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.DE PLANEJ. E COORD. GERAL	0000060	0000001	1.60	02/01/2006	000000004656	002291	000000	0.00	1	Conta Corrente	I N S S
SEC.DE PLANEJ. E COORD. GERAL	0000078	0000001	1.60	02/01/2006	000000007064	002291	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.DE PLANEJ. E COORD. GERAL	0000086	0000001	1.60	02/01/2006	000000580503	002291	000000	0.00	1	Conta Corrente	CONVENIO PAB
SEC.DE PLANEJ. E COORD. GERAL	0000205	0000001	1.60	02/01/2006	000000004309	002291	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0000272	0000001	1.60	02/01/2006	000000005828	002291	000000	0.00	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0000345	0000001	1.60	02/01/2006	000000106186	002291	000000	0.00	1	Conta Corrente	IRRF - TIGRE
SEC.DE PLANEJ. E COORD. GERAL	0000370	0000001	1.60	02/01/2006	000000005389	002291	000000	0.00	1	Conta Corrente	FNS-COMBATE A DENGUE
SEC.DE PLANEJ. E COORD. GERAL	0000400	0000001	1.60	02/01/2006	000000283145	002291	000000	0.00	1	Conta Corrente	ICMS-DESON
SEC.DE PLANEJ. E COORD. GERAL	0000418	0000001	1.60	02/01/2006	000000004166	002291	000000	0.00	1	Conta Corrente	I T R
SEC.DE PLANEJ. E COORD. GERAL	0000426	0000001	1.60	02/01/2006	000000005966	002291	000000	0.00	1	Conta Corrente	CONVENIO PNAE
SEC.DE PLANEJ. E COORD. GERAL	0000027	0000001	1.60	02/01/2006	000000096091	002291	000000	0.00	1	Conta Corrente	PRONAF
SEC.DE PLANEJ. E COORD. GERAL	0000043	0000001	1.60	02/01/2006	000000004707	002291	000000	0.00	1	Conta Corrente	REC. DIVERSAS
SEC.DE PLANEJ. E COORD. GERAL	0000698	0000001	3.20	02/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000981	0000001	2079.00	02/01/2006	000000041653	002291	206873	99.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000353	0000001	44.34	02/01/2006	000000166359	002291	000000	0.00	1	Conta Corrente	CIDE TIGRE
DEPT. DE EDUCA€AO	0000191	0000001	1.60	02/01/2006	000000580260	002291	000000	0.00	1	Conta Corrente	FUNDEF
DEPT. DE ASSISTENCIA SOCIAL	0000566	0000001	203.00	02/01/2006	000000017643	002291	850006	0.00	1	Conta Corrente	BIDO IDOSO
DEPT. DE SAUDE E SANEAMENTO	0000680	0000001	932.80	03/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000051	0000001	140.00	03/01/2006	000000004707	002291	850209	0.00	1	Conta Corrente	REC. DIVERSAS
SEC.DE PLANEJ. E COORD. GERAL	0000965	0000001	925.00	04/01/2006	000000041653	002291	206872	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0000922	0000001	3200.00	04/01/2006	000000041653	002291	206843	414.65	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000990	0000001	275.00	06/01/2006	000000011735	002291	850678	10.75	1	Conta Corrente	ICMS REPASSE
DEPT. DE CULT. E DESPORTOS	0000728	0000001	2000.00	06/01/2006	000000041653	002291	206874	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000949	0000001	1340.00	06/01/2006	000000041653	002291	206881	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000957	0000001	2660.00	06/01/2006	000000041653	002291	206881	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0001007	0000001	335.00	09/01/2006	000000011735	002291	850693	25.62	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0001023	0000001	245.00	09/01/2006	000000011735	002291	850692	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0000299	0000001	1508.00	09/01/2006	000000005828	002291	851003	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000299	0000002	389.50	09/01/2006	000000005828	002291	851005	0.00	1	Conta Corrente	M D E
DEPT. DE SAUDE E SANEAMENTO	0001040	0000001	250.00	09/01/2006	000000011735	002291	850690	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0001066	0000001	60.00	09/01/2006	000000011735	002291	850695	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000531	0000001	2300.00	09/01/2006	000000011781	002291	850909	347.50	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000507	0000001	90.00	09/01/2006	000000011781	002291	850910	6.93	1	Conta Corrente	F.U.S.
SEC.DE PLANEJ. E COORD. GERAL	0001058	0000001	888.70	09/01/2006	000000011735	002291	850691	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001074	0000001	330.00	09/01/2006	000000011735	002291	850689	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE AGRIC. ABASTECIMENTO	0001015	0000001	230.00	09/01/2006	000000011735	002291	850688	29.09	1	Conta Corrente	ICMS REPASSE
DEPT. DE ASSISTENCIA SOCIAL	0001031	0000001	54.00	09/01/2006	000000011735	002291	850694	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ADMINIST. FINANCEIRA	0000671	0000001	1305.40	10/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000671	0000002	211.46	10/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000825	0000001	2824.10	10/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000833	0000001	7535.85	10/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001490	0000001	13218.49	10/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001082	0000001	480.00	10/01/2006	000000011735	002291	850696	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000736	0000001	932.80	10/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001465	0000001	171.02	11/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000850	0000001	2287.60	12/01/2006	000000041653	002291	206870	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000515	0000001	78.11	12/01/2006	000000011781	002291	850911	0.00	1	Conta Corrente	F.U.S.
DEPT. DE EDUCA€AO	0000302	0000001	168.10	12/01/2006	000000005828	002291	851006	0.00	1	Conta Corrente	M D E
DEPT. DE ASSISTENCIA SOCIAL	0001091	0000001	75.00	12/01/2006	000000011735	002291	850697	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000795	0000001	3500.00	13/01/2006	000000041653	002291	206878	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001112	0000001	1900.00	17/01/2006	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001147	0000001	240.00	17/01/2006	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0001121	0000001	490.03	17/01/2006	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000523	0000001	96.25	17/01/2006	000000011781	002291	850907	0.00	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001139	0000001	197.07	17/01/2006	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001104	0000001	6703.35	17/01/2006	000000011735	002291	000000	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000701	0000001	3595.35	18/01/2006	000000041653	002291	206880	454.82	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001163	0000001	500.00	18/01/2006	000000011735	002291	850703	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0001155	0000001	300.00	18/01/2006	000000011735	002291	850701	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001180	0000001	90.00	18/01/2006	000000011735	002291	850702	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000779	0000001	1561.58	18/01/2006	000000041653	002291	206880	197.55	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000914	0000001	2577.50	18/01/2006	000000041653	002291	206876	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0001171	0000001	444.00	18/01/2006	000000011735	002291	850700	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE AGRIC. ABASTECIMENTO	0000761	0000001	1599.17	18/01/2006	000000041653	002291	206880	202.30	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000213	0000001	25.83	19/01/2006	000000004309	002291	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0001210	0000001	110.00	19/01/2006	000000011735	002291	850705	5.50	1	Conta Corrente	ICMS REPASSE
DEPT. DE CULT. E DESPORTOS	0001228	0000001	35.00	19/01/2006	000000011735	002291	850699	1.75	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0001198	0000001	300.00	19/01/2006	000000011735	002291	850708	15.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001201	0000001	220.00	19/01/2006	000000011735	002291	850706	27.83	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001236	0000001	60.00	19/01/2006	000000011735	002291	850699	3.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001244	0000001	700.00	19/01/2006	000000011735	002291	850704	88.55	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0001252	0000001	229.00	19/01/2006	000000011735	002291	850707	11.45	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000647	0000001	210.00	20/01/2006	000000041653	002291	206871	10.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0000841	0000001	1030.00	20/01/2006	000000041653	002291	206882	0.00	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001261	0000001	90.00	20/01/2006	000000011735	002291	850709	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000884	0000001	300.00	20/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000892	0000001	800.00	20/01/2006	000000041653	002291	000000	32.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000906	0000001	800.00	20/01/2006	000000041653	002291	000000	32.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000817	0000001	488.29	20/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000817	0000002	79.09	20/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0001317	0000001	300.40	23/01/2006	000000011735	002291	850711	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE AGRIC. ABASTECIMENTO	0000655	0000001	359.07	23/01/2006	000000041653	002291	206883	0.00	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0000663	0000001	244.83	23/01/2006	000000041653	002291	206883	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001309	0000001	150.00	23/01/2006	000000011735	002291	850712	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001279	0000001	180.00	23/01/2006	000000011735	002291	850713	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001295	0000001	411.53	23/01/2006	000000011735	002291	850712	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0000744	0000001	351.60	23/01/2006	000000041653	002291	206883	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000787	0000001	284.58	23/01/2006	000000041653	002291	206883	0.00	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000183	0000001	7719.55	23/01/2006	000000580260	002291	850248	0.00	1	Conta Corrente	FUNDEF
DEPT. DE SAUDE E SANEAMENTO	0001287	0000001	485.00	23/01/2006	000000011735	002291	850710	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000876	0000001	932.80	23/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0000540	0000001	500.00	23/01/2006	000000011781	002291	850912	0.00	1	Conta Corrente	F.U.S.
DEP. DE OBRAS E SERVI€OS URBA.	0000752	0000001	284.58	23/01/2006	000000041653	002291	206883	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0000361	0000001	400.00	23/01/2006	000000166359	002291	850079	0.00	1	Conta Corrente	CIDE TIGRE
DEP. DE OBRAS E SERVI€OS URBA.	0000230	0000001	55.00	24/01/2006	000000004309	002291	850240	4.23	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE ASSISTENCIA SOCIAL	0001350	0000001	124.00	24/01/2006	000000011735	002291	850718	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000558	0000001	10552.08	24/01/2006	000000011781	002291	000000	899.66	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000388	0000001	300.00	24/01/2006	000000005389	002291	850118	37.95	1	Conta Corrente	FNS-COMBATE A DENGUE
DEPT. DE SAUDE E SANEAMENTO	0000396	0000001	300.00	24/01/2006	000000005389	002291	850119	37.95	1	Conta Corrente	FNS-COMBATE A DENGUE
DEPT. DE CULT. E DESPORTOS	0000221	0000001	274.10	24/01/2006	000000004309	002291	850239	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE EDUCA€AO	0000311	0000001	180.00	24/01/2006	000000005828	002291	851008	9.00	1	Conta Corrente	M D E
SEC.DE PLANEJ. E COORD. GERAL	0001325	0000001	355.89	24/01/2006	000000011735	002291	850714	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001333	0000001	340.00	24/01/2006	000000011735	002291	850719	37.95	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001341	0000001	140.00	24/01/2006	000000011735	002291	850715	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0000973	0000001	2250.00	24/01/2006	000000041653	002291	206879	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001473	0000001	60.00	24/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000582	0000001	4943.00	25/01/2006	000000041653	002291	000000	391.34	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000591	0000001	2755.00	25/01/2006	000000041653	002291	000000	207.66	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000604	0000001	1509.00	25/01/2006	000000041653	002291	000000	154.20	1	Conta Corrente	F P M
DEPT. DE AGRIC. ABASTECIMENTO	0000612	0000001	1670.00	25/01/2006	000000041653	002291	000000	136.65	1	Conta Corrente	F P M
DEPT. DE CULT. E DESPORTOS	0000621	0000001	775.00	25/01/2006	000000041653	002291	000000	57.22	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0000639	0000001	7586.09	25/01/2006	000000041653	002291	000000	566.33	1	Conta Corrente	F P M
DEPT. DE EDUCA€AO	0000281	0000001	1460.00	26/01/2006	000000005828	002291	851007	0.00	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000337	0000001	9652.42	26/01/2006	000000005828	002291	000000	936.69	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000337	0000002	2893.97	26/01/2006	000000011781	002291	000000	0.00	1	Conta Corrente	F.U.S.
SEC.DE PLANEJ. E COORD. GERAL	0000574	0000001	9000.00	26/01/2006	000000041653	002291	000000	1615.65	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0000248	0000001	300.00	27/01/2006	000000004309	002291	850241	37.95	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0000256	0000001	300.00	27/01/2006	000000004309	002291	850243	37.95	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE PLANEJ. E COORD. GERAL	0000264	0000001	56.60	27/01/2006	000000004309	002291	850244	0.00	1	Conta Corrente	FUNDO ESPECIAL
DEPT. DE EDUCA€AO	0001481	0000001	2500.00	27/01/2006	000000017654	002291	850010	0.00	1	Conta Corrente	PETI BOLSA
DEPT. DE EDUCA€AO	0000329	0000001	616.86	27/01/2006	000000005828	002291	851009	46.03	1	Conta Corrente	M D E
DEPT. DE EDUCA€AO	0000124	0000001	300.00	27/01/2006	000000164569	002291	850111	37.95	1	Conta Corrente	TIGRE - PEJA
DEPT. DE EDUCA€AO	0000132	0000001	300.00	27/01/2006	000000164569	002291	850112	37.95	1	Conta Corrente	TIGRE - PEJA
DEPT. DE EDUCA€AO	0000141	0000001	300.00	27/01/2006	000000164569	002291	850113	37.95	1	Conta Corrente	TIGRE - PEJA
DEPT. DE EDUCA€AO	0000159	0000001	20395.61	27/01/2006	000000580260	002291	000000	1493.73	1	Conta Corrente	FUNDEF
DEPT. DE SAUDE E SANEAMENTO	0000434	0000001	1600.00	27/01/2006	000000011781	002291	850913	145.40	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000442	0000001	1460.00	27/01/2006	000000011781	002291	850914	156.82	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000094	0000001	6920.00	27/01/2006	000000580503	002291	850346	1643.42	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0000469	0000001	96.00	27/01/2006	000000011781	002291	850918	7.39	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000477	0000001	90.00	27/01/2006	000000011781	002291	850919	4.50	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000485	0000001	650.00	27/01/2006	000000011781	002291	850920	50.05	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0000493	0000001	340.00	27/01/2006	000000011781	002291	850917	22.95	1	Conta Corrente	F.U.S.
DEPT. DE SAUDE E SANEAMENTO	0001368	0000001	400.00	27/01/2006	000000011735	002291	850720	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0001406	0000001	65.00	30/01/2006	000000011735	002291	850722	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000108	0000001	2489.62	30/01/2006	000000580503	002291	850349	197.61	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0000116	0000001	3000.00	30/01/2006	000000580503	002291	850348	379.50	1	Conta Corrente	CONVENIO PAB
DEPT. DE SAUDE E SANEAMENTO	0000451	0000001	300.00	30/01/2006	000000011781	002291	850916	0.00	1	Conta Corrente	F.U.S.
