0000001	860.00	17/01/2006	000051610006	113400	853036	25.80	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000032	0000001	5096.50	17/01/2006	000051610006	113400	853040	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000330	0000001	3415.00	17/01/2006	000058024004	113400	850397	0.00	1	Conta Corrente	FUNDEF
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000134	0000001	89.60	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000175	0000001	8581.95	18/01/2006	000061690007	113400	851976	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	348.00	18/01/2006	000058046005	113400	852567	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	380.00	18/01/2006	000099160003	113400	850195	19.00	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	3626.00	18/01/2006	000099160003	113400	850196	0.00	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	2020.00	18/01/2006	000099160003	113400	850197	214.25	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	2400.00	18/01/2006	000099160003	113400	850198	287.40	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	990.00	18/01/2006	000099160003	113400	850200	49.50	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	4275.00	18/01/2006	000099160003	113400	850201	865.24	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	947.37	18/01/2006	000099160003	113400	850199	47.37	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	3050.00	18/01/2006	00008493000x	113400	850597	307.22	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	1876.54	18/01/2006	00008493000x	113400	850599	93.79	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	6359.94	18/01/2006	00008493000x	113400	850600	317.99	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	1200.00	18/01/2006	00008493000x	113400	850601	36.00	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	5000.00	18/01/2006	00008493000x	113400	850594	994.37	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	1400.00	18/01/2006	00008493000x	113400	850595	70.00	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	2012.50	18/01/2006	00008493000x	113400	850596	212.80	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	8300.00	18/01/2006	00008493000x	113400	850598	2314.99	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	1000.00	18/01/2006	000061690007	113400	851975	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	500.00	18/01/2006	000061690007	113400	851974	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	1260.00	18/01/2006	00008414000x	113400	850014	63.00	1	Conta Corrente	AC ESTRATEAC ESTRATEP.MD
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	6331.32	19/01/2006	000068020000	113400	850830	126.48	1	Conta Corrente	ECD.FNS.MS
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	2800.00	19/01/2006	00008493000x	113400	850593	294.20	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	774.00	19/01/2006	000061690007	113400	851977	52.32	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	5334.27	19/01/2006	000058047003	113400	850572	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	1054.46	19/01/2006	000058047003	113400	850573	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	1922.00	19/01/2006	000058047003	113400	850574	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	3478.00	19/01/2006	000058047003	113400	850576	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	5038.16	19/01/2006	000058047003	113400	850577	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	4650.00	19/01/2006	000058047003	113400	850578	232.50	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	459.00	19/01/2006	000058047003	113400	850579	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	1370.00	19/01/2006	000058047003	113400	850580	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	2580.00	19/01/2006	000058047003	113400	850621	380.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	900.00	19/01/2006	000058047003	113400	850575	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	453.84	19/01/2006	00008493000x	113400	850602	0.00	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	1239.30	19/01/2006	00008493000x	113400	850603	0.00	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	380.00	19/01/2006	00008493000x	113400	850605	0.00	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	1000.00	19/01/2006	00008493000x	113400	850606	0.00	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	430.00	19/01/2006	00008493000x	113400	850604	0.00	1	Conta Corrente	SAI/AIH/FMS
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	516.00	19/01/2006	000058046005	113400	852568	15.48	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	1650.00	19/01/2006	000058046005	113400	852569	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	3164.00	19/01/2006	000058046005	113400	852570	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	726.16	19/01/2006	000058046005	113400	852571	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	9574.32	19/01/2006	000058046005	113400	852572	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	2750.00	19/01/2006	000058046005	113400	852574	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	252.57	19/01/2006	000058046005	113400	852575	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	4850.90	19/01/2006	000058046005	113400	852576	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	2537.87	19/01/2006	000058046005	113400	852577	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	1200.00	19/01/2006	000058046005	113400	852578	60.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	1800.00	19/01/2006	000058046005	113400	852579	119.15	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	5623.02	19/01/2006	000058046005	113400	852573	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	71.15	19/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	121.73	19/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	500.00	19/01/2006	000051610006	113400	853043	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000331	0000001	114.39	19/01/2006	000058024004	113400	850398	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000152	0000001	60.27	19/01/2006	000060790008	113400	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000372	0000001	250.00	19/01/2006	000010351009	113400	850093	7.50	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000373	0000001	420.00	23/01/2006	000010351009	113400	850094	12.30	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000085	0000001	1624.50	23/01/2006	000051610006	113400	853050	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000153	0000001	915.00	23/01/2006	000060790008	113400	850966	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000332	0000001	579.00	23/01/2006	000058024004	113400	850399	29.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000033	0000001	421.00	23/01/2006	000051610006	113400	853045	21.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000034	0000001	300.00	23/01/2006	000051610006	113400	853048	9.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000139	0000001	74.80	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000021	0000001	1332.95	23/01/2006	000051610006	113400	011347	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000022	0000001	800.00	23/01/2006	000051610006	113400	853047	40.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000166	0000001	2176.00	23/01/2006	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000018	0000001	520.27	23/01/2006	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000019	0000001	208.00	23/01/2006	000051610006	113400	853051	6.24	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	354.89	23/01/2006	000051610006	113400	030278	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	400.00	23/01/2006	000051610006	113400	853044	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	250.00	23/01/2006	000051610006	113400	853046	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	3200.00	23/01/2006	000051610006	113400	853049	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	1000.00	23/01/2006	000051610006	113400	853052	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	1000.00	23/01/2006	000051610006	113400	853053	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	208.00	23/01/2006	000051610006	113400	853051	6.24	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	300.00	23/01/2006	000058046005	113400	852580	9.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	93.00	23/01/2006	000058046005	113400	852588	2.79	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	19500.00	23/01/2006	000058046005	113400	011788	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	210.00	23/01/2006	000058046005	113400	852581	6.30	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	260.00	23/01/2006	000058046005	113400	852582	7.80	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	210.00	23/01/2006	000058046005	113400	852584	6.30	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	208.00	23/01/2006	000058046005	113400	852583	6.24	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	160.00	23/01/2006	000058046005	113400	852586	4.80	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	160.00	23/01/2006	000058046005	113400	852585	4.80	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	180.00	23/01/2006	000058046005	113400	852587	5.40	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	465.00	23/01/2006	000099160003	113400	850202	0.00	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	25042.61	23/01/2006	000051610006	113400	852968	500.86	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000154	0000001	720.00	24/01/2006	000060790008	113400	850968	21.60	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000374	0000001	257.73	24/01/2006	000010351009	113400	850096	7.73	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000375	0000001	206.10	24/01/2006	000010351009	113400	850097	6.10	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000376	0000001	250.00	24/01/2006	000010351009	113400	850095	7.50	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000377	0000001	41.60	25/01/2006	000010351009	113400	850100	0.00	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000378	0000001	291.75	25/01/2006	000010351009	113400	850099	0.00	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000380	0000001	282.40	25/01/2006	000010351009	113400	850098	0.00	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000086	0000001	5213.00	25/01/2006	000051610006	113400	853059	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	6182.97	25/01/2006	000058046005	113400	852589	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	180.00	25/01/2006	000058046005	113400	852590	5.40	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	220.00	25/01/2006	000010503001	113400	850128	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	2230.44	25/01/2006	000051610006	113400	853056	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	160.47	25/01/2006	000051610006	113400	853055	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	1920.72	25/01/2006	000051610006	113400	853057	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	2700.00	25/01/2006	000051610006	113400	853058	335.87	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000020	0000001	600.00	25/01/2006	000051610006	113400	852981	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000131	0000001	150.00	25/01/2006	000051550001	113400	850594	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000148	0000001	1230.00	25/01/2006	000060790008	113400	850970	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000149	0000001	1000.00	25/01/2006	000060790008	113400	850967	30.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000150	0000001	1200.00	25/01/2006	000060790008	113400	850969	36.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000035	0000001	221.62	25/01/2006	000051610006	113400	853055	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000036	0000001	160.47	25/01/2006	000051610006	113400	853055	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000037	0000001	1650.00	25/01/2006	000051610006	113400	853054	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000038	0000001	1200.00	25/01/2006	000051610006	113400	853060	36.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000333	0000001	25700.00	25/01/2006	000058024004	113400	850400	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000334	0000001	10000.00	25/01/2006	000058024004	113400	850441	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000147	0000001	240.00	26/01/2006	000060790008	113400	850971	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000335	0000001	258.00	26/01/2006	000058024004	113400	850442	7.74	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000336	0000001	900.00	26/01/2006	000058024004	113400	850443	27.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000337	0000001	1031.00	26/01/2006	000058024004	113400	850444	31.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000351	0000001	124145.15	26/01/2006	000058024004	113400	016525	9567.38	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000352	0000001	1035.00	26/01/2006	000058024004	113400	016525	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000353	0000001	42636.85	26/01/2006	000058024004	113400	016525	3504.08	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000354	0000001	457.50	26/01/2006	000058024004	113400	016525	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000119	0000001	3720.24	26/01/2006	000051610006	113400	016519	347.24	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000120	0000001	45.00	26/01/2006	000051610006	113400	016519	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000344	0000001	59879.95	26/01/2006	000058024004	113400	016521	4374.74	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000345	0000001	720.00	26/01/2006	000058024004	113400	016521	0.00	1	Conta Corrente	FUNDEF
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000146	0000001	714.85	26/01/2006	000060790008	113400	850972	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000112	0000001	18306.51	26/01/2006	000051610006	113400	016519	1538.63	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000113	0000001	135.00	26/01/2006	000051610006	113400	016519	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000114	0000001	2135.00	26/01/2006	000051610006	113400	016519	172.05	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000115	0000001	15.00	26/01/2006	000051610006	113400	016519	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000116	0000001	6374.70	26/01/2006	000051610006	113400	016519	536.52	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000117	0000001	30.00	26/01/2006	000051610006	113400	016519	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000169	0000001	300.00	26/01/2006	000061690007	113400	851979	9.00	1	Conta Corrente	ICMS - BB
GABINETE DO PREFEITO	0000111	0000001	23082.97	26/01/2006	000051610006	113400	016519	3159.12	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000171	0000001	300.00	26/01/2006	000061690007	113400	851980	9.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000118	0000001	2453.34	26/01/2006	000051610006	113400	016519	138.20	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	100.00	26/01/2006	000051610006	113400	852982	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	72.16	26/01/2006	000051610006	113400	852983	2.16	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	63083.12	26/01/2006	000051610006	113400	016519	4498.41	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	405.00	26/01/2006	000051610006	113400	016519	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	1495.00	26/01/2006	000068020000	113400	850831	0.00	1	Conta Corrente	ECD.FNS.MS
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	400.00	26/01/2006	000030011050	118400	045943	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000364	0000001	300.00	26/01/2006	000010718002	113400	850014	9.00	1	Conta Corrente	PMSB/CPBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000365	0000001	300.00	26/01/2006	000010718002	113400	850012	9.00	1	Conta Corrente	PMSB/CPBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000366	0000001	300.00	26/01/2006	000010718002	113400	850013	9.00	1	Conta Corrente	PMSB/CPBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000125	0000001	1840.00	26/01/2006	000051610006	113400	016519	156.28	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000123	0000001	32717.00	26/01/2006	000051610006	113400	016519	2281.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000124	0000001	727.50	26/01/2006	000051610006	113400	016519	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000126	0000001	11436.11	26/01/2006	000051610006	113400	016519	764.99	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000127	0000001	30.00	26/01/2006	000051610006	113400	016519	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000162	0000001	1434.98	27/01/2006	000061690007	113400	851981	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000385	0000001	33.80	27/01/2006	000060420009	113400	850002	0.00	1	Conta Corrente	PDDE.
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000179	0000001	150.00	27/01/2006	000061690007	113400	851982	4.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000338	0000001	4800.00	27/01/2006	000058024004	113400	850445	964.30	1	Conta Corrente	FUNDEF
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000170	0000001	320.00	29/01/2006	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000272	0000001	420.00	30/01/2006	000030011050	118400	045946	21.00	1	Conta Corrente	IPVA / IPI
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000273	0000001	580.00	30/01/2006	000030011050	118400	045945	29.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000339	0000001	557.00	30/01/2006	000058024004	113400	850446	17.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000340	0000001	1159.13	30/01/2006	000058024004	113400	850448	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000342	0000001	510.00	30/01/2006	000058024004	113400	850447	15.30	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000343	0000001	850.00	30/01/2006	000058024004	113400	850449	25.50	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000039	0000001	928.00	30/01/2006	000051610006	113400	852985	28.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000040	0000001	415.00	30/01/2006	000051610006	113400	852995	12.45	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	90.00	30/01/2006	000030011050	118400	045944	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	230.00	30/01/2006	000030011050	118400	045947	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	2100.00	30/01/2006	000051610006	113400	852987	229.65	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	500.00	30/01/2006	000051610006	113400	852996	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	2330.00	30/01/2006	000051610006	113400	852984	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	200.00	30/01/2006	000051610006	113400	852986	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	352.50	30/01/2006	000051610006	113400	852992	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	16.80	30/01/2006	000051610006	113400	852989	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	226.80	30/01/2006	000058046005	113400	852591	6.80	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	1200.00	30/01/2006	000061690007	113400	851983	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	350.00	30/01/2006	000061690007	113400	851984	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000102	0000001	328.00	30/01/2006	000051610006	113400	852993	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000108	0000001	873.00	30/01/2006	000051610006	113400	852991	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000109	0000001	559.00	30/01/2006	000051610006	113400	852994	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000110	0000001	463.50	30/01/2006	000051610006	113400	852990	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000087	0000001	5821.80	30/01/2006	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000381	0000001	120.00	30/01/2006	000010351009	113400	850101	6.00	1	Conta Corrente	PMSB-BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000091	0000001	5578.30	30/01/2006	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000382	0000001	29.91	31/01/2006	000095300003	113400	000850	0.00	1	Conta Corrente	PMSB/CEX
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000103	0000001	355.00	31/01/2006	000051610006	113400	852997	10.65	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000195	0000001	260.00	31/01/2006	000061690007	113400	851992	13.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000198	0000001	82490.74	31/01/2006	000061690007	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	230.00	31/01/2006	000061690007	113400	851993	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	175.50	31/01/2006	000061690007	113400	851991	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	166.09	31/01/2006	000061690007	113400	851995	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	156.34	31/01/2006	000061690007	113400	851989	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	3695.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000341	0000001	1566.25	31/01/2006	000058024004	113400	850450	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000180	0000001	3532.17	31/01/2006	000061690007	113400	851990	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000181	0000001	547.00	31/01/2006	000061690007	113400	851987	27.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000182	0000001	240.00	31/01/2006	000061690007	113400	851986	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000183	0000001	1250.00	31/01/2006	000061690007	113400	851985	44.78	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000140	0000001	1437.25	31/01/2006	000000000000	000000	000000	71.86	1	Conta Corrente	Caixa
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000172	0000001	200.00	31/01/2006	000061690007	113400	851994	6.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000173	0000001	3752.45	31/01/2006	000061690007	113400	851990	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000174	0000001	666.00	31/01/2006	000061690007	113400	851988	33.30	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000398	0000001	257.50	01/02/2006	000051610006	113400	853000	7.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000399	0000001	722.00	01/02/2006	000051610006	113400	852998	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000393	0000001	148.62	01/02/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000407	0000001	450.00	01/02/2006	000061690007	113400	851999	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000401	0000001	310.00	01/02/2006	000051610006	113400	852999	9.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000404	0000001	4010.98	01/02/2006	000094710004	113400	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000405	0000001	3750.00	01/02/2006	000095300003	113400	850067	187.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000408	0000001	210.00	01/02/2006	000061690007	113400	851998	6.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000411	0000001	990.00	01/02/2006	000058024004	113400	850451	29.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000412	0000001	5279.20	01/02/2006	000058024004	113400	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000413	0000001	325.00	01/02/2006	000058024004	113400	850453	9.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000414	0000001	165.59	01/02/2006	000058024004	113400	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	400.00	01/02/2006	000051610006	113400	853001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	7000.85	01/02/2006	000051610006	113400	853002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	280.00	01/02/2006	000061690007	113400	851996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	240.00	01/02/2006	000061690007	113400	851997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000406	0000001	600.00	01/02/2006	000010352007	113400	850020	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000474	0000001	600.00	02/02/2006	000051610006	113400	853003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000492	0000001	437.50	02/02/2006	00001035600X	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	2650.00	02/02/2006	000051610006	113400	853003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	150.00	02/02/2006	000061690007	113400	852000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000400	0000001	140.45	02/02/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000428	0000001	2080.00	03/02/2006	000051610006	113400	853006	172.89	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000430	0000001	545.00	03/02/2006	000051610006	113400	853007	16.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000494	0000001	600.00	03/02/2006	000058024004	113400	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000495	0000001	520.00	03/02/2006	000058024004	113400	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	300.00	03/02/2006	000051610006	113400	853004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	80.00	03/02/2006	000051610006	113400	853005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000493	0000001	0.56	03/02/2006	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000475	0000001	480.00	06/02/2006	000051610006	113400	853013	24.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000476	0000001	29098.17	06/02/2006	000051610006	113400	853019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000477	0000001	154.00	06/02/2006	000051610006	113400	853008	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	21235.77	06/02/2006	000051610006	113400	853019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	250.00	06/02/2006	000051610006	113400	853009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	300.00	06/02/2006	000051610006	113400	853010	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	280.00	06/02/2006	000051610006	113400	853011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	300.00	06/02/2006	000051610006	113400	853014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	250.00	06/02/2006	000051610006	113400	853012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	150.00	06/02/2006	000051610006	113400	853015	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	330.00	06/02/2006	000058046005	113400	852592	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	355.60	06/02/2006	00008493000x	113400	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000431	0000001	1000.00	06/02/2006	000051610006	113400	853016	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000432	0000001	1400.00	06/02/2006	000051610006	113400	853018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000526	0000001	320.00	06/02/2006	000058024004	113400	850458	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000527	0000001	1306.37	06/02/2006	000058024004	113400	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000528	0000001	515.50	06/02/2006	000058024004	113400	850461	15.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000529	0000001	5290.21	06/02/2006	000058024004	113400	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000530	0000001	300.00	06/02/2006	000058024004	113400	850460	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000531	0000001	140.00	06/02/2006	000058024004	113400	850457	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000415	0000001	900.00	06/02/2006	000051610006	113400	853017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000394	0000001	1213.90	06/02/2006	000051610006	113400	853019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000534	0000001	500.00	07/02/2006	000061690007	113400	852003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000544	0000001	4577.00	07/02/2006	000030011050	118400	045948	754.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000533	0000001	3500.00	07/02/2006	000094710004	113400	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000536	0000001	501.00	07/02/2006	000061690007	113400	852001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000538	0000001	4500.00	07/02/2006	000058024004	113400	850465	870.92	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000539	0000001	1500.00	07/02/2006	000058024004	113400	850466	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000540	0000001	685.00	07/02/2006	000058024004	113400	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000545	0000001	1072.90	07/02/2006	000030011050	118400	045949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	450.00	07/02/2006	000099160003	113400	850203	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	2599.30	07/02/2006	000061690007	113400	852002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	70.00	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	120.00	07/02/2006	000051610006	113400	853020	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000542	0000001	926.60	07/02/2006	000010351009	113400	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000543	0000001	109.30	07/02/2006	000010351009	113400	850103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000521	0000001	405.11	08/02/2006	000010503001	113400	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	414.00	08/02/2006	000010503001	113400	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	110.00	08/02/2006	000010503001	113400	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000547	0000001	600.00	08/02/2006	000058024004	113400	850467	18.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000548	0000001	8.08	08/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000508	0000001	728.76	08/02/2006	000010503001	113400	850132	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000509	0000001	400.00	08/02/2006	000010503001	113400	850133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000506	0000001	456.11	08/02/2006	000010503001	113400	850131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000507	0000001	1199.00	08/02/2006	000010503001	113400	850129	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000510	0000001	360.00	09/02/2006	000010503001	113400	850136	10.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000552	0000001	500.00	09/02/2006	000058024004	113400	850468	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	80.00	09/02/2006	000051550001	113400	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	654.74	10/02/2006	000010503001	113400	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	206.00	10/02/2006	000010503001	113400	850137	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	2800.00	10/02/2006	000051610006	113400	853162	388.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	200.00	10/02/2006	000051610006	113400	853185	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	1680.00	10/02/2006	000051610006	113400	853187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	700.00	10/02/2006	000051610006	113400	853191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	1000.00	10/02/2006	000051610006	113400	853176	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	300.00	10/02/2006	000051610006	113400	853171	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	208.00	10/02/2006	000051610006	113400	853172	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	310.00	10/02/2006	000051610006	113400	853180	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	2600.00	10/02/2006	000051610006	113400	853164	205.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000554	0000001	25000.00	10/02/2006	000051610006	113400	853182	500.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000559	0000001	16220.00	10/02/2006	000094710004	113400	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000566	0000001	3480.00	10/02/2006	000058024004	113400	850469	104.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000567	0000001	3136.00	10/02/2006	000058024004	113400	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000568	0000001	3300.00	10/02/2006	000058024004	113400	850472	165.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000569	0000001	8300.00	10/02/2006	000058024004	113400	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000570	0000001	850.00	10/02/2006	000058024004	113400	850476	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000571	0000001	900.00	10/02/2006	000058024004	113400	850477	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000572	0000001	1100.00	10/02/2006	000058024004	113400	850478	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000573	0000001	496.25	10/02/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000574	0000001	1516.00	10/02/2006	000058024004	113400	850473	45.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000575	0000001	9005.05	10/02/2006	000058024004	113400	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000576	0000001	10.00	10/02/2006	000058024004	113400	CH 850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000433	0000001	750.00	10/02/2006	000051610006	113400	853166	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000434	0000001	1384.50	10/02/2006	000051610006	113400	853187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000435	0000001	600.00	10/02/2006	000051610006	113400	853193	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000436	0000001	600.00	10/02/2006	000051610006	113400	853194	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000438	0000001	120.00	10/02/2006	000051610006	113400	853175	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000029	0000002	880.00	10/02/2006	000051610006	113400	853198	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000523	0000001	189.50	10/02/2006	000051610006	113400	853188	9.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000563	0000001	1271.10	10/02/2006	000010503001	113400	850139	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000577	0000001	80.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	3500.00	10/02/2006	000051610006	113400	853161	751.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000397	0000001	2200.00	10/02/2006	000051610006	113400	102113	200.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000416	0000001	770.00	10/02/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000417	0000001	103.09	10/02/2006	000051610006	113400	853177	3.09	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000418	0000001	162.00	10/02/2006	000051610006	113400	853184	8.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000419	0000001	255.00	10/02/2006	000051610006	113400	853178	7.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000420	0000001	255.00	10/02/2006	000051610006	113400	853179	7.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000421	0000001	208.00	10/02/2006	000051610006	113400	853174	6.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000422	0000001	320.00	10/02/2006	000051610006	113400	853192	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000429	0000001	1000.00	10/02/2006	000051610006	113400	853169	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000560	0000001	18000.00	10/02/2006	000051610006	113400	853183	630.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000483	0000001	2975.00	10/02/2006	000051610006	113400	853189	417.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000484	0000001	900.00	10/02/2006	000051610006	113400	853165	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000485	0000001	6041.65	10/02/2006	000051610006	113400	853186	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000486	0000001	1500.00	10/02/2006	000051610006	113400	853168	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000487	0000001	300.00	10/02/2006	000051610006	113400	853181	9.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000478	0000001	8600.00	10/02/2006	000051610006	113400	853163	2061.12	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000479	0000001	1500.00	10/02/2006	000051610006	113400	853167	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000480	0000001	1500.00	10/02/2006	000051610006	113400	853170	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000481	0000001	12440.00	10/02/2006	000051610006	113400	853197	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000482	0000001	680.00	10/02/2006	000051610006	113400	853199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000555	0000001	350.00	10/02/2006	000051610006	113400	853196	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000557	0000001	28018.84	10/02/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000558	0000001	5471.61	10/02/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000561	0000001	200.00	10/02/2006	000010352007	113400	850021	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000562	0000001	1600.00	10/02/2006	000010352007	113400	850022	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000565	0000001	300.00	10/02/2006	000010503001	113400	850140	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	700.00	10/02/2006	000051610006	113400	853190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000578	0000001	1300.00	13/02/2006	000051610006	113400	853070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000579	0000001	1366.43	13/02/2006	000051610006	113400	853066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000582	0000001	1500.00	13/02/2006	000010503001	113400	850147	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000488	0000001	631.50	13/02/2006	000051610006	113400	853067	31.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000580	0000001	16003.39	13/02/2006	000099610009	113400	850057	503.39	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000522	0000001	740.00	13/02/2006	000010503001	113400	850143	22.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000520	0000001	1250.00	13/02/2006	000010503001	113400	850141	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000396	0000001	2580.00	13/02/2006	000051610006	113400	016642	380.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000511	0000001	300.00	13/02/2006	000010503001	113400	850146	9.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000513	0000001	1650.00	13/02/2006	000010503001	113400	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000439	0000001	2200.00	13/02/2006	000051610006	113400	853061	131.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000440	0000001	618.50	13/02/2006	000051610006	113400	853062	18.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000441	0000001	157.89	13/02/2006	000051610006	113400	853063	7.89	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000442	0000001	8250.00	13/02/2006	000051610006	113400	853068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000437	0000001	300.00	13/02/2006	000051610006	113400	853181	9.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000597	0000001	722.00	13/02/2006	000058024004	113400	850561	21.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	340.00	13/02/2006	000010503001	113400	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	120.00	13/02/2006	000051610006	113400	853065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	415.58	13/02/2006	000010503001	113400	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	131.48	14/02/2006	000061690007	113400	852004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	300.00	14/02/2006	000010503001	113400	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	500.00	14/02/2006	000051610006	113400	853071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	300.00	14/02/2006	000051610006	113400	853072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	1880.00	14/02/2006	000051610006	113400	853074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	2014.09	14/02/2006	000051610006	113400	853075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	80.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000599	0000001	710.00	14/02/2006	000051610006	113400	853073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000600	0000001	4466.68	14/02/2006	000061690007	113400	852006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000605	0000001	412.37	14/02/2006	000058024004	113400	850562	12.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000606	0000001	1422.83	14/02/2006	000058024004	113400	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000443	0000001	650.00	14/02/2006	000051610006	113400	853076	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000584	0000001	295.96	14/02/2006	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000504	0000001	272.29	14/02/2006	000051550001	113400	850597	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000505	0000001	511.46	14/02/2006	000051550001	113400	850598	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000424	0000001	2300.00	15/02/2006	000051610006	113400	853078	69.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000425	0000001	1485.00	15/02/2006	000051610006	113400	853077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000444	0000001	1100.00	15/02/2006	000051610006	113400	853079	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000608	0000001	100.00	15/02/2006	000058024004	113400	850564	3.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000609	0000001	557.00	15/02/2006	000058024004	113400	850565	16.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000610	0000001	400.00	15/02/2006	000058024004	113400	850566	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	400.00	15/02/2006	000030011050	118400	045950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	1100.00	15/02/2006	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	1156.00	16/02/2006	000058046005	113400	852593	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000612	0000001	825.00	16/02/2006	000058024004	113400	850567	41.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000613	0000001	3160.00	16/02/2006	000058024004	113400	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000614	0000001	788.00	16/02/2006	000058024004	113400	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000615	0000001	2218.00	16/02/2006	000058024004	113400	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000616	0000001	210.00	16/02/2006	000058024004	113400	850571	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000512	0000001	200.82	16/02/2006	000010503001	113400	850153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000586	0000001	15.35	16/02/2006	000061690007	113400	060216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000623	0000001	989.00	17/02/2006	000030011050	118400	045972	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000514	0000001	237.00	17/02/2006	000010503001	113400	850154	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	4033.37	17/02/2006	000058046005	113400	852594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	1654.49	17/02/2006	000061690007	113400	852005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	6208.92	17/02/2006	000068020000	113400	850832	124.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	120.00	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	90.00	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	70.00	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	90.00	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	70.00	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	1023.37	17/02/2006	000030011050	118400	045971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000625	0000001	600.00	17/02/2006	000030011050	118400	045973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000626	0000001	4155.00	20/02/2006	000051610006	113400	853080	207.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000656	0000001	64.12	20/02/2006	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	2580.00	20/02/2006	000058047003	113400	850622	380.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	7008.83	20/02/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	5110.00	20/02/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	1555.00	20/02/2006	000099160003	113400	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	526.32	20/02/2006	000099160003	113400	850204	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	1052.63	20/02/2006	000099160003	113400	850205	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	1943.00	20/02/2006	000099160003	113400	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	3278.50	20/02/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	8730.00	20/02/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	1893.58	20/02/2006	00008493000x	113400	850608	94.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	4202.33	20/02/2006	00008493000x	113400	850609	210.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	4000.00	20/02/2006	00008493000x	113400	850611	683.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	1400.00	20/02/2006	00008493000x	113400	850612	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	500.00	20/02/2006	00008493000x	113400	850613	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	2700.00	20/02/2006	00008493000x	113400	850615	239.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	2187.50	20/02/2006	00008493000x	113400	850614	246.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	3150.00	20/02/2006	00008493000x	113400	850610	386.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	180.00	20/02/2006	000061690007	113400	852007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	325.00	20/02/2006	000051610006	113400	853081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	120.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	100.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	100.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000677	0000001	631.58	20/02/2006	000058024004	113400	850572	31.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000678	0000001	631.58	20/02/2006	000058024004	113400	850573	31.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000679	0000001	6360.00	20/02/2006	000058024004	113400	850574	318.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000445	0000001	600.00	20/02/2006	000051610006	113400	853082	18.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000587	0000001	300.00	20/02/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000585	0000001	1280.00	20/02/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000423	0000001	515.56	20/02/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000583	0000001	1491.37	21/02/2006	000061690007	113400	852017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000588	0000001	608.35	21/02/2006	000061690007	113400	852012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000589	0000001	452.00	21/02/2006	000061690007	113400	852020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000590	0000001	665.00	21/02/2006	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000700	0000001	150.00	21/02/2006	000061690007	113400	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000697	0000001	5000.00	21/02/2006	000011200007	113400	850087	150.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000698	0000001	2000.00	21/02/2006	000011200007	113400	850088	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000699	0000001	2000.00	21/02/2006	000011200007	113400	850090	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000702	0000001	7187.50	21/02/2006	000058024004	113400	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000703	0000001	1300.00	21/02/2006	000058024004	113400	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000601	0000001	2507.39	21/02/2006	000061690007	113400	852019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000602	0000001	766.00	21/02/2006	000061690007	113400	852008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	737.20	21/02/2006	000058047003	113400	850623	36.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	609.12	21/02/2006	000058047003	113400	850623	30.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	3360.30	21/02/2006	000058047003	113400	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	1688.31	21/02/2006	000058047003	113400	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	1440.00	21/02/2006	000058047003	113400	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	167.87	21/02/2006	000058047003	113400	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	215.00	21/02/2006	000058047003	113400	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	455.00	21/02/2006	000058047003	113400	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	1640.00	21/02/2006	000099160003	113400	850210	141.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	2765.00	21/02/2006	000099160003	113400	850211	363.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	2020.00	21/02/2006	000099160003	113400	850212	214.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	947.37	21/02/2006	000099160003	113400	850209	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	8700.00	21/02/2006	00008493000x	113400	850616	2439.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	42000.00	21/02/2006	000061710009	113400	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000002	9000.00	21/02/2006	000051550001	113400	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	355.67	21/02/2006	000061690007	113400	852014	10.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	300.00	21/02/2006	000061690007	113400	852013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	150.00	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	115.00	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	150.00	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	125.00	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	100.00	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	70.00	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	500.00	21/02/2006	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	180.63	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000664	0000001	793.81	21/02/2006	000061690007	113400	852009	23.81	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000671	0000001	25879.13	21/02/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000672	0000001	548.00	21/02/2006	000061690007	113400	852010	27.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000673	0000001	385.00	21/02/2006	000061690007	113400	852015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000674	0000001	2463.29	21/02/2006	000061690007	113400	852019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000675	0000001	3033.16	21/02/2006	000061690007	113400	852018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000701	0000001	4094.10	21/02/2006	000061690007	113400	852011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000723	0000001	11028.61	22/02/2006	000051610006	113400	016753	863.99	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000724	0000001	90.00	22/02/2006	000051610006	113400	016753	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000725	0000001	38798.91	22/02/2006	000051610006	113400	016753	2949.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000726	0000001	712.50	22/02/2006	000051610006	113400	016753	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000751	0000001	940.00	22/02/2006	000000000000	000000	000000	47.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000676	0000001	3420.00	22/02/2006	000061690007	113400	852028	171.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000665	0000001	300.00	22/02/2006	000061690007	113400	852022	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000666	0000001	300.00	22/02/2006	000061690007	113400	852021	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000667	0000001	300.00	22/02/2006	000061690007	113400	852023	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000668	0000001	195.88	22/02/2006	000061690007	113400	852027	5.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000722	0000001	2440.00	22/02/2006	000051610006	113400	016753	221.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000750	0000001	750.00	22/02/2006	000000000000	000000	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	61192.87	22/02/2006	000051610006	113400	016753	5508.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	405.00	22/02/2006	000051610006	113400	016753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	825.00	22/02/2006	000000000000	000000	000000	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	230.00	22/02/2006	000000000000	000000	000000	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	120.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	220.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	2997.17	22/02/2006	000058046005	113400	852595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	206.00	22/02/2006	000010503001	113400	850155	6.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000718	0000001	2996.80	22/02/2006	000051610006	113400	016753	303.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000719	0000001	45.00	22/02/2006	000051610006	113400	016753	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000732	0000001	56009.98	22/02/2006	000058024004	113400	016752	5279.92	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000733	0000001	727.50	22/02/2006	000058024004	113400	016752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000738	0000001	131812.76	22/02/2006	000058024004	113400	016756	11104.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000739	0000001	1020.00	22/02/2006	000058024004	113400	016756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000740	0000001	57265.82	22/02/2006	000058024004	113400	016756	4756.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000741	0000001	457.50	22/02/2006	000058024004	113400	016756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000745	0000001	383.23	22/02/2006	000000000000	000000	000000	19.16	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000713	0000001	16887.33	22/02/2006	000051610006	113400	016753	1639.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000714	0000001	135.00	22/02/2006	000051610006	113400	016753	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000715	0000001	5691.28	22/02/2006	000051610006	113400	016753	466.17	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000716	0000001	30.00	22/02/2006	000051610006	113400	016753	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000729	0000001	1905.00	22/02/2006	000051610006	113400	016753	168.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000730	0000001	15.00	22/02/2006	000051610006	113400	016753	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000591	0000001	85.00	22/02/2006	000061690007	113400	852026	2.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000712	0000001	22838.98	22/02/2006	000051610006	113400	016753	3100.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000717	0000001	1840.00	22/02/2006	000051610006	113400	016753	52.78	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000503	0000001	37.80	23/02/2006	000061710009	113400	060222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000535	0000001	711.00	23/02/2006	000061690007	113400	852036	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	520.00	23/02/2006	000061690007	113400	852025	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	552.00	23/02/2006	000061690007	113400	852031	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	2800.00	23/02/2006	000061690007	113400	852032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	3560.04	23/02/2006	000058046005	113400	852618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	1350.00	23/02/2006	000058046005	113400	852619	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	1200.00	23/02/2006	000058046005	113400	852620	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	300.00	23/02/2006	000058046005	113400	852667	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	190.00	23/02/2006	000058046005	113400	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	210.00	23/02/2006	000058046005	113400	852664	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	100.00	23/02/2006	000058046005	113400	852666	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	210.00	23/02/2006	000058046005	113400	852662	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	300.00	23/02/2006	000058046005	113400	852665	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	4241.00	23/02/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	100.00	23/02/2006	000061690007	113400	852034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	250.00	23/02/2006	000061690007	113400	852037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	110.00	23/02/2006	000061690007	113400	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	100.00	23/02/2006	000061690007	113400	852033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	1200.00	23/02/2006	000061690007	113400	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	687.34	23/02/2006	000058046005	113400	852604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000002	1965.00	23/02/2006	000058046005	113400	852602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000003	25903.75	23/02/2006	000058046005	113400	852596	4353.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	1200.00	23/02/2006	000058046005	113400	852661	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	259.56	23/02/2006	000058046005	113400	852668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	698.68	23/02/2006	000058046005	113400	852669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	4353.00	23/02/2006	000058046005	113400	852670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	2877.80	23/02/2006	000058046005	113400	852671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	1694.54	23/02/2006	000058046005	113400	852672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	730.00	23/02/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	1000.00	23/02/2006	00008493000x	113400	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	1260.00	23/02/2006	00008414000x	113400	850015	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	57348.14	23/02/2006	000010271007	113400	850007	2241.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000669	0000001	556.70	23/02/2006	000061690007	113400	852029	16.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000670	0000001	300.00	23/02/2006	000061690007	113400	852030	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000763	0000001	5599.37	24/02/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000556	0000001	5007.17	24/02/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000490	0000001	242.00	24/02/2006	000051610006	113400	853088	12.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000489	0000001	1200.00	24/02/2006	000051610006	113400	853085	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	19500.00	24/02/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	1353.34	24/02/2006	000058046005	113400	852648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000002	383.00	24/02/2006	000058046005	113400	852646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000003	700.00	24/02/2006	000058046005	113400	852644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000004	383.00	24/02/2006	000058046005	113400	852640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000005	5000.00	24/02/2006	000058046005	113400	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000006	5000.00	24/02/2006	000058046005	113400	852636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000007	2000.00	24/02/2006	000058046005	113400	852634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000008	383.00	24/02/2006	000058046005	113400	852628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000009	93951.19	24/02/2006	000058046005	113400	852621	21048.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	300.00	24/02/2006	000061690007	113400	852040	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	105.26	24/02/2006	000058046005	113400	852656	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	150.00	24/02/2006	000051610006	113400	853087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	665.00	24/02/2006	000051610006	113400	853086	33.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000769	0000001	900.00	24/02/2006	000058024004	113400	850581	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000770	0000001	1030.00	24/02/2006	000058024004	113400	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000771	0000001	543.47	24/02/2006	000058024004	113400	850579	41.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000446	0000001	1064.00	24/02/2006	000051610006	113400	853092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000501	0000001	5520.00	24/02/2006	000060790008	113400	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000502	0000001	609.00	24/02/2006	000060790008	113400	850974	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000426	0000001	618.55	24/02/2006	000051610006	113400	853091	18.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000427	0000001	4577.00	24/02/2006	000051610006	113400	853089	754.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000785	0000001	252.19	02/03/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000784	0000001	287.01	02/03/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000786	0000001	4700.50	02/03/2006	000051610006	113400	853094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000789	0000001	2180.45	02/03/2006	000058024004	113400	850583	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000788	0000001	4670.00	02/03/2006	000051610006	113400	853095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	3799.60	02/03/2006	000051610006	113400	853093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	160.00	03/03/2006	000058046005	113400	852659	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	356.00	03/03/2006	000058046005	113400	852674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	250.00	03/03/2006	000058046005	113400	852660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	180.00	03/03/2006	000058046005	113400	852658	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	8550.77	03/03/2006	000058046005	113400	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	540.00	03/03/2006	000099160003	113400	850213	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000835	0000001	15943.88	03/03/2006	000061690007	113400	852041	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000847	0000001	85.00	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000859	0000001	690.00	03/03/2006	000051610006	113400	853099	20.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000860	0000001	8709.65	03/03/2006	000051610006	113400	853107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000857	0000001	300.00	03/03/2006	000051610006	113400	853103	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000858	0000001	95.00	03/03/2006	000051610006	113400	853105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000848	0000001	300.00	03/03/2006	000051610006	113400	853096	9.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000849	0000001	150.15	03/03/2006	000051610006	113400	853098	4.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000850	0000001	800.00	03/03/2006	000051610006	113400	853097	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000851	0000001	4000.00	03/03/2006	000051610006	113400	853108	715.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000861	0000001	255.00	03/03/2006	000058024004	113400	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000862	0000001	103.00	03/03/2006	000058024004	113400	850585	3.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000863	0000001	4121.00	03/03/2006	000058024004	113400	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000864	0000001	404.00	03/03/2006	000058024004	113400	850586	12.12	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000865	0000001	239.19	03/03/2006	000058024004	113400	850587	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000854	0000001	569.50	03/03/2006	000051610006	113400	853106	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000855	0000001	2080.00	03/03/2006	000051610006	113400	853101	172.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	1697.47	03/03/2006	000061690007	113400	852041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	9203.75	03/03/2006	000061690007	113400	852041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	268.00	03/03/2006	000051610006	113400	853100	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	600.00	03/03/2006	000051610006	113400	853102	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	100.00	03/03/2006	000051610006	113400	853104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	160.00	06/03/2006	000058046005	113400	852675	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	154.64	06/03/2006	000058046005	113400	852676	4.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	900.00	06/03/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	2630.00	06/03/2006	000051610006	113400	853113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	200.00	06/03/2006	000051610006	113400	853112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	1095.00	06/03/2006	000051610006	113400	853109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	150.00	06/03/2006	000051610006	113400	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	400.00	06/03/2006	000051610006	113400	853115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	285.00	06/03/2006	000051610006	113400	853116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	250.00	06/03/2006	000051610006	113400	853119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	8137.98	06/03/2006	000051610006	113400	853125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	350.00	06/03/2006	000051610006	113400	853121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	352.33	06/03/2006	000061690007	113400	852043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000872	0000001	450.00	06/03/2006	000051610006	113400	000450	13.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000870	0000001	257.41	06/03/2006	000051610006	113400	853122	7.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000871	0000001	900.00	06/03/2006	000051610006	113400	853114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000893	0000001	360.00	06/03/2006	000051550001	113400	850601	10.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000796	0000001	415.41	06/03/2006	000061690007	113400	852046	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000797	0000001	400.00	06/03/2006	000061690007	113400	852045	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000798	0000001	630.00	06/03/2006	000061690007	113400	852044	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	1378.47	06/03/2006	000051610006	113400	853126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000873	0000001	366.00	06/03/2006	000051610006	113400	853117	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000874	0000001	260.00	06/03/2006	000051610006	113400	853123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000875	0000001	17732.89	06/03/2006	000051610006	113400	853126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000876	0000001	1018.76	06/03/2006	000051610006	113400	853111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000895	0000001	300.00	06/03/2006	000058024004	113400	850590	22.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000896	0000001	696.00	06/03/2006	000058024004	113400	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000897	0000001	4943.10	06/03/2006	000058024004	113400	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000898	0000001	173.44	06/03/2006	000058024004	113400	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000334	0000002	4000.00	06/03/2006	000058024004	113400	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000806	0000001	3000.00	06/03/2006	000061690007	113400	852042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000886	0000001	755.50	06/03/2006	000051610006	113400	853113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000889	0000001	1125.00	06/03/2006	000010928002	113400	850004	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000890	0000001	1125.00	06/03/2006	000010928002	113400	850003	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000891	0000001	1125.00	06/03/2006	000010928002	113400	850002	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000892	0000001	1125.00	06/03/2006	000010928002	113400	850001	33.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000887	0000001	206.00	06/03/2006	000051610006	113400	853120	6.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000888	0000001	1032.50	06/03/2006	000051610006	113400	853124	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000894	0000001	700.00	06/03/2006	000051550001	113400	850600	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000836	0000001	575.38	06/03/2006	000061690007	113400	852043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	70.93	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	150.00	07/03/2006	000058046005	113400	852679	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000911	0000001	220.00	07/03/2006	000051610006	113400	853130	11.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000912	0000001	180.00	07/03/2006	000051610006	113400	853131	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000831	0000001	720.00	07/03/2006	000061690007	113400	852049	21.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000901	0000001	3840.40	07/03/2006	000053780003	113400	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000906	0000001	2580.00	07/03/2006	000051610006	113400	853127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000907	0000001	825.00	07/03/2006	000051610006	113400	853134	24.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000913	0000001	6285.00	07/03/2006	000058024004	113400	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000914	0000001	7660.00	07/03/2006	000058024004	113400	850599	383.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000915	0000001	1134.18	07/03/2006	000058024004	113400	850595	34.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000916	0000001	490.00	07/03/2006	000058024004	113400	850597	14.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000917	0000001	466.36	07/03/2006	000058024004	113400	850596	13.99	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000799	0000001	240.00	07/03/2006	000061690007	113400	852048	12.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000905	0000001	665.70	07/03/2006	000051610006	113400	853133	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	2900.06	07/03/2006	000061690007	113400	852050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	1631.58	07/03/2006	000061690007	113400	852051	81.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	2600.00	07/03/2006	000061690007	113400	852047	205.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	96.71	07/03/2006	000058046005	113400	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	3773.00	07/03/2006	000058046005	113400	852680	626.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	379.00	07/03/2006	000058047003	113400	850641	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	2325.00	07/03/2006	000058047003	113400	850643	116.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	3245.30	07/03/2006	000058047003	113400	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	210.00	07/03/2006	000051610006	113400	853128	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	210.00	07/03/2006	000051610006	113400	853129	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	251.00	07/03/2006	000051610006	113400	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	1529.64	08/03/2006	000030011050	118400	045974	76.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	200.00	08/03/2006	000030011050	118400	045977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000918	0000001	136.00	08/03/2006	000051610006	113400	853135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000922	0000001	1420.80	08/03/2006	000058024004	113400	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000921	0000001	310.00	08/03/2006	000030011050	118400	045976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000923	0000001	1625.00	09/03/2006	000010926006	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000928	0000001	5000.00	09/03/2006	000010927004	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000924	0000001	800.00	09/03/2006	000058024004	113400	850521	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000925	0000001	1500.00	09/03/2006	000058024004	113400	850523	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000926	0000001	4868.00	09/03/2006	000058024004	113400	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000927	0000001	734.00	09/03/2006	000058024004	113400	850524	22.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000930	0000001	1794.40	10/03/2006	000053780003	113400	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000950	0000001	600.00	10/03/2006	000051610006	113400	853146	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000951	0000001	600.00	10/03/2006	000051610006	113400	853147	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000952	0000001	750.00	10/03/2006	000051610006	113400	853157	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000953	0000001	1285.00	10/03/2006	000051610006	113400	853160	38.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000954	0000001	1285.00	10/03/2006	000051610006	113400	853202	38.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000955	0000001	3496.00	10/03/2006	000051610006	113400	853211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000956	0000001	25000.00	10/03/2006	000051610006	113400	853218	500.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000957	0000001	300.00	10/03/2006	000051610006	113400	853155	9.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000958	0000001	82.47	10/03/2006	000051610006	113400	853204	2.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000959	0000001	120.00	10/03/2006	000051610006	113400	853154	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001006	0000001	1516.00	10/03/2006	000058024004	113400	850525	45.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001007	0000001	960.00	10/03/2006	000058024004	113400	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001008	0000001	491.25	10/03/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001009	0000001	960.00	10/03/2006	000058024004	113400	850528	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001010	0000001	730.00	10/03/2006	000058024004	113400	850529	36.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001011	0000001	700.00	10/03/2006	000058024004	113400	850530	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001012	0000001	500.00	10/03/2006	000058024004	113400	850526	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001013	0000001	306.21	10/03/2006	000058024004	113400	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000559	0000002	6000.00	10/03/2006	000094710004	113400	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000948	0000001	927.84	10/03/2006	000051610006	113400	853222	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000949	0000001	1000.00	10/03/2006	000051610006	113400	853141	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000938	0000001	788.13	10/03/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000939	0000001	403.09	10/03/2006	000051610006	113400	853156	12.09	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000940	0000001	510.00	10/03/2006	000051610006	113400	853152	15.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000941	0000001	300.00	10/03/2006	000051610006	113400	853148	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000942	0000001	1100.00	10/03/2006	000051610006	113400	102127	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001005	0000001	697.00	10/03/2006	000010503001	113400	850157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000932	0000001	3500.00	10/03/2006	000051610006	113400	853138	751.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000933	0000001	2200.00	10/03/2006	000051610006	113400	102128	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000934	0000001	2580.00	10/03/2006	000051610006	113400	016904	380.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	300.00	10/03/2006	000058046005	113400	852681	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	2800.00	10/03/2006	000051610006	113400	853136	388.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	350.00	10/03/2006	000051610006	113400	853144	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	300.00	10/03/2006	000051610006	113400	853145	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	300.00	10/03/2006	000051610006	113400	853151	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	360.00	10/03/2006	000051610006	113400	853158	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	811.00	10/03/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	200.00	10/03/2006	000051610006	113400	853207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	150.00	10/03/2006	000051610006	113400	853210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	5144.00	10/03/2006	000051610006	113400	853219	1144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	1000.00	10/03/2006	000051610006	113400	853150	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	700.00	10/03/2006	000051610006	113400	853220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	800.00	10/03/2006	000051610006	113400	853221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	150.00	10/03/2006	000051610006	113400	853201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	410.00	10/03/2006	000051610006	113400	853159	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	208.00	10/03/2006	000051610006	113400	853153	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	100.00	10/03/2006	000051610006	113400	853208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000844	0000001	110.21	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000988	0000001	1500.00	10/03/2006	000051610006	113400	853212	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000989	0000001	208.00	10/03/2006	000051610006	113400	853153	6.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000990	0000001	5471.61	10/03/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000991	0000001	23980.33	10/03/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000994	0000001	1500.00	10/03/2006	000051610006	113400	853140	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000995	0000001	1500.00	10/03/2006	000051610006	113400	853142	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000996	0000001	900.00	10/03/2006	000051610006	113400	853143	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000997	0000001	2975.00	10/03/2006	000051610006	113400	853149	417.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000998	0000001	820.00	10/03/2006	000051610006	113400	853203	41.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000999	0000001	18000.00	10/03/2006	000051610006	113400	853217	630.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001000	0000001	300.00	10/03/2006	000051610006	113400	853155	9.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001001	0000001	8600.00	10/03/2006	000051610006	113400	853137	2061.12	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001002	0000001	1500.00	10/03/2006	000051610006	113400	853139	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000482	0000002	680.00	10/03/2006	000010503001	113400	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001015	0000001	300.00	13/03/2006	000010925008	113400	850001	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001016	0000001	300.00	13/03/2006	000010925008	113400	850002	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001017	0000001	300.00	13/03/2006	000010925008	113400	850003	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001018	0000001	300.00	13/03/2006	000010925008	113400	850004	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001031	0000001	160.00	13/03/2006	000010503001	113400	853158	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001026	0000001	632.00	13/03/2006	000051550001	113400	850603	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	1000.00	13/03/2006	000051610006	113400	853223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	100.00	13/03/2006	000061690007	113400	852052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	400.00	13/03/2006	000058046005	113400	852682	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	263.77	13/03/2006	000051610006	113400	853224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	90.00	13/03/2006	000051550001	113400	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	400.00	13/03/2006	000010503001	113400	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	600.00	13/03/2006	000010503001	113400	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	400.00	13/03/2006	000010503001	113400	850162	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001027	0000001	110.66	13/03/2006	000010503001	113400	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001032	0000001	1159.20	13/03/2006	000058024004	113400	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001033	0000001	434.50	13/03/2006	000058024004	113400	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001034	0000001	400.00	13/03/2006	000058024004	113400	850532	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001035	0000001	2500.00	13/03/2006	000058024004	113400	850536	264.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001036	0000001	1000.00	13/03/2006	000058024004	113400	850533	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000960	0000001	1150.53	13/03/2006	000051610006	113400	853205	57.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000961	0000001	1080.00	13/03/2006	000051610006	113400	853206	54.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001043	0000001	631.80	14/03/2006	000030011050	118400	045982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001046	0000001	1240.00	14/03/2006	000058024004	113400	850538	37.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001047	0000001	1000.00	14/03/2006	000058024004	113400	850540	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001048	0000001	1400.00	14/03/2006	000058024004	113400	850541	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001049	0000001	3000.00	14/03/2006	000058024004	113400	850542	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001050	0000001	1000.00	14/03/2006	000058024004	113400	850543	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001051	0000001	1000.00	14/03/2006	000058024004	113400	850544	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001052	0000001	5812.80	14/03/2006	000058024004	113400	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001053	0000001	1400.00	14/03/2006	000058024004	113400	850537	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000807	0000001	415.80	14/03/2006	000061690007	113400	852054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000781	0000001	1030.00	14/03/2006	000094710004	113400	850127	30.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001041	0000001	728.79	14/03/2006	000030011050	118400	045980	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001042	0000001	263.50	14/03/2006	000030011050	118400	045979	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000800	0000001	295.96	14/03/2006	000061690007	113400	DEB.AU	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000801	0000001	176.00	14/03/2006	000061690007	113400	DEB AU	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	2706.00	14/03/2006	000058047003	113400	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	600.00	14/03/2006	000010503001	113400	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	150.00	14/03/2006	000010503001	113400	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	380.00	14/03/2006	000010503001	113400	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	480.00	14/03/2006	000061690007	113400	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	150.00	14/03/2006	000051610006	113400	853225	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	250.00	14/03/2006	000051610006	113400	853226	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001044	0000001	570.00	14/03/2006	000030011050	118400	045983	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001045	0000001	1863.11	14/03/2006	000030011050	118400	045982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000837	0000001	4129.68	14/03/2006	000061690007	113400	852054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000838	0000001	1250.00	14/03/2006	000061690007	113400	852053	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000578	0000002	1400.00	14/03/2006	000030011050	118400	045978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	913.50	15/03/2006	000061690007	113400	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	1100.00	15/03/2006	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	300.00	15/03/2006	000051610006	113400	853227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	1339.00	15/03/2006	000030011050	118400	045981	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000935	0000001	1000.00	15/03/2006	000051610006	113400	853228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000776	0000001	270.00	15/03/2006	000060790008	113400	850973	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000808	0000001	198.92	15/03/2006	000061710009	113400	006171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001061	0000001	2500.00	15/03/2006	000058024004	113400	850546	222.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001062	0000001	600.00	15/03/2006	000058024004	113400	850550	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001063	0000001	6200.00	15/03/2006	000058024004	113400	850551	1361.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001064	0000001	1260.00	15/03/2006	000058024004	113400	850552	37.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001065	0000001	3000.00	15/03/2006	000058024004	113400	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001066	0000001	650.00	15/03/2006	000058024004	113400	850545	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001067	0000001	900.00	15/03/2006	000058024004	113400	850547	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001068	0000001	650.00	15/03/2006	000058024004	113400	850549	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001069	0000001	5137.50	16/03/2006	000053780003	113400	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001070	0000001	2160.00	16/03/2006	000053780003	113400	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001078	0000001	823.65	16/03/2006	000058024004	113400	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001079	0000001	2533.00	16/03/2006	000058024004	113400	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000962	0000001	622.77	16/03/2006	000051610006	113400	853238	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001072	0000001	5.67	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	5459.55	16/03/2006	000068020000	113400	850833	125.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000002	810.57	16/03/2006	000051610006	113400	005161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	120.00	16/03/2006	000051550001	113400	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001073	0000001	1125.00	16/03/2006	000010928002	113400	850008	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001074	0000001	1125.00	16/03/2006	000010928002	113400	850007	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001075	0000001	1125.00	16/03/2006	000010928002	113400	850006	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001076	0000001	1125.00	16/03/2006	000010928002	113400	850005	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001102	0000001	1625.00	17/03/2006	000010926006	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	100.00	17/03/2006	000058046005	113400	852683	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	1350.00	17/03/2006	000058046005	113400	852684	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	1200.00	17/03/2006	000058046005	113400	852694	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	1059.70	17/03/2006	000058046005	113400	852695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	506.19	17/03/2006	000058046005	113400	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	857.49	17/03/2006	000058046005	113400	852697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	1806.77	17/03/2006	000058046005	113400	852698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	3848.60	17/03/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	440.00	17/03/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	210.00	17/03/2006	000058046005	113400	852688	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	300.00	17/03/2006	000058046005	113400	852689	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	300.00	17/03/2006	000058046005	113400	852690	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	157.89	17/03/2006	000058046005	113400	852691	7.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	2923.77	17/03/2006	000058046005	113400	852699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	3500.00	17/03/2006	000058046005	113400	852721	482.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	1200.00	17/03/2006	000058046005	113400	852722	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	2381.03	17/03/2006	000058046005	113400	852723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	210.00	17/03/2006	000058046005	113400	852687	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	160.00	17/03/2006	000058046005	113400	852686	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	180.00	17/03/2006	000058046005	113400	852692	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	300.00	17/03/2006	000058046005	113400	852693	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	160.00	17/03/2006	000058046005	113400	852685	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	2580.00	17/03/2006	000058047003	113400	850631	380.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	1664.00	17/03/2006	000058047003	113400	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	3078.00	17/03/2006	000058047003	113400	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	12335.91	17/03/2006	000058047003	113400	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	357.00	17/03/2006	000058047003	113400	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	4287.66	17/03/2006	000058047003	113400	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	345.20	17/03/2006	000058047003	113400	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	760.00	17/03/2006	000099160003	113400	850214	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	1952.11	17/03/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	2015.40	17/03/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	5110.00	17/03/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	4148.74	17/03/2006	00008493000x	113400	850618	207.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	1259.80	17/03/2006	00008493000x	113400	850619	63.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	4000.00	17/03/2006	00008493000x	113400	850621	638.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	1400.00	17/03/2006	00008493000x	113400	850622	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	2750.00	17/03/2006	00008493000x	113400	850624	227.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	7800.00	17/03/2006	00008493000x	113400	850625	2114.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	500.00	17/03/2006	00008493000x	113400	850626	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	8730.00	17/03/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	2783.50	17/03/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	2450.00	17/03/2006	00008493000x	113400	850620	207.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	1662.50	17/03/2006	00008493000x	113400	850623	131.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	1000.00	17/03/2006	00008493000x	113400	850627	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001126	0000001	250.58	17/03/2006	000051550001	113400	850605	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000945	0000001	900.00	17/03/2006	000051610006	113400	853229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001127	0000001	140.00	17/03/2006	000058024004	113400	850556	4.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001129	0000001	7630.00	20/03/2006	000053780003	113400	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000559	0000003	5300.00	20/03/2006	000094710004	113400	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000774	0000001	1021.00	20/03/2006	000060790008	113400	850980	30.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000775	0000001	800.00	20/03/2006	000060790008	113400	850976	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000777	0000001	363.70	20/03/2006	000060790008	113400	850979	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000946	0000001	170.00	20/03/2006	000051610006	113400	853241	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001020	0000001	35.44	20/03/2006	000051610006	113400	852237	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000943	0000001	800.00	20/03/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000773	0000001	526.32	20/03/2006	000060790008	113400	850982	26.32	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000783	0000001	1380.00	20/03/2006	000060790008	113400	850981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000936	0000001	1260.00	20/03/2006	000051610006	113400	853236	63.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000937	0000001	537.40	20/03/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	1640.00	20/03/2006	000099160003	113400	850215	127.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	2720.00	20/03/2006	000099160003	113400	850217	316.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	2020.00	20/03/2006	000099160003	113400	850218	200.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	5110.00	20/03/2006	000099160003	113400	850219	1087.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	2235.94	20/03/2006	000099160003	113400	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	927.00	20/03/2006	000099160003	113400	850216	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	140.00	20/03/2006	00008493000x	113400	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	23834.10	20/03/2006	000051610006	113400	853239	476.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	500.00	20/03/2006	000051610006	113400	853232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	100.00	20/03/2006	000051610006	113400	853235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	90.00	20/03/2006	000051610006	113400	853231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000002	4200.00	20/03/2006	000051610006	113400	005161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	290.56	20/03/2006	000051610006	113400	852237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	737.00	20/03/2006	000051610006	113400	853233	36.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001128	0000001	72.91	20/03/2006	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001147	0000001	1695.75	20/03/2006	000051610006	113400	853234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001003	0000001	550.46	20/03/2006	000051610006	113400	852237	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000489	0000002	1000.00	20/03/2006	000051610006	113400	853230	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000779	0000001	947.00	20/03/2006	000060790008	113400	850977	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000780	0000001	1746.00	20/03/2006	000060790008	113400	850978	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000839	0000001	540.00	21/03/2006	000061690007	113400	852057	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000842	0000001	40019.64	21/03/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000992	0000001	1050.13	21/03/2006	000051610006	113400	853244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	1000.00	21/03/2006	00008493000x	113400	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	58000.00	21/03/2006	000051610006	113400	016994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000002	2000.00	21/03/2006	000010271007	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	1000.00	21/03/2006	000061690007	113400	852062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	525.00	21/03/2006	000061690007	113400	855058	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	150.00	21/03/2006	000061690007	113400	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	800.00	21/03/2006	000061690007	113400	852060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	700.00	21/03/2006	000061690007	113400	852061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	1145.30	21/03/2006	000051610006	113400	853242	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000944	0000001	300.00	21/03/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000802	0000001	665.00	21/03/2006	000061690007	113400	DEB AU	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000803	0000001	544.00	21/03/2006	000061690007	113400	DEB AU	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000947	0000001	623.41	21/03/2006	000051610006	113400	853245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001154	0000001	100.00	21/03/2006	000010503001	113400	850166	3.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000843	0000001	51.55	21/03/2006	000000000000	000000	000000	1.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000808	0000002	2567.20	21/03/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000963	0000001	700.00	21/03/2006	000051610006	113400	853243	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001163	0000001	600.00	22/03/2006	000058024004	113400	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000809	0000001	915.00	22/03/2006	000061690007	113400	852064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	470.00	22/03/2006	000061690007	113400	852063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000003	5000.00	22/03/2006	000051550001	113400	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	1206.00	22/03/2006	000058046005	113400	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	7377.40	22/03/2006	000058046005	113400	852725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	1260.00	22/03/2006	00008414000x	113400	850016	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	480.00	22/03/2006	00008493000x	113400	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	600.00	22/03/2006	00008493000x	113400	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	2048.60	22/03/2006	000030011050	118400	045985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001162	0000001	8395.00	22/03/2006	000030011050	118400	045984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001164	0000001	413.50	23/03/2006	00001035600X	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	100.00	23/03/2006	000010503001	113400	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	390.00	23/03/2006	000061690007	113400	852065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001167	0000001	493.04	23/03/2006	000058024004	113400	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001168	0000001	3840.00	23/03/2006	000058024004	113400	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001169	0000001	354.00	23/03/2006	000058024004	113400	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	8851.68	24/03/2006	000061690007	113400	852066	2851.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	380.00	24/03/2006	000051550001	113400	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001170	0000001	300.00	24/03/2006	000010925008	113400	850005	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001171	0000001	300.00	24/03/2006	000010925008	113400	850006	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001172	0000001	300.00	24/03/2006	000010925008	113400	850007	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001173	0000001	300.00	24/03/2006	000010925008	113400	850008	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001175	0000001	5000.00	24/03/2006	000010927004	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000832	0000001	205.00	24/03/2006	000061690007	113400	852069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000833	0000001	500.00	24/03/2006	000061690007	113400	852067	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000840	0000001	210.50	24/03/2006	000061690007	113400	852068	10.53	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000778	0000001	540.00	24/03/2006	000060790008	113400	850983	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	4500.00	27/03/2006	000058046005	113400	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	123.71	27/03/2006	000061690007	113400	852072	3.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	245.00	27/03/2006	000061690007	113400	852071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	250.00	27/03/2006	000061690007	113400	852073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001177	0000001	850.00	27/03/2006	000058024004	113400	850481	42.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000804	0000001	320.00	27/03/2006	000061690007	113400	852070	16.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000805	0000001	1411.49	28/03/2006	000061690007	113400	852075	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001182	0000001	400.00	28/03/2006	000030011050	118400	045953	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001183	0000001	136.17	28/03/2006	000030011050	118400	045986	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001019	0000001	1000.00	28/03/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001178	0000001	845.00	28/03/2006	000053780003	113400	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001179	0000001	4400.00	28/03/2006	000094710004	113400	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000334	0000003	3990.00	28/03/2006	000058024004	113400	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001184	0000001	300.00	28/03/2006	000030011050	118400	045990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001185	0000001	1247.70	28/03/2006	000030011050	118400	045989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001186	0000001	214.10	28/03/2006	000030011050	118400	045952	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001187	0000001	240.00	28/03/2006	000030011050	118400	045951	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001190	0000001	224.00	28/03/2006	000058024004	113400	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001191	0000001	110.42	28/03/2006	000058024004	113400	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001192	0000001	2431.44	28/03/2006	000058024004	113400	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001193	0000001	2068.95	28/03/2006	000058024004	113400	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001194	0000001	1082.96	28/03/2006	000058024004	113400	850483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001195	0000001	1153.74	28/03/2006	000058024004	113400	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	630.00	28/03/2006	000061690007	113400	852074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	100.00	28/03/2006	000051610006	113400	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	181.66	28/03/2006	000010503001	113400	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	144.81	28/03/2006	00008493000x	113400	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	120.00	28/03/2006	000010503001	113400	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	2205.00	28/03/2006	000030011050	118400	045988	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001189	0000001	1001.00	28/03/2006	000030011050	118400	045987	50.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001210	0000001	30281.50	29/03/2006	000051610006	113400	017053	2949.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001211	0000001	697.50	29/03/2006	000051610006	113400	017053	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001212	0000001	10916.99	29/03/2006	000051610006	113400	017053	844.02	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001213	0000001	82.50	29/03/2006	000051610006	113400	017053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001197	0000001	300.00	29/03/2006	000051610006	113400	853250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001209	0000001	2823.34	29/03/2006	000051610006	113400	017053	284.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001004	0000001	300.00	29/03/2006	000051610006	113400	853247	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	18000.00	29/03/2006	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000002	42567.58	29/03/2006	000051610006	113400	017053	5476.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	405.00	29/03/2006	000051610006	113400	017053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	150.00	29/03/2006	000051610006	113400	853249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	100.00	29/03/2006	000051610006	113400	853248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001206	0000001	2996.80	29/03/2006	000051610006	113400	017053	303.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001207	0000001	45.00	29/03/2006	000051610006	113400	017053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001214	0000001	977.30	29/03/2006	000058024004	113400	850490	26.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001215	0000001	57700.64	29/03/2006	000058024004	113400	017051	5226.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001216	0000001	720.00	29/03/2006	000058024004	113400	017051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001219	0000001	118320.99	29/03/2006	000058024004	113400	017052	10986.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001220	0000001	1005.00	29/03/2006	000058024004	113400	017052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001221	0000001	50227.73	29/03/2006	000058024004	113400	017052	4871.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001222	0000001	457.50	29/03/2006	000058024004	113400	017052	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001199	0000001	18242.91	29/03/2006	000051610006	113400	017053	1672.21	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001200	0000001	127.50	29/03/2006	000051610006	113400	017053	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001201	0000001	1905.00	29/03/2006	000051610006	113400	017053	168.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001202	0000001	15.00	29/03/2006	000051610006	113400	017053	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001203	0000001	6569.81	29/03/2006	000051610006	113400	017053	595.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001204	0000001	22.50	29/03/2006	000051610006	113400	017053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001205	0000001	1840.00	29/03/2006	000051610006	113400	017053	52.78	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001149	0000001	257.41	30/03/2006	000051550001	113400	850608	7.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000001	22838.98	30/03/2006	000051610006	113400	11788-	2942.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001226	0000001	315.00	30/03/2006	000030011050	118400	045955	15.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001228	0000001	570.00	30/03/2006	000058024004	113400	850491	17.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000964	0000001	1100.00	30/03/2006	000051610006	113400	853258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	200.00	30/03/2006	000051610006	113400	853251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	930.00	30/03/2006	000051610006	113400	853252	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	1356.00	30/03/2006	000061690007	113400	852076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	70.00	30/03/2006	000010503001	113400	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001225	0000001	5622.72	30/03/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000834	0000001	700.00	30/03/2006	000061690007	113400	852077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000993	0000001	4730.55	30/03/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001227	0000001	7150.50	30/03/2006	000030011050	118400	045954	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001148	0000001	18787.59	31/03/2006	000051610006	113400	853257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	43.30	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	3800.35	31/03/2006	000058046005	113400	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	425.50	31/03/2006	000058046005	113400	852726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000002	4965.00	31/03/2006	000058046005	113400	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000003	2000.00	31/03/2006	000058046005	113400	852734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000004	700.00	31/03/2006	000058046005	113400	852735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000005	2000.00	31/03/2006	000058046005	113400	852740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000006	5000.00	31/03/2006	000058046005	113400	852742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000007	5000.00	31/03/2006	000058046005	113400	852744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000008	1353.34	31/03/2006	000058046005	113400	852745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000009	383.00	31/03/2006	000058046005	113400	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000010	5000.00	31/03/2006	000058046005	113400	852749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000011	4965.00	31/03/2006	000058046005	113400	852750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000012	700.00	31/03/2006	000058046005	113400	852752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000013	383.00	31/03/2006	000058046005	113400	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000014	2000.00	31/03/2006	000058046005	113400	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000015	700.00	31/03/2006	000058046005	113400	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000016	5000.00	31/03/2006	000058046005	113400	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000017	5000.00	31/03/2006	000058046005	113400	852761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000018	64091.19	31/03/2006	000058046005	113400	852726	21135.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	90.00	31/03/2006	000051550001	113400	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	300.00	31/03/2006	000030011050	118400	045960	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	300.00	31/03/2006	000030011050	118400	045958	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	19625.82	31/03/2006	000051610006	113400	853257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	70.00	31/03/2006	000051610006	113400	853254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	150.00	31/03/2006	000051610006	113400	853255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000965	0000001	1116.00	31/03/2006	000051610006	113400	853257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000966	0000001	247.42	31/03/2006	000051610006	113400	853253	7.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001237	0000001	82.47	31/03/2006	000030011050	118400	045957	2.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001240	0000001	277.00	31/03/2006	000058024004	113400	850492	8.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001241	0000001	4316.50	31/03/2006	000058024004	113400	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001242	0000001	309.28	31/03/2006	000058024004	113400	850494	32.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001243	0000001	610.00	31/03/2006	000058024004	113400	850945	18.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001244	0000001	221.50	31/03/2006	000058024004	113400	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001245	0000001	24893.41	31/03/2006	000058024004	113400	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001246	0000001	3400.00	31/03/2006	000058024004	113400	850500	170.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001247	0000001	557.73	31/03/2006	000058024004	113400	850501	16.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001248	0000001	187.34	31/03/2006	000058024004	113400	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001249	0000001	517.35	31/03/2006	000058024004	113400	850496	50.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001023	0000001	1442.75	31/03/2006	000051610006	113400	853257	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001150	0000001	7.06	31/03/2006	000010503001	113400	032635	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001021	0000001	4577.00	31/03/2006	000051610006	113400	853259	754.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001022	0000001	300.00	31/03/2006	000051610006	113400	853260	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001166	0000001	15.55	31/03/2006	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001234	0000001	425.00	31/03/2006	000030011050	118400	045956	21.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001235	0000001	300.00	31/03/2006	000030011050	118400	045959	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001236	0000001	450.00	31/03/2006	000030011050	118400	045961	13.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001350	0000001	600.00	03/04/2006	000051610006	113400	853261	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001351	0000001	175.56	03/04/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001348	0000001	205.00	03/04/2006	000051610006	113400	853262	10.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001349	0000001	279.67	03/04/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001357	0000001	2500.00	03/04/2006	000058024004	113400	850509	254.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001390	0000001	125.77	03/04/2006	000058024004	113400	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001309	0000001	3940.00	03/04/2006	000030011050	118400	045962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001352	0000001	1200.00	03/04/2006	000058024004	113400	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001353	0000001	368.00	03/04/2006	000058024004	113400	850504	18.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001354	0000001	368.50	03/04/2006	000058024004	113400	850507	18.43	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001355	0000001	1134.18	03/04/2006	000058024004	113400	850505	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	240.00	03/04/2006	000051550001	113400	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	400.00	04/04/2006	000061690007	113400	852081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	3981.60	04/04/2006	000051610006	113400	853263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	2771.25	04/04/2006	000058046005	113400	852785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	300.00	04/04/2006	000058046005	113400	852786	9.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001298	0000001	206.19	04/04/2006	000061690007	113400	852079	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001296	0000001	1000.00	04/04/2006	000061690007	113400	852078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001393	0000001	3298.50	04/04/2006	000010925008	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001394	0000001	2342.00	04/04/2006	000010925008	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001400	0000001	400.00	04/04/2006	00008672000x	113400	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001401	0000001	800.00	04/04/2006	000010929000	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001356	0000001	8719.21	04/04/2006	000058024004	113400	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001391	0000001	7090.00	04/04/2006	000053780003	113400	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001392	0000001	6735.00	04/04/2006	000053780003	113400	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001396	0000001	3619.00	04/04/2006	000051610006	113400	853263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001397	0000001	243.00	04/04/2006	000051610006	113400	853264	12.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001275	0000001	1736.48	04/04/2006	000061690007	113400	852082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001395	0000001	898.00	04/04/2006	000051610006	113400	853265	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001304	0000001	666.00	04/04/2006	000030011050	118400	045963	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001305	0000001	722.00	04/04/2006	000030011050	118400	045964	21.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001403	0000001	780.00	05/04/2006	000051610006	113400	853266	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001402	0000001	200.00	05/04/2006	000010928002	113400	850009	6.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001405	0000001	279.00	05/04/2006	000051610006	113400	853267	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	27913.05	05/04/2006	000058046005	113400	852762	2880.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	3120.00	05/04/2006	000058046005	113400	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	270.00	05/04/2006	000051610006	113400	853268	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	200.00	06/04/2006	000061710009	113400	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	100.00	06/04/2006	000061710009	113400	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	90.00	06/04/2006	000061710009	113400	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	340.05	06/04/2006	000030011050	118400	045968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	3677.00	06/04/2006	000030011050	118400	045965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	1685.85	06/04/2006	000030011050	118400	045967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	90.00	06/04/2006	000051610006	113400	853269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	20400.00	06/04/2006	000058046005	113400	000194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001406	0000001	1192.30	06/04/2006	000030011050	118400	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001406	0000002	7607.70	06/04/2006	000053780003	113400	850319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001276	0000001	428.47	06/04/2006	000061690007	113400	852083	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001306	0000001	700.00	07/04/2006	000030011050	118400	045969	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	239.60	07/04/2006	00008493000x	113400	850633	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001327	0000001	893.00	08/04/2006	000051550001	113400	017188	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001427	0000001	570.00	10/04/2006	000051610006	113400	853307	28.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001428	0000001	1000.00	10/04/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001429	0000001	103.09	10/04/2006	000051610006	113400	853286	3.09	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001430	0000001	510.00	10/04/2006	000051610006	113400	853289	15.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001431	0000001	300.00	10/04/2006	000051610006	113400	853294	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001432	0000001	208.00	10/04/2006	000051610006	113400	853288	6.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001424	0000001	2200.00	10/04/2006	000051610006	113400	102158	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001425	0000001	3500.00	10/04/2006	000051610006	113400	853279	751.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001433	0000001	1000.00	10/04/2006	000051610006	113400	853274	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001434	0000001	2080.00	10/04/2006	000051610006	113400	853298	172.89	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001418	0000001	2379.00	10/04/2006	000051610006	113400	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001419	0000001	2759.50	10/04/2006	000051610006	113400	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001435	0000001	600.00	10/04/2006	000051610006	113400	853293	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001436	0000001	600.00	10/04/2006	000051610006	113400	853295	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001437	0000001	750.00	10/04/2006	000051610006	113400	853275	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001438	0000001	600.00	10/04/2006	000051610006	113400	853285	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001439	0000001	300.00	10/04/2006	000051610006	113400	853286	9.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001440	0000001	1500.00	10/04/2006	000051610006	113400	853272	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001441	0000001	120.00	10/04/2006	000051610006	113400	853283	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001442	0000001	3999.19	10/04/2006	000051610006	113400	853302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001458	0000001	4500.00	10/04/2006	000051610006	113400	853303	898.04	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001470	0000001	466.36	10/04/2006	000058024004	113400	850511	15.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001471	0000001	497.47	10/04/2006	000058024004	113400	850516	38.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001472	0000001	466.36	10/04/2006	000058024004	113400	850512	13.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001473	0000001	4919.75	10/04/2006	000094710004	113400	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001474	0000001	1312.96	10/04/2006	000094710004	113400	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001358	0000001	315.79	10/04/2006	000058024004	113400	850518	15.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001359	0000001	1035.68	10/04/2006	000058024004	113400	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001360	0000001	2784.60	10/04/2006	000058024004	113400	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001361	0000001	1500.00	10/04/2006	000058024004	113400	850514	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001362	0000001	1516.00	10/04/2006	000058024004	113400	850515	45.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001363	0000001	247.42	10/04/2006	000058024004	113400	850520	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	21807.48	10/04/2006	000051610006	113400	853271	436.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	300.00	10/04/2006	000051610006	113400	853282	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	764.82	10/04/2006	000051610006	113400	853296	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	2600.00	10/04/2006	000051610006	113400	853280	205.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	360.00	10/04/2006	000051610006	113400	853284	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	2800.00	10/04/2006	000051610006	113400	853291	388.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	240.00	10/04/2006	000051610006	113400	853301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	400.00	10/04/2006	000051610006	113400	853281	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	1000.00	10/04/2006	000051610006	113400	853287	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	208.00	10/04/2006	000051610006	113400	853288	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	811.00	10/04/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	288.84	10/04/2006	000051610006	113400	853305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	270.00	10/04/2006	000051610006	113400	853310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	165.00	10/04/2006	000051610006	113400	853306	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	1870.00	10/04/2006	000058046005	113400	852789	93.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001463	0000001	18000.00	10/04/2006	000051610006	113400	853270	630.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001464	0000001	900.00	10/04/2006	000051610006	113400	853278	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001465	0000001	6432.92	10/04/2006	000051610006	113400	853308	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001466	0000001	1500.00	10/04/2006	000051610006	113400	853273	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001467	0000001	1500.00	10/04/2006	000051610006	113400	853277	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001468	0000001	8600.00	10/04/2006	000051610006	113400	853292	2061.12	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001469	0000001	2975.00	10/04/2006	000051610006	113400	853297	417.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001421	0000001	350.00	10/04/2006	000010928002	113400	850010	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001422	0000001	300.00	10/04/2006	000010928002	113400	850011	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001456	0000001	1000.00	10/04/2006	000051610006	113400	853300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001457	0000001	1000.00	10/04/2006	000051610006	113400	853299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001459	0000001	6578.80	10/04/2006	000051610006	113400	853304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001460	0000001	21150.35	10/04/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001461	0000001	5471.61	10/04/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000578	0000003	1400.00	10/04/2006	000051610006	113400	853309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000580	0000002	17556.45	10/04/2006	000051610006	113400	853290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001475	0000001	1625.00	11/04/2006	000010353005	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001476	0000001	1625.00	11/04/2006	000010926006	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001481	0000001	1325.12	11/04/2006	000051610006	113400	853313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001485	0000001	600.00	11/04/2006	000010930004	113400	850001	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001486	0000001	253.00	11/04/2006	000010929000	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001496	0000001	1355.00	11/04/2006	000010929000	113400	850002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001299	0000001	884.00	11/04/2006	000061690007	113400	852085	44.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	300.00	11/04/2006	000051610006	113400	853314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	500.00	11/04/2006	000061690007	113400	852084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	216.50	11/04/2006	000061690007	113400	852086	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	350.50	11/04/2006	000061690007	113400	852087	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	300.00	11/04/2006	000061690007	113400	852088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001364	0000001	2500.00	11/04/2006	000058024004	113400	850604	222.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001366	0000001	1400.00	11/04/2006	000058024004	113400	850605	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001367	0000001	1000.00	11/04/2006	000058024004	113400	850608	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001368	0000001	2500.00	11/04/2006	000058024004	113400	850607	264.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001326	0000001	340.00	11/04/2006	000061690007	113400	852089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001284	0000001	196.00	11/04/2006	000061690007	113400	852091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001478	0000001	3221.00	11/04/2006	000051610006	113400	853311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001479	0000001	262.20	11/04/2006	000051610006	113400	853315	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001484	0000001	235.24	11/04/2006	000058024004	113400	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001487	0000001	400.00	11/04/2006	00009871000X	113400	850181	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001488	0000001	1240.00	11/04/2006	00009871000X	113400	850183	37.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001489	0000001	1000.00	11/04/2006	00009871000X	113400	850184	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001490	0000001	1000.00	11/04/2006	00009871000X	113400	850186	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001491	0000001	650.00	11/04/2006	00009871000X	113400	850179	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001492	0000001	650.00	11/04/2006	00009871000X	113400	850180	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001493	0000001	600.00	11/04/2006	00009871000X	113400	850182	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001494	0000001	900.00	11/04/2006	00009871000X	113400	850185	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001495	0000001	1400.00	11/04/2006	00009871000X	113400	850187	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001477	0000001	2580.00	11/04/2006	000051610006	113400	017192	380.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001277	0000001	400.00	11/04/2006	000061690007	113400	852090	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001328	0000001	649.50	12/04/2006	000051550001	113400	850617	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001329	0000001	366.82	12/04/2006	000051550001	113400	850616	16.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001369	0000001	4000.00	12/04/2006	000058024004	113400	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001370	0000001	1750.00	12/04/2006	000058024004	113400	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001371	0000001	592.46	12/04/2006	000058024004	113400	017188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001310	0000001	918.00	12/04/2006	000030011050	118400	045970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	420.00	12/04/2006	000051550001	113400	850619	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	200.00	12/04/2006	000051550001	113400	850618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	150.00	12/04/2006	000010503001	113400	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001497	0000001	1500.00	12/04/2006	000051550001	113400	850611	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001498	0000001	300.50	12/04/2006	000010928002	113400	850013	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001498	0000002	824.50	12/04/2006	000051610006	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001499	0000001	1125.00	12/04/2006	000010928002	113400	850016	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001500	0000001	1125.00	12/04/2006	000010928002	113400	850012	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001501	0000001	1125.00	12/04/2006	000010928002	113400	850014	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001502	0000001	300.00	12/04/2006	000010925008	113400	850011	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001503	0000001	300.00	12/04/2006	000010925008	113400	850012	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001504	0000001	300.00	12/04/2006	000010925008	113400	850013	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001505	0000001	300.00	12/04/2006	000010925008	113400	850014	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001506	0000001	144.18	12/04/2006	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001511	0000001	5000.00	17/04/2006	000010927004	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	170.00	17/04/2006	000010503001	113400	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	150.00	17/04/2006	000010503001	113400	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	100.00	17/04/2006	000010503001	113400	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	200.00	17/04/2006	000010503001	113400	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	120.00	17/04/2006	000010503001	113400	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	200.00	17/04/2006	000051550001	113400	850620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	150.00	17/04/2006	000051610006	113400	853316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	600.00	17/04/2006	000051610006	113400	853318	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001344	0000001	3250.00	17/04/2006	000010503001	113400	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001345	0000001	380.00	17/04/2006	000010503001	113400	850175	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001346	0000001	760.00	17/04/2006	000010503001	113400	850173	22.