DEPT. DE CULT. E DESPORTOS	0001449	0000001	690.00	30/01/2006	000000011735	002291	850723	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE EDUCA€AO	0000167	0000001	37555.46	30/01/2006	000000580260	002291	000000	2875.95	1	Conta Corrente	FUNDEF
DEPT. DE EDUCA€AO	0000175	0000001	717.09	30/01/2006	000000580260	002291	850249	54.77	1	Conta Corrente	FUNDEF
DEPT. DE EDUCA€AO	0000035	0000001	420.00	30/01/2006	000000016070	002291	850044	0.00	1	Conta Corrente	QSE- TIGRE QUOTA SALARIO EDUCACAO
DEPT. DE EDUCA€AO	0001457	0000001	442.74	30/01/2006	000005201144	032158	000000	31.63	1	Conta Corrente	CONTA FUNCIONARIOS
SEC.DE PLANEJ. E COORD. GERAL	0000809	0000001	1030.00	30/01/2006	000000041653	002291	206887	79.31	1	Conta Corrente	F P M
SEC.DE PLANEJ. E COORD. GERAL	0001376	0000001	608.80	30/01/2006	000000011735	002291	850716	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE AGRIC. ABASTECIMENTO	0001384	0000001	300.00	30/01/2006	000000011735	002291	850724	37.95	1	Conta Corrente	ICMS REPASSE
DEPT. DE ADMINIST. FINANCEIRA	0000868	0000001	17162.67	30/01/2006	000000041653	002291	206877	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000931	0000001	353.52	30/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE ADMINIST. FINANCEIRA	0000931	0000002	57.26	30/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEP. DE OBRAS E SERVI€OS URBA.	0001414	0000001	92.00	30/01/2006	000000011735	002291	850721	0.00	1	Conta Corrente	ICMS REPASSE
DEP. DE OBRAS E SERVI€OS URBA.	0000710	0000001	835.00	30/01/2006	000000041653	002291	206884	41.75	1	Conta Corrente	F P M
DEPT. DE ASSISTENCIA SOCIAL	0001392	0000001	350.00	30/01/2006	000000011735	002291	850686	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE ADMINIST. FINANCEIRA	0000019	0000001	7.74	31/01/2006	000000162264	002291	000000	0.00	1	Conta Corrente	TIGRE - CEX
DEPT. DE AGRIC. ABASTECIMENTO	0001422	0000001	200.00	31/01/2006	000000011735	002291	850731	0.00	1	Conta Corrente	ICMS REPASSE
SEC.DE PLANEJ. E COORD. GERAL	0001503	0000001	1.60	31/01/2006	000000079782	002291	000000	0.00	1	Conta Corrente	TIGRE-PAC
SEC.DE PLANEJ. E COORD. GERAL	0001503	0000002	1.60	31/01/2006	000000079782	002291	000000	0.00	1	Conta Corrente	TIGRE-PAC
SEC.DE PLANEJ. E COORD. GERAL	0001511	0000001	1.60	31/01/2006	000000013676	002291	000000	0.00	1	Conta Corrente	KIT SECR CULT
SEC.DE PLANEJ. E COORD. GERAL	0001520	0000001	1.60	31/01/2006	000000004669	002291	000000	0.00	1	Conta Corrente	LEILAO PUBLICO
DEPT. DE SAUDE E SANEAMENTO	0001431	0000001	290.00	31/01/2006	000000011735	002291	850729	0.00	1	Conta Corrente	ICMS REPASSE
DEPT. DE SAUDE E SANEAMENTO	0000876	0000002	932.80	31/01/2006	000000041653	002291	000000	0.00	1	Conta Corrente	F P M
DEPT. DE SAUDE E SANEAMENTO	0002011	0000001	2550.00	01/02/2006	000000580503	002291	850347	370.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002020	0000001	300.00	01/02/2006	000000580503	002291	850350	37.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002712	0000001	2300.00	01/02/2006	000000011781	002291	850915	347.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001554	0000001	1.60	01/02/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001643	0000001	1.60	01/02/2006	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001651	0000001	1.60	01/02/2006	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001660	0000001	1.60	01/02/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001678	0000001	1.60	01/02/2006	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001686	0000001	1.60	01/02/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001694	0000001	1.60	01/02/2006	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001708	0000001	1.60	01/02/2006	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001716	0000001	1.60	01/02/2006	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001741	0000001	1.60	01/02/2006	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001759	0000001	1.60	01/02/2006	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001821	0000001	1.60	01/02/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001929	0000001	1.60	01/02/2006	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001970	0000001	1.60	01/02/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002003	0000001	1.60	01/02/2006	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002178	0000001	81.00	01/02/2006	000000011735	002291	850736	4.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002241	0000001	600.00	01/02/2006	000000011735	002291	850733	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002861	0000001	3.20	01/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002496	0000001	1.60	01/02/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002267	0000001	230.00	01/02/2006	000000011735	002291	850732	29.09	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002160	0000001	196.00	01/02/2006	000000011735	002291	850736	9.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002186	0000001	560.00	01/02/2006	000000011735	002291	850737	28.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002259	0000001	184.00	01/02/2006	000000011781	002291	850921	13.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002887	0000001	554.73	02/02/2006	000000041653	002291	206885	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002151	0000001	1340.63	02/02/2006	000000011735	002291	850735	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002321	0000001	180.00	02/02/2006	000000011735	002291	850739	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002879	0000001	532.41	02/02/2006	000000041653	002291	206885	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002437	0000001	76.00	03/02/2006	000000011735	002291	850728	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002658	0000001	3080.00	03/02/2006	000000011781	002291	850922	535.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002208	0000001	150.00	03/02/2006	000000011735	002291	850725	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002895	0000001	3500.00	03/02/2006	000000041653	002291	206890	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002909	0000001	1500.00	03/02/2006	000000041653	002291	206893	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002917	0000001	1000.00	03/02/2006	000000041653	002291	206888	90.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002232	0000001	300.00	03/02/2006	000000011735	002291	850727	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002071	0000001	500.00	03/02/2006	000000018250	002291	850142	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002089	0000001	300.00	03/02/2006	000000018250	002291	850143	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002445	0000001	300.00	03/02/2006	000000011735	002291	850742	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002101	0000001	500.00	03/02/2006	000000018250	002291	850141	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002119	0000001	500.00	03/02/2006	000000018250	002291	850146	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002127	0000001	300.00	03/02/2006	000000018250	002291	850144	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002135	0000001	300.00	03/02/2006	000000018250	002291	850148	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002143	0000001	300.00	03/02/2006	000000018250	002291	850145	37.95	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0001562	0000001	460.00	06/02/2006	000000162264	002291	850037	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002682	0000001	140.00	06/02/2006	000000011781	002291	850923	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002500	0000001	1370.00	06/02/2006	000000005828	002291	851014	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002585	0000001	210.00	06/02/2006	000000005828	002291	851012	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002593	0000001	250.70	06/02/2006	000000005828	002291	851010	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002488	0000001	70.00	07/02/2006	000000011735	002291	850741	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002488	0000002	90.00	07/02/2006	000000011735	002291	850743	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002488	0000003	5.00	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002666	0000001	184.76	08/02/2006	000000011781	002291	850924	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002933	0000001	350.00	08/02/2006	000000041653	002291	206889	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002941	0000001	2009.00	08/02/2006	000000041653	002291	206889	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002518	0000001	418.00	08/02/2006	000000005828	002291	851013	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002526	0000001	179.02	08/02/2006	000000005828	002291	851015	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002194	0000001	400.00	08/02/2006	000000011735	002291	850740	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0001589	0000001	50.00	08/02/2006	000000162264	002291	850035	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002224	0000001	513.00	08/02/2006	000000011735	002291	850738	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002950	0000001	2225.13	08/02/2006	000000041653	002291	206897	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003361	0000001	7501.39	08/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001571	0000001	160.00	08/02/2006	000000162264	002291	850033	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002216	0000001	150.00	09/02/2006	000000011735	002291	850726	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002534	0000001	1374.40	09/02/2006	000000005828	002291	851011	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002674	0000001	899.84	09/02/2006	000000011781	002291	850926	45.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002704	0000001	1206.75	09/02/2006	000000011781	002291	850927	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002691	0000001	238.00	10/02/2006	000000011781	002291	850925	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003000	0000001	1119.36	10/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002968	0000001	1099.82	10/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002968	0000002	178.16	10/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002976	0000001	10552.05	10/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0002984	0000001	2857.67	10/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003352	0000001	12461.07	10/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002992	0000001	708.78	10/02/2006	000000041653	002291	206895	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0001619	0000001	700.00	14/02/2006	000000162264	002291	850039	88.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0001783	0000001	120.00	14/02/2006	000000004707	002291	850212	15.18	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0001791	0000001	80.00	14/02/2006	000000004707	002291	850215	6.16	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0001805	0000001	220.00	14/02/2006	000000004707	002291	850214	27.83	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0001961	0000001	129.00	14/02/2006	000000005068	002291	850024	6.45	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0001601	0000001	140.00	14/02/2006	000000162264	002291	850040	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002275	0000001	240.00	14/02/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001953	0000001	380.00	14/02/2006	000000005068	002291	850023	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001597	0000001	57.50	14/02/2006	000000162264	002291	850038	2.87	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001767	0000001	420.00	14/02/2006	000000004707	002291	850216	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001813	0000001	92.00	14/02/2006	000000004707	002291	850211	4.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002925	0000001	663.00	14/02/2006	000000041653	002291	206903	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002721	0000001	70.00	14/02/2006	000000011781	002291	850928	8.85	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0000728	0000002	2009.10	14/02/2006	000000041653	002291	206898	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002542	0000001	140.00	14/02/2006	000000005828	002291	851018	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003042	0000001	5204.40	14/02/2006	000000041653	002291	206899	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002607	0000001	499.20	14/02/2006	000000005828	002291	851016	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001775	0000001	300.00	14/02/2006	000000004707	002291	850213	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002453	0000001	160.00	15/02/2006	000000011735	002291	850746	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003018	0000001	7.17	15/02/2006	000000041653	002291	206902	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002283	0000001	239.00	15/02/2006	000000011735	002291	850744	11.75	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003026	0000001	203.28	15/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002097	0000001	950.00	15/02/2006	000000018250	002291	850147	133.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003077	0000001	2029.30	16/02/2006	000000041653	002291	206904	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002551	0000001	1861.80	16/02/2006	000000005828	002291	851017	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002569	0000001	100.00	16/02/2006	000000005828	002291	851017	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002577	0000001	5940.60	16/02/2006	000000005828	002291	851019	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003034	0000001	2350.35	16/02/2006	000000011781	002291	850929	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002739	0000001	650.00	17/02/2006	000000011781	002291	850930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002747	0000001	1908.01	20/02/2006	000000011781	002291	850931	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0001872	0000001	215.00	20/02/2006	000000004309	002291	850245	10.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002780	0000001	110.00	20/02/2006	000000011781	002291	850932	5.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003158	0000001	1119.36	20/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001899	0000001	65.00	20/02/2006	000000004309	002291	850250	3.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001911	0000001	50.00	20/02/2006	000000004309	002291	850252	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003140	0000001	550.00	20/02/2006	000000041653	002291	206907	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003166	0000001	800.00	20/02/2006	000000041653	002291	000000	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002852	0000001	60.00	20/02/2006	000000162264	002291	850032	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001848	0000001	80.00	20/02/2006	000000004309	002291	850248	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001864	0000001	70.00	20/02/2006	000000004309	002291	850249	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001881	0000001	100.00	20/02/2006	000000004309	002291	850247	7.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001627	0000001	50.00	20/02/2006	000000162264	002291	850034	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0001830	0000001	27.48	20/02/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0001856	0000001	150.00	20/02/2006	000000004309	002291	850246	11.55	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0001902	0000001	65.00	20/02/2006	000000004309	002291	850251	3.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003115	0000001	1175.00	20/02/2006	000000041653	002291	206905	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003123	0000001	475.00	20/02/2006	000000041653	002291	206905	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003131	0000001	1618.09	20/02/2006	000000041653	002291	206902	204.68	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003093	0000001	556.00	20/02/2006	000000041653	002291	206909	27.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0001635	0000001	250.00	20/02/2006	000000162264	002291	850036	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003085	0000001	2506.20	20/02/2006	000000041653	002291	206902	317.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003107	0000001	2651.38	20/02/2006	000000041653	002291	206902	335.32	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003239	0000001	6726.76	21/02/2006	000000041653	002291	206970	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0002291	0000001	3844.60	21/02/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003182	0000001	1393.64	21/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002305	0000001	320.00	21/02/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002313	0000001	1900.00	21/02/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003174	0000001	300.00	21/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003191	0000001	15.00	21/02/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003247	0000001	2195.40	21/02/2006	000000041653	002291	206970	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002615	0000001	2320.41	21/02/2006	000000005828	002291	851020	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002798	0000001	6181.41	21/02/2006	000000011781	002291	850934	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002038	0000001	3300.00	21/02/2006	000000580503	002291	850351	417.45	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002755	0000001	1100.00	21/02/2006	000000011781	002291	850933	84.70	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002330	0000001	100.00	22/02/2006	000000011735	002291	850745	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003051	0000001	4992.30	22/02/2006	000000011781	002291	850935	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002836	0000001	60.00	22/02/2006	000000011781	002291	850961	3.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003204	0000001	468.56	22/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003204	0000002	75.90	22/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003221	0000001	1670.00	23/02/2006	000000041653	002291	000000	136.65	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002470	0000001	230.00	23/02/2006	000000011735	002291	850751	29.09	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0001996	0000001	120.00	23/02/2006	000000283145	002291	850019	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003255	0000001	1609.00	23/02/2006	000000041653	002291	000000	161.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003271	0000001	9000.00	23/02/2006	000000041653	002291	000000	1615.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003280	0000001	2740.00	23/02/2006	000000041653	002291	000000	206.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003298	0000001	4526.32	23/02/2006	000000041653	002291	000000	351.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002364	0000001	300.00	23/02/2006	000000011735	002291	850756	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002372	0000001	300.00	23/02/2006	000000011735	002291	850757	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002399	0000001	80.00	23/02/2006	000000011735	002291	850760	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002917	0000002	1000.00	23/02/2006	000000041653	002291	206915	90.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003328	0000001	340.00	23/02/2006	000000041653	002291	206915	22.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002801	0000001	440.00	23/02/2006	000000011781	002291	850937	33.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002810	0000001	70.00	23/02/2006	000000011781	002291	850939	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002828	0000001	454.20	23/02/2006	000000011781	002291	850940	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002402	0000001	70.00	23/02/2006	000000011735	002291	850762	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002631	0000001	8394.74	23/02/2006	000000011781	002291	000000	765.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002640	0000001	1355.00	23/02/2006	000000011781	002291	000000	68.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002771	0000001	140.00	23/02/2006	000000011781	002291	850963	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002046	0000001	6920.00	23/02/2006	000000580503	002291	850352	1643.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002054	0000001	2550.00	23/02/2006	000000580503	002291	850354	370.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0001937	0000001	300.00	23/02/2006	000000005389	002291	850121	37.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0001945	0000001	300.00	23/02/2006	000000005389	002291	850122	37.95	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0003263	0000001	775.00	23/02/2006	000000041653	002291	000000	57.22	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002623	0000001	10911.92	23/02/2006	000000005828	002291	000000	781.69	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003336	0000001	790.85	23/02/2006	000000041653	002291	206915	69.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001724	0000001	300.00	23/02/2006	000000164569	002291	850115	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001732	0000001	300.00	23/02/2006	000000164569	002291	850117	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001538	0000001	14500.08	23/02/2006	000000580260	002291	000000	1043.39	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0001546	0000001	34311.33	23/02/2006	000000580260	002291	000000	2599.93	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003301	0000001	7574.09	23/02/2006	000000041653	002291	000000	565.19	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003310	0000001	300.00	23/02/2006	000000041653	002291	206915	22.