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001507	0000001	2206.75	17/04/2006	000051610006	113400	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001512	0000001	6200.00	17/04/2006	00009871000X	113400	850194	1361.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001508	0000001	1400.00	17/04/2006	000051610006	113400	853317	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001278	0000001	210.00	18/04/2006	000061690007	113400	852095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001279	0000001	665.00	18/04/2006	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001280	0000001	295.96	18/04/2006	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001281	0000001	256.00	18/04/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001282	0000001	300.00	18/04/2006	000061690007	113400	037369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001513	0000001	114.00	18/04/2006	000051610006	113400	853319	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001285	0000001	1235.00	18/04/2006	000061690007	113400	852097	61.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001286	0000001	500.00	18/04/2006	000061690007	113400	852094	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001287	0000001	570.00	18/04/2006	000061690007	113400	852092	28.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001288	0000001	4722.98	18/04/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	20400.00	18/04/2006	000058046005	113400	117889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	27947.05	18/04/2006	000058046005	113400	852826	2880.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	109601.42	18/04/2006	000058046005	113400	852790	21070.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	2217.00	18/04/2006	000058046005	113400	852849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	1367.70	18/04/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001297	0000001	1237.50	18/04/2006	000061690007	113400	852093	37.13	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001300	0000001	2541.40	18/04/2006	000061690007	113400	852096	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001301	0000001	44721.19	18/04/2006	000061690007	113400	021270	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001323	0000001	258.00	19/04/2006	000030011050	118400	046012	7.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	82.50	19/04/2006	000058047003	113400	850638	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	5110.00	19/04/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	2159.20	19/04/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	7791.70	19/04/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	2102.50	19/04/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	8430.00	19/04/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	150.00	19/04/2006	000061690007	113400	852098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001372	0000001	3203.40	19/04/2006	000058024004	113400	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001519	0000001	1000.00	19/04/2006	000011200007	113400	850091	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001520	0000001	500.00	19/04/2006	000011200007	113400	850092	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001521	0000001	1000.00	19/04/2006	000011200007	113400	850093	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001311	0000001	2043.00	19/04/2006	000030011050	118400	046011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001524	0000001	206.12	19/04/2006	000051610006	113400	853320	6.12	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001523	0000001	72.16	19/04/2006	000051610006	113400	853321	2.16	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001547	0000001	290.86	20/04/2006	000051610006	113400	853323	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001548	0000001	374.85	20/04/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001549	0000001	1800.00	20/04/2006	000051610006	113400	853326	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001550	0000001	1400.00	20/04/2006	000051610006	113400	853330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001551	0000001	443.30	20/04/2006	000051610006	113400	853324	13.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	380.00	20/04/2006	000099160003	113400	850222	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	1680.00	20/04/2006	000099160003	113400	850226	134.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	2720.00	20/04/2006	000099160003	113400	850224	316.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	2020.00	20/04/2006	000099160003	113400	850223	200.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	72.16	20/04/2006	000099160003	113400	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001530	0000001	1107.31	20/04/2006	000099160003	113400	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	357.12	20/04/2006	000099160003	113400	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	3816.00	20/04/2006	000099160003	113400	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	947.37	20/04/2006	000099160003	113400	850221	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	1063.95	20/04/2006	000099160003	113400	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	800.00	20/04/2006	00008493000x	113400	850634	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	8700.00	20/04/2006	00008493000x	113400	850637	2394.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	2000.00	20/04/2006	00008493000x	113400	850638	196.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	468.72	20/04/2006	00008493000x	113400	850639	239.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000002	4320.00	20/04/2006	000051610006	113400	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	981.72	20/04/2006	00008493000x	113400	850640	49.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	5000.00	20/04/2006	00008493000x	113400	850642	949.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	266.82	20/04/2006	00008493000x	113400	850644	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	2100.00	20/04/2006	00008493000x	113400	850645	158.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	700.00	20/04/2006	00008493000x	113400	850643	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	1750.00	20/04/2006	00008493000x	113400	850636	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	2975.00	20/04/2006	00008493000x	113400	850641	308.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	600.00	20/04/2006	00008493000x	113400	850635	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	1000.00	20/04/2006	000051610006	113400	853322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	220.00	20/04/2006	000051610006	113400	853328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	37863.13	20/04/2006	000051610006	113400	853329	1028.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	1300.00	20/04/2006	000058046005	113400	852851	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	1916.29	20/04/2006	000058046005	113400	852850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	1190.00	20/04/2006	000058047003	113400	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000002	200.00	20/04/2006	000051610006	113400	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	2056.68	20/04/2006	000058047003	113400	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	1564.02	20/04/2006	000058047003	113400	850646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	1142.28	20/04/2006	000058047003	113400	850645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	5054.65	20/04/2006	000058047003	113400	850640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	2580.00	20/04/2006	000058047003	113400	850639	380.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001555	0000001	515.50	20/04/2006	000051610006	113400	853327	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001420	0000001	62.58	20/04/2006	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001559	0000001	1021.00	24/04/2006	000051610006	113400	853333	51.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001560	0000001	14278.25	24/04/2006	000099610009	113400	850058	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001340	0000001	323.76	24/04/2006	000060790008	113400	850985	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001341	0000001	180.00	24/04/2006	000060790008	113400	850986	9.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001342	0000001	1860.00	24/04/2006	000060790008	113400	850988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	4036.80	24/04/2006	000058046005	113400	852852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	2718.20	24/04/2006	000058046005	113400	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	155.00	24/04/2006	000058046005	113400	852854	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	1260.00	24/04/2006	00008414000x	113400	850017	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	165.00	24/04/2006	000060790008	113400	850986	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	500.00	24/04/2006	000051610006	113400	853332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	515.50	24/04/2006	000051610006	113400	853331	15.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	320.00	24/04/2006	000051610006	113400	853334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001335	0000001	1000.00	24/04/2006	000060790008	113400	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001336	0000001	1734.82	24/04/2006	000060790008	113400	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001337	0000001	105.00	24/04/2006	000060790008	113400	850986	5.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001338	0000001	800.00	24/04/2006	000060790008	113400	850989	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001334	0000001	90.00	24/04/2006	000060790008	113400	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000004	5000.00	24/04/2006	000051610006	113400	853335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000002	2148.32	25/04/2006	000061690007	113400	852080	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001307	0000001	386.18	25/04/2006	000030011050	118400	046014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001283	0000001	176.00	25/04/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001373	0000001	947.37	25/04/2006	000058024004	113400	850612	47.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001374	0000001	384.00	25/04/2006	000058024004	113400	850613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001375	0000001	2559.86	25/04/2006	000058024004	113400	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001376	0000001	4800.00	25/04/2006	000058024004	113400	850616	921.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001377	0000001	950.00	25/04/2006	000058024004	113400	850615	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001522	0000001	1000.00	25/04/2006	000011200007	113400	850094	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001561	0000001	1000.00	25/04/2006	000011200007	113400	850096	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001562	0000001	500.00	25/04/2006	000011200007	113400	850095	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	2048.60	25/04/2006	000030011050	118400	046013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	289.72	25/04/2006	000030011050	118400	046014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001324	0000001	850.00	25/04/2006	000030011050	118400	046015	25.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001302	0000001	7804.41	25/04/2006	000061690007	113400	852099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001303	0000001	5910.84	25/04/2006	000061690007	113400	852100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001563	0000001	892.00	25/04/2006	000010925008	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	2575.21	26/04/2006	000030011050	118400	046017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	240.46	26/04/2006	000030011050	118400	046018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001378	0000001	721.50	26/04/2006	000058024004	113400	850617	21.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001379	0000001	515.50	26/04/2006	000058024004	113400	086999	15.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001275	0000002	798.00	26/04/2006	000030011050	118400	046016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001566	0000001	23003.85	27/04/2006	000051610006	113400	017297	3019.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001564	0000001	190.00	27/04/2006	000051610006	113400	853336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001567	0000001	19409.53	27/04/2006	000051610006	113400	017297	1870.33	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001568	0000001	148.75	27/04/2006	000051610006	113400	017297	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001569	0000001	2087.30	27/04/2006	000051610006	113400	017297	186.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001570	0000001	17.50	27/04/2006	000051610006	113400	017297	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001571	0000001	6069.56	27/04/2006	000051610006	113400	017297	579.33	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001572	0000001	26.25	27/04/2006	000051610006	113400	017297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001573	0000001	1968.80	27/04/2006	000051610006	113400	017297	56.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001574	0000001	3310.94	27/04/2006	000051610006	113400	017297	363.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001575	0000001	52.50	27/04/2006	000051610006	113400	017297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001583	0000001	130802.48	27/04/2006	000058024004	113400	017299	12364.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001584	0000001	1163.75	27/04/2006	000058024004	113400	017299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001585	0000001	56698.46	27/04/2006	000058024004	113400	017299	5590.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001586	0000001	542.50	27/04/2006	000058024004	113400	017299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001386	0000001	62176.71	27/04/2006	000058024004	113400	017298	5890.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001387	0000001	831.25	27/04/2006	000058024004	113400	017298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	294.06	27/04/2006	000010503001	113400	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	250.00	27/04/2006	000051610006	113400	853337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	66475.61	27/04/2006	000051610006	113400	017297	6181.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	481.25	27/04/2006	000051610006	113400	017297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001578	0000001	2568.80	27/04/2006	000051610006	113400	017297	257.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001579	0000001	12567.09	27/04/2006	000051610006	113400	017297	923.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001580	0000001	96.25	27/04/2006	000051610006	113400	017297	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001581	0000001	34505.25	27/04/2006	000051610006	113400	017297	3440.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001582	0000001	813.75	27/04/2006	000051610006	113400	017297	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001604	0000001	2322.10	28/04/2006	000051610006	113400	853352	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001605	0000001	519.66	28/04/2006	000051610006	113400	853342	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001325	0000001	207.00	28/04/2006	000030011050	118400	046019	6.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001588	0000001	1933.50	28/04/2006	000010925008	113400	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001603	0000001	5643.07	28/04/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001613	0000001	509.50	28/04/2006	000010929000	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001462	0000001	5325.78	28/04/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	1872.50	28/04/2006	000051610006	113400	853349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	100.00	28/04/2006	000030011050	118400	046020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	577.00	28/04/2006	000030011050	118400	046023	17.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	537.00	28/04/2006	000030011050	118400	046022	26.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	472.00	28/04/2006	000030011050	118400	046021	23.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	2700.00	28/04/2006	00008414000x	113400	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	380.00	28/04/2006	000051610006	113400	853338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	320.00	28/04/2006	000051610006	113400	853350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	250.00	28/04/2006	000051610006	113400	853355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	252.35	28/04/2006	000051610006	113400	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	1500.00	28/04/2006	000051610006	113400	853353	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001593	0000001	750.00	28/04/2006	000051610006	113400	853339	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001594	0000001	94.55	28/04/2006	000051610006	113400	853343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001595	0000001	800.00	28/04/2006	000051610006	113400	853348	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001608	0000001	100.00	28/04/2006	000058024004	113400	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001609	0000001	212.31	28/04/2006	000058024004	113400	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001614	0000001	1134.00	28/04/2006	00009871000X	113400	850118	34.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001380	0000001	150.00	28/04/2006	000058024004	113400	850620	4.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001381	0000001	3050.00	28/04/2006	000058024004	113400	850623	152.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001382	0000001	4465.76	28/04/2006	000058024004	113400	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001383	0000001	3776.00	28/04/2006	000058024004	113400	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001384	0000001	1050.00	28/04/2006	000058024004	113400	850626	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001385	0000001	737.00	28/04/2006	000058024004	113400	850622	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001592	0000001	450.00	28/04/2006	000051610006	113400	853346	13.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001587	0000001	24.22	28/04/2006	000051550001	113400	60410-	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001590	0000001	2200.00	28/04/2006	000051610006	113400	853341	110.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001591	0000001	4577.00	28/04/2006	000051610006	113400	853345	754.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001308	0000001	117.50	28/04/2006	000030011050	118400	046024	3.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001343	0000001	17.12	28/04/2006	000010503001	113400	511032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	1494.84	28/04/2006	000051610006	113400	853354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	203.55	02/05/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001620	0000001	1655.68	02/05/2006	000051610006	113400	853364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001741	0000001	114.50	02/05/2006	000051550001	113400	850645	3.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001742	0000001	257.50	02/05/2006	000051550001	113400	850641	7.81	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001743	0000001	3.40	02/05/2006	000051550001	113400	060502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001623	0000001	135.37	02/05/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001747	0000001	51.55	02/05/2006	000010503001	113400	850181	1.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001624	0000001	2400.00	02/05/2006	000051610006	113400	853359	235.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001721	0000001	1007.59	02/05/2006	000058024004	113400	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001722	0000001	350.00	02/05/2006	000058024004	113400	850629	37.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001723	0000001	5508.73	02/05/2006	000058024004	113400	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001724	0000001	195.00	02/05/2006	000058024004	113400	850631	5.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001725	0000001	4431.20	02/05/2006	000058024004	113400	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001726	0000001	630.00	02/05/2006	000058024004	113400	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	250.00	02/05/2006	000051550001	113400	850643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	300.00	02/05/2006	000010503001	113400	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	180.00	02/05/2006	000010503001	113400	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	170.00	02/05/2006	000030011050	118400	046025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	3677.00	02/05/2006	000051610006	113400	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	16823.16	02/05/2006	000051610006	113400	853364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	650.00	02/05/2006	000051610006	113400	853358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	4000.10	02/05/2006	000051610006	113400	853361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	618.56	02/05/2006	000051610006	113400	853362	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	320.00	02/05/2006	000058046005	113400	852855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001746	0000001	360.00	02/05/2006	00008672000x	113400	850031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001666	0000001	1302.81	02/05/2006	000051610006	113400	853360	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001667	0000001	475.00	02/05/2006	000051610006	113400	853357	23.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001668	0000001	10890.00	02/05/2006	000051610006	113400	853363	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001745	0000001	309.28	02/05/2006	000051550001	113400	850642	9.28	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001772	0000001	670.00	03/05/2006	000061690007	113400	852113	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001775	0000001	350.00	03/05/2006	000030011050	118400	046027	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	1200.00	03/05/2006	000058046005	113400	852856	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	1350.00	03/05/2006	000058046005	113400	852857	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	3500.00	03/05/2006	000058046005	113400	852858	482.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	1200.00	03/05/2006	000058046005	113400	852859	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	210.00	03/05/2006	000058046005	113400	852862	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	300.00	03/05/2006	000058046005	113400	852863	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	4483.46	03/05/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	100.00	03/05/2006	000058046005	113400	852860	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	300.00	03/05/2006	000058046005	113400	852864	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	180.00	03/05/2006	000058046005	113400	852866	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	210.00	03/05/2006	000058046005	113400	852861	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	160.00	03/05/2006	000058046005	113400	852867	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	300.00	03/05/2006	000058046005	113400	852865	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000002	1531.70	03/05/2006	000058046005	113400	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	5583.16	03/05/2006	000068020000	113400	850834	123.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000002	605.36	03/05/2006	000068020000	113400	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	4522.44	03/05/2006	000099160003	113400	850225	1131.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000002	727.56	03/05/2006	000099160003	113400	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	1961.00	03/05/2006	000011047007	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	3113.33	03/05/2006	000011047007	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000002	2646.67	03/05/2006	000011047007	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	1156.80	03/05/2006	00008414000x	113400	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	678.77	03/05/2006	00008414000x	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	767.52	03/05/2006	00008414000x	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	3849.76	03/05/2006	00008414000x	113400	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	150.00	03/05/2006	000061690007	113400	852101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	350.00	03/05/2006	000061690007	113400	852102	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	600.00	03/05/2006	000061690007	113400	852105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	350.00	03/05/2006	000061690007	113400	852103	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	412.00	03/05/2006	000061690007	113400	852108	12.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	421.13	03/05/2006	000061690007	113400	852111	12.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	140.00	03/05/2006	000061690007	113400	852107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	350.00	03/05/2006	000030011050	118400	046026	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001759	0000001	2759.50	03/05/2006	000053780003	113400	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001760	0000001	7090.00	03/05/2006	000053780003	113400	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001761	0000001	6735.00	03/05/2006	000053780003	113400	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001762	0000001	570.78	03/05/2006	000058024004	113400	850634	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001776	0000001	5457.20	03/05/2006	00001072800X	113400	850001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001734	0000001	721.65	03/05/2006	000061690007	113400	852104	21.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001735	0000001	400.00	03/05/2006	000061690007	113400	852106	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001773	0000001	597.61	03/05/2006	000061690007	113400	852112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001763	0000001	1500.00	03/05/2006	000061690007	113400	852109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001764	0000001	2080.00	03/05/2006	000061690007	113400	852110	172.89	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001736	0000001	200.00	04/05/2006	000061690007	113400	852116	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001777	0000001	2206.75	04/05/2006	000053780003	113400	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001778	0000001	570.78	04/05/2006	000058024004	113400	850635	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001779	0000001	570.78	04/05/2006	000058024004	113400	850636	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001780	0000001	570.78	04/05/2006	000058024004	113400	850637	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001786	0000001	340.00	04/05/2006	000030011050	118400	046030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001787	0000001	2512.60	04/05/2006	000030011050	118400	046028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001791	0000001	2654.40	04/05/2006	00001072800X	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001727	0000001	618.56	04/05/2006	000058024004	113400	850538	18.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001728	0000001	18176.58	04/05/2006	000058024004	113400	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	420.00	04/05/2006	000061690007	113400	852120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	150.00	04/05/2006	000061690007	113400	852114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	180.00	04/05/2006	000061690007	113400	852115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	465.00	04/05/2006	000061690007	113400	852119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	876.00	04/05/2006	000030011050	118400	046029	26.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	83.07	04/05/2006	000030011050	118400	045992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	380.00	04/05/2006	000030011050	118400	045991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000002	2194.00	04/05/2006	000061690007	113400	852118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	250.00	04/05/2006	000058046005	113400	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	210.00	04/05/2006	000058046005	113400	852870	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	4290.00	04/05/2006	000058046005	113400	852871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	4130.00	04/05/2006	000058046005	113400	852872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	3862.69	04/05/2006	000058046005	113400	852873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	9191.31	04/05/2006	000058046005	113400	852874	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001785	0000001	184.21	04/05/2006	000061690007	113400	852117	9.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001792	0000001	412.37	05/05/2006	000010928002	113400	850017	12.37	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000489	0000003	1800.00	05/05/2006	000061690007	113400	852122	579.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001729	0000001	4000.00	05/05/2006	000058024004	113400	850640	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001737	0000001	962.96	05/05/2006	000061690007	113400	852121	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001793	0000001	960.00	08/05/2006	000010503001	113400	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001730	0000001	1500.00	08/05/2006	000058024004	113400	850641	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001797	0000001	227.00	08/05/2006	000030011050	118400	045994	6.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	1100.00	08/05/2006	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	350.00	08/05/2006	000030011050	118400	045996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	200.00	08/05/2006	000030011050	118400	045995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	700.00	08/05/2006	000030011050	118400	045993	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	100.00	09/05/2006	000061690007	113400	852124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	200.00	09/05/2006	000061690007	113400	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	360.82	09/05/2006	000061690007	113400	852127	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	180.00	09/05/2006	000061690007	113400	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	150.00	09/05/2006	000061690007	113400	852129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001731	0000001	1000.00	09/05/2006	000058024004	113400	850642	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001803	0000001	80.00	09/05/2006	000061690007	113400	852126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001804	0000001	450.00	09/05/2006	000030011050	118400	045997	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001738	0000001	206.00	09/05/2006	000061690007	113400	852123	6.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001807	0000001	208.00	10/05/2006	000051610006	113400	853387	6.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001808	0000001	510.00	10/05/2006	000051610006	113400	853383	15.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001809	0000001	666.00	10/05/2006	000051610006	113400	853393	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001810	0000001	928.50	10/05/2006	000051610006	113400	117889	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001811	0000001	350.00	10/05/2006	000051610006	113400	853399	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001812	0000001	700.00	10/05/2006	000051610006	113400	853392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000001	2200.00	10/05/2006	000051610006	113400	102183	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	3500.00	10/05/2006	000051610006	113400	853370	751.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001813	0000001	1000.00	10/05/2006	000051610006	113400	853374	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001814	0000001	2800.00	10/05/2006	000051610006	113400	853369	388.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001815	0000001	6000.00	10/05/2006	000051610006	113400	853394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001816	0000001	600.00	10/05/2006	000051610006	113400	853380	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001817	0000001	600.00	10/05/2006	000051610006	113400	853381	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001818	0000001	800.00	10/05/2006	000051610006	113400	853398	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001819	0000001	750.00	10/05/2006	000051610006	113400	853375	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001820	0000001	700.00	10/05/2006	000051610006	113400	853384	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001821	0000001	300.00	10/05/2006	000051610006	113400	853382	9.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001822	0000001	120.00	10/05/2006	000051610006	113400	853386	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001732	0000001	1516.00	10/05/2006	000058024004	113400	850643	45.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001733	0000001	587.63	10/05/2006	000058024004	113400	850644	17.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001930	0000001	257.73	10/05/2006	000061690007	113400	852132	7.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001938	0000001	3292.40	10/05/2006	000094710004	113400	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001861	0000001	8800.00	10/05/2006	000053780003	113400	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001862	0000001	2248.25	10/05/2006	000053780003	113400	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001862	0000002	130.75	10/05/2006	000053780003	113400	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001875	0000001	2500.00	10/05/2006	000058024004	113400	850648	264.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001876	0000001	591.00	10/05/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001877	0000001	685.00	10/05/2006	000058024004	113400	850649	34.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001878	0000001	515.46	10/05/2006	000058024004	113400	850646	15.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001179	0000002	4000.00	10/05/2006	000094710004	113400	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	811.00	10/05/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	21807.48	10/05/2006	000051610006	113400	853367	436.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	764.82	10/05/2006	000051610006	113400	853379	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	400.00	10/05/2006	000051610006	113400	853390	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	300.00	10/05/2006	000051610006	113400	853400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	350.00	10/05/2006	000051610006	113400	853401	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	300.00	10/05/2006	000051610006	113400	853407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	1000.00	10/05/2006	000051610006	113400	853388	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	2770.00	10/05/2006	000051610006	113400	853403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	1525.00	10/05/2006	000051610006	113400	853404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	2600.00	10/05/2006	000051610006	113400	853368	205.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	208.00	10/05/2006	000051610006	113400	853387	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	2898.00	10/05/2006	000051610006	113400	853395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	430.00	10/05/2006	000051610006	113400	853402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	230.00	10/05/2006	000051610006	113400	853410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	350.00	10/05/2006	000051610006	113400	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	100.00	10/05/2006	000061690007	113400	852130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	200.00	10/05/2006	000061690007	113400	852131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	600.00	10/05/2006	000061690007	113400	852134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	600.00	10/05/2006	000061690007	113400	852136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	120.00	10/05/2006	000061690007	113400	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	100.00	10/05/2006	000061690007	113400	852135	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001844	0000001	18000.00	10/05/2006	000051610006	113400	853365	630.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001845	0000001	1500.00	10/05/2006	000051610006	113400	853372	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001846	0000001	8600.00	10/05/2006	000051610006	113400	853371	2061.12	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001847	0000001	1500.00	10/05/2006	000051610006	113400	853373	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001848	0000001	1500.00	10/05/2006	000051610006	113400	853376	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001849	0000001	2975.00	10/05/2006	000051610006	113400	853391	417.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001850	0000001	3371.05	10/05/2006	000051610006	113400	853405	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001851	0000001	7007.74	10/05/2006	000051610006	113400	853409	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001852	0000001	900.00	10/05/2006	000051610006	113400	853377	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001839	0000001	5471.61	10/05/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001840	0000001	20208.26	10/05/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001663	0000001	103.00	10/05/2006	000051610006	113400	853382	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001664	0000001	360.00	10/05/2006	000051610006	113400	853389	10.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001842	0000001	1039.72	10/05/2006	000051610006	113400	853406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001863	0000001	200.00	10/05/2006	000010930004	113400	850002	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001864	0000001	1125.00	10/05/2006	000010928002	113400	850018	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001865	0000001	1125.00	10/05/2006	000010928002	113400	850019	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001866	0000001	1125.00	10/05/2006	000010928002	113400	850020	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001867	0000001	712.75	10/05/2006	000010928002	113400	850021	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001867	0000002	412.25	10/05/2006	000010928002	113400	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001868	0000001	350.00	10/05/2006	000010928002	113400	850022	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001869	0000001	350.00	10/05/2006	000010928002	113400	850023	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001870	0000001	300.00	10/05/2006	000010925008	113400	850024	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001871	0000001	300.00	10/05/2006	000010925008	113400	850023	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001872	0000001	300.00	10/05/2006	000010925008	113400	850022	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001873	0000001	300.00	10/05/2006	000010925008	113400	850021	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001937	0000001	110.00	10/05/2006	000061690007	113400	852137	5.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001939	0000001	138.50	10/05/2006	00008672000x	113400	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001939	0000002	686.00	10/05/2006	00008672000x	113400	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001941	0000001	1750.00	11/05/2006	000030011050	118400	045998	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	380.00	11/05/2006	000051550001	113400	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	200.00	11/05/2006	000051610006	113400	853412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	200.00	11/05/2006	000051610006	113400	853414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	183.05	11/05/2006	000058046005	113400	852876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	1816.00	11/05/2006	000058046005	113400	852875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001879	0000001	2580.00	11/05/2006	000058024004	113400	850650	270.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001942	0000001	321.20	11/05/2006	00001072800X	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001943	0000001	156.88	11/05/2006	00001072800X	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001823	0000001	800.00	11/05/2006	000051610006	113400	853413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001618	0000001	2580.00	11/05/2006	000051610006	113400	017402	380.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001739	0000001	240.00	11/05/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001961	0000001	2000.00	12/05/2006	000010503001	113400	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001961	0000002	135.00	12/05/2006	000010503001	113400	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001961	0000003	1165.00	12/05/2006	000010503001	113400	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001961	0000004	874.00	12/05/2006	000030011050	118400	046004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001962	0000001	1230.50	12/05/2006	000030011050	118400	046003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001944	0000001	1441.26	12/05/2006	000051610006	113400	853416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001958	0000001	600.00	12/05/2006	00009871000X	113400	850189	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001959	0000001	650.00	12/05/2006	00009871000X	113400	850190	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001880	0000001	579.00	12/05/2006	000058024004	113400	850651	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001881	0000001	2337.00	12/05/2006	000058024004	113400	850653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	455.15	12/05/2006	000051610006	113400	853416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	163.18	12/05/2006	000051610006	113400	853419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	280.00	12/05/2006	000051610006	113400	853415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	2048.60	12/05/2006	000051610006	113400	853417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	100.00	12/05/2006	000051550001	113400	850649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	213.86	12/05/2006	000051550001	113400	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	100.00	12/05/2006	000051550001	113400	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	200.00	12/05/2006	000051550001	113400	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	165.00	12/05/2006	000051550001	113400	850652	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	750.00	12/05/2006	000051550001	113400	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	150.00	12/05/2006	000051550001	113400	850646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	3200.00	12/05/2006	000010503001	113400	850185	160.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001947	0000001	540.00	12/05/2006	000010928002	113400	850025	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001948	0000001	1655.60	12/05/2006	000010925008	113400	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001956	0000001	6.11	12/05/2006	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001853	0000001	1404.55	12/05/2006	000051610006	113400	853416	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001854	0000001	631.58	12/05/2006	000051610006	113400	853418	31.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001957	0000001	190.00	12/05/2006	000051550001	113400	850654	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001964	0000001	5000.00	15/05/2006	000010927004	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001965	0000001	1625.00	15/05/2006	000010926006	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	100.00	15/05/2006	000030011050	118400	046005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	60.00	15/05/2006	000030011050	118400	046006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	300.00	15/05/2006	000030011050	118400	046008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001882	0000001	1240.00	15/05/2006	000058024004	113400	850654	37.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001883	0000001	1000.00	15/05/2006	000058024004	113400	850656	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001884	0000001	1400.00	15/05/2006	000058024004	113400	850657	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001885	0000001	650.00	15/05/2006	000058024004	113400	850659	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001886	0000001	1000.00	15/05/2006	000058024004	113400	850660	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001887	0000001	1000.00	15/05/2006	000058024004	113400	850662	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001888	0000001	2500.00	15/05/2006	000058024004	113400	850664	222.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001889	0000001	400.00	15/05/2006	000058024004	113400	850658	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001890	0000001	900.00	15/05/2006	000058024004	113400	850661	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001891	0000001	1400.00	15/05/2006	000058024004	113400	850655	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001966	0000001	697.68	15/05/2006	000058024004	113400	850665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001978	0000001	564.00	15/05/2006	000030011050	118400	046009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001979	0000001	315.79	15/05/2006	000030011050	118400	046007	15.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001985	0000001	4766.77	16/05/2006	000061690007	113400	021270	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001983	0000001	600.00	16/05/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001984	0000001	1000.00	16/05/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001988	0000001	300.00	16/05/2006	000061710009	113400	850080	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001989	0000001	700.00	16/05/2006	000030011050	118400	046010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001963	0000001	600.00	16/05/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001740	0000001	665.00	16/05/2006	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001927	0000001	295.96	16/05/2006	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001621	0000001	1806.08	16/05/2006	000051610006	113400	853422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000001	132.00	16/05/2006	000051610006	113400	853421	6.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001892	0000001	600.00	16/05/2006	000058024004	113400	850666	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001824	0000001	600.00	16/05/2006	000051610006	113400	853423	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	1561.06	16/05/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	250.00	16/05/2006	000051610006	113400	853420	7.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001987	0000001	47647.56	16/05/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001995	0000001	954.30	17/05/2006	000010925008	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	8590.00	17/05/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	5110.00	17/05/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	2150.05	17/05/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	7471.07	17/05/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	2142.50	17/05/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001996	0000001	131.34	17/05/2006	000030011050	118400	046031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001997	0000001	440.00	18/05/2006	000030011050	118400	046032	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001893	0000001	3116.50	18/05/2006	000058024004	113400	850667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	109601.42	18/05/2006	000058046005	113400	852877	21070.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	23800.00	18/05/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	30247.05	19/05/2006	000058046005	113400	852913	3180.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	3200.00	19/05/2006	000058046005	113400	852937	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	4363.46	19/05/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	900.00	19/05/2006	000058046005	113400	852936	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	1100.00	19/05/2006	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	500.00	19/05/2006	000051610006	113400	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	500.00	19/05/2006	000051610006	113400	853428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	347.48	19/05/2006	000051610006	113400	853429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	1444.32	19/05/2006	000051610006	113400	853432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	1766.23	19/05/2006	000051610006	113400	853439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	500.00	19/05/2006	000051610006	113400	853440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	5605.23	19/05/2006	000068020000	113400	850836	145.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000002	1670.19	19/05/2006	000068020000	113400	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	2500.00	19/05/2006	000058047003	113400	850649	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	1189.00	19/05/2006	000058047003	113400	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	1824.97	19/05/2006	000058047003	113400	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	3601.58	19/05/2006	000058047003	113400	850653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	909.64	19/05/2006	000058047003	113400	850654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	4796.61	19/05/2006	00008493000x	113400	850681	239.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	668.30	19/05/2006	00008493000x	113400	850682	33.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	3800.00	19/05/2006	00008493000x	113400	850683	551.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	4000.00	19/05/2006	00008493000x	113400	850684	638.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	3000.00	19/05/2006	00008493000x	113400	850685	332.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	2650.00	19/05/2006	00008493000x	113400	850687	207.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	8700.00	19/05/2006	00008493000x	113400	850688	2394.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	2000.00	19/05/2006	00008493000x	113400	850689	196.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	500.00	19/05/2006	00008493000x	113400	850690	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	1063.00	19/05/2006	00008493000x	113400	850686	53.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	5400.00	19/05/2006	000099160003	113400	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000002	2413.00	19/05/2006	000099160003	113400	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	2020.00	19/05/2006	000099160003	113400	850234	200.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	2720.00	19/05/2006	000099160003	113400	850235	316.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	1640.00	19/05/2006	000099160003	113400	850236	141.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	4730.00	19/05/2006	000099160003	113400	850237	969.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	947.37	19/05/2006	000099160003	113400	850232	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	1260.00	19/05/2006	00008414000x	113400	850025	63.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002000	0000001	250.00	19/05/2006	000051610006	113400	853424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002001	0000001	4124.00	19/05/2006	000051610006	113400	853430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002025	0000001	671.50	19/05/2006	000010929000	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002026	0000001	151.80	19/05/2006	000010928002	113400	850026	4.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002027	0000001	260.00	19/05/2006	000010925008	113400	850017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001855	0000001	945.00	19/05/2006	000051610006	113400	853431	47.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001894	0000001	360.00	19/05/2006	000058024004	113400	850668	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001895	0000001	464.00	19/05/2006	000058024004	113400	850674	13.92	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001896	0000001	140.00	19/05/2006	000058024004	113400	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001897	0000001	618.56	19/05/2006	000058024004	113400	850672	18.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001898	0000001	1200.00	19/05/2006	000058024004	113400	850673	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001899	0000001	940.00	19/05/2006	000058024004	113400	850676	28.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001900	0000001	700.00	19/05/2006	000058024004	113400	850677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001901	0000001	260.00	19/05/2006	000058024004	113400	850669	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001825	0000001	18404.83	19/05/2006	000051610006	113400	853397	368.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001826	0000001	3700.00	19/05/2006	000051610006	113400	853427	185.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001827	0000001	330.00	19/05/2006	000051610006	113400	853435	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001828	0000001	745.00	19/05/2006	000051610006	113400	853436	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001829	0000001	155.00	19/05/2006	000051610006	113400	853434	4.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001830	0000001	206.50	19/05/2006	000051610006	113400	853426	6.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001998	0000001	1556.50	19/05/2006	000051610006	113400	853437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001805	0000001	452.09	19/05/2006	000051610006	113400	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001999	0000001	500.00	19/05/2006	000051610006	113400	853433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002028	0000001	989.67	19/05/2006	000058024004	113400	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	1195.00	19/05/2006	000058047003	113400	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000005	5000.00	22/05/2006	000051610006	113400	853446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001969	0000001	527.00	22/05/2006	000060790008	113400	850990	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001970	0000001	2409.00	22/05/2006	000060790008	113400	850992	263.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001971	0000001	527.00	22/05/2006	000060790008	113400	850991	26.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002033	0000001	430.29	22/05/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001902	0000001	3199.65	22/05/2006	000058024004	113400	850678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002039	0000001	69.03	22/05/2006	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	100.00	22/05/2006	000051610006	113400	853443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	130.00	22/05/2006	000051610006	113400	853444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	230.00	22/05/2006	000051610006	113400	853445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	350.00	22/05/2006	000058046005	113400	852954	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	160.00	22/05/2006	000058046005	113400	852950	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	800.00	22/05/2006	000051610006	113400	853441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	350.00	22/05/2006	000058046005	113400	852938	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	2816.70	22/05/2006	000058046005	113400	852939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	744.86	22/05/2006	000058046005	113400	852940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	782.52	22/05/2006	000058046005	113400	852941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	4496.42	22/05/2006	000058046005	113400	852942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	2940.00	22/05/2006	000058046005	113400	852943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	1100.00	22/05/2006	000058046005	113400	852944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	3025.00	22/05/2006	000058046005	113400	852945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	3543.28	22/05/2006	000058046005	113400	852947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	210.00	22/05/2006	000058046005	113400	852956	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	380.00	22/05/2006	000058046005	113400	852958	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	1200.00	22/05/2006	000058046005	113400	852959	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	210.00	22/05/2006	000058046005	113400	852953	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	350.00	22/05/2006	000058046005	113400	852960	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	350.00	22/05/2006	000058046005	113400	852955	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	100.00	22/05/2006	000058046005	113400	852957	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	1200.00	22/05/2006	000058046005	113400	852948	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	180.00	22/05/2006	000058046005	113400	852949	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	8878.50	22/05/2006	000058046005	113400	852946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	210.00	22/05/2006	000058046005	113400	852951	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000002	12108.72	22/05/2006	000051610006	113400	853447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	150.00	22/05/2006	000051610006	113400	853442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	123.80	23/05/2006	000051610006	113400	853448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	100.00	23/05/2006	000051610006	113400	853449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	100.00	23/05/2006	000061690007	113400	852139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	150.00	23/05/2006	000061690007	113400	852150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	300.00	23/05/2006	000030011050	118400	046036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001972	0000001	1200.00	23/05/2006	000060790008	113400	850993	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002047	0000001	212.21	23/05/2006	000061690007	113400	852141	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002048	0000001	6801.28	23/05/2006	000061690007	113400	852143	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002049	0000001	495.00	23/05/2006	000061690007	113400	852149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001903	0000001	1100.00	23/05/2006	000058024004	113400	850680	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001904	0000001	882.37	23/05/2006	000058024004	113400	850681	27.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001905	0000001	2575.20	23/05/2006	000058024004	113400	850679	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002054	0000001	1010.74	23/05/2006	000030011050	118400	046037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002055	0000001	250.00	23/05/2006	000030011050	118400	046035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001928	0000001	200.00	23/05/2006	000061690007	113400	852146	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001928	0000002	200.00	23/05/2006	000061690007	113400	852146	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001929	0000001	340.00	23/05/2006	000061690007	113400	852147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001929	0000002	660.00	23/05/2006	000061690007	113400	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001974	0000001	2000.00	23/05/2006	000060790008	113400	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001974	0000002	2612.38	23/05/2006	000030011050	118400	046034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002050	0000001	376.34	23/05/2006	000061690007	113400	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002032	0000001	311.90	23/05/2006	000061690007	113400	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002042	0000001	1259.00	23/05/2006	000061690007	113400	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002043	0000001	2909.50	23/05/2006	000061690007	113400	852140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002051	0000001	117.00	23/05/2006	000061690007	113400	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002052	0000001	1421.00	23/05/2006	000061690007	113400	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002053	0000001	279.00	23/05/2006	000061690007	113400	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002056	0000001	721.65	23/05/2006	000030011050	118400	046033	21.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002066	0000001	3310.94	24/05/2006	000051610006	113400	017513	363.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002067	0000001	52.50	24/05/2006	000051610006	113400	017513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002075	0000001	64162.14	24/05/2006	000058024004	113400	017515	5851.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002076	0000001	813.75	24/05/2006	000058024004	113400	017515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002077	0000001	132021.63	24/05/2006	000058024004	113400	017514	12511.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002078	0000001	1190.00	24/05/2006	000058024004	113400	017514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002079	0000001	57361.22	24/05/2006	000058024004	113400	017514	5521.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002080	0000001	542.50	24/05/2006	000058024004	113400	017514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002058	0000001	22887.18	24/05/2006	000051610006	113400	017513	3010.32	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002059	0000001	19664.36	24/05/2006	000051610006	113400	017513	1870.33	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002060	0000001	148.75	24/05/2006	000051610006	113400	017513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002061	0000001	2209.80	24/05/2006	000051610006	113400	017513	186.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002062	0000001	17.50	24/05/2006	000051610006	113400	017513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002063	0000001	6637.06	24/05/2006	000051610006	113400	017513	639.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002064	0000001	26.25	24/05/2006	000051610006	113400	017513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002030	0000001	185.57	24/05/2006	000061690007	113400	852151	5.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002065	0000001	2318.80	24/05/2006	000051610006	113400	017513	104.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001906	0000001	900.00	24/05/2006	000058024004	113400	850682	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002071	0000001	12524.10	24/05/2006	000051610006	113400	017513	923.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002072	0000001	96.25	24/05/2006	000051610006	113400	017513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002073	0000001	34279.75	24/05/2006	000051610006	113400	017513	3440.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002074	0000001	813.75	24/05/2006	000051610006	113400	017513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002068	0000001	2568.80	24/05/2006	000051610006	113400	017513	257.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	72477.62	24/05/2006	000051610006	113400	017513	6314.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	481.25	24/05/2006	000051610006	113400	017513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	400.00	24/05/2006	000030011050	118400	046038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	2445.01	25/05/2006	000011047007	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	3000.00	25/05/2006	000011047007	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000002	1735.90	25/05/2006	000011047007	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	260.00	25/05/2006	000030011050	118400	046040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	1190.50	25/05/2006	000058046005	113400	852961	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000002	159.50	25/05/2006	000058046005	113400	852961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	6131.25	25/05/2006	000011036001	113400	850001	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	465.00	25/05/2006	000051610006	113400	853452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	200.00	25/05/2006	000051610006	113400	853450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001967	0000001	1600.00	25/05/2006	000051550001	113400	850655	81.52	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001968	0000001	2600.00	25/05/2006	000051550001	113400	850657	274.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001831	0000001	900.00	25/05/2006	000051610006	113400	853451	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001806	0000001	1389.00	25/05/2006	000051610006	113400	853453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002089	0000001	309.50	25/05/2006	000030011050	118400	046039	9.29	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001975	0000001	3002.40	25/05/2006	000094710004	113400	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001976	0000001	2728.50	26/05/2006	000094710004	113400	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	450.00	26/05/2006	000051610006	113400	853455	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002091	0000001	3674.06	26/05/2006	000030011050	118400	046041	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001973	0000001	580.00	26/05/2006	000060790008	113400	850995	29.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001856	0000001	6000.00	26/05/2006	000051610006	113400	853454	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001856	0000002	2000.00	26/05/2006	000030011050	118400	046042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002093	0000001	165.00	29/05/2006	000030011050	118400	046043	5.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002092	0000001	212.31	29/05/2006	000058024004	113400	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001907	0000001	736.84	29/05/2006	000058024004	113400	850684	36.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001908	0000001	400.00	29/05/2006	000058024004	113400	850685	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001909	0000001	270.00	29/05/2006	000058024004	113400	850686	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001910	0000001	350.00	30/05/2006	000058024004	113400	850692	37.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001911	0000001	500.00	30/05/2006	000058024004	113400	850693	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001912	0000001	710.00	30/05/2006	000058024004	113400	850697	21.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001913	0000001	773.00	30/05/2006	000058024004	113400	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001914	0000001	850.00	30/05/2006	000058024004	113400	850699	25.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001915	0000001	3898.70	30/05/2006	000058024004	113400	850701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001916	0000001	621.00	30/05/2006	000058024004	113400	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001917	0000001	3692.55	30/05/2006	000058024004	113400	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001918	0000001	2720.00	30/05/2006	000058024004	113400	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001919	0000001	570.00	30/05/2006	000058024004	113400	850702	17.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001920	0000001	220.00	30/05/2006	000058024004	113400	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001921	0000001	1134.18	30/05/2006	000058024004	113400	850696	34.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001922	0000001	470.00	30/05/2006	000058024004	113400	850700	23.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001923	0000001	350.00	30/05/2006	000058024004	113400	850706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001832	0000001	51.55	30/05/2006	000051610006	113400	853465	1.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	680.11	30/05/2006	000061690007	113400	852154	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001860	0000001	500.00	30/05/2006	000051610006	113400	853456	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002097	0000001	450.00	30/05/2006	000051610006	113400	853457	13.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002031	0000001	850.00	30/05/2006	000061690007	113400	852158	42.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002094	0000001	154.41	30/05/2006	000051610006	113400	853463	4.63	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002095	0000001	103.00	30/05/2006	000051610006	113400	853464	3.09	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002096	0000001	4577.00	30/05/2006	000051610006	113400	853461	754.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002110	0000001	416.00	30/05/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002098	0000001	7805.00	30/05/2006	000051610006	113400	853471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002106	0000001	570.78	30/05/2006	000058024004	113400	850688	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002107	0000001	570.78	30/05/2006	000058024004	113400	850689	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002108	0000001	570.78	30/05/2006	000058024004	113400	850690	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002109	0000001	570.78	30/05/2006	000058024004	113400	850691	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002044	0000001	10000.00	30/05/2006	000061690007	113400	852155	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002115	0000001	5060.00	30/05/2006	000061690007	113400	852156	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001857	0000001	500.00	30/05/2006	000051610006	113400	853466	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002105	0000001	412.37	30/05/2006	000010928002	113400	850027	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001665	0000001	350.00	30/05/2006	000051610006	113400	853472	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001841	0000001	5665.38	30/05/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001838	0000001	5844.96	30/05/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	350.00	30/05/2006	000051610006	113400	853460	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	350.00	30/05/2006	000051610006	113400	853458	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	350.00	30/05/2006	000051610006	113400	853469	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	200.00	30/05/2006	000051610006	113400	853467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	100.00	30/05/2006	000051610006	113400	853468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	150.00	30/05/2006	000061690007	113400	852152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	250.00	30/05/2006	000061690007	113400	852153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	500.00	30/05/2006	000061690007	113400	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	130.00	30/05/2006	000061690007	113400	852157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	100.00	31/05/2006	000061690007	113400	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	150.00	31/05/2006	000061690007	113400	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	560.00	31/05/2006	000051610006	113400	853475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	138.00	31/05/2006	000051610006	113400	853480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	158.50	31/05/2006	000051610006	113400	853477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	170.00	31/05/2006	000051610006	113400	853478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	152.00	31/05/2006	000051610006	113400	853479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000003	18577.31	31/05/2006	000051610006	113400	853481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002116	0000001	194.00	31/05/2006	000010928002	113400	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002121	0000001	3.76	31/05/2006	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001858	0000001	200.00	31/05/2006	000051610006	113400	853473	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002118	0000001	749.44	31/05/2006	000061690007	113400	852162	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001977	0000001	11.58	31/05/2006	000010503001	113400	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001833	0000001	1664.45	31/05/2006	000051610006	113400	853474	83.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001834	0000001	416.10	31/05/2006	000051610006	113400	853476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001924	0000001	6200.00	31/05/2006	000058024004	113400	850707	1361.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002363	0000001	16731.02	01/06/2006	000058024004	113400	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002364	0000001	6227.38	01/06/2006	000058024004	113400	850710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002366	0000001	2300.00	01/06/2006	000030011050	118400	046045	115.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002358	0000001	721.65	01/06/2006	000061690007	113400	852166	21.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002123	0000001	213.84	01/06/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002124	0000001	1421.55	01/06/2006	000051610006	113400	853484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002160	0000001	5907.20	01/06/2006	000051610006	113400	853484	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002259	0000001	14708.49	01/06/2006	000051610006	113400	853484	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002362	0000001	670.00	01/06/2006	000061690007	113400	852164	20.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002365	0000001	15.05	01/06/2006	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	6299.85	01/06/2006	000051610006	113400	853482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	3500.00	01/06/2006	000051610006	113400	853483	482.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	16648.01	01/06/2006	000051610006	113400	853484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	3232.50	01/06/2006	00008414000x	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	150.00	01/06/2006	000061690007	113400	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	320.00	01/06/2006	000061690007	113400	852165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	1273.20	01/06/2006	000030011050	118400	046044	38.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	150.00	02/06/2006	000030011050	118400	046047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	619.00	02/06/2006	000051610006	113400	853487	18.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	2048.60	02/06/2006	000051610006	113400	853489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	120.00	02/06/2006	000051610006	113400	853486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	100.00	02/06/2006	000051610006	113400	853488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002373	0000001	230.00	02/06/2006	000030011050	118400	046046	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002369	0000001	684.21	02/06/2006	000028314104	113400	850164	34.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002370	0000001	704.00	02/06/2006	000028314104	113400	850165	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002260	0000001	6517.36	02/06/2006	000051610006	113400	853490	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002261	0000001	2868.50	02/06/2006	000051610006	113400	853485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002368	0000001	500.00	02/06/2006	000028314104	113400	850163	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002129	0000001	212.74	02/06/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002371	0000001	797.30	02/06/2006	000051550001	113400	850658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002374	0000001	120.00	02/06/2006	00001072800X	113400	850022	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002375	0000001	120.00	02/06/2006	00001072800X	113400	850017	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002376	0000001	120.00	02/06/2006	00001072800X	113400	850014	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002377	0000001	120.00	02/06/2006	00001072800X	113400	850005	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002378	0000001	120.00	02/06/2006	00001072800X	113400	850023	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002379	0000001	120.00	02/06/2006	00001072800X	113400	850009	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002380	0000001	120.00	02/06/2006	00001072800X	113400	850007	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002381	0000001	120.00	02/06/2006	00001072800X	113400	850008	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002382	0000001	120.00	02/06/2006	00001072800X	113400	850013	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002383	0000001	120.00	02/06/2006	00001072800X	113400	850010	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002384	0000001	120.00	02/06/2006	00001072800X	113400	850024	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002385	0000001	120.00	02/06/2006	00001072800X	113400	850021	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002386	0000001	120.00	02/06/2006	00001072800X	113400	850020	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002387	0000001	120.00	02/06/2006	00001072800X	113400	850019	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002388	0000001	120.00	02/06/2006	00001072800X	113400	850018	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002389	0000001	120.00	02/06/2006	00001072800X	113400	850016	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002390	0000001	120.00	02/06/2006	00001072800X	113400	850015	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002391	0000001	120.00	02/06/2006	00001072800X	113400	850012	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002392	0000001	120.00	02/06/2006	00001072800X	113400	850006	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002393	0000001	120.00	02/06/2006	00001072800X	113400	850011	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002396	0000001	4143.60	05/06/2006	000058024004	113400	850711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002397	0000001	210.53	05/06/2006	000010503001	113400	850187	10.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002398	0000001	2759.50	05/06/2006	000053780003	113400	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002399	0000001	2206.75	05/06/2006	000053780003	113400	850330	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002125	0000001	1050.00	05/06/2006	000051610006	113400	853494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002162	0000001	1200.00	05/06/2006	000051610006	113400	853492	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002163	0000001	560.00	05/06/2006	000051610006	113400	853493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002164	0000001	358.00	05/06/2006	000051610006	113400	853495	17.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002165	0000001	900.00	05/06/2006	000051610006	113400	853496	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002166	0000001	450.00	05/06/2006	000051610006	113400	853491	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002394	0000001	412.38	05/06/2006	000010928002	113400	850029	12.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002395	0000001	412.38	05/06/2006	000010928002	113400	850030	12.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	115.00	05/06/2006	000030011050	118400	046049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	250.00	05/06/2006	000030011050	118400	046048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	560.00	06/06/2006	000061690007	113400	852173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	350.00	06/06/2006	000061690007	113400	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	80.00	06/06/2006	000061690007	113400	852172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	150.00	06/06/2006	000061690007	113400	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	150.00	06/06/2006	000061690007	113400	852168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	100.00	06/06/2006	000061690007	113400	852180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	355.00	06/06/2006	000061710009	113400	850081	10.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002413	0000001	442.11	06/06/2006	000061690007	113400	852174	22.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002359	0000001	309.50	06/06/2006	000061690007	113400	852167	9.29	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002402	0000001	300.00	06/06/2006	000061690007	113400	852176	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002403	0000001	247.50	06/06/2006	000061690007	113400	852175	7.43	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002404	0000001	2949.42	06/06/2006	000061690007	113400	852179	949.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002405	0000001	1310.00	06/06/2006	000061690007	113400	852169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002405	0000002	5500.00	06/06/2006	000030011050	118400	046050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002406	0000001	337.00	06/06/2006	000061690007	113400	852170	16.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002414	0000001	440.00	06/06/2006	000061690007	113400	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002416	0000001	7090.00	06/06/2006	000053780003	113400	850331	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002417	0000001	5.50	07/06/2006	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002423	0000001	175.26	08/06/2006	000058024004	113400	850714	5.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002424	0000001	208.30	08/06/2006	000058024004	113400	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002425	0000001	206.12	08/06/2006	000058024004	113400	850716	6.12	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002427	0000001	6735.00	08/06/2006	000053780003	113400	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002418	0000001	1125.00	08/06/2006	000010928002	113400	850031	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002419	0000001	1125.00	08/06/2006	000010928002	113400	850032	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002420	0000001	1125.00	08/06/2006	000010928002	113400	850033	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002421	0000001	1125.00	08/06/2006	000010928002	113400	850034	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002422	0000001	300.00	08/06/2006	000010925008	113400	850018	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	600.00	08/06/2006	000010503001	113400	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	764.82	09/06/2006	000051610006	113400	853504	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	350.00	09/06/2006	000051610006	113400	853521	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	360.00	09/06/2006	000051610006	113400	853526	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	400.00	09/06/2006	000051610006	113400	853528	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	21807.48	09/06/2006	000051610006	113400	853534	436.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	3247.98	09/06/2006	000051610006	113400	853537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	1000.00	09/06/2006	000051610006	113400	853520	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	208.00	09/06/2006	000051610006	113400	853516	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	300.00	09/06/2006	000051610006	113400	853541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002428	0000001	1625.00	09/06/2006	000010926006	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002429	0000001	350.00	09/06/2006	000010928002	113400	850036	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002430	0000001	350.00	09/06/2006	000010928002	113400	850035	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002431	0000001	300.00	09/06/2006	000010925008	113400	850019	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002432	0000001	300.00	09/06/2006	000010925008	113400	850020	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002433	0000001	300.00	09/06/2006	000010925008	113400	850027	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002436	0000001	1263.00	09/06/2006	000051550001	113400	850659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002246	0000001	2352.35	09/06/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002247	0000001	5471.61	09/06/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002248	0000001	18795.99	09/06/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002258	0000001	103.09	09/06/2006	000051610006	113400	853525	3.09	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002262	0000001	1500.00	09/06/2006	000051610006	113400	853515	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002263	0000001	1500.00	09/06/2006	000051610006	113400	853513	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002264	0000001	2975.00	09/06/2006	000051610006	113400	853500	417.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002265	0000001	900.00	09/06/2006	000051610006	113400	853511	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002266	0000001	350.00	09/06/2006	000051610006	113400	853518	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002267	0000001	1053.00	09/06/2006	000051610006	113400	853529	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002299	0000001	18000.00	09/06/2006	000051610006	113400	853533	630.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002300	0000001	8600.00	09/06/2006	000051610006	113400	853506	2061.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002434	0000001	1500.00	09/06/2006	000058024004	113400	850712	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002435	0000001	1516.00	09/06/2006	000058024004	113400	850713	45.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002130	0000001	1327.32	09/06/2006	000051610006	113400	853497	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002131	0000001	400.00	09/06/2006	000051610006	113400	853598	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002132	0000001	792.57	09/06/2006	000051610006	113400	853499	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002133	0000001	255.00	09/06/2006	000051610006	113400	853523	7.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002134	0000001	255.00	09/06/2006	000051610006	113400	853522	7.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002135	0000001	320.00	09/06/2006	000051610006	113400	853531	16.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002136	0000001	666.00	09/06/2006	000051610006	113400	853535	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002137	0000001	350.00	09/06/2006	000051610006	113400	853505	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002138	0000001	208.00	09/06/2006	000051610006	113400	853517	6.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002139	0000001	300.00	09/06/2006	000051610006	113400	853524	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002140	0000001	475.00	09/06/2006	000051610006	113400	853539	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002156	0000001	2080.00	09/06/2006	000051610006	113400	853501	172.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002157	0000001	1000.00	09/06/2006	000051610006	113400	853512	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002126	0000001	3500.00	09/06/2006	000051610006	113400	853509	751.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002167	0000001	600.00	09/06/2006	000051610006	113400	853502	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002168	0000001	600.00	09/06/2006	000051610006	113400	853503	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002169	0000001	2370.00	09/06/2006	000051610006	113400	853530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002170	0000001	800.00	09/06/2006	000051610006	113400	853540	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002171	0000001	1250.00	09/06/2006	000051610006	113400	853538	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002172	0000001	3640.00	09/06/2006	000051610006	113400	853536	630.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002173	0000001	410.00	09/06/2006	000051610006	113400	853519	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002174	0000001	2600.00	09/06/2006	000051610006	113400	853507	205.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002175	0000001	2800.00	09/06/2006	000051610006	113400	853508	388.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002176	0000001	750.00	09/06/2006	000051610006	113400	853510	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002177	0000001	120.00	09/06/2006	000051610006	113400	853527	3.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002268	0000001	320.00	11/06/2006	000051610006	113400	853542	16.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002269	0000001	744.00	12/06/2006	000051610006	113400	853554	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002270	0000001	663.00	12/06/2006	000051610006	113400	853546	33.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002437	0000001	740.00	12/06/2006	000051610006	113400	853550	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	721.86	12/06/2006	000051610006	113400	853544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	631.58	12/06/2006	000051610006	113400	853556	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	724.58	12/06/2006	000051610006	113400	853557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	840.00	12/06/2006	000051610006	113400	853543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	811.00	12/06/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	4169.50	12/06/2006	000051610006	113400	853555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	200.00	12/06/2006	000010503001	113400	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	200.00	12/06/2006	000010503001	113400	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	185.70	12/06/2006	000051550001	113400	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000002	14.30	12/06/2006	000051550001	113400	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002178	0000001	670.00	12/06/2006	000051610006	113400	853545	33.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002179	0000001	500.00	12/06/2006	000051610006	113400	853547	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002180	0000001	350.00	12/06/2006	000051610006	113400	853548	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002181	0000001	5990.29	12/06/2006	000051610006	113400	853549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002194	0000001	800.00	12/06/2006	000051610006	113400	853552	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002196	0000001	1000.00	12/06/2006	000051610006	113400	853553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002197	0000001	1553.60	12/06/2006	000051610006	113400	853551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	2200.00	12/06/2006	000051610006	113400	102206	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	2580.00	12/06/2006	000051610006	113400	017663	380.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002279	0000001	3000.00	12/06/2006	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002280	0000001	3000.00	12/06/2006	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002438	0000001	1240.00	12/06/2006	000058024004	113400	850717	37.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002439	0000001	1047.76	12/06/2006	000058024004	113400	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002443	0000001	5390.25	12/06/2006	000053780003	113400	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002443	0000002	3409.75	12/06/2006	000053780003	113400	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001179	0000003	4000.00	12/06/2006	000094710004	113400	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002447	0000001	3693.50	13/06/2006	000058024004	113400	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002448	0000001	588.00	13/06/2006	000058024004	113400	117889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002453	0000001	2379.00	13/06/2006	000053780003	113400	850334	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002161	0000001	934.50	13/06/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002182	0000001	1999.00	13/06/2006	000051610006	113400	853564	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002183	0000001	1400.00	13/06/2006	000051610006	113400	853558	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002184	0000001	6200.00	13/06/2006	000051610006	113400	853567	1361.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	380.70	13/06/2006	000061690007	113400	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	515.72	13/06/2006	000061690007	113400	852183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	500.00	13/06/2006	000010503001	113400	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	1107.70	13/06/2006	000051610006	113400	853564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	1600.00	13/06/2006	000051610006	113400	853566	100.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	3080.53	13/06/2006	000051610006	113400	853560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000002	1872.50	13/06/2006	000051610006	113400	853563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002256	0000001	4547.00	13/06/2006	000051610006	113400	853565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002250	0000001	1411.09	13/06/2006	000051610006	113400	853559	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002271	0000001	350.00	13/06/2006	000051610006	113400	853564	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002446	0000001	592.00	13/06/2006	000061690007	113400	852182	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002450	0000001	1615.37	13/06/2006	000010503001	113400	850191	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002466	0000001	526.32	14/06/2006	000010503001	113400	850194	26.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002467	0000001	526.32	14/06/2006	000010503001	113400	850197	26.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002455	0000001	5000.00	14/06/2006	000010927004	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002456	0000001	1750.00	14/06/2006	000061690007	113400	852184	87.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002244	0000001	5684.79	14/06/2006	000051610006	113400	853568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	300.00	14/06/2006	000010503001	113400	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	420.00	14/06/2006	000010503001	113400	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	158.00	14/06/2006	000010503001	113400	850200	7.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002460	0000001	526.33	14/06/2006	000010503001	113400	850201	26.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002457	0000001	650.00	14/06/2006	000058024004	113400	850722	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002458	0000001	2500.00	14/06/2006	000058024004	113400	850723	264.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002459	0000001	400.00	14/06/2006	000058024004	113400	850724	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002461	0000001	247.50	14/06/2006	000010503001	113400	850193	7.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002462	0000001	278.50	14/06/2006	000010503001	113400	850199	8.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002470	0000001	400.00	16/06/2006	000058024004	113400	850725	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002471	0000001	1000.00	16/06/2006	000058024004	113400	850726	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002472	0000001	1400.00	16/06/2006	000058024004	113400	850727	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002473	0000001	600.00	16/06/2006	000058024004	113400	850728	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002474	0000001	2500.00	16/06/2006	000058024004	113400	850729	222.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002475	0000001	1000.00	16/06/2006	000058024004	113400	850730	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002476	0000001	1000.00	16/06/2006	000058024004	113400	850731	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002477	0000001	650.00	16/06/2006	000058024004	113400	850734	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002478	0000001	4132.00	16/06/2006	000058024004	113400	850735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002479	0000001	1296.04	16/06/2006	000058024004	113400	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002480	0000001	950.00	16/06/2006	000058024004	113400	850737	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002481	0000001	900.00	16/06/2006	000058024004	113400	850732	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002482	0000001	1400.00	16/06/2006	000058024004	113400	850733	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	15587.07	16/06/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	2542.00	16/06/2006	00008493000x	113400	117889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	8735.00	16/06/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002468	0000001	200.00	16/06/2006	000010930004	113400	850003	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002469	0000001	1481.00	16/06/2006	000010925008	113400	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	420.00	19/06/2006	000030011050	118400	046052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	420.00	19/06/2006	000030011050	118400	046051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002483	0000001	650.00	19/06/2006	000058024004	113400	850738	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002488	0000001	600.00	20/06/2006	000058024004	113400	850740	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002489	0000001	800.00	20/06/2006	000058024004	113400	850739	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002490	0000001	412.37	20/06/2006	000058024004	113400	850741	12.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002491	0000001	350.00	20/06/2006	000010503001	113400	850203	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002486	0000001	295.96	20/06/2006	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002487	0000001	665.00	20/06/2006	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002141	0000001	300.00	20/06/2006	000051610006	113400	853576	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002142	0000001	448.00	20/06/2006	000051610006	113400	853580	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002143	0000001	448.00	20/06/2006	000051610006	113400	853581	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002144	0000001	1000.00	20/06/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002145	0000001	399.31	20/06/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001989	0000002	800.00	20/06/2006	000051610006	113400	853570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002158	0000001	300.00	20/06/2006	000051610006	113400	853573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002185	0000001	6000.00	20/06/2006	000051610006	113400	853575	1295.43	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002186	0000001	1373.57	20/06/2006	000051610006	113400	853569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002195	0000001	2500.00	20/06/2006	000051610006	113400	853574	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	300.00	20/06/2006	000010503001	113400	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	2800.00	20/06/2006	000051610006	113400	853577	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	320.00	20/06/2006	000051610006	113400	853578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	500.00	20/06/2006	000051610006	113400	853579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	100.00	20/06/2006	000051610006	113400	853572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	200.00	20/06/2006	000051610006	113400	853571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	982.39	20/06/2006	00008493000x	113400	850691	194.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000002	2914.87	20/06/2006	00008493000x	113400	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	1028.69	20/06/2006	00008493000x	113400	850692	51.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	3940.00	20/06/2006	00008493000x	113400	850694	619.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	1750.00	20/06/2006	00008493000x	113400	850694	91.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	7800.00	20/06/2006	00008493000x	113400	850698	2114.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	2000.00	20/06/2006	00008493000x	113400	850699	196.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	3410.00	20/06/2006	00008493000x	113400	850693	419.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	2650.00	20/06/2006	00008493000x	113400	850697	207.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	2125.00	20/06/2006	00008493000x	113400	850696	220.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	5605.29	20/06/2006	000068020000	113400	850837	145.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000002	1682.03	20/06/2006	000068020000	113400	850837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	4496.66	20/06/2006	000099160003	113400	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	726.60	20/06/2006	000099160003	113400	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000002	809.80	20/06/2006	000099160003	113400	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	3579.47	20/06/2006	000099160003	113400	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	632.00	20/06/2006	000099160003	113400	850241	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	2020.00	20/06/2006	000099160003	113400	850242	200.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	2720.00	20/06/2006	000099160003	113400	850243	316.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	4830.00	20/06/2006	000099160003	113400	850245	1000.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	1600.00	20/06/2006	000099160003	113400	850246	119.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	947.37	20/06/2006	000099160003	113400	850244	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	2580.00	20/06/2006	000058047003	113400	850658	380.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	1525.04	20/06/2006	000058047003	113400	850656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	2289.01	20/06/2006	000058047003	113400	850657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	5011.50	20/06/2006	000058047003	113400	850655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	1100.00	20/06/2006	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002249	0000001	2473.13	20/06/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002272	0000001	1276.00	20/06/2006	000051610006	113400	853583	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002273	0000001	60.00	20/06/2006	000051610006	113400	853584	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002301	0000001	460.00	20/06/2006	000051610006	113400	853582	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002499	0000001	632.00	21/06/2006	000061690007	113400	852193	31.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002509	0000001	120.00	21/06/2006	000060790008	113400	851003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002511	0000001	245.00	21/06/2006	000060790008	113400	850106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002512	0000001	1078.00	21/06/2006	000060790008	113400	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002500	0000001	0.89	21/06/2006	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002508	0000001	715.14	21/06/2006	000060790008	113400	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002510	0000001	76.52	21/06/2006	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	265.00	21/06/2006	000061690007	113400	852191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	3189.97	21/06/2006	000061690007	113400	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	150.00	21/06/2006	000061690007	113400	852194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	513.24	21/06/2006	000060790008	113400	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	54.00	21/06/2006	000060790008	113400	851001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	876.29	21/06/2006	000030011050	118400	046053	26.29	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002053	0000002	1700.00	21/06/2006	000060790008	113400	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002050	0000002	493.33	21/06/2006	000060790008	113400	851007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002146	0000001	600.00	21/06/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002493	0000001	1523.72	21/06/2006	000061690007	113400	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002494	0000001	1132.20	21/06/2006	000061690007	113400	852189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002495	0000001	1270.00	21/06/2006	000061690007	113400	852190	63.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002501	0000001	380.00	21/06/2006	000060790008	113400	850997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002502	0000001	297.45	21/06/2006	000060790008	113400	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002503	0000001	895.59	21/06/2006	000060790008	113400	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002504	0000001	799.00	21/06/2006	000060790008	113400	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002505	0000001	260.00	21/06/2006	000060790008	113400	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002517	0000001	721.50	22/06/2006	000061690007	113400	852197	21.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002515	0000001	144.00	22/06/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002516	0000001	440.00	22/06/2006	000061690007	113400	852199	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002187	0000001	200.00	22/06/2006	000051610006	113400	853585	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000006	5000.00	22/06/2006	000061690007	113400	852200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	300.00	22/06/2006	000061690007	113400	852198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	520.00	22/06/2006	000061690007	113400	852201	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	200.00	22/06/2006	000061690007	113400	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	90.00	22/06/2006	000010503001	113400	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002514	0000001	74.50	22/06/2006	000010929000	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002514	0000002	467.00	22/06/2006	000010929000	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002253	0000001	1150.00	22/06/2006	000051610006	113400	853586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002522	0000001	1297.00	23/06/2006	000010925008	113400	850029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002530	0000001	518.00	23/06/2006	000030011050	118400	046056	15.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	1260.00	23/06/2006	00008414000x	113400	850027	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	1844.08	23/06/2006	000011036001	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	70.00	23/06/2006	000051550001	113400	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	140.00	23/06/2006	000030011050	118400	046054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	140.00	23/06/2006	000030011050	118400	046055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000003	1922.48	23/06/2006	000011047007	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	700.00	23/06/2006	000058046005	113400	853022	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	1200.00	23/06/2006	000058046005	113400	853023	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	1350.00	23/06/2006	000058046005	113400	853024	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	2988.40	23/06/2006	000058046005	113400	853026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	350.00	23/06/2006	000058046005	113400	853027	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	350.00	23/06/2006	000058046005	113400	853028	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	23767.00	23/06/2006	000058046005	113400	000194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	575.00	23/06/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	3818.37	23/06/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	210.00	23/06/2006	000058046005	113400	853025	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	160.00	23/06/2006	000058046005	113400	853029	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	180.00	23/06/2006	000058046005	113400	853030	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	210.00	23/06/2006	000058046005	113400	853031	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	114798.42	23/06/2006	000058046005	113400	852962	26267.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	33383.37	23/06/2006	000058046005	113400	852998	5817.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	2000.00	23/06/2006	000011047007	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000002	3000.00	23/06/2006	000011047007	113400	850006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002527	0000001	1193.74	23/06/2006	000030011050	118400	046057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002524	0000001	1300.60	23/06/2006	000061690007	113400	852202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002532	0000001	61308.25	26/06/2006	000058024004	113400	017796	5914.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002533	0000001	831.25	26/06/2006	000058024004	113400	017796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002534	0000001	131960.15	26/06/2006	000058024004	113400	017795	12509.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002535	0000001	1146.25	26/06/2006	000058024004	113400	017795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002536	0000001	57928.28	26/06/2006	000058024004	113400	017795	5689.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002537	0000001	568.75	26/06/2006	000058024004	113400	017795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002282	0000001	23487.18	26/06/2006	000051610006	113400	017794	3072.99	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002283	0000001	19757.88	26/06/2006	000051610006	113400	017794	1870.33	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002284	0000001	148.75	26/06/2006	000051610006	113400	017794	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002285	0000001	2087.30	26/06/2006	000051610006	113400	017794	186.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002286	0000001	17.50	26/06/2006	000051610006	113400	017794	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002287	0000001	6637.06	26/06/2006	000051610006	113400	017794	639.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002288	0000001	26.25	26/06/2006	000051610006	113400	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002289	0000001	2318.80	26/06/2006	000051610006	113400	017794	104.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002188	0000001	340.00	26/06/2006	000051610006	113400	855589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002189	0000001	600.00	26/06/2006	000051610006	113400	853587	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002190	0000001	330.00	26/06/2006	000051610006	113400	853588	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002290	0000001	3450.94	26/06/2006	000051610006	113400	017794	363.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002291	0000001	52.50	26/06/2006	000051610006	113400	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	66925.16	26/06/2006	000051610006	113400	017794	6149.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	490.00	26/06/2006	000051610006	113400	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	1000.00	26/06/2006	000051610006	113400	853592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	1000.00	26/06/2006	000051610006	113400	853593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	90.00	26/06/2006	000051610006	113400	853591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	150.00	26/06/2006	000051610006	113400	853590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	500.00	26/06/2006	000061690007	113400	852203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002295	0000001	12563.21	26/06/2006	000051610006	113400	017794	935.42	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002296	0000001	96.25	26/06/2006	000051610006	113400	017794	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002297	0000001	34636.75	26/06/2006	000051610006	113400	017794	3440.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002298	0000001	813.75	26/06/2006	000051610006	113400	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002294	0000001	2568.80	26/06/2006	000051610006	113400	017794	257.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002538	0000001	350.00	27/06/2006	000010929000	113400	850006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002542	0000001	38567.05	27/06/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	1642.93	27/06/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	250.00	27/06/2006	000061690007	113400	852204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	100.00	27/06/2006	000030011050	118400	046059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	100.00	27/06/2006	000030011050	118400	046061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	2935.34	27/06/2006	000030011050	118400	046062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	80.00	27/06/2006	000030011050	118400	046063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	1000.00	27/06/2006	000051610006	113400	853595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002191	0000001	930.00	27/06/2006	000051610006	113400	853594	27.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002277	0000001	600.00	27/06/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002539	0000001	5480.83	27/06/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002543	0000001	581.26	27/06/2006	000058024004	113400	850742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002544	0000001	520.00	27/06/2006	00008672000x	113400	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002545	0000001	182.00	27/06/2006	000030011050	118400	046060	5.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002550	0000001	500.00	28/06/2006	000058024004	113400	850748	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002554	0000001	570.78	28/06/2006	000058024004	113400	850744	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002555	0000001	570.78	28/06/2006	000058024004	113400	850743	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002556	0000001	570.78	28/06/2006	000058024004	113400	850746	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002557	0000001	570.78	28/06/2006	000058024004	113400	850745	60.78	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002147	0000001	400.00	28/06/2006	000051610006	113400	853598	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002148	0000001	270.00	28/06/2006	000051610006	113400	853603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002148	0000002	590.00	28/06/2006	000051610006	113400	853603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002148	0000003	200.00	28/06/2006	000051610006	113400	853603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002148	0000004	109.34	28/06/2006	000051610006	113400	853603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002149	0000001	509.72	28/06/2006	000051610006	113400	853604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002150	0000001	978.96	28/06/2006	000051610006	113400	853605	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002151	0000001	1509.89	28/06/2006	000051610006	113400	853606	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002152	0000001	400.00	28/06/2006	000051610006	113400	853607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002198	0000001	300.00	28/06/2006	000051610006	113400	853602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	130.00	28/06/2006	000051610006	113400	853596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	1988.15	28/06/2006	000051610006	113400	853599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	3899.35	28/06/2006	000051610006	113400	853601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	465.00	28/06/2006	000051610006	113400	853608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	600.00	28/06/2006	000051610006	113400	853597	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	300.00	28/06/2006	000051610006	113400	853600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	1800.00	28/06/2006	000058046005	113400	853034	101.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	700.00	28/06/2006	000058046005	113400	853042	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	8600.00	28/06/2006	000058046005	113400	853040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	6367.20	28/06/2006	000058046005	113400	853033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	1200.00	28/06/2006	000058046005	113400	853035	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	331.77	28/06/2006	000058046005	113400	853036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	761.14	28/06/2006	000058046005	113400	853037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	2393.00	28/06/2006	000058046005	113400	853038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	441.60	28/06/2006	000058046005	113400	853039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	5090.00	28/06/2006	000058046005	113400	853041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	1500.00	28/06/2006	000058046005	113400	853032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002274	0000001	600.00	28/06/2006	000051610006	113400	853609	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002275	0000001	8639.10	29/06/2006	000051610006	113400	853610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	500.00	29/06/2006	000061690007	113400	852208	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002561	0000001	2793.00	29/06/2006	000061690007	113400	852209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002568	0000001	4199.70	30/06/2006	000061690007	113400	852213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002569	0000001	374.89	30/06/2006	000061690007	113400	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002572	0000001	270.00	30/06/2006	000010503001	113400	850205	8.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002153	0000001	257.41	30/06/2006	000051610006	113400	853615	7.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002154	0000001	4577.00	30/06/2006	000051610006	113400	853617	754.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002155	0000001	1005.75	30/06/2006	000051610006	113400	853618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002278	0000001	65.80	30/06/2006	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002567	0000001	320.00	30/06/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002574	0000001	681.83	30/06/2006	000030011050	118400	046068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002159	0000001	450.00	30/06/2006	000051610006	113400	853616	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002192	0000001	2170.00	30/06/2006	000051610006	113400	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002193	0000001	550.00	30/06/2006	000051610006	113400	853624	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002196	0000002	5500.00	30/06/2006	000051610006	113400	853622	1520.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	500.00	30/06/2006	000061690007	113400	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	1154.25	30/06/2006	000061690007	113400	852212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	799.35	30/06/2006	000030011050	118400	046065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	320.00	30/06/2006	000030011050	118400	046064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	593.00	30/06/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	2466.34	30/06/2006	000058046005	113400	853043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	350.00	30/06/2006	000051610006	113400	853611	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	350.00	30/06/2006	000051610006	113400	853614	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	350.00	30/06/2006	000051610006	113400	853612	37.27	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002276	0000001	760.00	30/06/2006	000051610006	113400	853619	22.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002577	0000001	115.00	30/06/2006	000030011050	118400	046067	3.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002578	0000001	347.00	30/06/2006	000030011050	118400	046066	10.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002563	0000001	412.37	30/06/2006	000010928002	113400	850039	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002564	0000001	206.19	30/06/2006	000010928002	113400	850037	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002565	0000001	206.19	30/06/2006	000010928002	113400	850038	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002566	0000001	2784.00	30/06/2006	000010928002	113400	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002566	0000002	873.00	30/06/2006	000010928002	113400	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002254	0000001	350.00	30/06/2006	000051610006	113400	853613	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002251	0000001	3553.59	30/06/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002252	0000001	862.72	30/06/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002573	0000001	3.76	30/06/2006	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002899	0000001	1199.00	03/07/2006	000010929000	113400	850021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002746	0000001	2407.17	03/07/2006	000051610006	113400	853627	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002747	0000001	5163.00	03/07/2006	000051610006	113400	853629	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002748	0000001	2975.00	03/07/2006	000051610006	113400	853630	417.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002749	0000001	14833.46	03/07/2006	000051610006	113400	853632	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002750	0000001	1200.00	03/07/2006	000051610006	113400	853625	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002821	0000001	8000.00	03/07/2006	000061690007	113400	017845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002845	0000001	737.00	03/07/2006	000030011050	118400	046070	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	15769.06	03/07/2006	000051610006	113400	853632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	320.00	03/07/2006	000051610006	113400	853628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	300.00	03/07/2006	000051610006	113400	853641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	150.00	03/07/2006	000061690007	113400	852206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002848	0000001	350.00	03/07/2006	000058024004	113400	850749	37.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002849	0000001	660.00	03/07/2006	000058024004	113400	850761	19.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002850	0000001	568.00	03/07/2006	000058024004	113400	850762	17.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002851	0000001	4174.00	03/07/2006	000058024004	113400	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002852	0000001	600.00	03/07/2006	000058024004	113400	850765	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002853	0000001	2019.83	03/07/2006	000058024004	113400	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002854	0000001	4048.55	03/07/2006	000058024004	113400	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002855	0000001	14891.17	03/07/2006	000058024004	113400	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002856	0000001	1138.13	03/07/2006	000058024004	113400	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002877	0000001	212.31	03/07/2006	000058024004	113400	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002878	0000001	120.00	03/07/2006	00001072800X	113400	850030	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002879	0000001	120.00	03/07/2006	00001072800X	113400	850042	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002880	0000001	120.00	03/07/2006	00001072800X	113400	850025	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002881	0000001	120.00	03/07/2006	00001072800X	113400	850037	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002882	0000001	120.00	03/07/2006	00001072800X	113400	850044	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002883	0000001	120.00	03/07/2006	00001072800X	113400	850040	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002884	0000001	120.00	03/07/2006	00001072800X	113400	850038	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002885	0000001	120.00	03/07/2006	00001072800X	113400	850036	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002886	0000001	120.00	03/07/2006	00001072800X	113400	850035	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002887	0000001	120.00	03/07/2006	00001072800X	113400	850034	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002888	0000001	120.00	03/07/2006	00001072800X	113400	850033	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002889	0000001	120.00	03/07/2006	00001072800X	113400	850032	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002890	0000001	120.00	03/07/2006	00001072800X	113400	850031	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002891	0000001	120.00	03/07/2006	00001072800X	113400	850028	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002892	0000001	120.00	03/07/2006	00001072800X	113400	850027	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002893	0000001	120.00	03/07/2006	00001072800X	113400	850026	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002894	0000001	120.00	03/07/2006	00001072800X	113400	850043	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002895	0000001	120.00	03/07/2006	00001072800X	113400	850041	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002896	0000001	120.00	03/07/2006	00001072800X	113400	850039	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002897	0000001	120.00	03/07/2006	00001072800X	113400	850029	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002898	0000001	247.50	03/07/2006	000028314104	113400	850166	7.43	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002782	0000001	100.00	03/07/2006	000061690007	113400	852207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002782	0000002	50.00	03/07/2006	000061690007	113400	852207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002829	0000001	429.00	03/07/2006	000030011050	118400	046069	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002647	0000001	208.61	03/07/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002648	0000001	1050.00	03/07/2006	000051610006	113400	853626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	1421.56	03/07/2006	000051610006	113400	853632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002641	0000001	247.61	03/07/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002673	0000001	5765.12	03/07/2006	000051610006	113400	853632	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002674	0000001	360.00	04/07/2006	000051610006	113400	853634	18.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002649	0000001	722.00	04/07/2006	000051610006	113400	853633	21.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002670	0000001	2080.00	04/07/2006	000051610006	113400	853635	172.89	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002857	0000001	650.00	04/07/2006	000058024004	113400	850770	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002789	0000001	1700.00	04/07/2006	000061690007	113400	852216	51.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002790	0000001	3480.00	04/07/2006	000061690007	113400	852214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	250.00	04/07/2006	000061690007	113400	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	570.00	04/07/2006	000061690007	113400	852231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	169.00	04/07/2006	000061690007	113400	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	150.00	04/07/2006	000061690007	113400	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	120.00	04/07/2006	000028314104	113400	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	300.00	04/07/2006	000051610006	113400	853639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	124.00	04/07/2006	000051610006	113400	853638	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	220.00	04/07/2006	000051610006	113400	853637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002822	0000001	220.00	04/07/2006	000061690007	113400	852220	11.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002823	0000001	160.00	04/07/2006	000061690007	113400	852221	8.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002824	0000001	3306.20	04/07/2006	000061690007	113400	852223	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002825	0000001	640.00	04/07/2006	000061690007	113400	852224	32.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002911	0000001	200.00	04/07/2006	000010928002	113400	850041	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002819	0000001	530.00	04/07/2006	000061690007	113400	852217	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002735	0000001	1500.00	04/07/2006	000051610006	113400	853636	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002846	0000001	384.00	05/07/2006	000030011050	118400	046071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	250.00	05/07/2006	000061690007	113400	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	700.00	05/07/2006	000061690007	113400	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002791	0000001	3601.01	05/07/2006	000061690007	113400	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002858	0000001	1134.00	05/07/2006	000058024004	113400	085752	34.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002859	0000001	4240.00	05/07/2006	000058024004	113400	850753	782.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002766	0000001	1024.00	05/07/2006	000030011050	118400	046072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002833	0000001	340.00	05/07/2006	000030011050	118400	046073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002783	0000001	21.00	05/07/2006	000061690007	113400	060630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002913	0000001	57825.94	06/07/2006	000058024004	113400	011788	6279.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002914	0000001	119711.73	06/07/2006	000058024004	113400	017890	12786.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002915	0000001	51644.61	06/07/2006	000058024004	113400	017890	5680.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002916	0000001	900.00	06/07/2006	000051550001	113400	850553	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002917	0000001	350.00	06/07/2006	000051550001	113400	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002860	0000001	1595.34	06/07/2006	000058024004	113400	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	250.00	06/07/2006	000051550001	113400	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	400.00	06/07/2006	000051550001	113400	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	800.00	06/07/2006	000030011050	118400	046074	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	2048.60	06/07/2006	000030011050	118400	046076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	100.00	06/07/2006	000030011050	118400	046075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	80.00	06/07/2006	000030011050	118400	046078	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002847	0000001	2758.57	06/07/2006	000030011050	118400	046067	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002912	0000001	226.80	06/07/2006	000030011050	118400	046077	6.