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003212	0000001	1056.00	23/02/2006	000000041653	002291	000000	95.04	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0002411	0000001	70.00	23/02/2006	000000011735	002291	850763	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0002348	0000001	51.00	24/02/2006	000000011735	002291	850747	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002429	0000001	690.00	24/02/2006	000000011735	002291	850764	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0002461	0000001	632.00	24/02/2006	000000011735	002291	850717	31.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002062	0000001	2488.73	24/02/2006	000000580503	002291	850353	207.70	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002763	0000001	1600.00	24/02/2006	000000011781	002291	850938	145.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003069	0000001	4998.50	24/02/2006	000000011781	002291	850936	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002844	0000001	363.00	24/02/2006	000000011781	002291	850965	18.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0002356	0000001	625.00	24/02/2006	000000011735	002291	850747	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001988	0000001	276.38	24/02/2006	000000283145	002291	850018	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0002381	0000001	140.00	24/02/2006	000000011735	002291	850758	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003344	0000001	278.38	24/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003344	0000002	45.09	24/02/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003930	0000001	300.00	01/03/2006	000000011735	002291	850750	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003603	0000001	1.60	01/03/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003905	0000001	1.60	01/03/2006	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003913	0000001	76.60	01/03/2006	000000011735	002291	850759	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003921	0000001	340.00	01/03/2006	000000011735	002291	850754	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004308	0000001	1.60	01/03/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004740	0000001	1.60	01/03/2006	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0002798	0000002	3.00	01/03/2006	000000011781	002291	085093	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005088	0000001	1129.99	01/03/2006	000000041653	002291	206917	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005479	0000001	1.60	01/03/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005533	0000001	5972.20	02/03/2006	000000041653	002291	206916	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003972	0000001	110.00	02/03/2006	000000011735	002291	850761	8.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003948	0000001	290.00	02/03/2006	000000011735	002291	850752	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005525	0000001	5204.40	02/03/2006	000000041653	002291	206923	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004821	0000001	1.60	02/03/2006	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004855	0000001	1.60	02/03/2006	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003387	0000001	1.60	02/03/2006	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005011	0000001	1.60	02/03/2006	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005037	0000001	1.60	02/03/2006	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005045	0000001	1.60	02/03/2006	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005053	0000001	1.60	02/03/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005061	0000001	1.60	02/03/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005070	0000001	1.60	02/03/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004111	0000001	300.00	02/03/2006	000000011735	002291	850755	37.95	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005096	0000001	290.00	02/03/2006	000000041653	002291	206918	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005100	0000001	3500.00	03/03/2006	000000041653	002291	206919	500.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003425	0000001	180.00	03/03/2006	000000011781	002291	850966	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004871	0000001	1640.00	03/03/2006	000000019181	002291	850006	139.43	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004880	0000001	635.00	03/03/2006	000000019181	002291	850003	31.75	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004898	0000001	3690.00	03/03/2006	000000019181	002291	850005	184.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004901	0000001	740.00	03/03/2006	000000019181	002291	850002	37.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004928	0000001	1330.00	03/03/2006	000000019181	002291	850004	77.43	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004936	0000001	1055.00	03/03/2006	000000019181	002291	850001	52.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003417	0000001	1460.00	06/03/2006	000000011781	002291	850968	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003468	0000001	2300.00	06/03/2006	000000011781	002291	850967	347.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004324	0000001	360.00	06/03/2006	000000005828	002291	851025	45.54	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005118	0000001	1500.00	06/03/2006	000000041653	002291	206920	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005126	0000001	1030.00	06/03/2006	000000041653	002291	206921	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004367	0000001	105.00	07/03/2006	000000005828	002291	851024	5.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003956	0000001	150.00	07/03/2006	000000011735	002291	850748	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003964	0000001	150.00	07/03/2006	000000011735	002291	850749	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004383	0000001	300.00	07/03/2006	000000005828	002291	851021	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003778	0000001	500.00	07/03/2006	000000018250	002291	850155	63.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003433	0000001	2055.99	07/03/2006	000000011781	002291	850970	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003441	0000001	3080.00	07/03/2006	000000011781	002291	850973	535.65	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004944	0000001	223.00	07/03/2006	000000019181	002291	850011	11.15	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004006	0000001	250.00	07/03/2006	000000011735	002291	850765	12.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003786	0000001	950.00	07/03/2006	000000018250	002291	850161	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003794	0000001	300.00	07/03/2006	000000018250	002291	850153	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003808	0000001	500.00	07/03/2006	000000018250	002291	850157	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003816	0000001	300.00	07/03/2006	000000018250	002291	850156	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003824	0000001	950.00	07/03/2006	000000018250	002291	850160	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003832	0000001	500.00	07/03/2006	000000018250	002291	850158	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003841	0000001	300.00	07/03/2006	000000018250	002291	850159	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003859	0000001	300.00	07/03/2006	000000018250	002291	850154	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003999	0000001	300.00	07/03/2006	000000011735	002291	850768	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004359	0000001	155.00	07/03/2006	000000005828	002291	851024	7.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004146	0000001	400.00	08/03/2006	000000011735	002291	850769	20.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005142	0000001	686.00	08/03/2006	000000041653	002291	206901	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004910	0000001	437.00	08/03/2006	000000019181	002291	850010	21.83	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004014	0000001	130.00	08/03/2006	000000011735	002291	850772	10.01	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004065	0000001	130.00	08/03/2006	000000011735	002291	850771	10.01	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003981	0000001	600.00	08/03/2006	000000011735	002291	850766	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004057	0000001	148.00	08/03/2006	000000011735	002291	850770	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004391	0000001	70.00	08/03/2006	000000005828	002291	851028	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004316	0000001	80.00	08/03/2006	000000005828	002291	851030	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004243	0000001	50.00	08/03/2006	000000011735	002291	850767	2.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005134	0000001	240.00	08/03/2006	000000041653	002291	206922	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004952	0000001	70.00	08/03/2006	000000004707	002291	850219	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004332	0000001	84.16	09/03/2006	000000005828	002291	851022	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004341	0000001	317.09	09/03/2006	000000005828	002291	851023	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003450	0000001	200.02	09/03/2006	000000011781	002291	850971	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004090	0000001	300.00	10/03/2006	000000011735	002291	850774	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004979	0000001	79.00	10/03/2006	000000004707	002291	850221	3.95	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005169	0000001	944.68	10/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005169	0000002	153.03	10/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005177	0000001	2884.67	10/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005185	0000001	8805.63	10/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005649	0000001	11727.26	10/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005151	0000001	6631.63	10/03/2006	000000041653	002291	206924	838.64	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004154	0000001	220.00	10/03/2006	000000011735	002291	850775	27.83	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004073	0000001	700.00	10/03/2006	000000011735	002291	850773	88.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004961	0000001	127.00	10/03/2006	000000004707	002291	850222	6.35	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005207	0000001	190.00	13/03/2006	000000041653	002291	206926	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005215	0000001	827.32	13/03/2006	000000041653	002291	206925	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004022	0000001	420.67	13/03/2006	000000011735	002291	850776	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004375	0000001	140.00	13/03/2006	000000005828	002291	851029	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004723	0000001	300.00	13/03/2006	000000164569	002291	850116	37.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005223	0000001	29928.00	14/03/2006	000000164925	002291	850016	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004049	0000001	240.00	14/03/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004081	0000001	76.00	14/03/2006	000000011735	002291	850753	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004707	0000001	100.00	15/03/2006	000000191698	002291	850003	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004715	0000001	100.00	15/03/2006	000000191698	002291	850006	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004669	0000001	100.00	15/03/2006	000000191698	002291	850005	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004677	0000001	100.00	15/03/2006	000000191698	002291	850001	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004685	0000001	100.00	15/03/2006	000000191698	002291	850002	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004693	0000001	100.00	15/03/2006	000000191698	002291	850004	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004537	0000001	1232.00	16/03/2006	000000005828	002291	851035	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004545	0000001	880.00	16/03/2006	000000005828	002291	851046	67.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004553	0000001	1254.00	16/03/2006	000000005828	002291	851043	96.56	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004561	0000001	2300.00	16/03/2006	000000005828	002291	851048	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004570	0000001	1386.00	16/03/2006	000000005828	002291	851050	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004588	0000001	1232.00	16/03/2006	000000005828	002291	851033	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004596	0000001	2552.00	16/03/2006	000000005828	002291	851036	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004600	0000001	1232.00	16/03/2006	000000005828	002291	851032	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004618	0000001	1232.00	16/03/2006	000000005828	002291	851039	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004430	0000001	1782.00	16/03/2006	000000005828	002291	851034	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004448	0000001	1232.00	16/03/2006	000000005828	002291	851037	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004456	0000001	1144.00	16/03/2006	000000005828	002291	851044	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004464	0000001	880.00	16/03/2006	000000005828	002291	851045	67.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004472	0000001	1386.00	16/03/2006	000000005828	002291	851047	126.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004481	0000001	1760.00	16/03/2006	000000005828	002291	851051	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004511	0000001	748.00	16/03/2006	000000005828	002291	851031	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004642	0000001	1625.00	16/03/2006	000000191701	002291	850001	0.00	1	Conta Corrente	BOLSA AGENTES JOVENS 2006
DEPT. DE EDUCA€AO	0004839	0000001	2500.00	16/03/2006	00000019171X	002291	850001	0.00	1	Conta Corrente	PETI BPLSA
SEC.DE PLANEJ. E COORD. GERAL	0004031	0000001	256.00	16/03/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003611	0000001	32.72	17/03/2006	000000004309	002291	850253	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003620	0000001	29.59	17/03/2006	000000004309	002291	850253	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005231	0000001	2703.56	17/03/2006	000000041653	002291	206927	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005240	0000001	550.00	17/03/2006	000000041653	002291	206930	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003514	0000001	1264.41	17/03/2006	000000011781	002291	850979	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0004103	0000001	420.00	17/03/2006	000000011735	002291	850777	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004812	0000001	600.00	17/03/2006	000000191752	002291	850001	75.90	1	Conta Corrente	AGENTE JOVEM- MANUTENCAO
DEPT. DE EDUCA€AO	0004651	0000001	1625.00	17/03/2006	000000191701	002291	850002	0.00	1	Conta Corrente	BOLSA AGENTES JOVENS 2006
DEPT. DE EDUCA€AO	0004405	0000001	2393.43	17/03/2006	000000005828	002291	851049	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005193	0000001	365.00	17/03/2006	000000011781	002291	850977	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003646	0000001	395.00	17/03/2006	000000004309	002291	850255	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003476	0000001	49.01	17/03/2006	000000011781	002291	850974	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003484	0000001	13.30	17/03/2006	000000011781	002291	850974	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003492	0000001	30.00	17/03/2006	000000011781	002291	850974	2.31	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003506	0000001	5355.68	17/03/2006	000000011781	002291	850979	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005258	0000001	8936.83	17/03/2006	000000041653	002291	206931	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005266	0000001	1882.00	17/03/2006	000000041653	002291	206929	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004138	0000001	165.00	17/03/2006	000000011735	002291	850780	8.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003638	0000001	30.00	17/03/2006	000000004309	002291	850253	2.31	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0003701	0000001	150.00	17/03/2006	000000004309	002291	850254	18.97	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004294	0000001	40.00	18/03/2006	000000011735	002291	850778	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004502	0000001	70.00	18/03/2006	000000005828	002291	851027	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004529	0000001	70.00	20/03/2006	000000005828	002291	851054	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004499	0000001	7330.00	20/03/2006	000000005828	002291	851052	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004731	0000001	2031.90	20/03/2006	000000017656	002291	850070	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004758	0000001	857.60	20/03/2006	000000017627	002291	850032	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004413	0000001	140.00	20/03/2006	000000005828	002291	851053	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004421	0000001	70.00	20/03/2006	000000005828	002291	851055	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003379	0000001	3900.00	20/03/2006	000000005966	002291	850034	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003379	0000002	3156.00	20/03/2006	000000041653	002291	206906	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003654	0000001	70.00	20/03/2006	000000004309	002291	850258	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003697	0000001	172.93	20/03/2006	000000004309	002291	850259	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003719	0000001	110.00	20/03/2006	000000004309	002291	850261	5.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003743	0000001	70.00	20/03/2006	000000004309	002291	850263	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005312	0000001	1119.36	20/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005312	0000002	1119.36	20/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003727	0000001	150.00	20/03/2006	000000004309	002291	850262	18.97	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0003760	0000001	190.00	20/03/2006	000000004309	002291	850260	9.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0003662	0000001	31.25	20/03/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005282	0000001	518.81	20/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005282	0000002	84.04	20/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005622	0000001	300.00	20/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005274	0000001	800.00	20/03/2006	000000041653	002291	000000	32.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004120	0000001	1900.00	20/03/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004766	0000001	964.10	20/03/2006	000000191736	002291	850001	0.00	1	Conta Corrente	FMASPBT- IDOSO E CRIANCA
DEPT. DE ASSISTENCIA SOCIAL	0003689	0000001	230.00	21/03/2006	000000004309	002291	850265	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0003735	0000001	40.00	21/03/2006	000000004309	002291	850267	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005291	0000001	1800.00	21/03/2006	000000041653	002291	206932	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005304	0000001	4.45	21/03/2006	000000041653	002291	206886	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003409	0000001	80.00	21/03/2006	000000162264	002291	850041	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0001295	0000002	1109.73	21/03/2006	000000041653	002291	206886	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004995	0000001	160.00	21/03/2006	000000004707	002291	850223	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005002	0000001	480.00	21/03/2006	000000004707	002291	850224	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004987	0000001	280.00	21/03/2006	000000004707	002291	850225	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005029	0000001	50.00	21/03/2006	000000004707	002291	850225	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004804	0000001	123.25	21/03/2006	000000012301	002291	850032	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003671	0000001	421.75	22/03/2006	000000004309	002291	850264	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0003751	0000001	314.15	22/03/2006	000000004309	002291	850266	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005321	0000001	900.00	23/03/2006	000000041653	002291	206933	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003395	0000001	280.00	24/03/2006	000000016070	002291	850045	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004189	0000001	300.00	27/03/2006	000000011735	002291	850784	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005339	0000001	1388.10	27/03/2006	000000011781	002291	850975	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004171	0000001	145.00	28/03/2006	000000011735	002291	850781	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003549	0000001	90.00	29/03/2006	000000011781	002291	850981	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003573	0000001	342.54	30/03/2006	000000011781	002291	850982	32.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003522	0000001	1600.00	30/03/2006	000000011781	002291	850984	145.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003531	0000001	3080.00	30/03/2006	000000011781	002291	850983	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003867	0000001	6920.00	30/03/2006	000000580503	002291	850355	1643.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003875	0000001	2550.00	30/03/2006	000000580503	002291	850356	370.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003883	0000001	3300.00	30/03/2006	000000580503	002291	850357	417.45	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005401	0000001	8953.39	30/03/2006	000000011781	002291	000000	974.06	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005410	0000001	212.00	30/03/2006	000000011781	002291	850978	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005461	0000001	2498.00	30/03/2006	000000011781	002291	850980	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005631	0000001	1119.36	30/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004251	0000001	170.00	30/03/2006	000000011735	002291	850789	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0004162	0000001	500.00	30/03/2006	000000011735	002291	850786	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005312	0000003	1119.36	30/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0005606	0000001	777.54	30/03/2006	000000041653	002291	000000	81.72	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004260	0000001	386.60	30/03/2006	000000011735	002291	850790	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005487	0000001	190.00	30/03/2006	000000580260	002291	850251	3556.19	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005487	0000002	33144.66	30/03/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005495	0000001	14823.42	30/03/2006	000000580260	002291	000000	1533.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005509	0000001	790.85	30/03/2006	000000580260	002291	850250	95.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005436	0000001	10665.29	30/03/2006	000000005828	002291	000000	1092.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005355	0000001	140.00	30/03/2006	000000011735	002291	850792	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004278	0000001	32.80	30/03/2006	000000011735	002291	850797	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004634	0000001	1943.94	30/03/2006	000000011735	002291	850783	443.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005380	0000001	1000.00	30/03/2006	000000041653	002291	206937	123.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005428	0000001	1453.00	30/03/2006	000000041653	002291	206928	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005444	0000001	184.00	30/03/2006	000000011735	002291	000000	9.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005517	0000001	3.20	30/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005550	0000001	2742.54	30/03/2006	000000041653	002291	000000	296.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005576	0000001	1697.93	30/03/2006	000000041653	002291	000000	198.06	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005584	0000001	9000.00	30/03/2006	000000041653	002291	000000	1530.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005592	0000001	4158.62	30/03/2006	000000041653	002291	000000	457.19	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004201	0000001	340.00	30/03/2006	000000011735	002291	850791	37.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005398	0000001	281.23	30/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005398	0000002	45.55	30/03/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005347	0000001	100.00	30/03/2006	000000011735	002291	850787	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0005568	0000001	1934.00	30/03/2006	000000041653	002291	000000	227.65	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004774	0000001	185.00	30/03/2006	000000191736	002291	850002	9.25	1	Conta Corrente	FMASPBT- IDOSO E CRIANCA
DEPT. DE ASSISTENCIA SOCIAL	0004782	0000001	146.00	30/03/2006	000000191736	002291	850003	0.00	1	Conta Corrente	FMASPBT- IDOSO E CRIANCA
DEPT. DE ASSISTENCIA SOCIAL	0005541	0000001	792.00	30/03/2006	000000041653	002291	000000	94.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005657	0000001	300.00	30/03/2006	000000004707	002291	850217	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0004197	0000001	300.00	30/03/2006	000000011735	002291	850788	32.95	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005452	0000001	3642.84	30/03/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0005614	0000001	7960.58	30/03/2006	000000041653	002291	000000	837.17	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0004863	0000001	1410.00	31/03/2006	000000191728	002291	850001	0.00	1	Conta Corrente	PAIF 2006
DEPT. DE ASSISTENCIA SOCIAL	0005363	0000001	100.00	31/03/2006	000000011735	002291	850808	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004219	0000001	300.00	31/03/2006	000000011735	002291	850794	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004227	0000001	300.00	31/03/2006	000000011735	002291	850795	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0004286	0000001	466.60	31/03/2006	000000011735	002291	850809	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005371	0000001	550.00	31/03/2006	000000041653	002291	206934	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0004847	0000001	2500.00	31/03/2006	00000019171X	002291	850002	0.00	1	Conta Corrente	PETI BPLSA
DEPT. DE EDUCA€AO	0004791	0000001	289.00	31/03/2006	000000191736	002291	850005	0.00	1	Conta Corrente	FMASPBT- IDOSO E CRIANCA
DEPT. DE EDUCA€AO	0004715	0000002	100.00	31/03/2006	000000191698	002291	850009	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004707	0000002	100.00	31/03/2006	000000191698	002291	850013	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004693	0000002	100.00	31/03/2006	000000191698	002291	850012	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004685	0000002	100.00	31/03/2006	000000191698	002291	850008	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004677	0000002	100.00	31/03/2006	000000191698	002291	850011	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004669	0000002	100.00	31/03/2006	000000191698	002291	850010	5.00	1	Conta Corrente	FMASAC PETI 2006
DEPT. DE EDUCA€AO	0004626	0000001	312.70	31/03/2006	000000005828	002291	851056	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0004235	0000001	690.00	31/03/2006	000000011735	002291	850804	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003891	0000001	2489.78	31/03/2006	000000580503	002291	850358	207.78	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003581	0000001	75.00	31/03/2006	000000011781	002291	850990	5.77	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003557	0000001	660.00	31/03/2006	000000011781	002291	850988	50.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003565	0000001	468.35	31/03/2006	000000011781	002291	850989	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005878	0000001	300.00	03/04/2006	000000005389	002291	850124	37.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005886	0000001	300.00	03/04/2006	000000005389	002291	850125	37.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006149	0000001	129.00	03/04/2006	000000004707	002291	850228	6.45	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006483	0000001	70.00	03/04/2006	000000011781	002291	850986	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006491	0000001	940.00	03/04/2006	000000011781	002291	850992	72.38	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006505	0000001	2300.00	03/04/2006	000000011781	002291	850985	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006521	0000001	1460.00	03/04/2006	000000011781	002291	850987	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006530	0000001	130.00	03/04/2006	000000011781	002291	850991	10.01	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006556	0000001	55.00	03/04/2006	000000011781	002291	850993	2.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006939	0000001	290.00	03/04/2006	000000011735	002291	850803	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007021	0000001	130.00	03/04/2006	000000011735	002291	850813	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005797	0000001	140.00	03/04/2006	000000283145	002291	850021	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006106	0000001	100.00	03/04/2006	000000191698	002291	850018	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006114	0000001	100.00	03/04/2006	000000191698	002291	850020	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006831	0000001	300.00	03/04/2006	000000005828	002291	851058	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006858	0000001	70.00	03/04/2006	000000005828	002291	851059	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006866	0000001	360.00	03/04/2006	000000005828	002291	851057	45.54	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006815	0000001	1.60	03/04/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006840	0000001	1.60	03/04/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006947	0000001	235.00	03/04/2006	000000011735	002291	850811	11.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006963	0000001	92.50	03/04/2006	000000011735	002291	850807	4.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006980	0000001	150.00	03/04/2006	000000011735	002291	850800	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007005	0000001	150.00	03/04/2006	000000011735	002291	850799	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007064	0000001	234.70	03/04/2006	000000011735	002291	850817	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005681	0000001	1.60	03/04/2006	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005762	0000001	1.60	03/04/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005789	0000001	1.60	03/04/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005801	0000001	1.60	03/04/2006	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005851	0000001	1.60	03/04/2006	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005860	0000001	1.60	03/04/2006	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005959	0000001	1.60	03/04/2006	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005975	0000001	1.60	03/04/2006	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005983	0000001	1.60	03/04/2006	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0005991	0000001	1.60	03/04/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006009	0000001	1.60	03/04/2006	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006017	0000001	1.60	03/04/2006	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006025	0000001	1.60	03/04/2006	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006033	0000001	1.60	03/04/2006	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006122	0000001	1.60	03/04/2006	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006131	0000001	720.00	03/04/2006	000000004707	002291	850226	36.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006157	0000001	77.99	03/04/2006	000000004707	002291	850229	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007595	0000001	1030.00	03/04/2006	000000041653	002291	206935	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007609	0000001	3500.00	03/04/2006	000000041653	002291	206936	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007625	0000001	3.20	03/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006343	0000001	1.60	03/04/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0006998	0000001	230.00	03/04/2006	000000011735	002291	850798	29.09	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007013	0000001	140.00	03/04/2006	000000011735	002291	850818	7.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007617	0000001	528.00	03/04/2006	000000041653	002291	206938	26.40	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005665	0000001	40.75	03/04/2006	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006378	0000001	840.20	03/04/2006	000000191728	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006921	0000001	64.00	03/04/2006	000000011735	002291	850812	3.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006955	0000001	300.00	03/04/2006	000000011735	002291	850810	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006971	0000001	150.00	03/04/2006	000000011735	002291	850807	7.52	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007048	0000001	200.00	03/04/2006	000000011735	002291	850805	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007056	0000001	76.00	03/04/2006	000000011735	002291	850793	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006173	0000001	444.50	03/04/2006	000000004707	002291	850227	22.22	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006190	0000001	79.72	03/04/2006	000000004707	002291	850232	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007072	0000001	200.00	04/04/2006	000000011735	002291	850820	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006351	0000001	300.00	04/04/2006	000000191728	002291	850009	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006360	0000001	950.00	04/04/2006	000000191728	002291	850007	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006441	0000001	500.00	04/04/2006	000000191728	002291	850006	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006459	0000001	300.00	04/04/2006	000000191728	002291	850005	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006467	0000001	300.00	04/04/2006	000000191728	002291	850010	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007641	0000001	300.00	04/04/2006	000000041653	002291	206944	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006386	0000001	950.00	04/04/2006	000000191728	002291	850008	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006394	0000001	300.00	04/04/2006	000000191728	002291	850012	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006408	0000001	300.00	04/04/2006	000000191728	002291	850011	37.95	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006416	0000001	98.14	04/04/2006	000000191728	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006424	0000001	500.00	04/04/2006	000000191728	002291	850013	63.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007633	0000001	100.00	04/04/2006	000000041653	002291	206943	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007081	0000001	300.00	04/04/2006	000000011735	002291	850802	37.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007650	0000001	1500.00	04/04/2006	000000041653	002291	206892	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006181	0000001	552.55	04/04/2006	000000004707	002291	850231	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006874	0000001	172.50	04/04/2006	000000005828	002291	851062	8.62	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006882	0000001	200.00	04/04/2006	000000005828	002291	851061	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005738	0000001	300.00	04/04/2006	000000164569	002291	850120	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007102	0000001	90.00	04/04/2006	000000011735	002291	850815	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006581	0000001	140.00	04/04/2006	000000011781	002291	851002	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007099	0000001	150.00	04/04/2006	000000011735	002291	850819	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006513	0000001	450.00	04/04/2006	000000011781	002291	851001	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006653	0000001	50.00	04/04/2006	000000011781	002291	850995	3.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006661	0000001	150.00	05/04/2006	000000011781	002291	851003	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007668	0000001	486.00	05/04/2006	000000041653	002291	206953	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005746	0000001	300.00	05/04/2006	000000164569	002291	850121	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005673	0000001	477.00	05/04/2006	000000016070	002291	850040	23.85	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006050	0000001	1647.50	05/04/2006	000000191698	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0003379	0000003	875.00	05/04/2006	000000041653	002291	206949	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007111	0000001	300.00	05/04/2006	000000011735	002291	850801	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007676	0000001	1100.00	05/04/2006	000000041653	002291	206941	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005916	0000001	1776.00	05/04/2006	000000018250	002291	850164	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007692	0000001	100.00	06/04/2006	000000041653	002291	206946	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007706	0000001	1120.00	06/04/2006	000000041653	002291	206940	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006611	0000001	740.00	06/04/2006	000000011781	002291	850998	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007714	0000001	187.00	06/04/2006	000000041653	002291	206951	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006564	0000001	406.13	07/04/2006	000000011781	002291	850999	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006602	0000001	7700.00	07/04/2006	000000011781	002291	851004	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006891	0000001	186.50	07/04/2006	000000005828	002291	851060	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005690	0000001	3800.00	07/04/2006	000000005966	002291	850035	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005690	0000002	700.00	07/04/2006	000000041653	002291	206942	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007757	0000001	1545.90	07/04/2006	000000041653	002291	206945	195.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007790	0000001	715.00	07/04/2006	000000041653	002291	206947	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007722	0000001	2384.94	07/04/2006	000000041653	002291	206939	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007781	0000001	21.10	07/04/2006	000000041653	002291	206947	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007803	0000001	39.70	07/04/2006	000000041653	002291	206947	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006203	0000001	304.28	07/04/2006	000000004309	002291	850271	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006238	0000001	200.00	07/04/2006	000000004309	002291	850269	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0007129	0000001	270.00	07/04/2006	000000011735	002291	850782	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007765	0000001	564.50	07/04/2006	000000041653	002291	206947	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007731	0000001	1624.47	07/04/2006	000000041653	002291	206945	205.46	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007749	0000001	799.37	07/04/2006	000000041653	002291	206945	101.09	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007773	0000001	2634.33	07/04/2006	000000041653	002291	206945	333.16	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008257	0000001	220.00	07/04/2006	000000041653	002291	206947	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005932	0000001	450.00	10/04/2006	000000018250	002291	850165	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005967	0000001	300.00	10/04/2006	000000191752	002291	850005	37.95	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008281	0000001	11217.77	10/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007820	0000001	1046.47	10/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007820	0000002	169.51	10/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007846	0000001	2918.01	10/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007854	0000001	7573.47	10/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006220	0000001	85.70	10/04/2006	000000004309	002291	850270	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007838	0000001	1050.00	10/04/2006	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006211	0000001	222.90	10/04/2006	000000004309	002291	850268	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006785	0000001	6357.66	10/04/2006	000000016070	002291	850046	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007811	0000001	1119.36	10/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006572	0000001	249.20	10/04/2006	000000011781	002291	850996	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006670	0000001	70.00	10/04/2006	000000011781	002291	851005	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006688	0000001	100.00	10/04/2006	000000011781	002291	851006	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006599	0000001	320.00	10/04/2006	000000011781	002291	850997	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005720	0000001	300.00	11/04/2006	000000164569	002291	850119	37.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007137	0000001	300.00	11/04/2006	000000011735	002291	850824	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006262	0000001	97.00	11/04/2006	000000004309	002291	850277	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007145	0000001	226.00	11/04/2006	000000011735	002291	850822	11.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007188	0000001	120.00	11/04/2006	000000011735	002291	850823	6.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007153	0000001	200.00	11/04/2006	000000011735	002291	850826	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007161	0000001	700.00	11/04/2006	000000011735	002291	850827	88.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007170	0000001	220.00	11/04/2006	000000011735	002291	850821	27.83	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007200	0000001	163.00	12/04/2006	000000011735	002291	850835	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007218	0000001	163.00	12/04/2006	000000011735	002291	850834	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007242	0000001	120.00	12/04/2006	000000011735	002291	850832	6.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006041	0000001	1625.00	12/04/2006	000000017658	002291	850013	0.00	1	Conta Corrente	AGENTE JOVENS -BOLSA