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002923	0000001	190.00	07/07/2006	000051550001	113400	850558	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	140.00	07/07/2006	000030011050	118400	046080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	170.00	07/07/2006	000051550001	113400	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002861	0000001	1500.00	07/07/2006	000058024004	113400	850755	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002862	0000001	1805.00	07/07/2006	000058024004	113400	850756	90.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002921	0000001	770.00	07/07/2006	000051550001	113400	850559	38.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002834	0000001	1998.10	07/07/2006	000030011050	118400	046082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002835	0000001	194.00	07/07/2006	000030011050	118400	046083	9.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002836	0000001	238.00	07/07/2006	000030011050	118400	046081	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002920	0000001	3000.00	07/07/2006	000051550001	113400	850506	150.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002679	0000001	103.09	10/07/2006	000051610006	113400	853659	3.09	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002830	0000001	115.00	10/07/2006	000030011050	118400	046085	5.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002650	0000001	666.00	10/07/2006	000051610006	113400	853656	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002651	0000001	208.00	10/07/2006	000051610006	113400	853663	6.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002652	0000001	930.50	10/07/2006	000051610006	113400	117889	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002653	0000001	350.00	10/07/2006	000051610006	113400	853652	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002654	0000001	510.00	10/07/2006	000051610006	113400	853660	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002671	0000001	1000.00	10/07/2006	000051610006	113400	853645	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002642	0000001	3500.00	10/07/2006	000051610006	113400	853650	751.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002643	0000001	2200.00	10/07/2006	000051610006	113400	102239	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	681.83	10/07/2006	000030011050	118400	046084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002675	0000001	1500.00	10/07/2006	000051610006	113400	853642	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002676	0000001	750.00	10/07/2006	000051610006	113400	853647	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002677	0000001	600.00	10/07/2006	000051610006	113400	853655	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002678	0000001	300.00	10/07/2006	000051610006	113400	853659	9.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002680	0000001	10000.00	10/07/2006	000051610006	113400	853668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002681	0000001	2600.00	10/07/2006	000051610006	113400	853649	205.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002682	0000001	600.00	10/07/2006	000051610006	113400	853654	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002683	0000001	350.00	10/07/2006	000051610006	113400	853664	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002684	0000001	3999.20	10/07/2006	000051610006	113400	853672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002685	0000001	2800.00	10/07/2006	000051610006	113400	853651	388.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002686	0000001	700.00	10/07/2006	000051610006	113400	853640	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002687	0000001	120.00	10/07/2006	000051610006	113400	853657	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002863	0000001	1516.00	10/07/2006	000058024004	113400	850757	45.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002864	0000001	700.00	10/07/2006	000058024004	113400	850758	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002865	0000001	2500.00	10/07/2006	000058024004	113400	850759	264.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002866	0000001	500.00	10/07/2006	000058024004	113400	850771	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002867	0000001	1180.00	10/07/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002868	0000001	400.00	10/07/2006	000058024004	113400	850760	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002703	0000001	1183.85	10/07/2006	000051610006	113400	853671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002704	0000001	1340.00	10/07/2006	000051610006	113400	853669	40.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002705	0000001	47215.00	10/07/2006	000051610006	113400	853673	7215.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002930	0000001	1022.75	10/07/2006	000094710004	113400	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002931	0000001	7090.00	10/07/2006	000053780003	113400	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002932	0000001	2206.75	10/07/2006	000053780003	113400	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	360.00	10/07/2006	000051610006	113400	853658	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	350.00	10/07/2006	000051610006	113400	853661	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	208.00	10/07/2006	000051610006	113400	853663	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	400.00	10/07/2006	000051610006	113400	853665	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	1000.00	10/07/2006	000051610006	113400	853662	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	764.82	10/07/2006	000051610006	113400	853653	38.24	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002781	0000001	32369.74	10/07/2006	000051610006	113400	853667	1345.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002751	0000001	1500.00	10/07/2006	000051610006	113400	853644	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002752	0000001	900.00	10/07/2006	000051610006	113400	853646	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002753	0000001	3322.18	10/07/2006	000051610006	113400	853670	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002754	0000001	8600.00	10/07/2006	000051610006	113400	853648	2061.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002755	0000001	350.00	10/07/2006	000051610006	113400	853664	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002756	0000001	1500.00	10/07/2006	000051610006	113400	853666	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002739	0000001	5471.61	10/07/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002740	0000001	20628.24	10/07/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002933	0000001	350.00	10/07/2006	000010928002	113400	850043	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002934	0000001	350.00	10/07/2006	000010928002	113400	850042	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002935	0000001	1125.00	10/07/2006	000010928002	113400	850044	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002936	0000001	1125.00	10/07/2006	000010928002	113400	850045	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002937	0000001	1125.00	10/07/2006	000010928002	113400	850046	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002938	0000001	1125.00	10/07/2006	000010928002	113400	850047	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002939	0000001	1625.00	10/07/2006	000010926006	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002940	0000001	200.00	10/07/2006	000010930004	113400	850004	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002956	0000001	2300.00	11/07/2006	000010928002	113400	850048	610.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002820	0000001	1750.00	11/07/2006	000061690007	113400	852228	87.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002757	0000001	275.10	11/07/2006	000051610006	113400	853678	13.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002758	0000001	738.00	11/07/2006	000051610006	113400	853678	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002950	0000001	631.58	11/07/2006	000010503001	113400	850213	31.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002951	0000001	526.50	11/07/2006	000010503001	113400	850212	26.33	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002952	0000001	632.00	11/07/2006	000010503001	113400	850210	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	4056.00	11/07/2006	000051610006	113400	853677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	1980.00	11/07/2006	000051610006	113400	853674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	120.00	11/07/2006	000030011050	118400	046088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	1000.00	11/07/2006	000010503001	113400	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	70.00	11/07/2006	000010503001	113400	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	760.00	11/07/2006	000010503001	113400	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002945	0000001	631.50	11/07/2006	000010503001	113400	850207	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002946	0000001	465.00	11/07/2006	000010503001	113400	850208	13.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002953	0000001	2021.00	11/07/2006	000094710004	113400	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002954	0000001	8800.00	11/07/2006	000053780003	113400	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002955	0000001	6735.00	11/07/2006	000053780003	113400	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002792	0000001	1371.00	11/07/2006	000061690007	113400	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002869	0000001	6488.00	11/07/2006	000058024004	113400	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002689	0000001	281.00	11/07/2006	000051610006	113400	853676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002688	0000001	1850.00	11/07/2006	000051610006	113400	853675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001179	0000004	1520.00	11/07/2006	000094710004	113400	850137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002644	0000001	2580.00	11/07/2006	000051610006	113400	017926	380.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002655	0000001	3000.00	11/07/2006	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002656	0000001	3000.00	11/07/2006	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002831	0000001	327.08	11/07/2006	000030011050	118400	046087	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002832	0000001	327.08	11/07/2006	000030011050	118400	046086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002784	0000001	192.00	11/07/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002404	0000002	2050.58	12/07/2006	000051610006	113400	853681	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002870	0000001	1710.15	12/07/2006	000058024004	113400	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002837	0000001	527.00	12/07/2006	000030011050	118400	046089	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	100.00	12/07/2006	000030011050	118400	046090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	440.00	12/07/2006	000051610006	113400	853679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	15683.44	12/07/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	8735.00	12/07/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	3365.00	12/07/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002759	0000001	1700.00	12/07/2006	000051610006	113400	853680	100.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002957	0000001	160.57	12/07/2006	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002962	0000001	2113.50	13/07/2006	000010925008	113400	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002744	0000001	955.64	13/07/2006	000051610006	113400	853690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002964	0000001	300.00	13/07/2006	000010925008	113400	850032	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002965	0000001	300.00	13/07/2006	000010925008	113400	850033	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002966	0000001	300.00	13/07/2006	000010925008	113400	850034	9.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002760	0000001	180.00	13/07/2006	000051610006	113400	853683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002761	0000001	1196.85	13/07/2006	000051610006	113400	853688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	360.00	13/07/2006	000051610006	113400	853685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002871	0000001	2500.00	13/07/2006	000058024004	113400	850774	222.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002872	0000001	1240.00	13/07/2006	000058024004	113400	850775	37.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002873	0000001	1400.00	13/07/2006	000058024004	113400	850776	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002874	0000001	650.00	13/07/2006	000058024004	113400	850777	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002875	0000001	600.00	13/07/2006	000058024004	113400	850778	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002690	0000001	206.12	13/07/2006	000051610006	113400	853682	6.12	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002691	0000001	400.00	13/07/2006	000051610006	113400	853687	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002961	0000001	6750.00	13/07/2006	000094710004	113400	850139	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002657	0000001	320.00	13/07/2006	000051610006	113400	853684	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	200.00	14/07/2006	000051610006	113400	853692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	100.00	14/07/2006	000051610006	113400	853693	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002762	0000001	28000.00	14/07/2006	000051610006	113400	853691	980.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002963	0000001	300.00	16/07/2006	000010925008	113400	850031	9.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002763	0000001	345.00	18/07/2006	000051610006	113400	853700	17.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002826	0000001	41437.67	18/07/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	500.00	18/07/2006	000051610006	113400	853699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	290.00	18/07/2006	000051610006	113400	853698	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	5748.81	18/07/2006	00008493000x	113400	850700	287.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	1192.78	18/07/2006	00008493000x	113400	850701	59.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	3200.00	18/07/2006	00008493000x	113400	850702	492.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	4250.00	18/07/2006	00008493000x	113400	850703	715.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	3000.00	18/07/2006	00008493000x	113400	850704	332.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	3000.00	18/07/2006	00008493000x	113400	850706	275.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	7650.00	18/07/2006	00008493000x	113400	850707	2067.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	842.00	18/07/2006	00008493000x	113400	850708	42.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	262.50	18/07/2006	00008493000x	113400	850705	13.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	120.00	18/07/2006	000051610006	113400	853694	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	929.34	18/07/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	220.00	18/07/2006	000061690007	113400	852235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	350.00	18/07/2006	000058046005	113400	853106	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	350.00	18/07/2006	000058046005	113400	853107	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	1802.70	18/07/2006	000058046005	113400	853114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	23800.00	18/07/2006	000058046005	113400	000194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	430.00	18/07/2006	000058046005	113400	853112	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	1200.00	18/07/2006	000058046005	113400	853105	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	210.00	18/07/2006	000058046005	113400	853108	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	1350.00	18/07/2006	000058046005	113400	853104	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	5936.96	18/07/2006	000058046005	113400	853113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	160.00	18/07/2006	000058046005	113400	853111	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	180.00	18/07/2006	000058046005	113400	853110	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	210.00	18/07/2006	000058046005	113400	853109	6.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002658	0000001	1000.00	18/07/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002659	0000001	440.00	18/07/2006	000051610006	113400	853696	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002976	0000001	295.96	18/07/2006	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002785	0000001	665.00	18/07/2006	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002969	0000001	1000.00	18/07/2006	000058024004	113400	850784	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002970	0000001	1400.00	18/07/2006	000058024004	113400	850785	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002971	0000001	1000.00	18/07/2006	000058024004	113400	850787	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002972	0000001	1000.00	18/07/2006	000058024004	113400	850783	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002973	0000001	650.00	18/07/2006	000058024004	113400	850786	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002974	0000001	900.00	18/07/2006	000058024004	113400	850788	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002975	0000001	6200.00	18/07/2006	000058024004	113400	850789	1361.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002977	0000001	4000.00	18/07/2006	000010503001	113400	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002692	0000001	1000.00	18/07/2006	000051610006	113400	853695	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002693	0000001	600.00	18/07/2006	000051610006	113400	853697	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002793	0000001	1500.00	18/07/2006	000061690007	113400	852236	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002794	0000001	2911.00	18/07/2006	000061690007	113400	852237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002795	0000001	3797.75	18/07/2006	000061690007	113400	852238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002796	0000001	5133.26	18/07/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002978	0000001	4073.00	19/07/2006	000058024004	113400	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002979	0000001	1284.00	19/07/2006	000058024004	113400	850792	64.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	500.00	19/07/2006	000058046005	113400	853115	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	5110.00	19/07/2006	000099160003	113400	850247	1087.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	1600.00	19/07/2006	000099160003	113400	850248	119.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	2720.00	19/07/2006	000099160003	113400	850250	316.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	2020.00	19/07/2006	000099160003	113400	850251	200.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	947.37	19/07/2006	000099160003	113400	850249	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	7299.22	20/07/2006	000068020000	113400	850838	145.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	350.00	20/07/2006	000058046005	113400	853116	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	30819.27	20/07/2006	000058046005	113400	853044	3253.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	105212.32	20/07/2006	000058046005	113400	853068	20181.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	1100.00	20/07/2006	000058046005	113400	020162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	4064.38	20/07/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002781	0000002	15512.12	20/07/2006	000099610009	113400	850059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002983	0000001	430.00	20/07/2006	000060790008	113400	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002982	0000001	82.17	20/07/2006	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002985	0000001	440.00	20/07/2006	00008672000x	113400	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002741	0000001	3590.99	20/07/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002981	0000001	631.50	20/07/2006	000060790008	113400	851009	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002984	0000001	146.00	20/07/2006	000094710004	113400	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002694	0000001	2000.00	20/07/2006	000051610006	113400	853704	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002980	0000001	317.50	20/07/2006	000060790008	113400	851010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002660	0000001	509.33	20/07/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002661	0000001	525.00	20/07/2006	000051610006	113400	853703	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001989	0000003	750.00	20/07/2006	000051610006	113400	853701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002662	0000001	300.00	21/07/2006	000051610006	113400	853707	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002663	0000001	412.50	21/07/2006	000051610006	113400	853705	12.38	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002664	0000001	160.00	21/07/2006	000051610006	113400	853709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002706	0000001	2100.00	21/07/2006	000051610006	113400	853708	215.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002986	0000001	850.00	21/07/2006	000060790008	113400	851013	25.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002987	0000001	1000.00	21/07/2006	000060790008	113400	851012	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002988	0000001	788.60	21/07/2006	000010925008	113400	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002989	0000001	972.50	21/07/2006	000010929000	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	6850.96	21/07/2006	000058046005	113400	853117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	1260.00	21/07/2006	00008414000x	113400	850028	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	1008.10	24/07/2006	000068020000	113400	850839	30.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	4399.56	24/07/2006	000011047007	113400	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	226.00	24/07/2006	00008493000x	113400	850710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	3730.00	24/07/2006	00008493000x	113400	850711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	320.00	24/07/2006	000051610006	113400	853710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	100.00	24/07/2006	000051610006	113400	853712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	3437.26	24/07/2006	000099160003	113400	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	619.00	24/07/2006	000099160003	113400	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	1105.20	24/07/2006	000099160003	113400	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	600.00	24/07/2006	000099160003	113400	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	2500.00	24/07/2006	000058047003	113400	850660	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	410.00	24/07/2006	000058047003	113400	850659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	2386.03	24/07/2006	000058046005	113400	853118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	115.00	24/07/2006	000051550001	113400	850662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002994	0000001	1.12	24/07/2006	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002995	0000001	254.00	24/07/2006	000010928002	113400	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002996	0000001	84.00	24/07/2006	000010928002	113400	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002997	0000001	257.00	24/07/2006	000010928002	113400	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002998	0000001	559.00	24/07/2006	000010928002	113400	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002999	0000001	77.53	24/07/2006	000010928002	113400	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003000	0000001	181.35	24/07/2006	000010928002	113400	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003001	0000001	300.00	24/07/2006	000010928002	113400	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002566	0000003	3657.00	24/07/2006	000010928002	113400	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002990	0000001	2034.00	24/07/2006	000058024004	113400	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002991	0000001	691.00	24/07/2006	000060790008	113400	851014	20.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002992	0000001	474.00	24/07/2006	000060790008	113400	851015	23.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002695	0000001	350.00	24/07/2006	000051610006	113400	853711	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000007	5000.00	24/07/2006	000051610006	113400	853713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002797	0000001	721.50	25/07/2006	000061690007	113400	852245	21.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002798	0000001	5200.00	25/07/2006	000061690007	113400	852242	260.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003002	0000001	600.00	25/07/2006	000058024004	113400	850794	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003003	0000001	4500.00	25/07/2006	000058024004	113400	850795	898.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002786	0000001	210.00	25/07/2006	000061690007	113400	852246	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002787	0000001	224.00	25/07/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002788	0000001	619.00	25/07/2006	000061690007	113400	852243	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	3472.42	25/07/2006	000058046005	113400	853119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	4346.00	25/07/2006	000058046005	113400	853120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	6545.60	25/07/2006	000058046005	113400	853121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	802.32	25/07/2006	000058046005	113400	853122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	411.97	25/07/2006	000058046005	113400	853123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	1800.00	25/07/2006	000058046005	113400	853124	101.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	1200.00	25/07/2006	000058046005	113400	853125	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	632.00	25/07/2006	000058046005	113400	853126	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	1326.25	25/07/2006	000058046005	113400	853127	176.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	2270.00	25/07/2006	000099160003	113400	850257	248.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	1600.00	25/07/2006	00008493000x	113400	850709	119.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	120.00	25/07/2006	000061690007	113400	852239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	460.00	25/07/2006	000061690007	113400	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	700.00	25/07/2006	000061690007	113400	852248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	200.00	25/07/2006	000061690007	113400	852240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	100.00	25/07/2006	000061690007	113400	852241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	90.00	25/07/2006	000061690007	113400	852244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	250.00	26/07/2006	000061690007	113400	852249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	640.00	26/07/2006	000061690007	113400	852250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	1000.00	26/07/2006	000061690007	113400	852251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	4139.18	26/07/2006	00008414000x	113400	850029	1140.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000002	1140.82	26/07/2006	00008414000x	113400	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	66764.12	26/07/2006	000051610006	113400	018058	6006.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	490.00	26/07/2006	000051610006	113400	018058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003008	0000001	2568.80	26/07/2006	000051610006	113400	018058	257.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003009	0000001	11872.60	26/07/2006	000051610006	113400	018058	923.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003010	0000001	96.25	26/07/2006	000051610006	113400	018058	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003011	0000001	35080.25	26/07/2006	000051610006	113400	018058	3440.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003012	0000001	822.50	26/07/2006	000051610006	113400	018058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002774	0000001	2318.80	26/07/2006	000051610006	113400	011788	104.97	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002768	0000001	18785.36	26/07/2006	000051610006	113400	011788	1831.83	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002769	0000001	148.75	26/07/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002770	0000001	2087.30	26/07/2006	000051610006	113400	011788	186.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002771	0000001	17.50	26/07/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002772	0000001	6637.06	26/07/2006	000051610006	113400	011788	639.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002773	0000001	26.25	26/07/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002767	0000001	23487.18	26/07/2006	000051610006	113400	011788	3072.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003004	0000001	3310.94	26/07/2006	000051610006	113400	018058	363.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003005	0000001	52.50	26/07/2006	000051610006	113400	018058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003013	0000001	6029.50	26/07/2006	000058024004	113400	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003014	0000001	530.00	26/07/2006	000060790008	113400	851017	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003015	0000001	900.00	26/07/2006	000060790008	113400	851016	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002929	0000001	4500.00	26/07/2006	000094710004	113400	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002053	0000003	1700.00	27/07/2006	000061690007	113400	852253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002050	0000003	493.33	27/07/2006	000061690007	113400	852254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003016	0000001	61167.09	27/07/2006	000058024004	113400	011788	5876.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003017	0000001	848.75	27/07/2006	000058024004	113400	018064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003024	0000001	128284.60	27/07/2006	000058024004	113400	018065	12295.11	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003025	0000001	1163.75	27/07/2006	000058024004	113400	018065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003026	0000001	57014.15	27/07/2006	000058024004	113400	018065	5689.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003027	0000001	568.75	27/07/2006	000058024004	113400	018065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003028	0000001	650.00	27/07/2006	000051550001	113400	850663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003029	0000001	150.00	27/07/2006	000051550001	113400	850664	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002827	0000001	535.00	27/07/2006	000061690007	113400	852255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	3100.94	27/07/2006	000061690007	113400	852252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	602.55	28/07/2006	000051610006	113400	853720	17.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	3520.00	28/07/2006	000051610006	113400	853721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	613.20	28/07/2006	000051610006	113400	853718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	180.00	28/07/2006	000051610006	113400	853714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	200.00	28/07/2006	000051610006	113400	853716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	70.00	28/07/2006	000051550001	113400	850665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002764	0000001	240.00	28/07/2006	000051610006	113400	853715	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002742	0000001	5714.08	28/07/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002745	0000001	5090.29	28/07/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002818	0000001	62.00	28/07/2006	000061690007	113400	852256	1.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003030	0000001	1600.00	28/07/2006	000058024004	113400	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003031	0000001	212.31	28/07/2006	000058024004	113400	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003032	0000001	2850.00	28/07/2006	000060790008	113400	850118	314.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002696	0000001	615.87	28/07/2006	000051610006	113400	853719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002645	0000001	294.30	28/07/2006	000051610006	113400	853724	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002665	0000001	1160.00	28/07/2006	000051610006	113400	853717	34.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002666	0000001	1225.00	28/07/2006	000051610006	113400	853722	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002667	0000001	893.04	28/07/2006	000051610006	113400	853723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002697	0000001	737.00	30/07/2006	000051610006	113400	853727	36.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002736	0000001	1170.00	30/07/2006	000051610006	113400	853726	58.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002737	0000001	4000.00	31/07/2006	000051610006	113400	853731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003041	0000001	3.76	31/07/2006	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002780	0000001	350.00	31/07/2006	000051610006	113400	853739	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002765	0000001	335.70	31/07/2006	000051610006	113400	853743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	350.00	31/07/2006	000051610006	113400	853734	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	250.00	31/07/2006	000051610006	113400	853741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	593.00	31/07/2006	000051610006	113400	302778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	350.00	31/07/2006	000051610006	113400	853735	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	350.00	31/07/2006	000051610006	113400	853736	37.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002698	0000001	757.50	31/07/2006	000051610006	113400	853737	19.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002699	0000001	557.00	31/07/2006	000051610006	113400	853730	16.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002700	0000001	804.00	31/07/2006	000051610006	113400	853733	24.12	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002701	0000001	460.00	31/07/2006	000051610006	113400	853742	13.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002702	0000001	400.00	31/07/2006	000051610006	113400	853728	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002766	0000002	1024.00	31/07/2006	000051610006	113400	853744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003034	0000001	500.00	31/07/2006	000058024004	113400	850800	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003035	0000001	350.00	31/07/2006	000058024004	113400	850801	37.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003036	0000001	570.78	31/07/2006	000058024004	113400	850802	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003037	0000001	570.78	31/07/2006	000058024004	113400	850803	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003038	0000001	570.78	31/07/2006	000058024004	113400	850804	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003039	0000001	570.78	31/07/2006	000058024004	113400	850805	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003040	0000001	421.00	31/07/2006	000028314104	113400	850169	21.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002668	0000001	257.41	31/07/2006	000051610006	113400	853729	7.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002669	0000001	4577.00	31/07/2006	000051610006	113400	853740	754.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002646	0000001	1387.25	31/07/2006	000051610006	113400	853745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002672	0000001	450.00	31/07/2006	000051610006	113400	853738	13.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003246	0000001	722.00	01/08/2006	000061690007	113400	852260	21.66	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003247	0000001	176.00	01/08/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003067	0000001	703.81	01/08/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003256	0000001	268.00	01/08/2006	000061690007	113400	852259	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003257	0000001	1846.00	01/08/2006	000061690007	113400	852257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003305	0000001	120.00	01/08/2006	00001072800X	113400	850045	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003306	0000001	120.00	01/08/2006	00001072800X	113400	850059	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003307	0000001	120.00	01/08/2006	00001072800X	113400	850061	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003308	0000001	120.00	01/08/2006	00001072800X	113400	850048	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003309	0000001	120.00	01/08/2006	00001072800X	113400	850057	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003310	0000001	120.00	01/08/2006	00001072800X	113400	850060	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000001	120.00	01/08/2006	00001072800X	113400	850055	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003312	0000001	120.00	01/08/2006	00001072800X	113400	850063	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003313	0000001	120.00	01/08/2006	00001072800X	113400	850051	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003314	0000001	120.00	01/08/2006	00001072800X	113400	850056	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003315	0000001	120.00	01/08/2006	00001072800X	113400	850054	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003316	0000001	120.00	01/08/2006	00001072800X	113400	850064	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003317	0000001	120.00	01/08/2006	00001072800X	113400	850058	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003318	0000001	120.00	01/08/2006	00001072800X	113400	850050	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003319	0000001	120.00	01/08/2006	00001072800X	113400	850049	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003320	0000001	120.00	01/08/2006	00001072800X	113400	850062	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003321	0000001	120.00	01/08/2006	00001072800X	113400	850053	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003322	0000001	120.00	01/08/2006	00001072800X	113400	850052	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003323	0000001	120.00	01/08/2006	00001072800X	113400	850047	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003324	0000001	120.00	01/08/2006	00001072800X	113400	850046	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	550.00	01/08/2006	000051610006	113400	853746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	320.00	01/08/2006	000061690007	113400	852261	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003283	0000001	960.00	01/08/2006	000061690007	113400	852258	48.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003302	0000001	8000.00	01/08/2006	000061690007	113400	018105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003325	0000001	412.37	01/08/2006	000010928002	113400	850059	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003326	0000001	206.19	01/08/2006	000010928002	113400	850058	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003327	0000001	206.19	01/08/2006	000010928002	113400	850057	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002436	0000002	2300.00	02/08/2006	000061690007	113400	852264	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003339	0000001	955.00	02/08/2006	000030011050	118400	046098	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003340	0000001	1187.57	02/08/2006	000061690007	113400	852268	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003340	0000002	23751.42	02/08/2006	000064701005	073200	0000OB	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	368.42	02/08/2006	000061690007	113400	852262	18.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	370.00	02/08/2006	000061690007	113400	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	750.00	02/08/2006	000061690007	113400	852269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	465.00	02/08/2006	000030011050	118400	046094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	205.00	02/08/2006	000030011050	118400	046096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003332	0000001	2060.46	02/08/2006	000058024004	113400	850807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003333	0000001	2759.50	02/08/2006	000053780003	113400	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003334	0000001	7090.00	02/08/2006	000053780003	113400	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003335	0000001	590.00	02/08/2006	000030011050	118400	046098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003336	0000001	1040.00	02/08/2006	000030011050	118400	046093	31.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003258	0000001	320.00	02/08/2006	000061690007	113400	852266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003267	0000001	2500.00	02/08/2006	000061690007	113400	852271	292.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003268	0000001	200.00	02/08/2006	000061690007	113400	852270	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003297	0000001	358.01	02/08/2006	000061690007	113400	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003298	0000001	7600.00	02/08/2006	000030011050	118400	046092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003304	0000001	406.64	02/08/2006	000058024004	113400	850806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003292	0000001	435.00	02/08/2006	000061690007	113400	852265	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003293	0000001	3.40	02/08/2006	000061690007	113400	060801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003328	0000001	400.00	02/08/2006	000030011050	118400	046095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003074	0000001	129.52	02/08/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003075	0000001	65.80	02/08/2006	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003329	0000001	7.60	03/08/2006	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003342	0000001	4758.00	03/08/2006	000053780003	113400	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	500.00	03/08/2006	000051610006	113400	853747	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	180.00	03/08/2006	000051610006	113400	853749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	233.00	03/08/2006	000030011050	118400	046099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003160	0000001	220.00	03/08/2006	000051610006	113400	853748	6.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003284	0000001	350.00	03/08/2006	000061690007	113400	852272	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003343	0000001	350.00	03/08/2006	000010718002	113400	850016	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003344	0000001	350.00	03/08/2006	000010718002	113400	850015	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003345	0000001	200.00	03/08/2006	000010928002	113400	850061	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003346	0000001	100.00	03/08/2006	000010928002	113400	850060	3.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003162	0000001	19521.90	04/08/2006	000051610006	113400	853751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	10984.50	04/08/2006	000051610006	113400	853750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	4764.16	04/08/2006	000051610006	113400	853751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	80.00	04/08/2006	000061690007	113400	852273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003349	0000001	2500.00	04/08/2006	00009871000X	113400	850191	264.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003350	0000001	6735.00	04/08/2006	000053780003	113400	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003351	0000001	2206.75	04/08/2006	000053780003	113400	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003093	0000001	13253.40	04/08/2006	000051610006	113400	853751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003094	0000001	743.50	04/08/2006	000051610006	113400	853752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003068	0000001	1890.50	04/08/2006	000051610006	113400	853751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003352	0000001	1500.00	07/08/2006	000058024004	113400	850808	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003353	0000001	2900.00	07/08/2006	000030011050	118400	046100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003354	0000001	290.00	07/08/2006	000030011050	118400	046101	8.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003303	0000001	1272.20	08/08/2006	000061690007	113400	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	560.00	08/08/2006	000061690007	113400	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003355	0000001	600.00	08/08/2006	000058024004	113400	850810	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003356	0000001	264.00	08/08/2006	000058024004	113400	850809	13.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003357	0000001	137.00	08/08/2006	000030011050	118400	046102	6.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003298	0000002	1506.00	08/08/2006	000061690007	113400	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003358	0000001	200.00	09/08/2006	000058024004	113400	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003362	0000001	1134.00	09/08/2006	00009871000X	113400	850192	34.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003363	0000001	588.00	09/08/2006	000030011050	118400	046103	17.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003348	0000001	1500.00	09/08/2006	000058024004	113400	850811	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	2500.00	09/08/2006	000058047003	113400	850683	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	2084.12	09/08/2006	000058047003	113400	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	70.00	09/08/2006	000051550001	113400	850667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	300.00	09/08/2006	000051550001	113400	850668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	120.00	09/08/2006	000051550001	113400	850666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	2674.14	09/08/2006	000058047003	113400	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	701.03	10/08/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	400.00	10/08/2006	000051610006	113400	853759	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	360.00	10/08/2006	000051610006	113400	853761	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	350.00	10/08/2006	000051610006	113400	853762	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	1000.00	10/08/2006	000051610006	113400	853769	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	208.00	10/08/2006	000051610006	113400	853770	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	3800.00	10/08/2006	000051610006	113400	853781	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	588.00	10/08/2006	000051610006	113400	853782	17.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	340.00	10/08/2006	000051610006	113400	853783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	800.00	10/08/2006	000051610006	113400	853786	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	410.00	10/08/2006	000051610006	113400	853788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	5196.00	10/08/2006	000051610006	113400	853793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	1303.00	10/08/2006	000051610006	113400	853794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	850.00	10/08/2006	000051610006	113400	853795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	850.00	10/08/2006	000051610006	113400	853796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	764.82	10/08/2006	000051610006	113400	853755	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	100.00	10/08/2006	000051610006	113400	853785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	350.00	10/08/2006	000051610006	113400	853797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	150.00	10/08/2006	000051610006	113400	853789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	350.00	10/08/2006	000051610006	113400	853763	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003161	0000001	8600.00	10/08/2006	000051610006	113400	853773	2061.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003173	0000001	1500.00	10/08/2006	000051610006	113400	853776	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003163	0000001	1500.00	10/08/2006	000051610006	113400	853777	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003164	0000001	3187.01	10/08/2006	000051610006	113400	853790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003165	0000001	3005.95	10/08/2006	000051610006	113400	853791	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003166	0000001	28000.00	10/08/2006	000051610006	113400	853801	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003167	0000001	350.00	10/08/2006	000051610006	113400	853771	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003168	0000001	2975.00	10/08/2006	000051610006	113400	853758	417.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003169	0000001	900.00	10/08/2006	000051610006	113400	853779	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003170	0000001	1500.00	10/08/2006	000051610006	113400	853780	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003154	0000001	5471.61	10/08/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003155	0000001	23703.05	10/08/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002737	0000002	3700.00	10/08/2006	000051610006	113400	853787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003379	0000001	206.60	10/08/2006	000010930004	113400	850005	6.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003380	0000001	1125.00	10/08/2006	000010928002	113400	850064	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003381	0000001	1125.00	10/08/2006	000010928002	113400	850065	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003382	0000001	1125.00	10/08/2006	000010928002	113400	850066	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003383	0000001	200.00	10/08/2006	000010928002	113400	850067	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003384	0000001	350.00	10/08/2006	000010928002	113400	850062	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003385	0000001	75.79	10/08/2006	000010928002	113400	850068	3.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003386	0000001	1125.00	10/08/2006	000010928002	113400	850063	33.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003365	0000001	6200.00	10/08/2006	000058024004	113400	850813	1361.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003366	0000001	1516.00	10/08/2006	000058024004	113400	850814	45.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003367	0000001	4396.60	10/08/2006	000058024004	113400	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003368	0000001	589.50	10/08/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003369	0000001	1500.00	10/08/2006	000094710004	113400	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003370	0000001	3132.00	10/08/2006	000094710004	113400	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003371	0000001	1372.39	10/08/2006	000094710004	113400	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003372	0000001	650.00	10/08/2006	00009871000X	113400	850193	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003373	0000001	1240.00	10/08/2006	00009871000X	113400	850196	37.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003374	0000001	650.00	10/08/2006	00009871000X	113400	850195	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003375	0000001	600.00	10/08/2006	00009871000X	113400	850197	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003376	0000001	1400.00	10/08/2006	00009871000X	113400	850198	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003377	0000001	8800.00	10/08/2006	000053780003	113400	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003095	0000001	600.00	10/08/2006	000051610006	113400	853753	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003096	0000001	2600.00	10/08/2006	000051610006	113400	853775	205.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003097	0000001	600.00	10/08/2006	000051610006	113400	853754	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003098	0000001	300.00	10/08/2006	000051610006	113400	853766	9.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003099	0000001	2800.00	10/08/2006	000051610006	113400	853774	388.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003100	0000001	4200.00	10/08/2006	000051610006	113400	853784	735.17	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003101	0000001	9450.00	10/08/2006	000051610006	113400	853792	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003102	0000001	350.00	10/08/2006	000051610006	113400	853771	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003103	0000001	750.00	10/08/2006	000051610006	113400	853778	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003104	0000001	120.00	10/08/2006	000051610006	113400	853764	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002977	0000002	3200.00	10/08/2006	000010503001	113400	850215	216.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002705	0000002	24271.25	10/08/2006	000051610006	113400	853760	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003069	0000001	3500.00	10/08/2006	000051610006	113400	853772	751.97	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003089	0000001	3000.00	10/08/2006	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003090	0000001	3000.00	10/08/2006	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003076	0000001	350.00	10/08/2006	000051610006	113400	853756	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003077	0000001	510.00	10/08/2006	000051610006	113400	853768	15.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003078	0000001	208.00	10/08/2006	000051610006	113400	853770	6.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003079	0000001	1359.00	10/08/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003080	0000001	1000.00	10/08/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003081	0000001	103.09	10/08/2006	000051610006	113400	853765	3.09	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003082	0000001	1300.00	10/08/2006	000051610006	113400	853802	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003091	0000001	2080.00	10/08/2006	000051610006	113400	853757	172.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003364	0000001	1000.00	10/08/2006	000051610006	113400	853776	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003083	0000001	666.00	11/08/2006	000051610006	113400	853800	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003392	0000001	1750.00	11/08/2006	000010503001	113400	850216	87.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003070	0000001	2580.00	11/08/2006	000051610006	113400	018167	380.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003071	0000001	2200.00	11/08/2006	000051610006	113400	102287	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003105	0000001	2200.00	11/08/2006	000051610006	113400	853803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003388	0000001	2100.00	11/08/2006	000058024004	113400	850818	293.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003396	0000001	550.00	11/08/2006	000030011050	118400	046104	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003397	0000001	368.60	11/08/2006	000030011050	118400	046105	18.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003393	0000001	440.00	11/08/2006	00008672000x	113400	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003394	0000001	972.50	11/08/2006	000010929000	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003395	0000001	800.00	11/08/2006	000010928002	113400	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003151	0000001	1105.57	11/08/2006	000051610006	113400	853798	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003398	0000001	750.00	11/08/2006	000030011050	118400	046106	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	320.00	11/08/2006	000051550001	113400	850669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	150.00	11/08/2006	000051550001	113400	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	100.00	14/08/2006	000051550001	113400	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	300.00	14/08/2006	000051610006	113400	853804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	2000.60	14/08/2006	000051610006	113400	853810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	2180.00	14/08/2006	000051610006	113400	853812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	300.00	14/08/2006	000051610006	113400	853808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	1000.00	14/08/2006	000051610006	113400	853806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	3657.00	14/08/2006	000051610006	113400	853814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000002	2851.84	14/08/2006	000051610006	113400	853807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	2057.50	14/08/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	8646.00	14/08/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	2355.27	14/08/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	6738.64	14/08/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	5045.00	14/08/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003399	0000001	4764.16	14/08/2006	000058024004	113400	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003106	0000001	806.00	14/08/2006	000051610006	113400	853811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003107	0000001	540.00	14/08/2006	000051610006	113400	852815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003108	0000001	618.50	14/08/2006	000051610006	113400	853805	18.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003072	0000001	1160.75	14/08/2006	000051610006	113400	853813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002688	0000002	1850.00	14/08/2006	000051610006	113400	850809	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003330	0000001	300.00	15/08/2006	000030011050	118400	046108	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003248	0000001	1236.00	15/08/2006	000061690007	113400	852281	36.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003249	0000001	295.96	15/08/2006	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003401	0000001	680.00	15/08/2006	000058024004	113400	850820	20.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003402	0000001	3660.55	15/08/2006	000058024004	113400	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003403	0000001	400.00	15/08/2006	000058024004	113400	850821	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003404	0000001	1047.76	15/08/2006	000058024004	113400	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003405	0000001	150.00	15/08/2006	000030011050	118400	046109	4.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003259	0000001	2267.33	15/08/2006	000061690007	113400	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003260	0000001	350.00	15/08/2006	000061690007	113400	852284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003261	0000001	382.00	15/08/2006	000061690007	113400	852279	11.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003262	0000001	1262.89	15/08/2006	000061690007	113400	852280	37.89	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003266	0000001	700.00	15/08/2006	000061690007	113400	852278	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	1013.13	15/08/2006	000061690007	113400	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	2048.60	15/08/2006	000061690007	113400	852285	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003285	0000001	319.86	15/08/2006	000061690007	113400	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003269	0000001	1500.00	15/08/2006	000061690007	113400	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003282	0000001	413.00	15/08/2006	000061690007	113400	852277	12.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003406	0000001	1403.20	15/08/2006	000030011050	118400	046107	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003414	0000001	262.82	16/08/2006	000051550001	113400	850673	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003414	0000002	33.30	16/08/2006	000051550001	113400	850673	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003415	0000001	632.00	16/08/2006	000051550001	113400	850677	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	2552.36	16/08/2006	000061690007	113400	852286	802.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	1000.00	16/08/2006	000099160003	113400	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	5795.83	16/08/2006	00008493000x	113400	850712	289.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	1309.57	16/08/2006	00008493000x	113400	850713	65.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	1000.00	16/08/2006	00008493000x	113400	850715	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	3450.00	16/08/2006	00008493000x	113400	850716	466.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	3625.00	16/08/2006	00008493000x	113400	850718	417.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	9200.00	16/08/2006	00008493000x	113400	850719	2550.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003229	0000001	5200.00	16/08/2006	00008493000x	113400	850714	977.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	1862.50	16/08/2006	00008493000x	113400	850717	169.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	1350.00	16/08/2006	000058046005	113400	853128	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	100.00	16/08/2006	000051550001	113400	850674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	200.00	16/08/2006	000051550001	113400	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	100.00	16/08/2006	000051550001	113400	850676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003407	0000001	1000.00	16/08/2006	000058024004	113400	850824	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003408	0000001	1400.00	16/08/2006	000058024004	113400	850825	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003409	0000001	1000.00	16/08/2006	000058024004	113400	850806	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003250	0000001	665.00	16/08/2006	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003251	0000001	440.00	17/08/2006	000061690007	113400	852289	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003263	0000001	420.00	17/08/2006	000061690007	113400	852287	12.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003264	0000001	1031.00	17/08/2006	000061690007	113400	852288	30.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003423	0000001	2500.00	17/08/2006	000058024004	113400	850827	222.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	1200.00	17/08/2006	000058046005	113400	853129	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	350.00	17/08/2006	000058046005	113400	853131	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	1800.00	17/08/2006	000058046005	113400	853133	101.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	1500.00	17/08/2006	000058046005	113400	853134	100.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	8961.34	17/08/2006	000058046005	113400	853138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	350.00	17/08/2006	000058046005	113400	853130	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	210.00	17/08/2006	000058046005	113400	853132	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	10716.67	17/08/2006	000058046005	113400	853139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	465.00	17/08/2006	00008493000x	113400	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	226.00	17/08/2006	000099160003	113400	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	1291.00	17/08/2006	000099160003	113400	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	632.00	17/08/2006	000099160003	113400	850262	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	1229.80	17/08/2006	000099160003	113400	850263	61.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	2020.00	17/08/2006	000099160003	113400	850264	200.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	2720.00	17/08/2006	000099160003	113400	850266	316.