DEPT. DE ASSISTENCIA SOCIAL	0006432	0000001	310.00	12/04/2006	000000191728	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005924	0000001	500.00	12/04/2006	000000018250	002291	850166	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0005711	0000001	1625.00	12/04/2006	000000191701	002291	850003	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007234	0000001	70.00	12/04/2006	000000011735	002291	850829	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007251	0000001	150.00	12/04/2006	000000011735	002291	850833	7.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007862	0000001	8662.05	12/04/2006	000000041653	002291	206950	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007871	0000001	2300.00	12/04/2006	000000005828	002291	851063	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007889	0000001	1254.00	12/04/2006	000000005828	002291	851064	96.56	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007897	0000001	1386.00	12/04/2006	000000005828	002291	851065	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007901	0000001	1144.00	12/04/2006	000000005828	002291	851066	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007919	0000001	880.00	12/04/2006	000000005828	002291	851067	67.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007927	0000001	1386.00	12/04/2006	000000005828	002291	851068	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007935	0000001	1232.00	12/04/2006	000000005828	002291	851070	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007943	0000001	2552.00	12/04/2006	000000005828	002291	851071	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007951	0000001	1232.00	12/04/2006	000000005828	002291	851072	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007960	0000001	880.00	12/04/2006	000000005828	002291	851073	67.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007978	0000001	1232.00	12/04/2006	000000005828	002291	851074	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007986	0000001	748.00	12/04/2006	000000005828	002291	851075	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007994	0000001	1232.00	12/04/2006	000000005828	002291	851076	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008001	0000001	1232.00	12/04/2006	000000005828	002291	851077	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008010	0000001	1782.00	12/04/2006	000000005828	002291	851078	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008028	0000001	1760.00	12/04/2006	000000005828	002291	851079	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008036	0000001	770.00	12/04/2006	000000005828	002291	851080	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006912	0000001	3072.36	12/04/2006	000000005828	002291	850280	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006637	0000001	2492.00	12/04/2006	000000011781	002291	851007	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006645	0000001	8322.90	12/04/2006	000000011781	002291	851008	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006751	0000001	228.00	12/04/2006	000000011781	002291	851010	11.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007196	0000001	48.00	12/04/2006	000000011735	002291	850831	2.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007226	0000001	300.00	12/04/2006	000000011735	002291	850830	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007579	0000001	5457.52	12/04/2006	000000011781	002291	851009	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007587	0000001	14933.93	12/04/2006	000000018840	002291	850001	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0003646	0000002	395.00	12/04/2006	000000011781	002291	851000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006319	0000001	70.00	16/04/2006	000000004309	002291	850274	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006301	0000001	47.50	16/04/2006	000000004309	002291	850273	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006246	0000001	102.42	17/04/2006	000000004309	002291	850257	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007285	0000001	1900.00	18/04/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007358	0000001	240.00	18/04/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007323	0000001	41.37	18/04/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006696	0000001	407.00	18/04/2006	000000011781	002291	850994	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007315	0000001	437.91	18/04/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007331	0000001	3371.30	18/04/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007340	0000001	151.41	18/04/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007366	0000001	310.00	19/04/2006	000000011735	002291	850840	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006700	0000001	470.00	19/04/2006	000000011781	002291	851014	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006718	0000001	200.00	19/04/2006	000000011781	002291	851011	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006726	0000001	140.00	19/04/2006	000000011781	002291	851012	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006734	0000001	70.00	19/04/2006	000000011781	002291	851013	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007374	0000001	544.00	19/04/2006	000000011735	002291	850841	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007382	0000001	169.00	19/04/2006	000000011735	002291	850842	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006297	0000001	70.00	19/04/2006	000000004309	002291	850272	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007293	0000001	155.00	19/04/2006	000000011735	002291	850842	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007293	0000002	0.27	19/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007307	0000001	185.00	19/04/2006	000000011735	002291	850842	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006777	0000001	1145.34	20/04/2006	000000011781	002291	851009	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008044	0000001	1300.00	20/04/2006	000000041653	002291	206952	100.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008079	0000001	350.00	20/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008087	0000001	1500.00	20/04/2006	000000041653	002291	206954	75.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008061	0000001	573.30	20/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008061	0000002	92.87	20/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0006254	0000001	26.82	20/04/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007391	0000001	244.17	20/04/2006	000000011735	002291	850837	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0007404	0000001	200.73	20/04/2006	000000011735	002291	850838	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007412	0000001	720.00	20/04/2006	000000011735	002291	850796	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008052	0000001	10000.00	20/04/2006	000000011781	002291	851015	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0006271	0000001	85.00	20/04/2006	000000004309	002291	850276	4.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006068	0000001	100.00	20/04/2006	000000191698	002291	850021	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006076	0000001	100.00	20/04/2006	000000191698	002291	850016	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006084	0000001	100.00	20/04/2006	000000191698	002291	850019	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006092	0000001	100.00	20/04/2006	000000191698	002291	850017	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005703	0000001	2500.00	20/04/2006	00000019171X	002291	850003	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007421	0000001	30.00	20/04/2006	000000011735	002291	850843	2.31	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0006327	0000001	70.00	20/04/2006	000000004309	002291	850275	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006742	0000001	640.00	21/04/2006	000000011781	002291	851016	49.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007684	0000001	809.11	22/04/2006	000000041653	002291	206953	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006165	0000001	550.00	24/04/2006	000000004707	002291	850230	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008109	0000001	280.00	24/04/2006	000000041653	002291	206965	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007447	0000001	126.00	24/04/2006	000000011735	002291	850839	6.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007455	0000001	1109.39	24/04/2006	000000011735	002291	850847	55.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007030	0000001	710.00	24/04/2006	000000011735	002291	850844	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008095	0000001	598.00	24/04/2006	000000004309	002291	850278	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008117	0000001	1119.36	24/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007439	0000001	76.00	24/04/2006	000000011735	002291	850859	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007510	0000001	220.00	25/04/2006	000000011735	002291	850854	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007536	0000001	200.00	25/04/2006	000000011735	002291	850848	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0007552	0000001	150.00	25/04/2006	000000011735	002291	850855	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007463	0000001	126.60	25/04/2006	000000011735	002291	850853	6.33	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007471	0000001	574.98	25/04/2006	000000011735	002291	850852	24.28	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0007480	0000001	105.50	25/04/2006	000000011735	002291	850851	5.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006769	0000001	980.00	25/04/2006	000000011781	002291	851017	75.46	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007544	0000001	160.00	25/04/2006	000000011735	002291	850849	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005835	0000001	2550.00	25/04/2006	000000580503	002291	850359	370.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005894	0000001	350.00	25/04/2006	000000005389	002291	850128	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005908	0000001	350.00	25/04/2006	000000005389	002291	850127	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005941	0000001	3978.15	25/04/2006	000000164690	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0005754	0000001	350.00	25/04/2006	000000164569	002291	850125	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0007501	0000001	296.00	25/04/2006	000000011735	002291	850814	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008125	0000001	440.00	25/04/2006	000000005828	002291	851081	33.88	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0005771	0000001	0.56	25/04/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007498	0000001	350.00	25/04/2006	000000011735	002291	850858	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0007528	0000001	390.00	25/04/2006	000000011735	002291	850860	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005843	0000001	6920.00	26/04/2006	000000580503	002291	850360	1643.42	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0006335	0000001	100.00	26/04/2006	000000004309	002291	850280	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006793	0000001	32218.67	27/04/2006	000000580260	002291	000000	2389.67	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006807	0000001	19690.05	27/04/2006	000000580260	002291	000000	1409.79	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006823	0000001	11564.76	28/04/2006	000000005828	002291	000000	850.68	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006823	0000002	164.89	28/04/2006	000000011781	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0006904	0000001	550.00	28/04/2006	000000005828	002291	851084	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0006475	0000001	9198.35	28/04/2006	000000011781	002291	000000	707.84	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005819	0000001	1649.90	28/04/2006	000000580503	002291	850362	139.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0005827	0000001	3850.00	28/04/2006	000000580503	002291	850361	615.23	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007269	0000001	961.80	28/04/2006	000000011735	002291	850845	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0007277	0000001	322.50	28/04/2006	000000011735	002291	850845	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008231	0000001	1119.36	28/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008303	0000001	2700.00	28/04/2006	000000041653	002291	206963	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0007561	0000001	690.00	28/04/2006	000000011735	002291	850870	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0008192	0000001	830.04	28/04/2006	000005201144	032158	000000	61.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0006289	0000001	953.00	28/04/2006	000000004309	002291	850279	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008133	0000001	1030.00	28/04/2006	000000041653	002291	206958	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008150	0000001	1618.83	28/04/2006	000005201144	032158	000000	130.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008168	0000001	9000.00	28/04/2006	000005201144	032158	000000	1751.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008184	0000001	3186.26	28/04/2006	000005201144	032158	000000	240.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008222	0000001	4463.56	28/04/2006	000005201144	032158	000000	343.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008265	0000001	236.00	28/04/2006	000000041653	002291	206957	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008290	0000001	930.36	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008141	0000001	344.50	28/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008141	0000002	55.80	28/04/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0008176	0000001	1722.50	28/04/2006	000005201144	032158	000000	140.67	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008214	0000001	224.08	28/04/2006	000000011781	002291	000000	68.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008214	0000002	567.92	28/04/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008273	0000001	200.00	28/04/2006	000000191728	002291	850012	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008206	0000001	8807.40	28/04/2006	000005201144	032158	000000	657.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008249	0000001	1031.00	29/04/2006	000000041653	002291	206948	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008885	0000001	392.54	02/05/2006	000000011781	002291	851025	26.77	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009008	0000001	56.70	02/05/2006	000000011781	002291	851035	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009032	0000001	2300.00	02/05/2006	000000011781	002291	851019	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009245	0000001	2000.00	02/05/2006	000000011781	002291	851024	211.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009598	0000001	163.00	02/05/2006	000000011735	002291	850864	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010324	0000001	290.00	02/05/2006	000000011735	002291	850861	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008591	0000001	100.00	02/05/2006	000000191698	002291	850029	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009563	0000001	360.00	02/05/2006	000000005828	002291	851083	45.54	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010634	0000001	110.27	02/05/2006	000000580260	002291	850253	2353.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009571	0000001	350.00	02/05/2006	000000011735	002291	850866	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009652	0000001	350.00	02/05/2006	000000011735	002291	850863	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008338	0000001	1.60	02/05/2006	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008443	0000001	1.60	02/05/2006	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010561	0000001	1.60	02/05/2006	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010570	0000001	1.60	02/05/2006	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010588	0000001	1.60	02/05/2006	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010596	0000001	1.60	02/05/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010618	0000001	1.60	02/05/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010669	0000001	3.20	02/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010677	0000001	440.58	02/05/2006	000000041653	002291	206962	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010693	0000001	70.00	02/05/2006	000000041653	002291	206964	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008516	0000001	1.60	02/05/2006	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008532	0000001	1.60	02/05/2006	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008648	0000001	1.60	02/05/2006	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008672	0000001	1.60	02/05/2006	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009326	0000001	1.60	02/05/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010359	0000001	1.60	02/05/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010383	0000001	1.60	02/05/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011444	0000001	1021.44	02/05/2006	000000041653	002291	206960	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011461	0000001	15.00	02/05/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010332	0000001	200.00	02/05/2006	000000011735	002291	850850	10.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008796	0000001	500.00	02/05/2006	000000191728	002291	850021	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009806	0000001	135.00	02/05/2006	000000011735	002291	850924	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010685	0000001	1273.80	02/05/2006	000000041653	002291	206959	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008460	0000001	1.60	03/05/2006	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008290	0000002	250.00	03/05/2006	000000011735	002291	850856	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009041	0000001	450.00	03/05/2006	000000011781	002291	851020	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009105	0000001	1490.00	03/05/2006	000000011781	002291	851026	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009130	0000001	140.00	03/05/2006	000000011781	002291	851058	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009059	0000001	210.00	04/05/2006	000000011781	002291	851021	10.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009067	0000001	3080.00	04/05/2006	000000011781	002291	851022	535.65	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009555	0000001	350.00	04/05/2006	000000005828	002291	851082	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009946	0000001	70.00	04/05/2006	000000011735	002291	850876	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009601	0000001	60.00	04/05/2006	000000011735	002291	850874	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008826	0000001	350.00	04/05/2006	000000191728	002291	850016	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009849	0000001	300.00	04/05/2006	000000011735	002291	850872	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009580	0000001	350.00	04/05/2006	000000011735	002291	850873	26.77	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009768	0000001	700.00	05/05/2006	000000011735	002291	850885	88.55	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010456	0000001	220.00	05/05/2006	000000004309	002291	850281	27.83	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010707	0000001	2599.85	05/05/2006	000000041653	002291	206966	328.78	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010723	0000001	879.78	05/05/2006	000000041653	002291	206966	111.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010731	0000001	1638.66	05/05/2006	000000041653	002291	206966	207.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008818	0000001	950.00	05/05/2006	000000191728	002291	850023	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008770	0000001	500.00	05/05/2006	000000191728	002291	850020	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009938	0000001	175.00	05/05/2006	000000011735	002291	850882	8.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010022	0000001	213.50	05/05/2006	000000011735	002291	850881	10.67	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009679	0000001	150.00	05/05/2006	000000011735	002291	850875	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009610	0000001	350.00	05/05/2006	000000011735	002291	850879	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008834	0000001	350.00	05/05/2006	000000191728	002291	850019	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009628	0000001	600.75	05/05/2006	000000011735	002291	850884	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009997	0000001	178.50	05/05/2006	000000011735	002291	850880	8.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010715	0000001	3500.00	05/05/2006	000000041653	002291	206967	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010464	0000001	83.00	05/05/2006	000000004309	002291	850282	4.15	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0009709	0000001	350.00	05/05/2006	000000011735	002291	850867	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010642	0000001	790.85	05/05/2006	000000580260	002291	850252	61.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010740	0000001	1520.65	05/05/2006	000000041653	002291	206966	192.