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	947.37	17/08/2006	000099160003	113400	850265	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	560.00	17/08/2006	000061690007	113400	852290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	4206.00	17/08/2006	000058046005	113400	853140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	100.00	17/08/2006	000030011050	118400	046110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	200.00	17/08/2006	000030011050	118400	046112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	1926.52	17/08/2006	000099160003	113400	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	320.00	18/08/2006	000030011050	118400	046113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	310.00	18/08/2006	00008493000x	113400	850646	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	135.00	18/08/2006	000051550001	113400	850678	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003171	0000001	3794.00	18/08/2006	000051610006	113400	853817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003431	0000001	1625.00	18/08/2006	000010926006	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003378	0000001	200.00	18/08/2006	000010930004	113400	850006	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003426	0000001	900.00	18/08/2006	000058024004	113400	850828	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003427	0000001	9187.50	18/08/2006	000058024004	113400	850829	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003428	0000001	2500.00	18/08/2006	000058024004	113400	850830	125.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003429	0000001	1000.00	18/08/2006	000058024004	113400	850831	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003430	0000001	2509.80	18/08/2006	000058024004	113400	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003110	0000001	4950.00	18/08/2006	000051610006	113400	853816	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003418	0000001	150.00	18/08/2006	000010503001	113400	850221	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003084	0000001	452.97	21/08/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003433	0000001	1300.00	21/08/2006	000058024004	113400	850833	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	2000.00	21/08/2006	00008493000x	113400	850647	120.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	1600.00	21/08/2006	000051550001	113400	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	1100.00	21/08/2006	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	11845.60	22/08/2006	000058047003	113400	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	506.00	22/08/2006	000060790008	113400	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	190.00	22/08/2006	000060790008	113400	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	533.91	22/08/2006	000061690007	113400	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	200.00	22/08/2006	000060790008	113400	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	179.00	22/08/2006	000060790008	113400	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	112.00	22/08/2006	000060790008	113400	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003436	0000001	0.33	22/08/2006	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003437	0000001	73.68	22/08/2006	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003286	0000001	4274.38	22/08/2006	000061690007	113400	852294	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003287	0000001	4039.10	22/08/2006	000061690007	113400	852295	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003288	0000001	44700.38	22/08/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002942	0000001	830.00	22/08/2006	000060790008	113400	851027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002909	0000001	1796.98	22/08/2006	000060790008	113400	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003434	0000001	1556.40	22/08/2006	000058024004	113400	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003435	0000001	5470.00	22/08/2006	000058024004	113400	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003265	0000001	888.29	22/08/2006	000061690007	113400	852295	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002901	0000001	1980.18	22/08/2006	000060790008	113400	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002904	0000001	105.00	22/08/2006	000060790008	113400	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003420	0000001	211.00	22/08/2006	000060790008	113400	851019	10.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003421	0000001	1035.00	22/08/2006	000060790008	113400	851028	31.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003252	0000001	240.00	22/08/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003294	0000001	540.00	22/08/2006	000061690007	113400	852291	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001989	0000004	750.00	22/08/2006	000061690007	113400	852292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003438	0000001	1811.50	23/08/2006	000058024004	113400	850837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003439	0000001	990.00	23/08/2006	000058024004	113400	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003440	0000001	129004.47	23/08/2006	000058024004	113400	001134	12295.11	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003441	0000001	1146.25	23/08/2006	000058024004	113400	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003442	0000001	58180.07	23/08/2006	000058024004	113400	001134	5682.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003443	0000001	568.75	23/08/2006	000058024004	113400	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003445	0000001	900.00	23/08/2006	000010927004	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	250.00	23/08/2006	000061690007	113400	852293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	120.00	23/08/2006	000030011050	118400	046117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	102305.82	23/08/2006	000058046005	113400	853141	18775.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	30819.27	23/08/2006	000058046005	113400	853176	3253.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	2078.20	23/08/2006	000058046005	113400	853200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	3674.38	23/08/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	725.00	23/08/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	23404.00	23/08/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	210.00	23/08/2006	000058046005	113400	853135	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	180.00	23/08/2006	000058046005	113400	853137	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	160.00	23/08/2006	000058046005	113400	853136	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	3049.00	24/08/2006	000058046005	113400	853202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	1605.62	24/08/2006	000058046005	113400	853203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	1937.73	24/08/2006	000058047003	113400	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	525.08	24/08/2006	000011036001	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	5222.35	24/08/2006	000011036001	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	120.00	24/08/2006	000030011050	118400	046114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	619.00	24/08/2006	000030011050	118400	046115	18.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000002	5090.00	24/08/2006	000058046005	113400	853201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003446	0000001	780.00	24/08/2006	000058024004	113400	850838	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003447	0000001	63618.17	24/08/2006	000058024004	113400	001134	5914.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003448	0000001	857.50	24/08/2006	000058024004	113400	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003457	0000001	337.00	24/08/2006	000030011050	118400	046116	16.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003419	0000001	149.50	24/08/2006	000060790008	113400	851029	4.49	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003464	0000001	340.00	25/08/2006	000030011050	118400	046118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003465	0000001	270.00	25/08/2006	000030011050	118400	046120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003460	0000001	300.00	25/08/2006	000010925008	113400	850036	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003461	0000001	300.00	25/08/2006	000010925008	113400	850038	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003462	0000001	300.00	25/08/2006	000010925008	113400	850037	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003463	0000001	300.00	25/08/2006	000010925008	113400	850039	9.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003466	0000001	335.00	25/08/2006	000030011050	118400	004119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003188	0000001	2568.80	28/08/2006	000051610006	113400	011788	257.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	66912.63	28/08/2006	000051610006	113400	011788	5943.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	490.00	28/08/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003184	0000001	3310.94	28/08/2006	000051610006	113400	011788	363.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003185	0000001	52.50	28/08/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003467	0000001	600.00	28/08/2006	000058024004	113400	850840	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003468	0000001	212.31	28/08/2006	000058024004	113400	850839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003177	0000001	18782.20	28/08/2006	000051610006	113400	011788	1810.83	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003178	0000001	2282.80	28/08/2006	000051610006	113400	011788	186.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003179	0000001	148.75	28/08/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003180	0000001	17.50	28/08/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003181	0000001	6637.06	28/08/2006	000051610006	113400	011788	639.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003182	0000001	26.25	28/08/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003176	0000001	23915.18	28/08/2006	000051610006	113400	011788	3146.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003183	0000001	2318.80	28/08/2006	000051610006	113400	011788	104.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003245	0000001	230.00	29/08/2006	000061690007	113400	852299	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003295	0000001	176.00	29/08/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003253	0000001	260.00	29/08/2006	000061690007	113400	852300	13.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003254	0000001	90.00	29/08/2006	000061690007	113400	822300	4.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003255	0000001	1050.00	29/08/2006	000061690007	113400	852303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003469	0000001	2104.94	29/08/2006	000058024004	113400	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003470	0000001	721.50	29/08/2006	000030011050	118400	046123	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	5000.00	29/08/2006	000061690007	113400	852302	949.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	1206.98	29/08/2006	000061690007	113400	852301	35.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	692.22	29/08/2006	000061690007	113400	852299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	120.00	29/08/2006	000030011050	118400	046122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	250.00	29/08/2006	000030011050	118400	046124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	157.65	29/08/2006	000030011050	118400	046121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	100.00	29/08/2006	000030011050	118400	046125	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003289	0000001	6695.75	29/08/2006	000061690007	113400	852297	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003289	0000002	85.00	29/08/2006	000061690007	113400	852297	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003289	0000003	160.00	29/08/2006	000061690007	113400	852297	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003290	0000001	3240.00	29/08/2006	000061690007	113400	852298	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003291	0000001	1163.56	29/08/2006	000061690007	113400	852299	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003172	0000001	7544.60	30/08/2006	000051610006	113400	853831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003189	0000001	34129.25	30/08/2006	000051610006	113400	011788	3440.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003190	0000001	822.50	30/08/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003191	0000001	11860.60	30/08/2006	000051610006	113400	011788	923.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003192	0000001	96.25	30/08/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003484	0000001	412.37	30/08/2006	000010928002	113400	850070	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003485	0000001	206.19	30/08/2006	000010928002	113400	850071	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003486	0000001	206.19	30/08/2006	000010928002	113400	850072	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003159	0000001	350.00	30/08/2006	000051610006	113400	853821	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003156	0000001	5741.35	30/08/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003152	0000001	5156.80	30/08/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	1309.03	30/08/2006	000030011050	118400	046126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	2235.29	30/08/2006	000058047003	113400	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	2311.55	30/08/2006	000058047003	113400	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	593.00	30/08/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	350.00	30/08/2006	000051610006	113400	853819	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	350.00	30/08/2006	000051610006	113400	853823	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	5518.67	30/08/2006	000051610006	113400	853827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	582.00	30/08/2006	000051610006	113400	853829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	320.00	30/08/2006	000051610006	113400	853835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	700.00	30/08/2006	000051610006	113400	853825	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	350.00	30/08/2006	000051610006	113400	853824	37.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003475	0000001	600.00	30/08/2006	000058024004	113400	850845	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003476	0000001	350.00	30/08/2006	000058024004	113400	850846	37.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003477	0000001	500.00	30/08/2006	000058024004	113400	850847	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003478	0000001	3040.00	30/08/2006	000058024004	113400	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003479	0000001	560.00	30/08/2006	000058024004	113400	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003480	0000001	570.78	30/08/2006	000058024004	113400	850842	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003481	0000001	570.78	30/08/2006	000058024004	113400	850844	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003482	0000001	570.78	30/08/2006	000058024004	113400	850841	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003483	0000001	570.78	30/08/2006	000058024004	113400	850843	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002766	0000003	1024.00	30/08/2006	000051610006	113400	853830	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003296	0000001	300.00	30/08/2006	000061690007	113400	037369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003331	0000001	666.00	30/08/2006	000030011050	118400	046127	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003085	0000001	4577.00	30/08/2006	000051610006	113400	853818	754.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003086	0000001	400.00	30/08/2006	000051610006	113400	853828	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003087	0000001	154.50	30/08/2006	000051610006	113400	853822	4.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003073	0000001	1050.00	30/08/2006	000051610006	113400	852832	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003092	0000001	450.00	30/08/2006	000051610006	113400	853820	13.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003088	0000001	485.00	31/08/2006	000051610006	113400	853836	24.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003109	0000001	850.00	31/08/2006	000051610006	113400	853838	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003488	0000001	1500.00	31/08/2006	000058024004	113400	850852	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003489	0000001	4897.90	31/08/2006	000058024004	113400	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003490	0000001	5200.00	31/08/2006	000058024004	113400	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003202	0000001	1053.00	31/08/2006	000051610006	113400	853837	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	150.00	31/08/2006	000051610006	113400	853833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	130.00	31/08/2006	000028314104	113400	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	250.00	31/08/2006	000028314104	113400	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003158	0000001	970.00	31/08/2006	000051610006	113400	853834	48.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003491	0000001	70.18	31/08/2006	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003492	0000001	460.00	31/08/2006	000030011050	118400	046128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003532	0000001	350.00	01/09/2006	000051610006	113400	858839	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003676	0000001	850.00	01/09/2006	000030011050	118400	046130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003735	0000001	2136.00	01/09/2006	000010925008	113400	850040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003639	0000001	325.00	01/09/2006	000061690007	113400	852310	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	100.00	01/09/2006	000061690007	113400	852304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	180.00	01/09/2006	000061690007	113400	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	250.00	01/09/2006	000061690007	113400	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	350.00	01/09/2006	000058046005	113400	853204	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003607	0000001	352.13	01/09/2006	000058024004	113400	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003608	0000001	930.00	01/09/2006	000058024004	113400	850854	27.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003612	0000001	550.00	01/09/2006	000061690007	113400	852305	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003715	0000001	120.00	01/09/2006	00001072800X	113400	850080	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003716	0000001	120.00	01/09/2006	00001072800X	113400	850067	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003717	0000001	120.00	01/09/2006	00001072800X	113400	850076	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003718	0000001	120.00	01/09/2006	00001072800X	113400	850079	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003719	0000001	120.00	01/09/2006	00001072800X	113400	850083	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003720	0000001	120.00	01/09/2006	00001072800X	113400	850082	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003721	0000001	120.00	01/09/2006	00001072800X	113400	850081	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003722	0000001	120.00	01/09/2006	00001072800X	113400	850084	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003723	0000001	120.00	01/09/2006	00001072800X	113400	850075	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003724	0000001	120.00	01/09/2006	00001072800X	113400	850073	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003725	0000001	120.00	01/09/2006	00001072800X	113400	850078	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003726	0000001	120.00	01/09/2006	00001072800X	113400	850077	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003727	0000001	120.00	01/09/2006	00001072800X	113400	850074	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003728	0000001	120.00	01/09/2006	00001072800X	113400	850071	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003729	0000001	120.00	01/09/2006	00001072800X	113400	850068	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003730	0000001	120.00	01/09/2006	00001072800X	113400	850066	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003731	0000001	120.00	01/09/2006	00001072800X	113400	850072	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003732	0000001	120.00	01/09/2006	00001072800X	113400	850070	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003733	0000001	120.00	01/09/2006	00001072800X	113400	850069	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003734	0000001	120.00	01/09/2006	00001072800X	113400	850065	3.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003499	0000001	65.80	01/09/2006	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003495	0000001	151.68	01/09/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003500	0000001	123.65	04/09/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	485.92	04/09/2006	000058046005	113400	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	241.51	04/09/2006	000058046005	113400	853205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	5387.17	04/09/2006	000058047003	113400	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	1200.00	04/09/2006	00008493000x	113400	850648	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	1260.00	04/09/2006	00008414000x	113400	850030	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	9551.94	04/09/2006	000051610006	113400	853840	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003544	0000001	17194.50	04/09/2006	000051610006	113400	853841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003739	0000001	704.55	04/09/2006	000010928002	113400	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003740	0000001	2800.00	04/09/2006	000010928002	113400	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002566	0000004	3657.00	04/09/2006	000010928002	113400	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003742	0000001	619.80	05/09/2006	000010930004	113400	850007	18.59	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003640	0000001	445.00	05/09/2006	000061690007	113400	852315	13.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	454.00	05/09/2006	000058047003	113400	850689	22.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	5604.66	05/09/2006	000068020000	113400	850840	145.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000002	570.00	05/09/2006	000068020000	113400	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000003	1077.81	05/09/2006	000068020000	113400	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	100.00	05/09/2006	000061690007	113400	852313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003623	0000001	1414.70	05/09/2006	000061690007	113400	852317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	250.00	05/09/2006	000061690007	113400	852314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	526.90	05/09/2006	000061690007	113400	852316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	120.00	05/09/2006	000010503001	113400	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	300.00	05/09/2006	000010503001	113400	850223	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003501	0000001	1200.00	05/09/2006	000051610006	113400	853842	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003609	0000001	319.50	05/09/2006	000061690007	113400	852312	15.98	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003744	0000001	612.00	05/09/2006	000058024004	113400	850856	18.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003745	0000001	600.00	05/09/2006	000058024004	113400	850857	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003613	0000001	760.00	05/09/2006	000061690007	113400	852311	38.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003747	0000001	17654.48	06/09/2006	000058024004	113400	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	9592.06	06/09/2006	000030011050	118400	046131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	150.00	06/09/2006	000051550001	113400	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	764.82	08/09/2006	000030011050	118400	046137	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	70.00	08/09/2006	000030011050	118400	046133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	220.00	08/09/2006	000030011050	118400	046139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	480.00	08/09/2006	000051610006	113400	853857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003542	0000001	28000.00	08/09/2006	000051610006	113400	853843	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003543	0000001	8600.00	08/09/2006	000051610006	113400	853844	2061.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003693	0000001	650.00	08/09/2006	000051550001	113400	850681	32.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003677	0000001	725.00	08/09/2006	000030011050	118400	041613	21.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003545	0000001	1500.00	08/09/2006	000051610006	113400	853850	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003546	0000001	900.00	08/09/2006	000051610006	113400	853852	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003547	0000001	2975.00	08/09/2006	000051610006	113400	853854	417.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003548	0000001	1500.00	08/09/2006	000051610006	113400	853855	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003549	0000001	1250.00	08/09/2006	000051610006	113400	853858	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003550	0000001	1500.00	08/09/2006	000051610006	113400	853848	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003059	0000001	2937.00	08/09/2006	000051610006	113400	853851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003534	0000001	5471.61	08/09/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003535	0000001	3668.00	08/09/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003536	0000001	17965.11	08/09/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003748	0000001	3380.00	08/09/2006	000094710004	113400	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003751	0000001	1500.00	08/09/2006	000058024004	113400	850859	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003752	0000001	4500.00	08/09/2006	000094710004	113400	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003753	0000001	4204.25	08/09/2006	000094710004	113400	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003754	0000001	7090.00	08/09/2006	000053780003	113400	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003755	0000001	2206.75	08/09/2006	000053780003	113400	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003523	0000001	2732.38	08/09/2006	000051610006	113400	853859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003663	0000001	600.00	08/09/2006	000030011050	118400	046136	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003664	0000001	600.00	08/09/2006	000030011050	118400	046135	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003513	0000001	750.00	08/09/2006	000051610006	113400	853849	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003514	0000001	2800.00	08/09/2006	000051610006	113400	853847	388.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003515	0000001	2600.00	08/09/2006	000051610006	113400	853846	205.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003749	0000001	3500.00	08/09/2006	000051610006	113400	853845	751.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003750	0000001	1000.00	08/09/2006	000051610006	113400	853856	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003512	0000001	2080.00	08/09/2006	000051610006	113400	853853	172.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003496	0000001	2580.00	11/09/2006	000051610006	113400	018378	380.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	2200.00	11/09/2006	000051610006	113400	102318	200.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003502	0000001	1000.00	11/09/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003504	0000001	3000.00	11/09/2006	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003505	0000001	3000.00	11/09/2006	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003660	0000001	9.59	11/09/2006	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003516	0000001	843.00	11/09/2006	000051610006	113400	853864	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003756	0000001	2599.85	11/09/2006	000058024004	113400	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002705	0000003	24271.25	11/09/2006	000051610006	113400	853863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003757	0000001	350.00	11/09/2006	000010928002	113400	850076	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003758	0000001	200.00	11/09/2006	000010928002	113400	850077	6.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003551	0000001	380.00	11/09/2006	000051610006	113400	853860	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003552	0000001	310.00	11/09/2006	000051610006	113400	853861	15.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003553	0000001	323.00	11/09/2006	000051610006	113400	853862	16.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	701.03	11/09/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000003	1120.94	11/09/2006	000011047007	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	730.00	12/09/2006	000051610006	113400	853866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	4200.00	12/09/2006	000051610006	113400	853877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000002	1750.00	12/09/2006	000051610006	113400	853874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	560.00	12/09/2006	000060790008	113400	851033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	1000.00	12/09/2006	000060790008	113400	851030	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003554	0000001	181.00	12/09/2006	000051610006	113400	853869	5.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003555	0000001	8308.35	12/09/2006	000051610006	113400	853872	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003641	0000001	8000.00	12/09/2006	000061690007	113400	018296	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003714	0000001	700.00	12/09/2006	000060790008	113400	851032	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003762	0000001	1125.00	12/09/2006	000010928002	113400	850078	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003763	0000001	1125.00	12/09/2006	000010928002	113400	850079	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003764	0000001	1125.00	12/09/2006	000010928002	113400	850080	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003765	0000001	1125.00	12/09/2006	000010928002	113400	850081	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003712	0000001	1178.29	12/09/2006	000060790008	113400	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002929	0000002	2500.00	12/09/2006	000094710004	113400	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003759	0000001	1031.00	12/09/2006	000058024004	113400	850861	30.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003760	0000001	400.00	12/09/2006	000058024004	113400	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003761	0000001	591.00	12/09/2006	000058024004	113400	018395	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003766	0000001	2379.00	12/09/2006	000053780003	113400	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003767	0000001	8800.00	12/09/2006	000053780003	113400	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003517	0000001	17658.00	12/09/2006	000051610006	113400	853865	1458.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003704	0000001	1050.00	12/09/2006	000060790008	113400	851031	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003705	0000001	560.00	12/09/2006	000060790008	113400	851035	16.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003051	0000001	2759.50	12/09/2006	000053780003	113400	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003518	0000001	780.00	12/09/2006	000051610006	113400	853867	23.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003519	0000001	372.00	12/09/2006	000051610006	113400	853868	11.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003520	0000001	2999.35	12/09/2006	000051610006	113400	853871	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003506	0000001	511.50	12/09/2006	000051610006	113400	853870	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003507	0000001	1378.03	12/09/2006	000051610006	113400	853876	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003509	0000001	1299.00	12/09/2006	000051610006	113400	853873	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003503	0000001	939.00	12/09/2006	000051610006	113400	018394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003508	0000001	441.24	12/09/2006	000051610006	113400	853875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003048	0000001	603.88	13/09/2006	000051610006	113400	853879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003533	0000001	1750.00	13/09/2006	000051610006	113400	853880	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	250.00	13/09/2006	000051610006	113400	853878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	160.00	14/09/2006	000051610006	113400	853887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	5147.05	14/09/2006	000099160003	113400	850267	1147.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000002	152.95	14/09/2006	000099160003	113400	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	150.00	14/09/2006	000051550001	113400	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003539	0000001	1365.07	14/09/2006	000051610006	113400	853885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003775	0000001	206.19	14/09/2006	000010928002	113400	850082	6.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002905	0000001	1100.00	14/09/2006	000094710004	113400	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003769	0000001	950.00	14/09/2006	000058024004	113400	850863	28.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003771	0000001	6358.00	14/09/2006	000058024004	113400	850867	1372.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003772	0000001	1300.00	14/09/2006	000058024004	113400	850866	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003773	0000001	950.00	14/09/2006	000058024004	113400	850868	28.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003681	0000001	32.70	14/09/2006	000030011050	118400	000083	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003682	0000001	700.00	15/09/2006	000051550001	113400	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003781	0000001	8979.00	15/09/2006	000058024004	113400	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003782	0000001	2789.80	15/09/2006	000058024004	113400	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003683	0000001	463.00	15/09/2006	000051550001	113400	850685	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003683	0000002	237.00	15/09/2006	000051550001	113400	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003684	0000001	120.00	15/09/2006	000051550001	113400	850687	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	400.00	15/09/2006	000051550001	113400	850686	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	70.00	15/09/2006	000051550001	113400	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	5110.00	15/09/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	2030.27	15/09/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	8988.53	15/09/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	8757.99	15/09/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	3395.00	15/09/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	270.00	18/09/2006	000051610006	113400	853889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	450.00	18/09/2006	000051550001	113400	850688	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003694	0000001	570.00	18/09/2006	000051550001	113400	850689	28.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003783	0000001	1150.00	18/09/2006	000058024004	113400	850871	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003785	0000001	1134.00	19/09/2006	000058024004	113400	850872	34.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003786	0000001	1319.90	19/09/2006	000058024004	113400	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003787	0000001	1850.00	19/09/2006	000058024004	113400	850874	136.11	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003795	0000001	3790.25	19/09/2006	000053780003	113400	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003795	0000002	2944.75	19/09/2006	000053780003	113400	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003665	0000001	166.50	19/09/2006	000030011050	118400	046142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003616	0000001	1926.40	19/09/2006	000061690007	113400	852318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003614	0000001	5239.91	19/09/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003049	0000001	1140.00	19/09/2006	000051550001	113400	850693	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003610	0000001	665.00	19/09/2006	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003611	0000001	295.96	19/09/2006	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003647	0000001	300.00	19/09/2006	000028314104	113400	850176	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003648	0000001	420.00	19/09/2006	000028314104	113400	850178	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003661	0000001	350.00	19/09/2006	000030011050	118400	046138	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003695	0000001	700.00	19/09/2006	000051550001	113400	850692	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003657	0000001	619.00	19/09/2006	000028314104	113400	850174	18.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003642	0000001	1305.50	19/09/2006	000061690007	113400	852318	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003643	0000001	36004.38	19/09/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003644	0000001	2856.00	19/09/2006	000061690007	113400	852319	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003678	0000001	3286.97	19/09/2006	000030011050	118400	046140	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003063	0000001	810.00	19/09/2006	000061690007	113400	852321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003784	0000001	1625.00	19/09/2006	000010926006	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003789	0000001	120.00	19/09/2006	000010928002	113400	850083	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003790	0000001	767.50	19/09/2006	000010925008	113400	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003791	0000001	300.00	19/09/2006	000010925008	113400	850042	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003792	0000001	300.00	19/09/2006	000010925008	113400	850043	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003793	0000001	300.00	19/09/2006	000010925008	113400	850044	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003794	0000001	300.00	19/09/2006	000010925008	113400	850045	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003656	0000001	960.00	19/09/2006	000028314104	113400	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003674	0000001	103.09	19/09/2006	000030011050	118400	046134	3.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003675	0000001	1600.00	19/09/2006	000030011050	118400	046141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003680	0000001	300.00	19/09/2006	000030011050	118400	046134	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	200.00	19/09/2006	000051550001	113400	850690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	280.00	19/09/2006	000051550001	113400	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	2432.92	19/09/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	540.00	19/09/2006	000061690007	113400	852320	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003623	0000002	1000.00	19/09/2006	000028314104	113400	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	500.00	19/09/2006	000028314104	113400	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	300.00	19/09/2006	000028314104	113400	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	1248.00	20/09/2006	000028314104	113400	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	1694.35	20/09/2006	000028314104	113400	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	4025.27	20/09/2006	000099160003	113400	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000002	2500.00	20/09/2006	000099160003	113400	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	2720.00	20/09/2006	000099160003	113400	850268	316.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	2020.00	20/09/2006	000099160003	113400	850269	200.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	4845.00	20/09/2006	000099160003	113400	850270	1005.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	1240.00	20/09/2006	000099160003	113400	850273	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	947.37	20/09/2006	000099160003	113400	850271	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	3330.00	20/09/2006	000099160003	113400	850272	533.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	9625.65	20/09/2006	000011036001	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	1100.00	20/09/2006	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003713	0000001	85.16	20/09/2006	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003808	0000001	758.40	20/09/2006	000010925008	113400	850046	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003807	0000001	2212.38	20/09/2006	000051550001	113400	850694	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003807	0000002	41571.72	20/09/2006	000064701005	073200	001163	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003702	0000001	2097.18	20/09/2006	000060790008	113400	851037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003510	0000001	423.56	20/09/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002903	0000001	1872.63	20/09/2006	000060790008	113400	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003706	0000001	1300.00	20/09/2006	000060790008	113400	851036	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003707	0000001	945.38	20/09/2006	000060790008	113400	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003708	0000001	145.00	20/09/2006	000060790008	113400	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003047	0000001	2372.00	20/09/2006	000051550001	113400	850665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003803	0000001	612.00	20/09/2006	000058024004	113400	850877	30.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003804	0000001	700.00	20/09/2006	000058024004	113400	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003805	0000001	5413.55	20/09/2006	000058024004	113400	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003818	0000001	3753.12	21/09/2006	000058024004	113400	850878	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003696	0000001	440.00	21/09/2006	000010503001	113400	850224	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003697	0000001	150.00	21/09/2006	000010503001	113400	850226	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003700	0000001	876.00	21/09/2006	000010503001	113400	850227	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003701	0000001	274.79	21/09/2006	000010503001	113400	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003692	0000001	0.53	21/09/2006	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	768.74	21/09/2006	000058046005	113400	853208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	4838.29	21/09/2006	00008493000x	113400	850649	241.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003810	0000001	1139.93	21/09/2006	00008493000x	113400	850650	56.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	2722.50	21/09/2006	00008493000x	113400	850651	174.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003812	0000001	3000.00	21/09/2006	00008493000x	113400	850655	313.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	500.00	21/09/2006	00008493000x	113400	850656	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	4000.00	21/09/2006	00008493000x	113400	850652	603.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003815	0000001	2387.50	21/09/2006	00008493000x	113400	850653	271.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	3350.00	21/09/2006	00008493000x	113400	850654	435.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	3339.00	21/09/2006	000058046005	113400	853207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	305.65	22/09/2006	000028314104	113400	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000002	319.85	22/09/2006	000028314104	113400	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	1500.00	22/09/2006	000058046005	113400	853209	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	1065.00	22/09/2006	000058046005	113400	853210	53.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	1350.00	22/09/2006	000058046005	113400	853212	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	1200.00	22/09/2006	000058046005	113400	853213	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	900.00	22/09/2006	000058046005	113400	000193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	3613.36	22/09/2006	000058046005	113400	000193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	10044.76	22/09/2006	000058046005	113400	853211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	2048.60	22/09/2006	000051610006	113400	853890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	415.62	22/09/2006	000051550001	113400	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000002	44.38	22/09/2006	000051550001	113400	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	800.00	22/09/2006	000060790008	113400	851042	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	208.00	22/09/2006	000060790008	113400	851034	6.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003836	0000001	3532.68	22/09/2006	000011167008	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003837	0000001	4410.00	22/09/2006	000011167008	113400	850002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003658	0000001	1238.00	22/09/2006	000028314104	113400	850182	37.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003703	0000001	1263.50	22/09/2006	000060790008	113400	851041	63.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003662	0000001	208.00	22/09/2006	000030011050	118400	046145	6.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003822	0000001	1240.00	22/09/2006	000058024004	113400	850879	37.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003823	0000001	600.00	22/09/2006	000058024004	113400	850880	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003824	0000001	650.00	22/09/2006	000058024004	113400	850883	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003825	0000001	1400.00	22/09/2006	000058024004	113400	850888	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003826	0000001	1000.00	22/09/2006	000058024004	113400	850889	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003827	0000001	650.00	22/09/2006	000058024004	113400	850890	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003828	0000001	1000.00	22/09/2006	000058024004	113400	850891	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003829	0000001	1516.00	22/09/2006	000058024004	113400	850882	45.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003830	0000001	2500.00	22/09/2006	000058024004	113400	850885	222.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003831	0000001	2500.00	22/09/2006	000058024004	113400	850886	264.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003832	0000001	900.00	22/09/2006	000058024004	113400	850887	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003833	0000001	1400.00	22/09/2006	000058024004	113400	850881	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003834	0000001	1000.00	22/09/2006	000058024004	113400	850892	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003835	0000001	400.00	22/09/2006	000058024004	113400	850884	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003838	0000001	2000.00	22/09/2006	000011200007	113400	850098	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003839	0000001	1000.00	22/09/2006	000011200007	113400	850097	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003840	0000001	2000.00	22/09/2006	000011200007	113400	850099	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003666	0000001	1300.00	25/09/2006	000030011050	118400	046145	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003659	0000001	175.00	25/09/2006	000030011050	118400	046148	8.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003679	0000001	200.00	25/09/2006	000030011050	118400	046147	6.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003466	0000002	335.00	25/09/2006	000030011050	118400	046150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003841	0000001	1625.00	25/09/2006	000010927004	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003842	0000001	200.00	25/09/2006	000010930004	113400	850008	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003845	0000001	1318.00	25/09/2006	000010718002	113400	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003846	0000001	350.00	25/09/2006	000011167008	113400	850004	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003819	0000001	1657.00	25/09/2006	000011167008	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003820	0000001	733.80	25/09/2006	000011167008	113400	850003	36.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003821	0000001	5943.00	25/09/2006	000011167008	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	380.00	25/09/2006	000030011050	118400	046146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	300.00	25/09/2006	000030011050	118400	046149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	100.00	25/09/2006	000030011050	118400	046144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	882.88	25/09/2006	000058046005	113400	853214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	4672.80	25/09/2006	000058046005	113400	853215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	334.63	25/09/2006	000058046005	113400	853216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	4398.00	25/09/2006	000058046005	113400	853217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	350.00	25/09/2006	000058046005	113400	853218	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	350.00	25/09/2006	000058046005	113400	853220	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	180.00	25/09/2006	000058046005	113400	853221	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	160.00	25/09/2006	000058046005	113400	853223	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	210.00	25/09/2006	000058046005	113400	853219	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	210.00	25/09/2006	000058046005	113400	853222	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	60.00	25/09/2006	000028314104	113400	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	7100.04	25/09/2006	00008493000x	113400	850657	2270.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000002	1199.96	25/09/2006	00008493000x	113400	850657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	2490.00	25/09/2006	000058047003	113400	850690	290.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	89.92	25/09/2006	000058047003	113400	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	176.32	26/09/2006	000099160003	113400	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	465.00	26/09/2006	000099160003	113400	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	487.13	26/09/2006	00008414000x	113400	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	109.60	26/09/2006	00008414000x	113400	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	250.00	26/09/2006	000061690007	113400	852324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	450.00	26/09/2006	000061690007	113400	852334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	1000.00	26/09/2006	000061690007	113400	852335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	1100.00	26/09/2006	000061690007	113400	852336	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	400.00	26/09/2006	000061690007	113400	852331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	735.15	26/09/2006	000061690007	113400	852330	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003064	0000001	360.00	26/09/2006	000061690007	113400	852329	18.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003065	0000001	346.80	26/09/2006	000061690007	113400	852328	17.34	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003645	0000001	10266.86	26/09/2006	000061690007	113400	852322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003646	0000001	1130.68	26/09/2006	000061690007	113400	852333	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003852	0000001	70.00	26/09/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003615	0000001	155.50	26/09/2006	000061690007	113400	852332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003617	0000001	1238.00	26/09/2006	000061690007	113400	852325	37.14	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003618	0000001	721.50	26/09/2006	000061690007	113400	852323	21.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003438	0000002	1811.50	26/09/2006	000058024004	113400	850893	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003849	0000001	136.99	26/09/2006	000058024004	113400	850894	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003046	0000001	1568.00	26/09/2006	000061690007	113400	852327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002902	0000001	760.00	26/09/2006	000061690007	113400	852326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003853	0000001	63268.16	27/09/2006	000058024004	113400	011788	5914.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003854	0000001	866.25	27/09/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003855	0000001	277.34	27/09/2006	000058024004	113400	850895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003856	0000001	131561.75	27/09/2006	000058024004	113400	011788	12542.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003857	0000001	1163.75	27/09/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003858	0000001	58937.66	27/09/2006	000058024004	113400	011788	5799.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003859	0000001	577.50	27/09/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003863	0000001	450.00	28/09/2006	000010928002	113400	850884	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003864	0000001	525.00	28/09/2006	000010718002	113400	850019	15.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003865	0000001	525.00	28/09/2006	000010718002	113400	850018	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	775.00	28/09/2006	000058046005	113400	853224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	23450.00	28/09/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	150.00	28/09/2006	000061690007	113400	852339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	100.00	28/09/2006	000061690007	113400	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	233.00	28/09/2006	000058046005	113400	853262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000002	1353.34	28/09/2006	000058046005	113400	853265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000003	500.00	28/09/2006	000058046005	113400	853266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000004	1485.34	28/09/2006	000058046005	113400	853270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000005	211.16	28/09/2006	000058046005	113400	853281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000006	2000.00	28/09/2006	000058046005	113400	853284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000007	500.00	28/09/2006	000058046005	113400	853275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000008	22360.53	28/09/2006	000058046005	113400	853261	3207.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	5000.00	28/09/2006	000058046005	113400	853227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000002	5000.00	28/09/2006	000058046005	113400	853242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000003	700.00	28/09/2006	000058046005	113400	853252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000004	383.00	28/09/2006	000058046005	113400	853253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000005	92022.42	28/09/2006	000058046005	113400	853226	19757.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	3877.00	28/09/2006	000011036001	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	180.00	28/09/2006	000061690007	113400	852338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	2628.00	29/09/2006	000058046005	113400	853293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	60.00	29/09/2006	000058046005	113400	853225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	2190.04	29/09/2006	000011036001	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	5014.56	29/09/2006	000011047007	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	1260.00	29/09/2006	00008414000x	113400	850033	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	5522.57	29/09/2006	000068020000	113400	850745	146.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000002	1789.88	29/09/2006	000068020000	113400	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	140.00	29/09/2006	000061690007	113400	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	175.00	29/09/2006	000061690007	113400	852342	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	360.00	29/09/2006	000061690007	113400	852343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	360.84	29/09/2006	000061690007	113400	852341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	350.00	29/09/2006	000058046005	113400	853286	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	437.42	29/09/2006	000058046005	113400	853287	13.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	1500.00	29/09/2006	000058046005	113400	853288	100.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	1800.00	29/09/2006	000058046005	113400	853289	101.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	2267.33	29/09/2006	000058046005	113400	853291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	1071.40	29/09/2006	000058046005	113400	853292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	330.00	29/09/2006	000058046005	113400	853290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	590.00	29/09/2006	000051610006	113400	853892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	66833.68	29/09/2006	000051610006	113400	018484	5981.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	498.75	29/09/2006	000051610006	113400	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003880	0000001	206.19	29/09/2006	000010928002	113400	850086	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003881	0000001	206.19	29/09/2006	000010928002	113400	850087	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003882	0000001	412.37	29/09/2006	000010928002	113400	850088	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003883	0000001	206.19	29/09/2006	000010928002	113400	850089	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003884	0000001	121.50	29/09/2006	000010929000	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003885	0000001	751.00	29/09/2006	000010929000	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003886	0000001	440.00	29/09/2006	00008672000x	113400	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003740	0000002	2600.00	29/09/2006	000010928002	113400	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003570	0000001	2568.80	29/09/2006	000051610006	113400	018484	231.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003655	0000001	3.76	29/09/2006	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003537	0000001	2000.00	29/09/2006	000051610006	113400	853893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003538	0000001	4791.24	29/09/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002956	0000002	1500.00	29/09/2006	000010928002	113400	850085	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003571	0000001	12154.13	29/09/2006	000051610006	113400	018484	923.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003572	0000001	96.25	29/09/2006	000051610006	113400	018484	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003573	0000001	34334.75	29/09/2006	000051610006	113400	018484	3402.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003574	0000001	822.50	29/09/2006	000051610006	113400	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003868	0000001	2400.00	29/09/2006	000058024004	113400	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003566	0000001	3310.94	29/09/2006	000051610006	113400	018484	337.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003567	0000001	52.50	29/09/2006	000051610006	113400	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003521	0000001	520.00	29/09/2006	000051610006	113400	853895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003872	0000001	157.97	29/09/2006	000058024004	113400	850897	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003511	0000001	1200.00	29/09/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003559	0000001	19197.61	29/09/2006	000051610006	113400	018484	1810.83	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003560	0000001	148.75	29/09/2006	000051610006	113400	018484	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003561	0000001	2122.30	29/09/2006	000051610006	113400	018484	186.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003562	0000001	17.50	29/09/2006	000051610006	113400	018484	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003563	0000001	6637.06	29/09/2006	000051610006	113400	018484	639.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003564	0000001	26.25	29/09/2006	000051610006	113400	018484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003558	0000001	23487.18	29/09/2006	000051610006	113400	018506	3046.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	1681.55	29/09/2006	000051610006	113400	853894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003565	0000001	2318.80	29/09/2006	000051610006	113400	018484	104.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003888	0000001	147.80	02/10/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003892	0000001	141.07	02/10/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003893	0000001	65.80	02/10/2006	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003998	0000001	1000.00	02/10/2006	000011200007	113400	850100	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003999	0000001	2000.00	02/10/2006	000011200007	113400	850066	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004000	0000001	2000.00	02/10/2006	000011200007	113400	850065	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004019	0000001	4200.40	02/10/2006	000058024004	113400	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	593.00	02/10/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	360.00	03/10/2006	000051610006	113400	853899	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	350.00	03/10/2006	000051610006	113400	853896	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	350.00	03/10/2006	000051610006	113400	853897	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	350.00	03/10/2006	000051610006	113400	853898	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	300.00	03/10/2006	000061690007	113400	852345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	361.00	03/10/2006	000058046005	113400	853294	10.83	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004053	0000001	950.00	03/10/2006	000061690007	113400	852344	28.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004054	0000001	908.00	03/10/2006	000061690007	113400	852348	27.24	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004055	0000001	464.00	03/10/2006	000061690007	113400	852351	13.92	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004056	0000001	500.00	03/10/2006	000061690007	113400	852350	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004020	0000001	350.00	03/10/2006	000011167008	113400	850007	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004021	0000001	315.00	03/10/2006	000010718002	113400	850020	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004052	0000001	425.00	03/10/2006	000061690007	113400	852349	12.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004022	0000001	120.00	03/10/2006	00001072800X	113400	850094	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004023	0000001	120.00	03/10/2006	00001072800X	113400	850090	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004024	0000001	120.00	03/10/2006	00001072800X	113400	850097	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004025	0000001	120.00	03/10/2006	00001072800X	113400	850087	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004026	0000001	120.00	03/10/2006	00001072800X	113400	850093	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004027	0000001	120.00	03/10/2006	00001072800X	113400	850095	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004028	0000001	120.00	03/10/2006	00001072800X	113400	850089	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004029	0000001	120.00	03/10/2006	00001072800X	113400	850091	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004030	0000001	120.00	03/10/2006	00001072800X	113400	850088	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004031	0000001	120.00	03/10/2006	00001072800X	113400	850104	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004032	0000001	120.00	03/10/2006	00001072800X	113400	850096	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004033	0000001	120.00	03/10/2006	00001072800X	113400	850086	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004034	0000001	120.00	03/10/2006	00001072800X	113400	850103	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004035	0000001	120.00	03/10/2006	00001072800X	113400	850100	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004036	0000001	120.00	03/10/2006	00001072800X	113400	850101	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004037	0000001	120.00	03/10/2006	00001072800X	113400	850102	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004038	0000001	120.00	03/10/2006	00001072800X	113400	850098	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004039	0000001	120.00	03/10/2006	00001072800X	113400	850085	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004040	0000001	97.74	03/10/2006	00001072800X	113400	850092	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004040	0000002	22.26	03/10/2006	00001072800X	113400	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004041	0000001	120.00	03/10/2006	00001072800X	113400	850099	3.