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009636	0000001	330.00	05/05/2006	000000011735	002291	850886	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009547	0000001	965.00	05/05/2006	000000005828	002291	851085	61.76	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008613	0000001	173.00	05/05/2006	000000012301	002291	850033	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009253	0000001	238.00	05/05/2006	000000191736	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008320	0000001	350.00	05/05/2006	000000164569	002291	850124	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009075	0000001	110.00	05/05/2006	000000011781	002291	851023	8.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009083	0000001	1460.00	05/05/2006	000000011781	002291	851018	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009687	0000001	135.00	05/05/2006	000000011735	002291	850877	10.39	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009695	0000001	350.00	05/05/2006	000000011735	002291	850878	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009911	0000001	70.00	05/05/2006	000000011735	002291	850883	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009750	0000001	105.00	07/05/2006	000000011735	002291	850889	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010766	0000001	2256.50	08/05/2006	000000041653	002291	206974	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008541	0000001	2193.40	08/05/2006	000000191698	002291	850023	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009261	0000001	1019.50	08/05/2006	000000191736	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008524	0000001	3900.00	08/05/2006	000000005966	002291	850036	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009377	0000001	589.50	08/05/2006	000000005828	002291	851086	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009393	0000001	1921.70	08/05/2006	000000005828	002291	851091	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009725	0000001	300.00	08/05/2006	000000011735	002291	850896	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010006	0000001	300.00	08/05/2006	000000011735	002291	850895	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009644	0000001	120.00	08/05/2006	000000011735	002291	850892	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009211	0000001	140.00	08/05/2006	000000011781	002291	851032	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010774	0000001	1317.40	08/05/2006	000000041653	002291	206956	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010073	0000001	150.00	08/05/2006	000000011735	002291	850893	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010782	0000001	1010.00	08/05/2006	000000041653	002291	206955	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010758	0000001	3676.00	08/05/2006	000000041653	002291	206977	1176.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010791	0000001	3299.30	08/05/2006	000000041653	002291	206968	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009954	0000001	175.00	08/05/2006	000000011735	002291	850868	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009962	0000001	175.00	08/05/2006	000000011735	002291	850869	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009822	0000001	160.00	08/05/2006	000000011735	002291	850890	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010375	0000001	273.00	08/05/2006	000000004309	002291	850283	13.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009784	0000001	100.00	08/05/2006	000000011735	002291	850891	5.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010804	0000001	1226.00	09/05/2006	000000041653	002291	206969	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009661	0000001	350.00	09/05/2006	000000011735	002291	850871	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008800	0000001	500.00	09/05/2006	000000191728	002291	850022	63.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010227	0000001	8.46	09/05/2006	000000011735	002291	850894	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010243	0000001	81.54	09/05/2006	000000011735	002291	850894	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010821	0000001	2332.36	09/05/2006	000000041653	002291	206970	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010812	0000001	1555.82	09/05/2006	000000041653	002291	206971	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009202	0000001	209.63	09/05/2006	000000011781	002291	851029	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009113	0000001	1129.50	09/05/2006	000000011781	002291	851033	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008893	0000001	7.20	09/05/2006	000000011781	002291	851030	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008907	0000001	24.00	09/05/2006	000000011781	002291	851030	1.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008478	0000001	195.00	09/05/2006	000000004707	002291	850234	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009733	0000001	75.00	09/05/2006	000000011735	002291	850898	3.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009415	0000001	191.19	09/05/2006	000000005828	002291	851089	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009385	0000001	955.00	09/05/2006	000000005828	002291	851087	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008311	0000001	350.00	09/05/2006	000000164569	002291	850123	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009971	0000001	140.00	09/05/2006	000000011735	002291	850897	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008346	0000001	1386.00	10/05/2006	000000007064	002291	850202	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008354	0000001	1386.00	10/05/2006	000000007064	002291	850201	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008362	0000001	1144.00	10/05/2006	000000007064	002291	850203	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008389	0000001	1232.00	10/05/2006	000000164550	002291	850108	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008397	0000001	1760.00	10/05/2006	000000164550	002291	850102	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008401	0000001	1232.00	10/05/2006	000000164550	002291	850106	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008419	0000001	748.00	10/05/2006	000000164550	002291	850103	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008427	0000001	1232.00	10/05/2006	000000164550	002291	850105	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008435	0000001	1782.00	10/05/2006	000000164550	002291	850107	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009351	0000001	350.00	10/05/2006	000000005828	002291	851090	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009369	0000001	80.00	10/05/2006	000000005828	002291	851090	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009407	0000001	3109.08	10/05/2006	000000005828	002291	851097	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009512	0000001	2300.00	10/05/2006	000000005828	002291	851096	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009521	0000001	1144.00	10/05/2006	000000005828	002291	851098	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009539	0000001	1232.00	10/05/2006	000000005828	002291	851093	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009474	0000001	1232.00	10/05/2006	000000005828	002291	851094	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009482	0000001	2552.00	10/05/2006	000000005828	002291	851092	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009491	0000001	770.00	10/05/2006	000000005828	002291	851095	59.29	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008621	0000001	1350.20	10/05/2006	000000164690	002291	850016	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009148	0000001	140.00	10/05/2006	000000011781	002291	851036	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009016	0000001	570.70	10/05/2006	000000011781	002291	851034	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009024	0000001	110.00	10/05/2006	000000011781	002291	851028	8.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008877	0000001	6729.66	10/05/2006	000000011781	002291	851038	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009164	0000001	140.00	10/05/2006	000000011781	002291	851037	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010855	0000001	1256.58	10/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010120	0000001	100.00	10/05/2006	000000011735	002291	850900	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010880	0000001	1338.03	10/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010880	0000002	216.74	10/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011452	0000001	9211.64	10/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010863	0000001	2943.36	10/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010871	0000001	7155.03	10/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010898	0000001	1000.00	10/05/2006	000000041653	002291	206978	86.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008290	0000003	896.10	10/05/2006	000000041653	002291	206982	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009229	0000001	30.00	10/05/2006	000000011781	002291	851030	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010839	0000001	950.00	10/05/2006	000000191728	002291	850024	133.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010847	0000001	8757.96	10/05/2006	000000041653	002291	206981	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010448	0000001	172.00	10/05/2006	000000004309	002291	850286	21.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010472	0000001	54.00	10/05/2006	000000004309	002291	850285	2.70	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010057	0000001	100.00	11/05/2006	000000011735	002291	850899	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010171	0000001	130.00	11/05/2006	000000011735	002291	850906	10.01	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009831	0000001	400.00	11/05/2006	000000011735	002291	850904	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009792	0000001	100.00	11/05/2006	000000011735	002291	850903	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010189	0000001	110.00	11/05/2006	000000011735	002291	850908	5.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010065	0000001	60.00	11/05/2006	000000011735	002291	850907	3.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010014	0000001	175.00	11/05/2006	000000011735	002291	850901	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009903	0000001	150.00	11/05/2006	000000011735	002291	850902	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008982	0000001	55.00	11/05/2006	000000011781	002291	851039	2.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008915	0000001	320.00	11/05/2006	000000011781	002291	851040	24.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009504	0000001	1254.00	11/05/2006	000000005828	002291	851099	96.56	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009466	0000001	1144.00	11/05/2006	000000005828	002291	851100	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010049	0000001	444.00	11/05/2006	000000011735	002291	850909	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008991	0000001	330.00	12/05/2006	000000011781	002291	851041	25.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009156	0000001	140.00	12/05/2006	000000011781	002291	851031	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010286	0000001	360.00	12/05/2006	000000011735	002291	850888	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010138	0000001	136.70	12/05/2006	000000011735	002291	850914	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010308	0000001	378.00	14/05/2006	000000011735	002291	850921	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008630	0000001	350.00	15/05/2006	000000191752	002291	850008	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010928	0000001	390.00	15/05/2006	000000041653	002291	206985	30.03	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011461	0000002	15.00	15/05/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010910	0000001	560.00	15/05/2006	000000041653	002291	206983	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008605	0000001	100.00	15/05/2006	000000191698	002291	850024	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008559	0000001	100.00	15/05/2006	000000191698	002291	850028	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008567	0000001	100.00	15/05/2006	000000191698	002291	850025	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008575	0000001	100.00	15/05/2006	000000191698	002291	850027	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008583	0000001	100.00	15/05/2006	000000191698	002291	850026	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009741	0000001	344.19	16/05/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009458	0000001	220.00	16/05/2006	000000005828	002291	851101	11.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010936	0000001	81.90	16/05/2006	000000041653	002291	206984	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009873	0000001	220.00	16/05/2006	000000011735	002291	850912	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010197	0000001	240.00	16/05/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010201	0000001	1900.00	16/05/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010243	0000002	32.00	16/05/2006	000000011735	002291	850911	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010294	0000001	20.00	16/05/2006	000000011735	002291	850911	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010944	0000001	830.00	16/05/2006	000000041653	002291	206986	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010219	0000001	5971.19	16/05/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008371	0000001	1625.00	17/05/2006	000000191701	002291	850004	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009717	0000001	160.00	17/05/2006	000000011735	002291	850887	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009881	0000001	100.00	17/05/2006	000000011735	002291	850905	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010651	0000001	2500.00	17/05/2006	00000019171X	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010081	0000001	296.00	18/05/2006	000000011735	002291	850917	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010146	0000001	172.00	18/05/2006	000000011735	002291	850920	8.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010952	0000001	1200.00	18/05/2006	000000041653	002291	206997	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009199	0000001	436.47	18/05/2006	000000011781	002291	851043	21.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009121	0000001	3520.00	18/05/2006	000000011781	002291	851046	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008966	0000001	200.00	18/05/2006	000000011781	002291	851047	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008923	0000001	108.00	18/05/2006	000000011781	002291	851042	5.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009989	0000001	220.00	18/05/2006	000000011735	002291	850913	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010031	0000001	240.00	18/05/2006	000000011735	002291	850916	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010090	0000001	140.00	18/05/2006	000000011735	002291	850919	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010961	0000001	360.00	18/05/2006	000000041653	002291	206979	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008290	0000004	100.00	18/05/2006	000000041653	002291	206997	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010103	0000001	150.00	18/05/2006	000000011735	002291	850918	7.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010405	0000001	85.00	19/05/2006	000000004309	002291	850284	6.54	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010995	0000001	70.00	19/05/2006	000000041653	002291	206980	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008842	0000001	500.00	19/05/2006	000000191728	002291	850027	63.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0009776	0000001	115.00	19/05/2006	000000011735	002291	850923	5.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010430	0000001	148.00	19/05/2006	000000004309	002291	850288	7.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010987	0000001	1050.00	19/05/2006	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011002	0000001	20.00	19/05/2006	000000041653	002291	206980	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011002	0000002	13.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011011	0000001	350.00	19/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011037	0000001	398.01	19/05/2006	000000041653	002291	206990	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011045	0000001	553.20	19/05/2006	000000041653	002291	206989	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011053	0000001	0.30	19/05/2006	000000041653	002291	206989	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010391	0000001	3.46	19/05/2006	000000004309	002291	850284	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010413	0000001	8.50	19/05/2006	000000004309	002291	850284	0.42	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011029	0000001	507.80	19/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011029	0000002	82.25	19/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008974	0000001	1000.00	19/05/2006	000000011781	002291	851044	140.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010111	0000001	163.00	19/05/2006	000000011735	002291	850865	12.56	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010979	0000001	600.00	19/05/2006	000000041653	002291	206991	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009440	0000001	440.00	19/05/2006	000000005828	002291	851102	33.88	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009296	0000001	177.00	21/05/2006	000000191736	002291	850009	8.85	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008729	0000001	600.00	21/05/2006	000000018250	002291	850170	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008761	0000001	321.75	21/05/2006	000000191728	002291	850028	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008788	0000002	350.00	21/05/2006	000000191728	002291	850035	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011096	0000001	1273.80	22/05/2006	000000041653	002291	206987	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010901	0000001	560.00	22/05/2006	000000041653	002291	206972	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011061	0000001	2730.00	22/05/2006	000000041653	002291	206992	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010251	0000001	250.00	22/05/2006	000000011735	002291	850926	19.25	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011070	0000001	307.00	22/05/2006	000000041653	002291	206994	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011088	0000001	420.00	22/05/2006	000000041653	002291	206975	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011100	0000001	493.43	22/05/2006	000000041653	002291	206976	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011118	0000001	11000.00	22/05/2006	000000580503	002291	850364	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009890	0000001	160.00	22/05/2006	000000011735	002291	850925	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010855	0000002	1256.58	22/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010529	0000001	29.58	22/05/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0010154	0000001	300.00	22/05/2006	000000011735	002291	850922	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009237	0000001	10.00	24/05/2006	000000011781	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011134	0000001	10.00	24/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011142	0000001	70.00	24/05/2006	000000004309	002291	850290	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010162	0000001	70.00	24/05/2006	000000011735	002291	850862	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009091	0000001	49.40	24/05/2006	000000011781	002291	851048	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009342	0000001	840.00	24/05/2006	000000005828	002291	851088	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011126	0000001	805.00	24/05/2006	000000041653	002291	206995	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010537	0000001	1123.00	24/05/2006	000000004309	002291	850291	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0010553	0000001	380.50	24/05/2006	000000004309	002291	850291	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008753	0000001	82.84	24/05/2006	000000191728	002291	850030	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008737	0000001	2102.00	25/05/2006	000000018250	002291	850169	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008745	0000001	73.70	25/05/2006	000000191728	002291	850031	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011207	0000001	792.00	25/05/2006	000000041653	002291	000000	60.58	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0010481	0000001	433.50	25/05/2006	000000004309	002291	850292	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009300	0000001	1.00	25/05/2006	000000191736	002291	850010	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009270	0000001	500.00	25/05/2006	000000191736	002291	850008	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009288	0000001	95.50	25/05/2006	000000191736	002291	850010	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009288	0000002	0.10	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0009920	0000001	442.40	25/05/2006	000000011735	002291	850927	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011215	0000001	9233.52	25/05/2006	000000041653	002291	000000	685.58	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0008486	0000001	110.00	25/05/2006	000000004707	002291	850235	8.