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004042	0000001	570.78	03/10/2006	000058024004	113400	850901	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004043	0000001	570.78	03/10/2006	000058024004	113400	850902	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004044	0000001	570.78	03/10/2006	000058024004	113400	850903	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004045	0000001	570.78	03/10/2006	000058024004	113400	850904	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004046	0000001	350.00	03/10/2006	000058024004	113400	850898	37.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004047	0000001	500.00	03/10/2006	000058024004	113400	850899	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004048	0000001	600.00	03/10/2006	000058024004	113400	850900	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004050	0000001	258.00	03/10/2006	000061690007	113400	852346	7.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003894	0000001	4577.00	03/10/2006	000051610006	113400	853900	754.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004049	0000001	1200.00	03/10/2006	000061690007	113400	852347	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004061	0000001	340.00	04/10/2006	000061690007	113400	852353	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003465	0000002	270.00	04/10/2006	000061690007	113400	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004058	0000001	350.00	04/10/2006	000011167008	113400	850008	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004059	0000001	360.00	04/10/2006	00008672000x	113400	850037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004060	0000001	680.00	04/10/2006	000061690007	113400	852354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	3200.00	04/10/2006	000058046005	113400	853296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000002	2198.75	04/10/2006	000058046005	113400	853295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	350.00	05/10/2006	000058046005	113400	853297	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	100.00	05/10/2006	000010503001	113400	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	340.00	05/10/2006	000030011050	118400	046151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	319.00	05/10/2006	000061690007	113400	852358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	420.00	05/10/2006	000061690007	113400	852355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	330.00	05/10/2006	000061690007	113400	852356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	7741.60	05/10/2006	000061690007	113400	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	392.00	05/10/2006	000028314104	113400	850185	11.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	7296.16	05/10/2006	000051610006	113400	853901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003957	0000001	17573.41	05/10/2006	000051610006	113400	853902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004063	0000001	1324.00	05/10/2006	000010925008	113400	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004067	0000001	150.00	05/10/2006	000010503001	113400	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004071	0000001	6001.00	05/10/2006	000030011050	118400	046153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004064	0000001	1000.00	05/10/2006	00009871000X	113400	850199	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004065	0000001	2500.00	05/10/2006	00009871000X	113400	850200	264.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004068	0000001	17201.02	05/10/2006	000058024004	113400	850906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004069	0000001	469.00	05/10/2006	000030011050	118400	046152	23.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004072	0000001	160.00	05/10/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004086	0000001	842.11	06/10/2006	000030011050	118400	046158	42.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004087	0000001	7.20	06/10/2006	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004079	0000001	1240.00	06/10/2006	00009871000X	113400	850202	37.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004080	0000001	1000.00	06/10/2006	00009871000X	113400	850204	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004081	0000001	650.00	06/10/2006	00009871000X	113400	850201	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004082	0000001	1134.00	06/10/2006	00009871000X	113400	850205	34.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004083	0000001	400.00	06/10/2006	00009871000X	113400	850203	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004085	0000001	309.28	06/10/2006	000058024004	113400	850907	9.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004078	0000001	366.50	06/10/2006	000010928002	113400	850091	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004078	0000002	533.50	06/10/2006	000010928002	113400	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	3115.00	06/10/2006	000058046005	113400	853298	215.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	200.00	06/10/2006	000010503001	113400	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	3000.00	06/10/2006	000030011050	118400	046157	294.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	632.00	06/10/2006	000030011050	118400	046156	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	190.00	06/10/2006	000030011050	118400	046155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	400.00	09/10/2006	000030011050	118400	046159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	100.00	09/10/2006	000030011050	118400	046160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004091	0000001	1125.00	09/10/2006	000010928002	113400	850095	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004092	0000001	1125.00	09/10/2006	000010928002	113400	850092	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004093	0000001	1125.00	09/10/2006	000010928002	113400	850093	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004094	0000001	1125.00	09/10/2006	000010928002	113400	850094	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003941	0000001	5800.50	09/10/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003942	0000001	5471.61	09/10/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003943	0000001	3701.60	09/10/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003944	0000001	18199.59	09/10/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003945	0000001	2560.27	09/10/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003951	0000001	1160.00	10/10/2006	000051610006	113400	853905	58.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004099	0000001	466.10	10/10/2006	000010925008	113400	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004100	0000001	80.00	10/10/2006	00008672000x	113400	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004101	0000001	100.00	10/10/2006	000010929000	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004102	0000001	200.00	10/10/2006	000010928002	113400	850096	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003940	0000001	400.00	10/10/2006	000051610006	113400	853913	12.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003958	0000001	1500.00	10/10/2006	000051610006	113400	853925	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003959	0000001	1500.00	10/10/2006	000051610006	113400	853926	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003960	0000001	210.00	10/10/2006	000051610006	113400	853921	6.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003961	0000001	3484.30	10/10/2006	000051610006	113400	852922	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003962	0000001	900.00	10/10/2006	000051610006	113400	853927	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003963	0000001	490.00	10/10/2006	000051610006	113400	853933	14.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003964	0000001	230.00	10/10/2006	000051610006	113400	853929	11.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003965	0000001	267.00	10/10/2006	000051610006	113400	853932	13.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003966	0000001	8600.00	10/10/2006	000051610006	113400	853938	2061.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004109	0000001	1050.00	10/10/2006	000061690007	113400	018574	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004109	0000002	6950.00	10/10/2006	000061690007	113400	018574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	1000.21	10/10/2006	000051610006	113400	853915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	701.03	10/10/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	500.00	10/10/2006	000051610006	113400	853903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	200.00	10/10/2006	000051610006	113400	853916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	120.00	10/10/2006	000051610006	113400	853917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	2899.80	10/10/2006	000051610006	113400	853918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	250.00	10/10/2006	000051610006	113400	853908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	500.00	10/10/2006	000051610006	113400	853910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	75.00	10/10/2006	000051550001	113400	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	190.00	10/10/2006	000030011050	118400	046163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	2830.60	10/10/2006	000030011050	118400	046162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004105	0000001	697.68	10/10/2006	000058024004	113400	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003952	0000001	515.50	10/10/2006	000051610006	113400	853919	15.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003908	0000001	670.00	10/10/2006	000051610006	113400	853907	20.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003909	0000001	750.00	10/10/2006	000051610006	113400	853931	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003910	0000001	2600.00	10/10/2006	000051610006	113400	853934	205.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003911	0000001	171.80	10/10/2006	000051610006	113400	853912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003912	0000001	2800.00	10/10/2006	000051610006	113400	853936	388.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003913	0000001	1500.00	10/10/2006	000051610006	113400	853935	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003517	0000002	16200.00	10/10/2006	000051610006	113400	853923	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004107	0000001	1220.00	10/10/2006	000030011050	118400	046161	61.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003895	0000001	666.00	10/10/2006	000051610006	113400	853920	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003896	0000001	1000.00	10/10/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003897	0000001	350.00	10/10/2006	000051610006	113400	853928	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003900	0000001	900.00	10/10/2006	000051610006	113400	853914	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003889	0000001	2280.50	10/10/2006	000051610006	113400	853904	366.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003890	0000001	1130.22	10/10/2006	000051610006	113400	853909	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004097	0000001	2200.00	10/10/2006	000051610006	113400	102343	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004098	0000001	3500.00	10/10/2006	000051610006	113400	853937	751.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003906	0000001	1000.00	10/10/2006	000051610006	113400	853924	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003907	0000001	2080.00	10/10/2006	000051610006	113400	853906	172.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004118	0000001	450.00	11/10/2006	000010503001	113400	850237	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003891	0000001	2580.00	11/10/2006	000051610006	113400	018575	380.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004011	0000001	154.50	11/10/2006	000010503001	113400	850236	4.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003914	0000001	516.00	11/10/2006	000051610006	113400	853941	15.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003915	0000001	1500.00	11/10/2006	000051610006	113400	853942	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003916	0000001	600.00	11/10/2006	000051610006	113400	853948	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004001	0000001	2512.95	11/10/2006	000094710004	113400	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004012	0000001	600.00	11/10/2006	000010503001	113400	850234	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004013	0000001	600.00	11/10/2006	000010503001	113400	850235	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004112	0000001	2759.50	11/10/2006	000053780003	113400	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004113	0000001	7090.00	11/10/2006	000053780003	113400	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004114	0000001	8800.00	11/10/2006	000053780003	113400	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004115	0000001	2379.00	11/10/2006	000053780003	113400	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004116	0000001	2206.75	11/10/2006	000053780003	113400	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004120	0000001	1516.00	11/10/2006	000058024004	113400	850909	45.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004121	0000001	1500.00	11/10/2006	000058024004	113400	850910	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002705	0000004	24271.25	11/10/2006	000051610006	113400	853940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000003	1697.64	11/10/2006	000051610006	113400	853952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	764.82	11/10/2006	000010503001	113400	850233	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	1050.00	11/10/2006	000068020000	113400	850746	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	220.00	11/10/2006	000051610006	113400	853911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	3368.00	11/10/2006	000051610006	113400	853939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	1800.00	11/10/2006	000051610006	113400	853944	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	200.00	11/10/2006	000051610006	113400	853946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	500.00	11/10/2006	000051610006	113400	853947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	1000.00	11/10/2006	000010503001	113400	850232	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	350.00	11/10/2006	000010503001	113400	850239	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	515.50	11/10/2006	000010503001	113400	850238	15.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003967	0000001	720.00	11/10/2006	000051610006	113400	853945	21.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003968	0000001	2975.00	11/10/2006	000051610006	113400	853951	417.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002781	0000003	15512.12	11/10/2006	000099610009	113400	850060	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004018	0000001	500.00	11/10/2006	000010503001	113400	850240	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004110	0000001	953.50	11/10/2006	000010928002	113400	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004111	0000001	350.00	11/10/2006	000010928002	113400	850098	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004117	0000001	159.11	11/10/2006	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003953	0000001	6169.00	11/10/2006	000051610006	113400	853949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003954	0000001	700.00	11/10/2006	000051610006	113400	853939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003955	0000001	1165.00	11/10/2006	000051610006	113400	853943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003956	0000001	1035.00	11/10/2006	000051610006	113400	853943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003058	0000001	466.00	11/10/2006	000010503001	113400	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003949	0000001	1178.72	13/10/2006	000051610006	113400	853953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003997	0000001	1750.00	13/10/2006	000051610006	113400	853958	87.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003969	0000001	28000.00	13/10/2006	000051610006	113400	853954	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003970	0000001	4880.00	13/10/2006	000051610006	113400	853967	423.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	208.00	13/10/2006	000051610006	113400	853963	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	1986.36	13/10/2006	000051610006	113400	853966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	7421.62	13/10/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	1985.06	13/10/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	5110.00	13/10/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	2947.90	13/10/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	8763.33	13/10/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	7312.45	13/10/2006	000068020000	113400	850747	146.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	300.00	13/10/2006	000051550001	113400	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	400.00	13/10/2006	000051550001	113400	850700	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	200.00	13/10/2006	000051550001	113400	850701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	500.00	13/10/2006	000051550001	113400	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	1961.06	13/10/2006	000058047003	113400	850692	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004126	0000001	592.50	13/10/2006	000058024004	113400	018585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004128	0000001	5028.86	13/10/2006	000058024004	113400	850913	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003917	0000001	813.40	13/10/2006	000051610006	113400	853957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003918	0000001	361.00	13/10/2006	000051610006	113400	853964	10.83	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003901	0000001	208.00	13/10/2006	000051610006	113400	853963	6.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003902	0000001	934.50	13/10/2006	000051610006	113400	018586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003903	0000001	1020.00	13/10/2006	000051610006	113400	853956	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004123	0000001	453.38	13/10/2006	000051610006	113400	853965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004124	0000001	1574.11	13/10/2006	000051610006	113400	853966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004124	0000002	350.00	13/10/2006	000051610006	113400	853966	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003904	0000001	710.00	16/10/2006	000051610006	113400	853968	35.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003995	0000001	250.00	16/10/2006	000051550001	113400	850702	12.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003898	0000001	3000.00	16/10/2006	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003899	0000001	3000.00	16/10/2006	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003919	0000001	263.50	16/10/2006	000051610006	113400	853969	13.18	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003971	0000001	200.00	16/10/2006	000051610006	113400	853970	4.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004154	0000001	515.50	17/10/2006	000051550001	113400	850705	15.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003062	0000001	325.00	17/10/2006	000030011050	118400	046165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004148	0000001	1458.00	17/10/2006	000058047003	113400	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	234.00	17/10/2006	000099160003	113400	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004150	0000001	2725.00	17/10/2006	00008493000x	113400	850658	345.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	4700.00	17/10/2006	00008493000x	113400	850659	821.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004152	0000001	250.00	17/10/2006	000051550001	113400	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	100.00	17/10/2006	000051550001	113400	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	200.00	17/10/2006	000030011050	118400	046166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	140.00	17/10/2006	000030011050	118400	046167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	870.00	17/10/2006	000030011050	118400	046165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	4344.75	17/10/2006	000060790008	113400	851047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	100.00	17/10/2006	000060790008	113400	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004006	0000001	600.00	17/10/2006	000060790008	113400	851045	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004140	0000001	1000.00	17/10/2006	000058024004	113400	850915	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004141	0000001	600.00	17/10/2006	000058024004	113400	850917	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004142	0000001	1400.00	17/10/2006	000058024004	113400	850918	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004143	0000001	900.00	17/10/2006	000058024004	113400	850919	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004144	0000001	650.00	17/10/2006	000058024004	113400	850920	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004145	0000001	2500.00	17/10/2006	000058024004	113400	850914	222.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004146	0000001	1400.00	17/10/2006	000058024004	113400	850921	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004147	0000001	6200.00	17/10/2006	000058024004	113400	850916	1361.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004155	0000001	720.00	17/10/2006	000030011050	118400	046164	21.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004158	0000001	665.00	17/10/2006	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004159	0000001	295.96	17/10/2006	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004005	0000001	1000.00	17/10/2006	000060790008	113400	851046	157.93	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004174	0000001	300.00	18/10/2006	000061690007	113400	852359	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004175	0000001	400.00	18/10/2006	000061690007	113400	852368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004176	0000001	117.22	18/10/2006	000061690007	113400	852364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004177	0000001	75.00	18/10/2006	000061690007	113400	852365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004178	0000001	900.00	18/10/2006	000061690007	113400	852369	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004179	0000001	900.00	18/10/2006	000061690007	113400	852371	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004002	0000001	3003.00	18/10/2006	000094710004	113400	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	682.60	18/10/2006	000058047003	113400	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	3168.80	18/10/2006	000058047003	113400	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004160	0000001	465.00	18/10/2006	000058047003	113400	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	2490.00	18/10/2006	000058047003	113400	850695	290.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	1631.00	18/10/2006	000058047003	113400	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	8263.93	18/10/2006	000058047003	113400	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004164	0000001	1862.30	18/10/2006	000058047003	113400	850699	169.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	1720.00	18/10/2006	000099160003	113400	850277	142.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	3330.00	18/10/2006	000099160003	113400	850278	533.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	4320.00	18/10/2006	000099160003	113400	850279	842.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	537.37	18/10/2006	000099160003	113400	850280	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000002	410.00	18/10/2006	000099160003	113400	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	2020.00	18/10/2006	000099160003	113400	850282	200.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	632.00	18/10/2006	000099160003	113400	850283	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	4050.00	18/10/2006	000099160003	113400	850284	723.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	1265.00	18/10/2006	00008493000x	113400	850661	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	1150.00	18/10/2006	00008493000x	113400	850662	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	270.00	18/10/2006	000061690007	113400	852360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004181	0000001	200.00	18/10/2006	000061690007	113400	852372	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004183	0000001	5988.00	18/10/2006	000061690007	113400	852370	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004184	0000001	710.00	18/10/2006	000061690007	113400	852367	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004185	0000001	7455.55	18/10/2006	000061690007	113400	852361	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004186	0000001	2821.22	18/10/2006	000061690007	113400	852363	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004187	0000001	585.00	18/10/2006	000061690007	113400	852366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004182	0000001	1210.40	18/10/2006	000061690007	113400	852362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004203	0000001	1950.00	19/10/2006	000010925008	113400	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004204	0000001	300.00	19/10/2006	000010925008	113400	850050	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004205	0000001	300.00	19/10/2006	000010925008	113400	850051	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004206	0000001	300.00	19/10/2006	000010925008	113400	850052	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004207	0000001	300.00	19/10/2006	000010925008	113400	850053	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004208	0000001	1625.00	19/10/2006	000010926006	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004209	0000001	851.00	19/10/2006	000010929000	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004210	0000001	200.00	19/10/2006	000010930004	113400	850009	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004219	0000001	250.00	19/10/2006	000061690007	113400	852374	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004214	0000001	350.00	19/10/2006	000030011050	118400	046170	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004215	0000001	619.00	19/10/2006	000030011050	118400	046168	18.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	1800.00	19/10/2006	000058046005	113400	853299	101.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	1500.00	19/10/2006	000058046005	113400	853300	100.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	1599.99	19/10/2006	000058046005	113400	853309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	23450.00	19/10/2006	000058046005	113400	000194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	815.00	19/10/2006	000058046005	113400	000194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	3550.36	19/10/2006	000058046005	113400	000194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	350.00	19/10/2006	000058046005	113400	853301	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	350.00	19/10/2006	000058046005	113400	853303	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	1350.00	19/10/2006	000058046005	113400	853307	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	1200.00	19/10/2006	000058046005	113400	853308	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	5956.50	19/10/2006	000058046005	113400	853310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	210.00	19/10/2006	000058046005	113400	853302	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	160.00	19/10/2006	000058046005	113400	853306	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	210.00	19/10/2006	000058046005	113400	853305	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	180.00	19/10/2006	000058046005	113400	853304	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	360.00	19/10/2006	000030011050	118400	046169	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	240.00	19/10/2006	000061690007	113400	852373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004211	0000001	2944.75	19/10/2006	000053780003	113400	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004211	0000002	3790.25	19/10/2006	000053780003	113400	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004212	0000001	350.00	19/10/2006	000030011050	118400	046170	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004217	0000001	850.00	19/10/2006	000061690007	113400	852375	25.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004216	0000001	160.00	19/10/2006	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003905	0000001	479.29	20/10/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004228	0000001	5852.00	20/10/2006	000058024004	113400	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	2626.00	20/10/2006	000058046005	113400	853311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	3594.00	20/10/2006	000058046005	113400	853312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	4496.64	20/10/2006	000058046005	113400	853313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	2668.00	20/10/2006	000058046005	113400	853314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	3972.87	20/10/2006	000058046005	113400	853315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004226	0000001	1120.90	20/10/2006	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	3400.00	20/10/2006	00008493000x	113400	850663	451.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	2000.00	20/10/2006	00008493000x	113400	850664	120.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	2400.00	20/10/2006	00008493000x	113400	850665	178.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	1500.00	20/10/2006	00008493000x	113400	850666	100.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	100.00	20/10/2006	000061690007	113400	852377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	1700.64	20/10/2006	000060790008	113400	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000002	137.36	20/10/2006	000060790008	113400	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	311.27	20/10/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004104	0000001	2500.00	20/10/2006	000060790008	113400	851049	254.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004227	0000001	82.49	20/10/2006	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004234	0000001	750.00	20/10/2006	000061690007	113400	852376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003946	0000001	773.43	20/10/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004235	0000001	945.00	23/10/2006	000010925008	113400	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004239	0000001	900.00	23/10/2006	000061690007	113400	852378	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004237	0000001	150.00	23/10/2006	000060790008	113400	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000001	7800.00	23/10/2006	00008493000x	113400	850667	2114.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	1070.00	23/10/2006	000060790008	113400	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003043	0000001	703.51	23/10/2006	000060790008	113400	851050	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004236	0000001	150.00	23/10/2006	000060790008	113400	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004242	0000001	701.50	24/10/2006	000051550001	113400	850706	21.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004242	0000002	20.00	24/10/2006	000051550001	113400	850706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004240	0000001	4670.40	24/10/2006	00008493000x	113400	850668	193.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	1080.75	24/10/2006	00008493000x	113400	850669	54.02	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004243	0000001	9.23	24/10/2006	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004246	0000001	2000.00	25/10/2006	000060790008	113400	851056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003988	0000001	2568.80	25/10/2006	000051610006	113400	011788	231.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004250	0000001	103.09	25/10/2006	000030011050	118400	046172	3.09	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003989	0000001	12015.61	25/10/2006	000051610006	113400	011788	923.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003990	0000001	96.25	25/10/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003991	0000001	33431.25	25/10/2006	000051610006	113400	011788	3402.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003992	0000001	805.00	25/10/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004249	0000001	679.00	25/10/2006	000030011050	118400	046171	33.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	3480.00	25/10/2006	000058046005	113400	853317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	361.00	25/10/2006	000058046005	113400	853316	10.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000001	980.24	25/10/2006	00008493000x	113400	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000002	19.76	25/10/2006	00008493000x	113400	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	730.00	25/10/2006	000060790008	113400	851055	36.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	65729.99	25/10/2006	000051610006	113400	011788	5981.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	507.50	25/10/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004248	0000001	300.00	25/10/2006	000030011050	118400	046172	9.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004251	0000001	1191.09	25/10/2006	000061690007	113400	852379	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004252	0000001	450.00	25/10/2006	000061690007	113400	852380	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003984	0000001	3310.94	25/10/2006	000051610006	113400	011788	337.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003985	0000001	52.50	25/10/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004007	0000001	1358.65	25/10/2006	000060790008	113400	851054	40.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003977	0000001	18795.36	25/10/2006	000051610006	113400	011788	1810.83	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003978	0000001	148.75	25/10/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003979	0000001	2122.30	25/10/2006	000051610006	113400	011788	186.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003980	0000001	17.50	25/10/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003981	0000001	6637.06	25/10/2006	000051610006	113400	011788	639.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003982	0000001	26.25	25/10/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003976	0000001	23487.18	25/10/2006	000051610006	113400	011788	3046.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003983	0000001	2318.80	25/10/2006	000051610006	113400	011788	104.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004014	0000001	460.00	26/10/2006	000010503001	113400	850241	23.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003920	0000001	500.00	26/10/2006	000051610006	113400	853971	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004262	0000001	131283.62	26/10/2006	000058024004	113400	018678	12616.13	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004263	0000001	1146.25	26/10/2006	000058024004	113400	018678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004264	0000001	60753.44	26/10/2006	000058024004	113400	018678	5962.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004265	0000001	586.25	26/10/2006	000058024004	113400	018678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004266	0000001	550.00	26/10/2006	000058024004	113400	850924	16.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004268	0000001	1700.00	26/10/2006	000030011050	118400	046174	100.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003050	0000001	1550.00	26/10/2006	000058024004	113400	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000002	1185.00	26/10/2006	000058046005	113400	853376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	240.00	26/10/2006	000058047003	113400	850700	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	2048.60	26/10/2006	000030011050	118400	046175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	2000.00	26/10/2006	000058046005	113400	853349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000002	5000.00	26/10/2006	000058046005	113400	853334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000003	102788.42	26/10/2006	000058046005	113400	853318	21257.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	233.00	26/10/2006	000058046005	113400	853383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000002	28540.37	26/10/2006	000058046005	113400	853354	3207.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	7556.15	26/10/2006	000058046005	113400	853377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	650.00	26/10/2006	000058046005	113400	853378	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	725.23	26/10/2006	000058046005	113400	853379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	2600.00	26/10/2006	000058046005	113400	853380	255.07	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003972	0000001	276.15	26/10/2006	000051610006	113400	853972	25.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004261	0000001	350.00	26/10/2006	000011167008	113400	850009	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	773.02	27/10/2006	000030011050	118400	046178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	732.00	27/10/2006	000030011050	118400	046177	21.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	250.00	27/10/2006	000030011050	118400	046176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	3742.40	27/10/2006	000011036001	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004279	0000001	62043.02	27/10/2006	000058024004	113400	018679	5914.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004280	0000001	866.25	27/10/2006	000058024004	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003947	0000001	1008.13	30/10/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003948	0000001	5570.94	30/10/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003948	0000002	200.00	30/10/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004285	0000001	350.00	31/10/2006	000011167008	113400	850010	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004286	0000001	206.19	31/10/2006	000010928002	113400	850099	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004287	0000001	3.76	31/10/2006	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004306	0000001	41128.79	31/10/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	1200.00	31/10/2006	000058046005	113400	853384	55.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	330.00	31/10/2006	000030011050	118400	046181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	70.00	31/10/2006	000061690007	113400	852381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000002	405.00	31/10/2006	000061690007	113400	852381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	1909.63	31/10/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	350.00	31/10/2006	000058046005	113400	853381	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	550.76	31/10/2006	000058046005	113400	853382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004288	0000001	570.78	31/10/2006	000058024004	113400	850929	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004289	0000001	570.78	31/10/2006	000058024004	113400	850930	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004290	0000001	570.78	31/10/2006	000058024004	113400	850928	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004291	0000001	570.78	31/10/2006	000058024004	113400	850931	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004292	0000001	500.00	31/10/2006	000058024004	113400	850925	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004293	0000001	350.00	31/10/2006	000058024004	113400	850926	37.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004294	0000001	600.00	31/10/2006	000058024004	113400	850927	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004297	0000001	470.00	31/10/2006	000030011050	118400	046182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004298	0000001	263.00	31/10/2006	000030011050	118400	046179	13.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004302	0000001	4543.71	31/10/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004270	0000001	160.00	31/10/2006	000058024004	113400	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004271	0000001	157.97	31/10/2006	000058024004	113400	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004272	0000001	277.34	31/10/2006	000058024004	113400	850933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004300	0000001	1934.80	31/10/2006	000061690007	113400	852384	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004295	0000001	154.50	31/10/2006	000030011050	118400	046180	4.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004296	0000001	333.55	31/10/2006	000030011050	118400	046183	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004301	0000001	4577.00	31/10/2006	000061690007	113400	852383	754.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004386	0000001	400.00	01/11/2006	000051610006	113400	853973	12.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004387	0000001	181.73	01/11/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004388	0000001	65.80	01/11/2006	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004356	0000001	5566.50	01/11/2006	000058024004	113400	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004461	0000001	170.00	01/11/2006	000010503001	113400	850242	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	400.00	01/11/2006	000051550001	113400	850709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	1200.00	01/11/2006	000051550001	113400	850708	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004340	0000001	380.00	01/11/2006	000028314104	113400	850186	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004462	0000001	350.00	01/11/2006	000011167008	113400	850011	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004463	0000001	206.19	01/11/2006	000010928002	113400	850100	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004464	0000001	206.19	01/11/2006	000010928002	113400	850101	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004335	0000001	0.05	03/11/2006	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004352	0000001	6200.00	03/11/2006	00009871000X	113400	850206	1361.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004389	0000001	131.04	03/11/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004390	0000001	1400.00	03/11/2006	000051610006	113400	853974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004353	0000001	1240.00	06/11/2006	00009871000X	113400	850208	37.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004354	0000001	1134.00	06/11/2006	00009871000X	113400	850207	34.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004465	0000001	420.00	06/11/2006	000030011050	118400	046184	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004466	0000001	194.00	06/11/2006	000030011050	118400	046188	9.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004436	0000001	232.00	06/11/2006	000051610006	113400	853975	11.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004471	0000001	200.00	06/11/2006	000010928002	113400	850102	6.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004470	0000001	2977.85	06/11/2006	000030011050	118400	046189	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004470	0000002	57278.05	06/11/2006	000064702503	073200	000732	0.00	1	Conta Corrente	PMSB/M.TUR-PRACAS
SECRETARIA MUNICIPAL DE SAUDE	0004467	0000001	100.00	06/11/2006	000030011050	118400	046185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	330.00	06/11/2006	000030011050	118400	046187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	1260.00	06/11/2006	000030011050	118400	046186	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	280.00	07/11/2006	000010503001	113400	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004473	0000001	350.00	07/11/2006	000010503001	113400	850243	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	350.00	07/11/2006	000010503001	113400	850244	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	350.00	07/11/2006	000061690007	113400	852385	37.27	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004476	0000001	402.76	07/11/2006	000061690007	113400	852388	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004477	0000001	1986.80	07/11/2006	000061690007	113400	852387	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004478	0000001	330.00	07/11/2006	000061690007	113400	852386	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004479	0000001	410.00	07/11/2006	00008672000x	113400	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004351	0000001	7090.00	07/11/2006	000053780003	113400	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004357	0000001	1600.00	08/11/2006	000058024004	113400	850936	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004321	0000001	410.00	08/11/2006	000051550001	113400	850710	12.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004349	0000001	2206.75	08/11/2006	000053780003	113400	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004350	0000001	2759.50	08/11/2006	000053780003	113400	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004482	0000001	168.50	08/11/2006	000010928002	113400	850103	8.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	2843.71	08/11/2006	000011047007	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	70.00	08/11/2006	000030011050	118400	046190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	70.00	09/11/2006	000030011050	118400	046191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004487	0000001	98.10	09/11/2006	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004489	0000001	830.50	09/11/2006	000010925008	113400	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004490	0000001	954.30	09/11/2006	000010925008	113400	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004491	0000001	950.00	09/11/2006	000010928002	113400	850104	47.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004492	0000001	400.00	09/11/2006	000010928002	113400	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003740	0000003	2600.00	09/11/2006	000010928002	113400	850106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004486	0000001	2096.18	09/11/2006	000095300003	113400	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004348	0000001	6735.00	09/11/2006	000053780003	113400	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004484	0000001	330.00	09/11/2006	000095300003	113400	850068	9.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004485	0000001	3204.40	09/11/2006	000095300003	113400	850071	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004483	0000001	350.00	09/11/2006	000095300003	113400	850069	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004494	0000001	6637.06	10/11/2006	000051610006	113400	011788	743.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004496	0000001	2087.30	10/11/2006	000051610006	113400	011788	204.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004499	0000001	1031.00	10/11/2006	000010503001	113400	850249	30.93	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004500	0000001	206.21	10/11/2006	000010503001	113400	850252	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004500	0000002	318.79	10/11/2006	000010503001	113400	850252	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004457	0000001	939.00	10/11/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004391	0000001	3000.00	10/11/2006	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004392	0000001	3000.00	10/11/2006	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004393	0000001	666.00	10/11/2006	000051610006	113400	853978	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004394	0000001	208.00	10/11/2006	000051610006	113400	853985	6.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004395	0000001	103.09	10/11/2006	000051610006	113400	853993	3.09	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004396	0000001	1000.00	10/11/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004397	0000001	350.00	10/11/2006	000051610006	113400	853981	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004398	0000001	300.00	10/11/2006	000051610006	113400	853991	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004399	0000001	255.00	10/11/2006	000051610006	113400	853987	7.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004400	0000001	255.00	10/11/2006	000051610006	113400	853988	7.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004320	0000001	2750.00	10/11/2006	000051550001	113400	850717	137.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004379	0000001	3500.00	10/11/2006	000051610006	113400	853997	751.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004380	0000001	2009.14	10/11/2006	000051610006	113400	854012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004381	0000001	2200.00	10/11/2006	000051610006	113400	102372	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004382	0000001	1707.42	10/11/2006	000051610006	113400	854010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004498	0000001	1590.00	10/11/2006	000010503001	113400	850247	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004408	0000001	1000.00	10/11/2006	000051610006	113400	854001	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004409	0000001	2080.00	10/11/2006	000051610006	113400	853977	172.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004501	0000001	450.00	10/11/2006	000010503001	113400	850250	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004493	0000001	400.00	10/11/2006	000058024004	113400	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004495	0000001	2128.39	10/11/2006	000051610006	113400	011788	234.11	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004502	0000001	700.00	10/11/2006	000010503001	113400	850251	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004503	0000001	1500.00	10/11/2006	000010503001	113400	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004513	0000001	1600.00	10/11/2006	000051610006	113400	854008	48.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004410	0000001	600.00	10/11/2006	000051610006	113400	853982	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004411	0000001	600.00	10/11/2006	000051610006	113400	853983	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004412	0000001	2600.00	10/11/2006	000051610006	113400	853996	205.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004413	0000001	750.00	10/11/2006	000051610006	113400	854003	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004414	0000001	350.00	10/11/2006	000051610006	113400	853992	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004415	0000001	300.00	10/11/2006	000051610006	113400	853993	9.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004416	0000001	2800.00	10/11/2006	000051610006	113400	853999	388.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004417	0000001	18328.93	10/11/2006	000051610006	113400	854010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004346	0000001	2379.00	10/11/2006	000053780003	113400	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004347	0000001	3790.25	10/11/2006	000053780003	113400	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004347	0000002	5009.75	10/11/2006	000053780003	113400	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004341	0000001	2788.20	10/11/2006	000094710004	113400	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004342	0000001	3838.35	10/11/2006	000094710004	113400	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004322	0000001	1219.99	10/11/2006	000051550001	113400	850711	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004322	0000002	380.01	10/11/2006	000051550001	113400	850711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004323	0000001	1500.00	10/11/2006	000051550001	113400	850712	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004324	0000001	400.00	10/11/2006	000051550001	113400	850713	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004325	0000001	400.00	10/11/2006	000051550001	113400	850714	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004326	0000001	600.00	10/11/2006	000051550001	113400	850719	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004358	0000001	1844.00	10/11/2006	000058024004	113400	850937	92.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004359	0000001	1100.00	10/11/2006	000058024004	113400	850938	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004360	0000001	3199.40	10/11/2006	000058024004	113400	850939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004361	0000001	3136.00	10/11/2006	000058024004	113400	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004362	0000001	1500.00	10/11/2006	000058024004	113400	850942	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004363	0000001	1000.00	10/11/2006	000058024004	113400	850943	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004364	0000001	1100.00	10/11/2006	000058024004	113400	850945	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004365	0000001	592.50	10/11/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004366	0000001	5508.40	10/11/2006	000058024004	113400	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004367	0000001	1516.00	10/11/2006	000058024004	113400	850946	45.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003517	0000003	14742.00	10/11/2006	000051610006	113400	853995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002705	0000005	24271.25	10/11/2006	000051610006	113400	853976	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004506	0000001	8000.00	10/11/2006	000061690007	113400	018796	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004337	0000001	170.00	10/11/2006	000051550001	113400	850716	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004336	0000001	254.00	10/11/2006	000051550001	113400	850715	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004446	0000001	28000.00	10/11/2006	000051610006	113400	854007	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004447	0000001	2975.00	10/11/2006	000051610006	113400	853979	417.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004448	0000001	8600.00	10/11/2006	000051610006	113400	853998	2061.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004449	0000001	1500.00	10/11/2006	000051610006	113400	854000	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004450	0000001	1500.00	10/11/2006	000051610006	113400	854002	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004451	0000001	2684.00	10/11/2006	000051610006	113400	854009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004452	0000001	350.00	10/11/2006	000051610006	113400	853992	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004453	0000001	15872.56	10/11/2006	000051610006	113400	854010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004507	0000001	1094.00	10/11/2006	000010929000	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004508	0000001	300.00	10/11/2006	000010925008	113400	000300	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004509	0000001	300.00	10/11/2006	000010925008	113400	850058	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004510	0000001	300.00	10/11/2006	000010925008	113400	850059	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004511	0000001	300.00	10/11/2006	000010925008	113400	850060	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004512	0000001	842.50	10/11/2006	000010925008	113400	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004514	0000001	412.37	10/11/2006	000010928002	113400	850107	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004515	0000001	350.00	10/11/2006	000010928002	113400	850108	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004516	0000001	1125.00	10/11/2006	000010928002	113400	850110	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004517	0000001	1125.00	10/11/2006	000010928002	113400	850111	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004518	0000001	1125.00	10/11/2006	000010928002	113400	850109	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004519	0000001	1100.75	10/11/2006	000010928002	113400	850112	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004519	0000002	24.25	10/11/2006	000010928002	113400	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004437	0000001	400.00	10/11/2006	000051610006	113400	853990	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004442	0000001	5471.61	10/11/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004443	0000001	2000.00	10/11/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004445	0000001	5806.84	10/11/2006	000051610006	113400	854006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	117.44	10/11/2006	000011047007	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000002	3457.02	10/11/2006	000011047007	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004504	0000001	780.00	10/11/2006	000010503001	113400	850253	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	400.00	10/11/2006	000010503001	113400	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004330	0000001	1438.29	10/11/2006	000051550001	113400	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	400.00	10/11/2006	000051610006	113400	853984	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	208.00	10/11/2006	000051610006	113400	853986	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	360.00	10/11/2006	000051610006	113400	853994	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	1000.00	10/11/2006	000051610006	113400	853989	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	701.03	10/11/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	1000.00	10/11/2006	000051610006	113400	854004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	19147.27	10/11/2006	000051610006	113400	854010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	764.82	10/11/2006	000051610006	113400	853980	38.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004418	0000001	1500.00	11/11/2006	000051610006	113400	854005	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004523	0000001	1156.00	13/11/2006	000010503001	113400	850255	55.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004524	0000001	294.80	13/11/2006	000010503001	113400	850260	14.74	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004355	0000001	400.00	13/11/2006	00009871000X	113400	850209	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004368	0000001	6810.00	13/11/2006	000058024004	113400	850947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004383	0000001	2580.00	13/11/2006	000051610006	113400	018802	380.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004522	0000001	210.00	13/11/2006	000010503001	113400	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	75.00	13/11/2006	000051550001	113400	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	500.00	13/11/2006	000010503001	113400	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	880.00	13/11/2006	000010503001	113400	850254	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	3681.21	13/11/2006	000010503001	113400	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	270.00	13/11/2006	000030011050	118400	046194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	600.00	13/11/2006	000030011050	118400	046193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	150.00	13/11/2006	000030011050	118400	046195	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004528	0000001	465.00	13/11/2006	000010503001	113400	850256	13.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004542	0000001	900.00	14/11/2006	000061690007	113400	852392	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004543	0000001	1115.68	14/11/2006	000061690007	113400	852391	215.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004545	0000001	1990.54	14/11/2006	000061690007	113400	852393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004545	0000002	38244.10	14/11/2006	000064701005	073200	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004315	0000001	1423.47	14/11/2006	000060790008	113400	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004546	0000001	850.00	14/11/2006	000010927004	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004547	0000001	360.83	14/11/2006	000010928002	113400	850114	10.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	15398.40	14/11/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	2500.00	14/11/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	8762.00	14/11/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	583.64	14/11/2006	000058046005	113400	853385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	300.00	14/11/2006	000010503001	113400	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	560.00	14/11/2006	000061690007	113400	852389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	90.00	14/11/2006	000030011050	118400	046196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	1880.00	14/11/2006	000060790008	113400	851060	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004539	0000001	842.11	14/11/2006	000061690007	113400	852390	42.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004540	0000001	295.96	14/11/2006	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	1483.20	14/11/2006	000060790008	113400	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004370	0000001	2452.00	14/11/2006	000058024004	113400	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004343	0000001	979.00	14/11/2006	000094710004	113400	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004344	0000001	3800.00	14/11/2006	000094710004	113400	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004309	0000001	2000.00	14/11/2006	000060790008	113400	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004310	0000001	787.00	14/11/2006	000060790008	113400	851059	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004310	0000002	113.00	14/11/2006	000060790008	113400	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002905	0000002	645.00	14/11/2006	000094710004	113400	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004533	0000001	622.00	14/11/2006	000058024004	113400	850950	31.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004548	0000001	2500.00	16/11/2006	000058024004	113400	850952	264.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004569	0000001	240.00	16/11/2006	000030011050	118400	046199	7.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004419	0000001	760.00	16/11/2006	000051610006	113400	854015	22.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004345	0000001	4000.82	16/11/2006	000094710004	113400	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004371	0000001	600.00	16/11/2006	000058024004	113400	850953	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004372	0000001	1500.00	16/11/2006	000058024004	113400	850954	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004373	0000001	560.00	16/11/2006	000058024004	113400	850955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004570	0000001	440.00	16/11/2006	000030011050	118400	046197	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	1450.00	16/11/2006	000099160003	113400	850285	90.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	2020.00	16/11/2006	000099160003	113400	850286	200.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	1620.00	16/11/2006	000099160003	113400	850288	123.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	4240.00	16/11/2006	000099160003	113400	850289	817.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	3450.00	16/11/2006	000099160003	113400	850290	536.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	632.00	16/11/2006	000099160003	113400	850291	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	947.37	16/11/2006	000099160003	113400	850287	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	8700.00	16/11/2006	00008493000x	113400	850672	2394.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	3000.00	16/11/2006	00008493000x	113400	850675	332.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004558	0000001	3000.00	16/11/2006	00008493000x	113400	850676	313.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	1265.00	16/11/2006	00008493000x	113400	850677	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	1000.00	16/11/2006	00008493000x	113400	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	4100.00	16/11/2006	00008493000x	113400	850671	634.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004562	0000001	2300.00	16/11/2006	00008493000x	113400	850673	140.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004563	0000001	2600.00	16/11/2006	00008493000x	113400	850674	311.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004564	0000001	1800.00	16/11/2006	00008493000x	113400	850678	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	2018.50	16/11/2006	000068020000	113400	850749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	780.00	16/11/2006	000068020000	113400	850748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	433.00	16/11/2006	000061710009	113400	850083	12.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	500.00	16/11/2006	000061710009	113400	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	420.00	16/11/2006	000030011050	118400	046200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	850.00	16/11/2006	000058047003	113400	850701	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004572	0000001	619.00	16/11/2006	000030011050	118400	046198	18.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004582	0000001	1625.00	17/11/2006	000010926006	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	2490.00	17/11/2006	000058047003	113400	850702	290.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	140.00	17/11/2006	000051550001	113400	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	1584.71	17/11/2006	000058047003	113400	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	1634.00	17/11/2006	000058047003	113400	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	1377.46	17/11/2006	000058047003	113400	850706	76.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	1683.58	17/11/2006	000058047003	113400	850707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	1218.97	17/11/2006	000068020000	113400	850750	36.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	1325.00	17/11/2006	000058047003	113400	850703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004580	0000001	800.00	17/11/2006	000010503001	113400	850262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004581	0000001	994.00	17/11/2006	000030011050	118400	046201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004374	0000001	900.00	17/11/2006	000058024004	113400	850957	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004375	0000001	2858.50	17/11/2006	000058024004	113400	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004376	0000001	2500.00	17/11/2006	000058024004	113400	850956	222.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004311	0000001	160.00	20/11/2006	000060790008	113400	851064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004312	0000001	377.60	20/11/2006	000060790008	113400	851067	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004308	0000001	1890.00	20/11/2006	000060790008	113400	851069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003044	0000001	1233.00	20/11/2006	000060790008	113400	851069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004605	0000001	400.00	20/11/2006	000030011050	118400	046202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004401	0000001	466.01	20/11/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004402	0000001	150.00	20/11/2006	000051610006	113400	854021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	441.50	20/11/2006	000099160003	113400	850292	22.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	2078.20	20/11/2006	000058046005	113400	853386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	1200.00	20/11/2006	000058046005	113400	853387	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	1350.00	20/11/2006	000058046005	113400	853388	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	350.00	20/11/2006	000058046005	113400	853389	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	350.00	20/11/2006	000058046005	113400	853390	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	4296.90	20/11/2006	000058046005	113400	853396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	396.80	20/11/2006	000058046005	113400	853397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	8902.00	20/11/2006	000058046005	113400	853398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	1217.39	20/11/2006	000058046005	113400	853399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004593	0000001	347.95	20/11/2006	000058046005	113400	853400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	1500.00	20/11/2006	000058046005	113400	853401	100.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	1800.00	20/11/2006	000058046005	113400	853402	101.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	23450.00	20/11/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	740.00	20/11/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	3550.45	20/11/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004599	0000001	1120.90	20/11/2006	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	160.00	20/11/2006	000058046005	113400	853393	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	210.00	20/11/2006	000058046005	113400	853394	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004602	0000001	180.00	20/11/2006	000058046005	113400	853391	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004603	0000001	210.00	20/11/2006	000058046005	113400	853392	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	6663.73	20/11/2006	000058046005	113400	853395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	400.00	20/11/2006	000060790008	113400	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	311.27	20/11/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004606	0000001	800.00	20/11/2006	000030011050	118400	046203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004607	0000001	200.00	20/11/2006	000010930004	113400	850010	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004316	0000001	74.43	20/11/2006	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004438	0000001	1750.00	20/11/2006	000051610006	113400	854016	87.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004439	0000001	400.00	20/11/2006	000051610006	113400	854025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004317	0000001	297.70	20/11/2006	000060790008	113400	851065	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004318	0000001	106.00	20/11/2006	000060790008	113400	851063	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003060	0000001	2874.00	20/11/2006	000060790008	113400	851068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003972	0000002	252.00	21/11/2006	000061690007	113400	852404	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002781	0000004	9442.16	21/11/2006	000051610006	113400	854022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004631	0000001	37792.53	21/11/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004630	0000001	1050.00	21/11/2006	000061690007	113400	852397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004246	0000002	2000.00	21/11/2006	000061690007	113400	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	1111.53	21/11/2006	000058047003	113400	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	4284.17	21/11/2006	000068020000	113400	850751	146.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000002	3016.38	21/11/2006	000068020000	113400	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	300.00	21/11/2006	000061690007	113400	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004624	0000001	350.00	21/11/2006	000061690007	113400	852395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004625	0000001	2677.00	21/11/2006	000061690007	113400	852397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	932.29	21/11/2006	000061690007	113400	852399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	1553.47	21/11/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004628	0000001	471.72	21/11/2006	000061690007	113400	852403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	130.00	21/11/2006	000061690007	113400	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000001	90.00	21/11/2006	000030011050	118400	046204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004617	0000001	220.00	21/11/2006	000061690007	113400	852398	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004618	0000001	665.00	21/11/2006	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004619	0000001	774.00	21/11/2006	000061690007	113400	852396	38.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004616	0000001	365.14	21/11/2006	000061690007	113400	852406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004616	0000002	80.00	21/11/2006	000061690007	113400	852406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004377	0000001	632.00	21/11/2006	000058024004	113400	850959	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004327	0000001	413.55	21/11/2006	000051550001	113400	850722	14.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004327	0000002	81.30	21/11/2006	000051550001	113400	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004608	0000001	650.00	21/11/2006	000058024004	113400	850960	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004609	0000001	1000.00	21/11/2006	000058024004	113400	851003	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004610	0000001	1400.00	21/11/2006	000058024004	113400	851004	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004611	0000001	1000.00	21/11/2006	000058024004	113400	851005	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004612	0000001	650.00	21/11/2006	000058024004	113400	851001	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004613	0000001	1400.00	21/11/2006	000058024004	113400	851002	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004620	0000001	5559.77	21/11/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004621	0000001	318.95	21/11/2006	000061690007	113400	852405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004622	0000001	721.50	21/11/2006	000061690007	113400	852402	21.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004634	0000001	1238.00	22/11/2006	000061690007	113400	852408	37.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000001	280.00	22/11/2006	000058047003	113400	850709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000002	185.00	22/11/2006	000058047003	113400	850709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	500.00	22/11/2006	000061690007	113400	852410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	150.00	22/11/2006	000030011050	118400	046205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	450.00	22/11/2006	000051610006	113400	854024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004636	0000001	527.41	22/11/2006	000061690007	113400	852411	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004454	0000001	6258.50	22/11/2006	000051610006	113400	854023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004662	0000001	12337.01	23/11/2006	000051610006	113400	011788	923.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004663	0000001	96.25	23/11/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004664	0000001	33390.25	23/11/2006	000051610006	113400	011788	3402.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004665	0000001	787.50	23/11/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004661	0000001	2568.80	23/11/2006	000051610006	113400	011788	231.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	66610.20	23/11/2006	000051610006	113400	011788	6069.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	551.25	23/11/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	362.82	23/11/2006	000058046005	113400	853462	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	300.00	23/11/2006	000061690007	113400	852413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	300.00	23/11/2006	000061690007	113400	852412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004640	0000001	130148.93	23/11/2006	000058024004	113400	018908	12534.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004641	0000001	1128.75	23/11/2006	000058024004	113400	018908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004642	0000001	59089.84	23/11/2006	000058024004	113400	018908	5881.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004643	0000001	577.50	23/11/2006	000058024004	113400	018908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004647	0000001	61977.87	23/11/2006	000058024004	113400	011788	5876.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004648	0000001	848.75	23/11/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004657	0000001	3445.11	23/11/2006	000051610006	113400	011788	337.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004658	0000001	52.50	23/11/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004669	0000001	220.00	23/11/2006	000010503001	113400	850263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004458	0000001	23487.18	23/11/2006	000051610006	113400	011788	3046.22	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004652	0000001	18936.89	23/11/2006	000051610006	113400	011788	1810.83	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004653	0000001	140.00	23/11/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004654	0000001	6637.06	23/11/2006	000051610006	113400	011788	639.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004655	0000001	26.25	23/11/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004666	0000001	2122.30	23/11/2006	000051610006	113400	011788	186.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004667	0000001	17.50	23/11/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004656	0000001	2318.80	23/11/2006	000051610006	113400	011788	104.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004672	0000001	3207.49	24/11/2006	000058024004	113400	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004420	0000001	1607.00	24/11/2006	000051610006	113400	854027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004421	0000001	2641.20	24/11/2006	000051610006	113400	854026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004638	0000001	277.34	27/11/2006	000058024004	113400	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004673	0000001	515.46	27/11/2006	000058024004	113400	851007	15.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004674	0000001	4200.00	27/11/2006	000058024004	113400	851010	700.43	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004675	0000001	1584.00	27/11/2006	000058024004	113400	851008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004403	0000001	1050.00	27/11/2006	000051610006	113400	854028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	500.00	27/11/2006	000061690007	113400	852415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004678	0000001	2048.60	27/11/2006	000030011050	118400	046206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	450.00	27/11/2006	000061690007	113400	852416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004679	0000001	350.00	27/11/2006	000011167008	113400	850012	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004695	0000001	22867.49	28/11/2006	000061690007	113400	852418	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004696	0000001	170.00	28/11/2006	000061690007	113400	852420	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004682	0000001	5361.75	28/11/2006	00008493000x	113400	850680	268.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	823.78	28/11/2006	00008493000x	113400	850721	47.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000002	125.25	28/11/2006	00008493000x	113400	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004684	0000001	4850.00	28/11/2006	000058046005	113400	853463	242.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	383.00	28/11/2006	000058046005	113400	853407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000002	5000.00	28/11/2006	000058046005	113400	853413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000003	5000.00	28/11/2006	000058046005	113400	853420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000004	383.00	28/11/2006	000058046005	113400	853430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000005	97022.42	28/11/2006	000058046005	113400	853403	21257.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000006	330.00	28/11/2006	000058046005	113400	853465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	1965.00	28/11/2006	000058046005	113400	853445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000002	1485.34	28/11/2006	000058046005	113400	853447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000003	500.00	28/11/2006	000058046005	113400	853451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000004	2000.00	28/11/2006	000058046005	113400	853452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000005	22823.03	28/11/2006	000058046005	113400	853439	3207.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	200.00	28/11/2006	000061690007	113400	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004692	0000001	1045.00	28/11/2006	000061690007	113400	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004693	0000001	120.00	28/11/2006	000061690007	113400	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004694	0000001	400.00	28/11/2006	000061690007	113400	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004697	0000001	350.00	28/11/2006	000030011050	118400	046207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	90.00	28/11/2006	000030011050	118400	046208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	300.00	28/11/2006	000061690007	113400	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	200.00	28/11/2006	000051550001	113400	850723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000002	1483.20	28/11/2006	000061690007	113400	852419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004681	0000001	3500.00	28/11/2006	000058024004	113400	851012	482.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004687	0000001	200.00	28/11/2006	000061690007	113400	852426	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004688	0000001	450.00	28/11/2006	000061690007	113400	852422	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004689	0000001	680.00	28/11/2006	000061690007	113400	853417	20.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004690	0000001	1674.49	28/11/2006	000061690007	113400	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004639	0000001	157.97	28/11/2006	000058024004	113400	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004699	0000001	570.78	30/11/2006	000058024004	113400	851015	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004700	0000001	570.78	30/11/2006	000058024004	113400	851016	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004701	0000001	570.78	30/11/2006	000058024004	113400	851013	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004702	0000001	570.78	30/11/2006	000058024004	113400	851014	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004703	0000001	350.00	30/11/2006	000058024004	113400	851017	37.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004704	0000001	600.00	30/11/2006	000058024004	113400	851018	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004705	0000001	500.00	30/11/2006	000058024004	113400	851019	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004706	0000001	1035.00	30/11/2006	000058024004	113400	851020	31.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004707	0000001	1408.00	30/11/2006	000058024004	113400	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004708	0000001	4380.80	30/11/2006	000058024004	113400	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004709	0000001	6200.00	30/11/2006	000058024004	113400	851025	1361.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003868	0000002	800.00	30/11/2006	000058024004	113400	851022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004384	0000001	439.72	30/11/2006	000051610006	113400	854034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004385	0000001	2080.52	30/11/2006	000051610006	113400	854042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004404	0000001	1050.00	30/11/2006	000051610006	113400	854040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004405	0000001	350.00	30/11/2006	000051610006	113400	854044	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004406	0000001	154.50	30/11/2006	000051610006	113400	854031	4.72	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004407	0000001	4577.00	30/11/2006	000051610006	113400	854036	754.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	215.00	30/11/2006	000051550001	113400	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000002	35.00	30/11/2006	000051550001	113400	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	76.37	30/11/2006	000051550001	113400	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000002	23.63	30/11/2006	000051550001	113400	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	300.00	30/11/2006	000028314104	113400	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004710	0000001	1200.00	30/11/2006	000058046005	113400	853464	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004711	0000001	4199.90	30/11/2006	000058046005	113400	853466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	3404.45	30/11/2006	000058046005	113400	853467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004713	0000001	2138.20	30/11/2006	000058046005	113400	853468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	400.00	30/11/2006	000051610006	113400	854029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	400.00	30/11/2006	000051610006	113400	854030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	1400.00	30/11/2006	000051610006	113400	850038	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	700.00	30/11/2006	000051610006	113400	854039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	620.00	30/11/2006	000051610006	113400	854041	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004455	0000001	1500.00	30/11/2006	000051610006	113400	854049	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004456	0000001	22.00	30/11/2006	000051610006	113400	854032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004456	0000002	100.00	30/11/2006	000051610006	113400	854032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004714	0000001	206.19	30/11/2006	000010928002	113400	850115	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004715	0000001	206.19	30/11/2006	000010928002	113400	850119	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004716	0000001	206.19	30/11/2006	000010928002	113400	850116	6.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004717	0000001	360.83	30/11/2006	000010928002	113400	850117	10.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004718	0000001	412.37	30/11/2006	000010928002	113400	850118	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004440	0000001	4000.00	30/11/2006	000051610006	113400	854033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004441	0000001	5347.54	30/11/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004339	0000001	3.76	30/11/2006	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004918	0000001	98.10	01/12/2006	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	1482.20	01/12/2006	000095300003	113400	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	3180.00	01/12/2006	000095300003	113400	850074	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004723	0000001	65.80	01/12/2006	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004724	0000001	208.15	01/12/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004737	0000001	737.00	01/12/2006	000051610006	113400	854044	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004920	0000001	1050.00	01/12/2006	000058024004	113400	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004921	0000001	500.00	01/12/2006	000058024004	113400	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004915	0000001	168.00	01/12/2006	000095300003	113400	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004945	0000001	950.00	04/12/2006	000030011050	118400	046209	28.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004946	0000001	6810.00	04/12/2006	000058024004	113400	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004738	0000001	4504.90	04/12/2006	000051610006	113400	854051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004739	0000001	600.00	04/12/2006	000051610006	113400	850045	18.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004725	0000001	129.97	04/12/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004726	0000001	370.00	04/12/2006	000051610006	113400	854052	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004941	0000001	1537.44	04/12/2006	000051610006	113400	854048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	4046.30	04/12/2006	000011036001	113400	085009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	200.00	04/12/2006	000051610006	113400	854047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	1000.00	04/12/2006	000051610006	113400	854050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004942	0000001	1300.00	04/12/2006	000010930004	113400	850011	235.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004943	0000001	350.00	04/12/2006	000011167008	113400	350013	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004795	0000001	806.36	04/12/2006	000051610006	113400	854046	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004868	0000001	387.00	05/12/2006	000061690007	113400	852433	11.61	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004869	0000001	640.00	05/12/2006	000061690007	113400	852428	19.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	1690.00	05/12/2006	000051610006	113400	854053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	350.00	05/12/2006	000061690007	113400	852431	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	170.00	05/12/2006	000061690007	113400	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	350.00	05/12/2006	000061690007	113400	852429	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	350.00	05/12/2006	000061690007	113400	852430	37.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004947	0000001	250.00	05/12/2006	000061690007	113400	852435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004952	0000001	700.00	05/12/2006	000058047003	113400	850710	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	292.59	05/12/2006	00008414000x	113400	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004959	0000001	1260.00	05/12/2006	00008414000x	113400	850034	63.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004837	0000001	1000.00	05/12/2006	000061690007	113400	852432	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004740	0000001	670.00	05/12/2006	000051610006	113400	854054	20.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004948	0000001	7090.00	05/12/2006	000053780003	113400	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004949	0000001	2759.50	05/12/2006	000053780003	113400	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004950	0000001	6735.00	05/12/2006	000053780003	113400	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004951	0000001	2206.75	05/12/2006	000053780003	113400	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004953	0000001	1240.00	05/12/2006	00009871000X	113400	850211	37.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004954	0000001	6200.00	05/12/2006	00009871000X	113400	850213	1361.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004955	0000001	650.00	05/12/2006	00009871000X	113400	850210	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004956	0000001	1000.00	05/12/2006	00009871000X	113400	850212	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004957	0000001	480.00	05/12/2006	000094710004	113400	850159	14.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004960	0000001	620.00	05/12/2006	000030011050	118400	046210	18.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004842	0000001	1030.00	05/12/2006	000061690007	113400	852434	30.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004843	0000001	307.00	05/12/2006	000061690007	113400	852437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004844	0000001	269.00	06/12/2006	000061690007	113400	852438	8.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004963	0000001	320.00	06/12/2006	000058024004	113400	851028	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004964	0000001	325.00	06/12/2006	000058024004	113400	850029	16.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004741	0000001	360.00	06/12/2006	000051610006	113400	854055	10.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004836	0000001	80.00	06/12/2006	000061690007	113400	852398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004961	0000001	200.00	06/12/2006	000010928002	113400	850120	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004962	0000001	5500.00	06/12/2006	000010928002	113400	850121	1174.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004965	0000001	110.00	07/12/2006	000051550001	113400	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004914	0000001	846.00	07/12/2006	000051550001	113400	850726	25.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	80.00	07/12/2006	000010503001	113400	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004966	0000001	2388.00	07/12/2006	000053780003	113400	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004967	0000001	103.09	07/12/2006	000058024004	113400	851030	3.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004892	0000001	165.00	07/12/2006	000010503001	113400	850265	4.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004970	0000001	4623.40	08/12/2006	000060420009	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004971	0000001	1332.95	08/12/2006	000094710004	113400	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004972	0000001	2847.00	08/12/2006	000094710004	113400	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004973	0000001	1890.00	08/12/2006	000094710004	113400	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004974	0000001	1500.00	08/12/2006	000058024004	113400	851032	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004975	0000001	1134.00	08/12/2006	000058024004	113400	851031	34.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004742	0000001	600.00	08/12/2006	000051610006	113400	854064	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004743	0000001	600.00	08/12/2006	000051610006	113400	854065	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004744	0000001	1000.00	08/12/2006	000051610006	113400	854083	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004745	0000001	2351.80	08/12/2006	000051610006	113400	854090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004746	0000001	3500.70	08/12/2006	000051610006	113400	854091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004747	0000001	350.00	08/12/2006	000051610006	113400	854063	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004748	0000001	750.00	08/12/2006	000051610006	113400	854069	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004749	0000001	2600.00	08/12/2006	000051610006	113400	854076	205.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004750	0000001	23317.02	08/12/2006	000051610006	113400	854085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004751	0000001	2000.00	08/12/2006	000051610006	113400	854092	196.43	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004752	0000001	2800.00	08/12/2006	000051610006	113400	854074	388.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004734	0000001	1000.00	08/12/2006	000051610006	113400	854071	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004735	0000001	450.00	08/12/2006	000051610006	113400	854058	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004736	0000001	2080.00	08/12/2006	000051610006	113400	854059	172.89	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004727	0000001	666.00	08/12/2006	000051610006	113400	854061	33.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004719	0000001	3500.00	08/12/2006	000051610006	113400	854075	751.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004720	0000001	1186.92	08/12/2006	000051610006	113400	854085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	10809.68	08/12/2006	000051610006	113400	854084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000001	1050.00	08/12/2006	000051610006	113400	854056	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	1000.00	08/12/2006	000051610006	113400	854067	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004778	0000001	3420.35	08/12/2006	000051610006	113400	854085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	764.82	08/12/2006	000051610006	113400	854062	38.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	400.00	08/12/2006	000051610006	113400	854086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	1050.00	08/12/2006	000051610006	113400	854057	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004968	0000001	0.05	08/12/2006	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004969	0000001	350.00	08/12/2006	000010928002	113400	850126	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004791	0000001	5471.61	08/12/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004796	0000001	900.00	08/12/2006	000051610006	113400	854072	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004797	0000001	1767.06	08/12/2006	000051610006	113400	854082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004798	0000001	781.00	08/12/2006	000051610006	113400	854088	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004799	0000001	28000.00	08/12/2006	000051610006	113400	854078	980.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004800	0000001	2961.68	08/12/2006	000051610006	113400	854087	961.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004801	0000001	445.00	08/12/2006	000051610006	113400	854089	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004802	0000001	1500.00	08/12/2006	000051610006	113400	854066	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004803	0000001	1500.00	08/12/2006	000051610006	113400	854070	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004804	0000001	8600.00	08/12/2006	000051610006	113400	854077	2061.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004805	0000001	13848.91	08/12/2006	000051610006	113400	854085	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004806	0000001	2975.00	08/12/2006	000051610006	113400	854060	417.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004807	0000001	1500.00	08/12/2006	000051610006	113400	854068	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	800.00	11/12/2006	000051610006	113400	854093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	200.00	11/12/2006	000010503001	113400	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	1000.00	11/12/2006	000010503001	113400	850269	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	4191.48	11/12/2006	000058047003	113400	850711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004721	0000001	2200.00	11/12/2006	000051610006	113400	102402	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004833	0000001	2580.00	11/12/2006	000051610006	113400	019032	380.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004728	0000001	952.50	11/12/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004729	0000001	3000.00	11/12/2006	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004897	0000001	3000.00	11/12/2006	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004753	0000001	3414.00	11/12/2006	000051610006	113400	854094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004754	0000001	15343.16	11/12/2006	000051610006	113400	854081	683.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004977	0000001	400.00	11/12/2006	000058024004	113400	851033	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004978	0000001	589.50	11/12/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004979	0000001	11597.00	11/12/2006	000058024004	113400	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004886	0000001	1042.00	11/12/2006	000010503001	113400	850267	31.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004890	0000001	722.00	11/12/2006	000010503001	113400	850270	21.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004891	0000001	619.00	11/12/2006	000010503001	113400	850268	18.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004887	0000001	670.00	12/12/2006	000010503001	113400	850272	20.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004904	0000001	270.00	12/12/2006	000051550001	113400	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004981	0000001	2500.00	12/12/2006	000058024004	113400	851035	264.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004889	0000001	120.00	12/12/2006	000010503001	113400	850273	3.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004980	0000001	255.00	12/12/2006	000010503001	113400	850279	7.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004838	0000001	1030.93	12/12/2006	000061690007	113400	852441	30.93	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004884	0000001	300.00	12/12/2006	000010503001	113400	850274	9.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004885	0000001	208.00	12/12/2006	000010503001	113400	850278	6.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004730	0000001	842.35	12/12/2006	000051610006	113400	854096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	208.00	12/12/2006	000010503001	113400	850278	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004895	0000001	400.00	12/12/2006	000010503001	113400	850277	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004896	0000001	360.00	12/12/2006	000010503001	113400	850276	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	800.00	12/12/2006	000061690007	113400	852439	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004860	0000001	600.00	12/12/2006	000061690007	113400	852444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	420.00	12/12/2006	000061690007	113400	852440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	300.00	12/12/2006	000061690007	113400	852442	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004870	0000001	619.00	12/12/2006	000061690007	113400	852443	18.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004901	0000001	103.09	12/12/2006	000010503001	113400	850280	3.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004902	0000001	400.00	12/12/2006	000010503001	113400	850275	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004903	0000001	255.00	12/12/2006	000010503001	113400	850279	7.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004984	0000001	1125.00	14/12/2006	000010928002	113400	850123	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004985	0000001	1125.00	14/12/2006	000010928002	113400	850122	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004986	0000001	1125.00	14/12/2006	000010928002	113400	850124	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004987	0000001	1125.00	14/12/2006	000010928002	113400	850125	33.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	222.00	14/12/2006	000051550001	113400	850730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	14573.58	14/12/2006	000099160003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004988	0000001	12565.00	14/12/2006	00008493000x	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004989	0000001	3572.48	14/12/2006	000058047003	113400	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004990	0000001	611.70	14/12/2006	000011047007	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004991	0000001	719.78	14/12/2006	000058024004	113400	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004992	0000001	157.97	14/12/2006	000058024004	113400	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004993	0000001	1516.00	14/12/2006	000058024004	113400	851037	45.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004995	0000001	1068.02	15/12/2006	00001072800X	113400	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004997	0000001	232.61	15/12/2006	000058024004	113400	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004907	0000001	560.00	15/12/2006	000051550001	113400	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004908	0000001	620.00	15/12/2006	000051550001	113400	850731	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004996	0000001	2116.10	15/12/2006	000011036001	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004994	0000001	320.00	15/12/2006	00008672000x	113400	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004999	0000001	570.00	18/12/2006	000010929000	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005000	0000001	507.09	18/12/2006	000011167008	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005001	0000001	91.38	18/12/2006	000011167008	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005002	0000001	300.00	18/12/2006	000010925008	113400	850063	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005003	0000001	2250.50	18/12/2006	000010925008	113400	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005004	0000001	300.00	18/12/2006	000010925008	113400	850065	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005005	0000001	300.00	18/12/2006	000010925008	113400	850064	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005006	0000001	300.00	18/12/2006	000010925008	113400	850062	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	1250.00	18/12/2006	000051550001	113400	850735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004863	0000001	133.00	18/12/2006	000061690007	113400	852445	6.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005007	0000001	1400.00	18/12/2006	000058024004	113400	851040	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004905	0000001	619.00	18/12/2006	000051550001	113400	850734	18.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004906	0000001	1000.00	18/12/2006	000051550001	113400	850733	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004888	0000001	780.00	18/12/2006	000010503001	113400	850281	23.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004998	0000001	87.00	18/12/2006	000028314104	113400	850188	2.61	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005009	0000001	1120.90	19/12/2006	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004839	0000001	295.96	19/12/2006	000061690007	113400	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004731	0000001	1000.00	19/12/2006	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005013	0000001	330.00	19/12/2006	000030011050	118400	046238	16.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004845	0000001	11024.95	19/12/2006	000061690007	113400	852446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004846	0000001	5771.48	19/12/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005010	0000001	1400.00	19/12/2006	00009871000X	113400	850215	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005011	0000001	1000.00	19/12/2006	00009871000X	113400	850216	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005012	0000001	2500.00	19/12/2006	00009871000X	113400	850214	222.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005014	0000001	830.00	19/12/2006	000030011050	118400	046237	24.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005015	0000001	880.00	19/12/2006	000030011050	118400	046236	26.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005018	0000001	680.00	19/12/2006	000058024004	113400	851041	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	4474.78	19/12/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	165.00	19/12/2006	000051550001	113400	850737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004911	0000001	200.00	19/12/2006	000051550001	113400	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	5658.82	19/12/2006	000058046005	113400	853469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005016	0000001	190.00	19/12/2006	000030011050	118400	046239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005017	0000001	1750.00	19/12/2006	000030011050	118400	046231	87.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004871	0000001	39253.66	19/12/2006	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004872	0000001	561.20	20/12/2006	000061690007	113400	852448	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004874	0000001	515.00	20/12/2006	000061690007	113400	852452	15.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004814	0000001	8999.18	20/12/2006	000051610006	113400	011788	926.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004815	0000001	34231.50	20/12/2006	000051610006	113400	011788	3765.46	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004808	0000001	720.00	20/12/2006	000051610006	113400	854102	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005036	0000001	1625.00	20/12/2006	000010926006	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005037	0000001	200.00	20/12/2006	000010930004	113400	850012	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004792	0000001	5080.57	20/12/2006	000051610006	113400	854108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004813	0000001	2568.80	20/12/2006	000051610006	113400	011788	257.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004787	0000001	1480.00	20/12/2006	000051610006	113400	854098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005020	0000001	8860.01	20/12/2006	000058046005	113400	853470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005021	0000001	18431.59	20/12/2006	000058046005	113400	853471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005022	0000001	1141.36	20/12/2006	000058046005	113400	853472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005023	0000001	677.21	20/12/2006	000058046005	113400	853473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005024	0000001	1800.00	20/12/2006	000058046005	113400	853475	101.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000001	1500.00	20/12/2006	000058046005	113400	853476	100.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	210.00	20/12/2006	000058046005	113400	853479	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005027	0000001	1200.00	20/12/2006	000058046005	113400	853481	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005028	0000001	1350.00	20/12/2006	000058046005	113400	853477	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	350.00	20/12/2006	000058046005	113400	853478	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005030	0000001	350.00	20/12/2006	000058046005	113400	853480	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005031	0000001	5000.00	20/12/2006	000058046005	113400	853522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005031	0000002	102788.42	20/12/2006	000058046005	113400	853506	21257.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005032	0000001	29775.37	20/12/2006	000058046005	113400	853482	3207.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005033	0000001	4431.50	20/12/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005034	0000001	23450.00	20/12/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005035	0000001	23625.00	20/12/2006	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	64722.41	20/12/2006	000051610006	113400	011788	6953.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	265.00	20/12/2006	000010503001	113400	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	504.84	20/12/2006	000061690007	113400	852448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004865	0000001	460.00	20/12/2006	000061690007	113400	852447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005038	0000001	702.00	20/12/2006	000094710004	113400	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005040	0000001	2747.26	20/12/2006	000058024004	113400	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005041	0000001	610.00	20/12/2006	000030011050	118400	046241	18.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005042	0000001	351.00	20/12/2006	000030011050	118400	046242	10.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005043	0000001	525.00	20/12/2006	000058024004	113400	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005044	0000001	963.05	20/12/2006	000058024004	113400	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004847	0000001	1135.00	20/12/2006	000061690007	113400	852449	34.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004848	0000001	1135.00	20/12/2006	000061690007	113400	852450	34.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004755	0000001	876.29	20/12/2006	000051610006	113400	854101	26.29	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004756	0000001	2940.00	20/12/2006	000051610006	113400	854106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004757	0000001	51610.18	20/12/2006	000051610006	113400	854080	1032.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004758	0000001	1135.00	20/12/2006	000051610006	113400	854097	34.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004759	0000001	2010.80	20/12/2006	000051610006	113400	854100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004760	0000001	989.00	20/12/2006	000051610006	113400	854104	49.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004761	0000001	10322.40	20/12/2006	000051610006	113400	854105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004762	0000001	3396.55	20/12/2006	000051610006	113400	854107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004763	0000001	2394.00	20/12/2006	000051610006	113400	854099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004764	0000001	460.00	20/12/2006	000051610006	113400	854103	13.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004810	0000001	7431.67	20/12/2006	000051610006	113400	011788	680.89	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004732	0000001	311.27	20/12/2006	000051610006	113400	030278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004811	0000001	17428.52	20/12/2006	000051610006	113400	011788	1941.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004840	0000001	185.00	20/12/2006	000061690007	113400	852451	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005019	0000001	477.25	20/12/2006	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004841	0000001	665.00	21/12/2006	000061690007	113400	017782	13.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004765	0000001	12000.00	21/12/2006	000051610006	113400	854111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004766	0000001	350.00	21/12/2006	000051610006	113400	854109	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004876	0000001	1688.97	21/12/2006	000060790008	113400	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004877	0000001	1000.00	21/12/2006	000060790008	113400	851072	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004878	0000001	773.00	21/12/2006	000060790008	113400	851075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005091	0000001	3799.25	21/12/2006	000053780003	113400	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005091	0000002	5000.75	21/12/2006	000053780003	113400	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005102	0000001	129343.53	21/12/2006	000058024004	113400	019129	12555.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005103	0000001	1111.25	21/12/2006	000058024004	113400	019129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005104	0000001	59119.88	21/12/2006	000058024004	113400	019129	5883.89	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005105	0000001	568.75	21/12/2006	000058024004	113400	019129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005110	0000001	450.00	21/12/2006	000030011050	118400	046243	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005111	0000001	6720.00	21/12/2006	000058024004	113400	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005112	0000001	650.00	21/12/2006	000058024004	113400	851047	19.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005113	0000001	1200.00	21/12/2006	000058024004	113400	851050	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005114	0000001	1031.00	21/12/2006	000058024004	113400	851051	30.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005115	0000001	1250.00	21/12/2006	000058024004	113400	851049	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005116	0000001	600.00	21/12/2006	000058024004	113400	851048	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005117	0000001	61711.18	21/12/2006	000058024004	113400	011788	5876.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005118	0000001	822.50	21/12/2006	000058024004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002900	0000001	3474.09	21/12/2006	000058024004	113400	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	5358.00	21/12/2006	000051610006	113400	854110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	435.61	21/12/2006	000051610006	113400	854112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005083	0000001	3776.85	21/12/2006	000058046005	113400	853541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005084	0000001	5110.00	21/12/2006	000099160003	113400	850294	1087.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	1660.00	21/12/2006	000099160003	113400	850296	130.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	2020.00	21/12/2006	000099160003	113400	850297	200.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005087	0000001	1395.00	21/12/2006	000099160003	113400	850298	79.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	632.00	21/12/2006	000099160003	113400	850299	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	3450.00	21/12/2006	000099160003	113400	850295	536.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005090	0000001	947.37	21/12/2006	000099160003	113400	850293	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005092	0000001	3350.00	21/12/2006	00008493000x	113400	850727	342.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000001	7500.00	21/12/2006	00008493000x	113400	850728	2020.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005094	0000001	3000.00	21/12/2006	00008493000x	113400	850730	332.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005095	0000001	1600.00	21/12/2006	00008493000x	113400	850731	119.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005096	0000001	2626.00	21/12/2006	00008493000x	113400	850725	241.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	1901.87	21/12/2006	00008493000x	113400	850724	294.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000002	1098.13	21/12/2006	00008493000x	113400	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000001	4000.00	21/12/2006	00008493000x	113400	850729	603.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005099	0000001	1000.52	21/12/2006	00008493000x	113400	850723	50.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	4304.94	21/12/2006	00008493000x	113400	850722	215.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000001	680.00	21/12/2006	000058047003	113400	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000002	1309.69	21/12/2006	000058047003	113400	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	45097.15	21/12/2006	000010271007	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004881	0000001	70.44	21/12/2006	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004809	0000001	350.00	21/12/2006	000051610006	113400	854109	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004882	0000001	1071.00	21/12/2006	000060790008	113400	851074	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004883	0000001	1400.00	21/12/2006	000060790008	113400	851071	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003061	0000001	290.35	21/12/2006	000060790008	113400	851073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004875	0000001	8000.00	22/12/2006	000061690007	113400	019143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	140.00	22/12/2006	000060790008	113400	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005122	0000001	400.00	22/12/2006	000058024004	113400	851055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005123	0000001	904.20	22/12/2006	000058024004	113400	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004982	0000001	3600.00	22/12/2006	000058024004	113400	851056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005135	0000001	900.00	26/12/2006	00009871000X	113400	850218	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005136	0000001	1000.00	26/12/2006	00009871000X	113400	850217	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005137	0000001	600.00	26/12/2006	000058024004	113400	851063	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005138	0000001	570.78	26/12/2006	000058024004	113400	851066	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005139	0000001	277.34	26/12/2006	000058024004	113400	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005140	0000001	570.78	26/12/2006	000058024004	113400	851067	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005141	0000001	570.78	26/12/2006	000058024004	113400	851065	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005142	0000001	570.78	26/12/2006	000058024004	113400	851068	60.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005148	0000001	123.70	26/12/2006	000030011050	118400	046244	3.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005149	0000001	618.50	26/12/2006	000058024004	113400	851057	18.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005151	0000001	800.00	26/12/2006	000058024004	113400	851060	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005152	0000001	350.00	26/12/2006	000058024004	113400	851062	37.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005153	0000001	3277.80	26/12/2006	000058024004	113400	851064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004722	0000001	2376.70	26/12/2006	000051610006	113400	854115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005124	0000001	160.00	26/12/2006	000058046005	113400	853542	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	360.82	26/12/2006	000058046005	113400	853545	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	180.00	26/12/2006	000058046005	113400	853544	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	210.00	26/12/2006	000058046005	113400	853543	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	155.56	26/12/2006	000099160003	113400	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	400.00	26/12/2006	000058047003	113400	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	1972.77	26/12/2006	000058047003	113400	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	1601.50	26/12/2006	000058047003	113400	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005133	0000001	2490.00	26/12/2006	000058047003	113400	850716	290.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	967.29	26/12/2006	000011047007	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000002	448.71	26/12/2006	000011047007	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	40102.85	26/12/2006	000010271007	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	5706.36	26/12/2006	000068020000	113400	850752	146.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000002	1606.09	26/12/2006	000068020000	113400	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	1260.00	26/12/2006	00008414000x	113400	850036	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005147	0000001	2514.82	26/12/2006	000011036001	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	1879.00	26/12/2006	000058047003	113400	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004834	0000001	520.00	26/12/2006	000051610006	113400	854114	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005129	0000001	850.00	26/12/2006	000010927004	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004788	0000001	350.00	26/12/2006	000051610006	113400	854113	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005155	0000001	800.00	27/12/2006	000010928002	113400	850217	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005156	0000001	1000.00	27/12/2006	000010930004	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005157	0000001	350.00	27/12/2006	000011167008	113400	850016	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005161	0000001	216.00	27/12/2006	000030011050	118400	046247	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004336	0000002	254.00	27/12/2006	000061690007	113400	852457	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004478	0000002	300.00	27/12/2006	000061690007	113400	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	465.21	27/12/2006	000011036001	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005160	0000001	2048.60	27/12/2006	000030011050	118400	046246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	700.00	27/12/2006	000060790008	113400	851077	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	420.00	27/12/2006	000061690007	113400	852453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000003	1483.20	27/12/2006	000061690007	113400	852458	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005159	0000001	525.00	27/12/2006	000030011050	118400	046245	26.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004849	0000001	440.00	27/12/2006	000061690007	113400	852454	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004850	0000001	22047.40	27/12/2006	000061690007	113400	852461	880.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004851	0000001	600.00	27/12/2006	000061690007	113400	852460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004852	0000001	2979.50	27/12/2006	000061690007	113400	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004853	0000001	244.44	27/12/2006	000061690007	113400	852459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004854	0000001	279.00	28/12/2006	000061690007	113400	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004767	0000001	3000.00	28/12/2006	000051610006	113400	854118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004768	0000001	4500.00	28/12/2006	000051610006	113400	854120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004769	0000001	3000.00	28/12/2006	000051610006	113400	854119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004770	0000001	400.00	28/12/2006	000051610006	113400	854121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004824	0000001	3328.44	28/12/2006	000051610006	113400	011788	337.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004825	0000001	52.50	28/12/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005165	0000001	2383.84	28/12/2006	000095300003	113400	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005172	0000001	290.70	28/12/2006	000058024004	113400	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005173	0000001	219444.30	28/12/2006	000058024004	113400	019170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005174	0000001	722.00	28/12/2006	000058024004	113400	851106	21.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005175	0000001	1984.00	28/12/2006	000058024004	113400	851070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005176	0000001	720.00	28/12/2006	000058024004	113400	851072	21.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005177	0000001	1831.50	28/12/2006	000058024004	113400	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005178	0000001	1806.00	28/12/2006	000058024004	113400	851075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005179	0000001	820.00	28/12/2006	000058024004	113400	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005180	0000001	641.00	28/12/2006	000058024004	113400	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005181	0000001	800.00	28/12/2006	000058024004	113400	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005182	0000001	3600.00	28/12/2006	000058024004	113400	851080	513.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005183	0000001	6108.00	28/12/2006	000058024004	113400	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005184	0000001	450.00	28/12/2006	000058024004	113400	851079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004919	0000001	370.00	28/12/2006	000058024004	113400	851074	18.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003045	0000001	200.00	28/12/2006	000058024004	113400	851074	10.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004817	0000001	19085.36	28/12/2006	000051610006	113400	011788	1833.78	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004818	0000001	140.00	28/12/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004819	0000001	2122.30	28/12/2006	000051610006	113400	011788	186.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004820	0000001	17.50	28/12/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004821	0000001	6637.06	28/12/2006	000051610006	113400	011788	639.52	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004822	0000001	26.25	28/12/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004733	0000001	400.00	28/12/2006	000051610006	113400	854122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004816	0000001	16487.18	28/12/2006	000051610006	113400	011788	1728.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004823	0000001	2318.80	28/12/2006	000051610006	113400	011788	104.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	66379.30	28/12/2006	000051610006	113400	011788	6069.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	542.50	28/12/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004909	0000001	600.00	28/12/2006	000051550001	113400	850738	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	2000.60	28/12/2006	000051610006	113400	854116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005163	0000001	384.89	28/12/2006	000028314104	113400	850189	11.55	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004829	0000001	11938.76	28/12/2006	000051610006	113400	011788	923.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004830	0000001	96.25	28/12/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004831	0000001	33510.25	28/12/2006	000051610006	113400	011788	3402.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004832	0000001	778.75	28/12/2006	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005164	0000001	3.76	28/12/2006	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005166	0000001	435.15	28/12/2006	000010928002	113400	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005167	0000001	272.70	28/12/2006	000010928002	113400	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005168	0000001	455.00	28/12/2006	000010928002	113400	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005169	0000001	826.48	28/12/2006	000010928002	113400	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005170	0000001	304.75	28/12/2006	000010928002	113400	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005171	0000001	5000.00	28/12/2006	000010928002	113400	850138	946.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004867	0000001	1191.59	28/12/2006	000061690007	113400	852463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004828	0000001	2814.90	28/12/2006	000051610006	113400	011788	285.02	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004789	0000001	6503.06	28/12/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004790	0000001	5833.55	28/12/2006	000051610006	113400	000850	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5176

Última atualização: 20/09/2023