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008451	0000001	161.50	25/05/2006	000000016070	002291	850047	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010634	0000003	30376.51	25/05/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010367	0000001	11951.35	25/05/2006	000000005828	002291	000000	883.73	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010626	0000001	24659.00	25/05/2006	000000580260	002291	000000	1763.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011151	0000001	300.00	25/05/2006	000000041653	002291	206996	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008958	0000001	40.00	25/05/2006	000000011781	002291	851045	3.08	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011193	0000001	853.16	25/05/2006	000000041653	002291	000000	62.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011169	0000001	3304.73	25/05/2006	000000041653	002291	000000	249.86	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011177	0000001	7397.66	25/05/2006	000000041653	002291	000000	711.86	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011223	0000001	9000.00	25/05/2006	000000041653	002291	000000	1802.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011231	0000001	1500.00	25/05/2006	000000041653	002291	206998	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0009318	0000001	10.00	25/05/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011185	0000001	1722.50	25/05/2006	000000041653	002291	000000	132.75	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0008494	0000001	295.08	25/05/2006	000000004707	002291	850236	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011240	0000001	535.00	26/05/2006	000000041653	002291	207000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009172	0000001	138.75	26/05/2006	000000011781	002291	851027	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008508	0000001	64.00	26/05/2006	000000004707	002291	850237	3.20	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009431	0000001	180.00	26/05/2006	000000005828	002291	851103	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010316	0000001	9872.83	28/05/2006	000000011781	002291	000000	747.09	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008796	0000002	500.00	28/05/2006	000000191728	002291	850038	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008826	0000002	350.00	29/05/2006	000000191728	002291	850034	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008788	0000001	350.00	29/05/2006	000000191728	002291	850017	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008851	0000001	350.00	29/05/2006	000000191728	002291	850018	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008851	0000002	350.00	29/05/2006	000000191728	002291	850036	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0008869	0000001	350.00	29/05/2006	000000191728	002291	850033	44.27	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011258	0000001	583.00	29/05/2006	000000041653	002291	206988	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011282	0000001	2000.00	29/05/2006	000000011781	002291	851049	211.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011291	0000001	2000.00	29/05/2006	000000580503	002291	850368	398.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011304	0000001	2550.00	29/05/2006	000000580503	002291	850367	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009857	0000001	400.00	29/05/2006	000000011735	002291	850929	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008699	0000001	6920.00	29/05/2006	000000580503	002291	850366	1643.42	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010545	0000001	280.00	29/05/2006	000000004309	002291	850289	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010235	0000001	25.00	29/05/2006	000000011735	002291	850911	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011266	0000001	470.00	29/05/2006	000000041653	002291	207002	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011274	0000001	2376.00	29/05/2006	000000041653	002291	207002	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010260	0000001	350.00	29/05/2006	000000011735	002291	850928	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010278	0000001	70.00	30/05/2006	000000011735	002291	850942	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010421	0000001	100.00	30/05/2006	000000004309	002291	850296	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010341	0000001	240.00	30/05/2006	000000011735	002291	850943	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011312	0000001	1030.00	30/05/2006	000000041653	002291	207004	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011339	0000001	2394.85	30/05/2006	000000041653	002291	207007	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011347	0000001	360.00	30/05/2006	000000041653	002291	207011	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011355	0000001	1000.00	30/05/2006	000000041653	002291	207010	86.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011363	0000001	636.00	30/05/2006	000000041653	002291	207009	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008290	0000005	296.00	30/05/2006	000000041653	002291	207008	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0010511	0000001	260.00	30/05/2006	000000004309	002291	850295	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011371	0000001	309.93	30/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0011371	0000002	50.20	30/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010634	0000002	124.85	30/05/2006	000000580260	002291	850254	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011061	0000002	300.00	30/05/2006	000000041653	002291	207016	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009334	0000001	875.00	30/05/2006	000000005828	002291	851107	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0009423	0000001	238.78	30/05/2006	000000005828	002291	851106	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011321	0000001	690.00	30/05/2006	000000041653	002291	207006	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008702	0000001	3307.81	30/05/2006	000000580503	002291	850369	276.76	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008711	0000001	3850.00	30/05/2006	000000580503	002291	850370	486.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008931	0000001	604.00	30/05/2006	000000011781	002291	851051	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008940	0000001	70.00	30/05/2006	000000011781	002291	851056	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008656	0000001	350.00	30/05/2006	000000005389	002291	850131	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0008664	0000001	350.00	30/05/2006	000000005389	002291	850130	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009865	0000001	140.00	30/05/2006	000000011735	002291	850930	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0009181	0000001	320.87	30/05/2006	000000011781	002291	851055	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010855	0000003	1256.58	30/05/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010499	0000001	290.00	30/05/2006	000000004309	002291	850301	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0010502	0000001	475.00	31/05/2006	000000004309	002291	850293	23.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011428	0000001	1.60	31/05/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011436	0000001	10.00	31/05/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0010600	0000001	0.98	31/05/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011380	0000001	3500.00	31/05/2006	000000041653	002291	207012	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011932	0000001	298.40	01/06/2006	000000011735	002291	850940	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011941	0000001	175.00	01/06/2006	000000011735	002291	850938	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011959	0000001	175.00	01/06/2006	000000011735	002291	850937	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011983	0000001	90.00	01/06/2006	000000011735	002291	850941	6.93	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012017	0000001	395.00	01/06/2006	000000011735	002291	850935	49.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012025	0000001	350.00	01/06/2006	000000011735	002291	850932	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011711	0000001	150.00	01/06/2006	000000004707	002291	850233	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013455	0000001	3.93	01/06/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013463	0000001	1.60	01/06/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013471	0000001	0.98	01/06/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0011975	0000001	350.00	01/06/2006	000000011735	002291	850934	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012629	0000001	40.00	01/06/2006	000000004309	002291	850314	2.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013242	0000001	350.00	01/06/2006	000000011735	002291	850933	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011606	0000001	350.00	01/06/2006	000000164569	002291	850129	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011614	0000001	350.00	01/06/2006	000000164569	002291	850127	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012319	0000001	500.00	01/06/2006	000000191728	002291	850037	63.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013251	0000001	350.00	01/06/2006	000000164569	002291	850128	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013447	0000001	350.00	01/06/2006	000000005828	002291	851104	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013196	0000001	5775.00	01/06/2006	000000580503	002291	850373	583.22	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011797	0000001	1460.00	01/06/2006	000000011781	002291	851054	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011801	0000001	2300.00	01/06/2006	000000011781	002291	851057	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011819	0000001	173.75	01/06/2006	000000011781	002291	851050	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012009	0000001	350.00	01/06/2006	000000011735	002291	850931	44.27	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011967	0000001	180.00	01/06/2006	000000011735	002291	850915	13.86	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011576	0000001	950.00	01/06/2006	000000191728	002291	850040	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011584	0000001	950.00	01/06/2006	000000191728	002291	850041	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011592	0000001	500.00	01/06/2006	000000191728	002291	850039	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011622	0000001	163.00	01/06/2006	000000004309	002291	850299	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011631	0000001	600.00	01/06/2006	000000004309	002291	850297	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011649	0000001	76.00	01/06/2006	000000004309	002291	850300	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011657	0000001	163.00	01/06/2006	000000004309	002291	850298	12.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011991	0000001	150.00	01/06/2006	000000011735	002291	850939	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013854	0000001	573.88	02/06/2006	000000041653	002291	207003	43.91	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013501	0000001	1.60	02/06/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012416	0000001	1.60	02/06/2006	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012432	0000001	1.60	02/06/2006	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012441	0000001	1.60	02/06/2006	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012581	0000001	1.60	02/06/2006	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013641	0000001	1.60	02/06/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013684	0000001	1.60	02/06/2006	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013692	0000001	1.60	02/06/2006	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013731	0000001	1.60	02/06/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013749	0000001	1.60	02/06/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013757	0000001	1.60	02/06/2006	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013846	0000001	1.60	02/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014800	0000001	1.60	02/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013234	0000001	1.60	02/06/2006	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013528	0000001	1.60	02/06/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013862	0000001	479.90	03/06/2006	000000041653	002291	207015	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013871	0000001	59.90	03/06/2006	000000041653	002291	207015	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011479	0000001	100.00	04/06/2006	000000191698	002291	850033	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011495	0000001	88.50	05/06/2006	000000005828	002291	851109	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013889	0000001	256.00	05/06/2006	000000041653	002291	207013	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012360	0000001	300.00	05/06/2006	000000041653	002291	207018	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013897	0000001	220.00	05/06/2006	000000041653	002291	207097	27.83	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013901	0000001	150.00	06/06/2006	000000041653	002291	207014	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013722	0000001	0.16	06/06/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013579	0000001	3681.60	06/06/2006	000000011781	002291	851053	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011827	0000001	77.00	07/06/2006	000000011781	002291	851068	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011835	0000001	3080.00	07/06/2006	000000011781	002291	851062	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011843	0000001	100.00	07/06/2006	000000011781	002291	851060	7.70	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011851	0000001	330.00	07/06/2006	000000011781	002291	851061	25.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011860	0000001	100.00	07/06/2006	000000011781	002291	851064	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011878	0000001	450.00	07/06/2006	000000011781	002291	851059	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011886	0000001	69.78	07/06/2006	000000011781	002291	851066	3.48	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013919	0000001	1151.49	07/06/2006	000000041653	002291	207005	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013927	0000001	400.00	07/06/2006	000000041653	002291	207005	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013935	0000001	600.00	07/06/2006	000000041653	002291	207025	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011487	0000001	770.70	07/06/2006	000000005828	002291	851108	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012041	0000001	300.00	07/06/2006	000000011735	002291	850948	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011738	0000001	520.95	07/06/2006	000000041653	002291	207027	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012050	0000001	130.00	07/06/2006	000000011735	002291	850947	6.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012076	0000001	146.00	07/06/2006	000000011735	002291	850957	7.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012106	0000001	74.85	07/06/2006	000000011735	002291	850958	3.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012131	0000001	50.00	07/06/2006	000000011735	002291	850950	2.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012033	0000001	220.00	07/06/2006	000000011735	002291	850946	27.83	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012114	0000001	133.00	07/06/2006	000000011735	002291	850945	6.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012122	0000001	210.00	07/06/2006	000000011735	002291	850951	10.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011720	0000001	910.00	07/06/2006	000000041653	002291	207028	124.21	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013021	0000001	180.00	07/06/2006	000000011735	002291	850949	9.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012068	0000001	323.40	07/06/2006	000000011735	002291	850956	16.17	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012084	0000001	350.00	07/06/2006	000000011735	002291	850944	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012092	0000001	635.00	07/06/2006	000000011735	002291	850959	31.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011746	0000001	1273.80	08/06/2006	000000041653	002291	207024	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013960	0000001	1364.45	08/06/2006	000000041653	002291	207030	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013617	0000001	3211.00	08/06/2006	000000011781	002291	851052	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013625	0000001	2450.00	09/06/2006	000000011781	002291	851063	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011894	0000001	384.99	09/06/2006	000000011781	002291	851067	48.69	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013587	0000001	10.00	09/06/2006	000000011781	002291	851065	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013986	0000001	8391.66	09/06/2006	000000041653	002291	207022	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012297	0000001	178.50	09/06/2006	000000191736	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012858	0000001	24.00	09/06/2006	000000011735	002291	850953	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013951	0000001	8055.33	09/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012866	0000001	54.50	09/06/2006	000000011735	002291	850953	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013595	0000001	80.00	09/06/2006	000000011781	002291	851065	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013943	0000001	867.61	09/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013943	0000002	140.54	09/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014796	0000001	15014.57	09/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013978	0000001	6809.71	09/06/2006	000000041653	002291	207023	861.22	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014010	0000001	400.00	11/06/2006	000000041653	002291	207031	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014001	0000001	900.00	12/06/2006	000000041653	002291	207019	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011754	0000001	600.00	12/06/2006	000000041653	002291	207017	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013153	0000001	70.00	12/06/2006	000000011735	002291	850961	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014036	0000001	935.00	13/06/2006	000000041653	002291	207033	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014028	0000001	1100.00	13/06/2006	000000041653	002291	207029	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013994	0000001	1256.58	13/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013986	0000002	8391.66	14/06/2006	000000041653	002291	207034	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013161	0000001	127.00	14/06/2006	000000011735	002291	850960	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012327	0000001	100.00	14/06/2006	000000191698	002291	850034	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012335	0000001	100.00	14/06/2006	000000191698	002291	850031	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012343	0000001	100.00	14/06/2006	000000191698	002291	850032	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011771	0000001	726.90	14/06/2006	000000041653	002291	207037	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013552	0000001	918.60	14/06/2006	000000191736	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013561	0000001	100.00	14/06/2006	000000191698	002291	850935	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013803	0000001	1261.00	14/06/2006	000000191698	002291	850037	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0013013	0000001	198.43	14/06/2006	000000011735	002291	850962	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011762	0000001	627.00	14/06/2006	000000041653	002291	207035	32.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012157	0000001	210.00	14/06/2006	000000011735	002291	850964	10.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012181	0000001	453.00	14/06/2006	000000011735	002291	850963	22.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012351	0000001	1750.00	14/06/2006	000000041653	002291	207036	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013293	0000001	500.00	14/06/2006	000000191728	002291	850042	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012149	0000001	100.00	14/06/2006	000000011735	002291	850970	5.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012165	0000001	200.00	14/06/2006	000000011735	002291	850965	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012301	0000001	350.00	14/06/2006	000000191752	002291	850011	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013331	0000001	1625.00	14/06/2006	000000191701	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011665	0000001	200.00	14/06/2006	000000004309	002291	850302	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011673	0000001	160.00	15/06/2006	000000004309	002291	850303	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012220	0000001	40.00	15/06/2006	000000011735	002291	850966	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012190	0000001	160.00	15/06/2006	000000011735	002291	850968	8.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012173	0000001	90.00	15/06/2006	000000011735	002291	850967	4.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012211	0000001	350.00	15/06/2006	000000011735	002291	850969	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014044	0000001	192.00	16/06/2006	000000041653	002291	207039	9.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013811	0000001	17.00	16/06/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012238	0000001	70.00	16/06/2006	000000011735	002291	850978	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012246	0000001	70.00	16/06/2006	000000011735	002291	850976	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012289	0000001	400.00	16/06/2006	000000011735	002291	850979	50.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0011401	0000001	8591.55	16/06/2006	000000041653	002291	207038	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011509	0000001	1386.00	16/06/2006	000000005828	002291	851126	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011517	0000001	1144.00	16/06/2006	000000005828	002291	851123	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011525	0000001	2300.00	16/06/2006	000000005828	002291	851121	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011533	0000001	1254.00	16/06/2006	000000005828	002291	851122	96.56	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011541	0000001	1144.00	16/06/2006	000000005828	002291	851124	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011550	0000001	1386.00	16/06/2006	000000005828	002291	851129	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011568	0000001	2552.00	16/06/2006	000000005828	002291	851116	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011410	0000001	3076.68	16/06/2006	000000005828	002291	851128	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012467	0000001	1232.00	16/06/2006	000000005828	002291	851117	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012475	0000001	770.00	16/06/2006	000000005828	002291	851120	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012483	0000001	1144.00	16/06/2006	000000005828	002291	851125	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012491	0000001	1232.00	16/06/2006	000000005828	002291	851115	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012505	0000001	1232.00	16/06/2006	000000005828	002291	851113	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012513	0000001	748.00	16/06/2006	000000005828	002291	851111	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012521	0000001	1232.00	16/06/2006	000000005828	002291	851112	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012530	0000001	1232.00	16/06/2006	000000005828	002291	851119	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012548	0000001	1760.00	16/06/2006	000000005828	002291	851118	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012599	0000001	120.00	16/06/2006	000000004309	002291	850305	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013510	0000001	992.20	16/06/2006	000000005828	002291	851127	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013510	0000002	1500.00	16/06/2006	000000041653	002291	207021	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0008524	0000002	4196.00	16/06/2006	000000005966	002291	850053	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0011690	0000001	240.00	16/06/2006	000000004309	002291	850307	18.48	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013633	0000001	1820.00	16/06/2006	000000011781	002291	851077	217.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011908	0000001	300.00	16/06/2006	000000011781	002291	851073	15.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011916	0000001	510.00	16/06/2006	000000011781	002291	851076	39.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011924	0000001	80.00	16/06/2006	000000011781	002291	851075	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0011398	0000001	6646.14	16/06/2006	000000011781	002291	851074	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012203	0000001	440.00	16/06/2006	000000011735	002291	850975	33.88	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012840	0000001	160.00	16/06/2006	000000011735	002291	850980	8.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013145	0000001	572.40	16/06/2006	000000011735	002291	850977	28.62	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0011681	0000001	65.00	16/06/2006	000000004309	002291	850306	5.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012254	0000001	80.00	16/06/2006	000000011735	002291	850971	4.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012262	0000001	500.00	16/06/2006	000000011735	002291	850974	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012271	0000001	370.00	16/06/2006	000000011735	002291	850973	18.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0011703	0000001	200.00	16/06/2006	000000004309	002291	850304	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012602	0000001	120.00	19/06/2006	000000004309	002291	850308	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014052	0000001	700.00	19/06/2006	000000041653	002291	207044	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014061	0000001	1500.00	19/06/2006	000000041653	002291	207043	75.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013790	0000001	70.00	19/06/2006	000000011781	002291	851078	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013081	0000001	210.00	19/06/2006	000000011735	002291	850981	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012459	0000001	1782.00	19/06/2006	000000005828	002291	851114	215.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012980	0000001	17.50	19/06/2006	000000011735	002291	850954	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012998	0000001	25.00	19/06/2006	000000011735	002291	850954	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013048	0000001	1900.00	19/06/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013170	0000001	150.00	19/06/2006	000000162264	002291	850042	7.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0013005	0000001	50.00	19/06/2006	000000011735	002291	850954	2.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014079	0000001	912.15	19/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014079	0000002	147.75	19/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012815	0000001	28.00	20/06/2006	000000004309	002291	850294	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014087	0000001	1050.00	20/06/2006	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014117	0000001	350.00	20/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014150	0000001	3000.00	20/06/2006	000000041653	002291	207045	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013030	0000001	240.00	20/06/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013820	0000001	60.00	20/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012831	0000001	874.81	20/06/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013323	0000001	14248.37	20/06/2006	000000011781	002291	000000	726.69	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014125	0000001	2180.00	20/06/2006	000000041653	002291	207087	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014729	0000001	200.00	20/06/2006	000000041653	002291	207047	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012823	0000001	6004.14	20/06/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0013072	0000001	140.00	21/06/2006	000000011735	002291	850990	7.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014206	0000001	610.00	21/06/2006	000000041653	002291	207071	30.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014273	0000001	395.00	21/06/2006	000000041653	002291	207067	30.41	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013102	0000001	350.00	21/06/2006	000000011735	002291	850989	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014257	0000001	350.00	21/06/2006	000000041653	002291	207055	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014109	0000001	1256.58	21/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014141	0000001	1460.00	21/06/2006	000000041653	002291	207060	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014222	0000001	320.00	21/06/2006	000000041653	002291	207049	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014281	0000001	280.00	21/06/2006	000000041653	002291	207057	21.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013765	0000001	350.00	21/06/2006	000000011781	002291	851079	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013773	0000001	450.00	21/06/2006	000000011781	002291	851081	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013781	0000001	350.00	21/06/2006	000000011781	002291	851080	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012378	0000001	350.00	21/06/2006	000000005389	002291	850133	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012386	0000001	350.00	21/06/2006	000000005389	002291	850134	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012394	0000001	175.00	21/06/2006	000000005389	002291	850134	8.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012408	0000001	175.00	21/06/2006	000000005389	002291	850133	8.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013226	0000001	22000.00	21/06/2006	000000580503	002291	850374	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013099	0000001	76.00	21/06/2006	000000011735	002291	850984	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012882	0000001	163.00	21/06/2006	000000011735	002291	850982	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012891	0000001	163.00	21/06/2006	000000011735	002291	850983	12.56	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014176	0000001	690.00	21/06/2006	000000041653	002291	207058	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014184	0000001	320.00	21/06/2006	000000041653	002291	207056	24.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012645	0000001	160.00	21/06/2006	000000004309	002291	850312	8.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013269	0000001	525.00	21/06/2006	000000164569	002291	850132	53.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013277	0000001	525.00	21/06/2006	000000164569	002291	850131	53.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012556	0000001	350.00	21/06/2006	000000005828	002291	851130	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012572	0000001	410.00	21/06/2006	000000005828	002291	851131	51.86	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013064	0000001	70.00	21/06/2006	000000011735	002291	850988	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012874	0000001	175.00	21/06/2006	000000011735	002291	850985	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012637	0000001	70.00	21/06/2006	000000004309	002291	850315	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012564	0000001	410.00	21/06/2006	000000005828	002291	851131	51.86	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014168	0000001	2207.48	21/06/2006	000000041653	002291	207059	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014192	0000001	1030.00	21/06/2006	000000041653	002291	207054	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014214	0000001	395.00	21/06/2006	000000041653	002291	207048	49.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014231	0000001	350.00	21/06/2006	000000041653	002291	207053	44.27	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0012611	0000001	32.79	21/06/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0012653	0000001	90.00	21/06/2006	000000004309	002291	850313	4.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014133	0000001	350.00	21/06/2006	000000041653	002291	207051	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014249	0000001	350.00	21/06/2006	000000041653	002291	207050	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014265	0000001	350.00	21/06/2006	000000041653	002291	207052	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014338	0000001	3446.76	22/06/2006	000000041653	002291	207077	436.06	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014303	0000001	553.50	22/06/2006	000000041653	002291	207065	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014371	0000001	885.00	22/06/2006	000000041653	002291	207063	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012670	0000001	140.00	22/06/2006	000000004309	002291	850321	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012700	0000001	170.00	22/06/2006	000000004309	002291	850320	13.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013536	0000001	187.00	22/06/2006	000000191736	002291	850013	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013480	0000001	44686.60	22/06/2006	000000580260	002291	000000	2272.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013498	0000001	35908.02	22/06/2006	000000580260	002291	000000	1759.26	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014290	0000001	68.41	22/06/2006	000000041653	002291	207074	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014389	0000001	820.00	22/06/2006	000000041653	002291	207062	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014320	0000001	1270.00	22/06/2006	000000041653	002291	207068	65.46	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014346	0000001	150.00	22/06/2006	000000041653	002291	207069	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013056	0000001	70.00	22/06/2006	000000011735	002291	850987	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012661	0000001	190.00	22/06/2006	000000004309	002291	850310	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014354	0000001	6027.80	22/06/2006	000000041653	002291	207066	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013293	0000002	500.00	22/06/2006	000000191728	002291	850052	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013340	0000001	500.00	22/06/2006	000000191728	002291	850049	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013358	0000001	350.00	22/06/2006	000000191728	002291	850048	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013366	0000001	350.00	22/06/2006	000000191728	002291	850046	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013374	0000001	950.00	22/06/2006	000000191728	002291	850055	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013382	0000001	950.00	22/06/2006	000000191728	002291	850054	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013391	0000001	500.00	22/06/2006	000000191728	002291	850050	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013404	0000001	350.00	22/06/2006	000000191728	002291	850051	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013412	0000001	350.00	22/06/2006	000000191728	002291	850047	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013421	0000001	500.00	22/06/2006	000000191728	002291	850053	63.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014311	0000001	2043.34	22/06/2006	000000041653	002291	207077	258.52	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014362	0000001	592.30	22/06/2006	000000041653	002291	207064	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012688	0000001	265.00	22/06/2006	000000004309	002291	850316	13.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012696	0000001	144.00	22/06/2006	000000004309	002291	850317	7.20	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013439	0000001	635.00	23/06/2006	000000191728	002291	850058	31.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012718	0000001	300.00	23/06/2006	000000004309	002291	850318	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013838	0000001	312.00	23/06/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013315	0000001	2500.00	24/06/2006	00000019171X	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014401	0000001	444.00	26/06/2006	000000041653	002291	207042	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011789	0000001	296.00	26/06/2006	000000041653	002291	207008	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013706	0000001	2000.00	26/06/2006	000000011781	002291	851082	211.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013200	0000001	2550.00	26/06/2006	000000580503	002291	850371	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013218	0000001	6920.00	26/06/2006	000000580503	002291	850372	1643.42	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014397	0000001	76.80	26/06/2006	000000041653	002291	207073	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014443	0000001	1257.41	26/06/2006	000000041653	002291	000000	62.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014419	0000001	1200.92	26/06/2006	000000041653	002291	000000	60.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014427	0000001	9000.00	26/06/2006	000000041653	002291	000000	1802.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014460	0000001	9643.55	26/06/2006	000000041653	002291	000000	642.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014486	0000001	4763.07	26/06/2006	000000041653	002291	000000	240.94	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0014451	0000001	2583.75	26/06/2006	000000041653	002291	000000	132.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014494	0000001	792.00	26/06/2006	000000041653	002291	000000	60.58	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014435	0000001	13216.60	26/06/2006	000000041653	002291	000000	658.82	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012742	0000001	155.00	27/06/2006	000000004309	002291	850309	11.93	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012769	0000001	190.00	27/06/2006	000000004309	002291	850324	9.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012726	0000001	260.00	27/06/2006	000000004309	002291	850323	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012734	0000001	50.37	27/06/2006	000000004309	002291	850325	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013650	0000001	140.00	27/06/2006	000000011781	002291	851085	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012751	0000001	140.00	27/06/2006	000000004309	002291	850322	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013714	0000001	1308.50	27/06/2006	000000011781	002291	851086	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014516	0000001	2300.00	28/06/2006	000000041653	002291	207061	347.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013285	0000001	525.00	28/06/2006	000000164569	002291	850133	53.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0013307	0000001	17300.30	28/06/2006	000000005828	002291	000000	864.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012939	0000001	193.05	28/06/2006	000000011735	002291	850999	9.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012963	0000001	85.00	28/06/2006	000000011735	002291	850992	4.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014508	0000001	435.00	28/06/2006	000000041653	002291	207083	33.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0012971	0000001	220.00	28/06/2006	000000011735	002291	850991	27.83	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012921	0000001	206.50	28/06/2006	000000011735	002291	850999	10.32	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012947	0000001	370.00	28/06/2006	000000011735	002291	850997	18.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0012955	0000001	100.00	28/06/2006	000000011735	002291	850993	7.70	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014591	0000001	300.00	29/06/2006	000000041653	002291	207094	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014605	0000001	408.33	29/06/2006	000000041653	002291	207075	51.64	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014613	0000001	408.33	29/06/2006	000000041653	002291	207078	51.64	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014621	0000001	408.33	29/06/2006	000000041653	002291	207079	51.64	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014630	0000001	408.33	29/06/2006	000000041653	002291	207080	51.64	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014648	0000001	408.33	29/06/2006	000000041653	002291	207076	51.64	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014745	0000001	260.00	29/06/2006	000000041653	002291	207070	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014567	0000001	910.00	29/06/2006	000000041653	002291	207095	124.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014753	0000001	2280.00	29/06/2006	000000041653	002291	207072	77.17	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013137	0000001	80.00	29/06/2006	000000011735	002291	851000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012904	0000001	200.00	29/06/2006	000000011735	002291	850994	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014532	0000001	3080.00	29/06/2006	000000041653	002291	207091	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014541	0000001	243.00	29/06/2006	000000041653	002291	207092	18.71	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013188	0000001	2541.56	29/06/2006	000000580503	002291	850376	211.59	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014524	0000001	200.00	29/06/2006	000000041653	002291	207093	25.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014559	0000001	1270.00	29/06/2006	000000041653	002291	207086	65.46	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014575	0000001	88.00	29/06/2006	000000041653	002291	207096	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0014737	0000001	25.00	29/06/2006	000000041653	002291	207040	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0012912	0000001	160.00	29/06/2006	000000011735	002291	850995	8.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0010979	0000002	600.00	29/06/2006	000000041653	002291	207040	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0012424	0000001	3290.00	30/06/2006	000000019181	002291	850012	790.09	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013986	0000003	8391.66	30/06/2006	000000041653	002291	207084	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013668	0000001	346.50	30/06/2006	000000011781	002291	851088	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013676	0000001	1107.10	30/06/2006	000000011781	002291	851084	55.35	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013609	0000001	201.50	30/06/2006	000000011781	002291	851083	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012785	0000001	36.00	30/06/2006	000000004309	002291	850326	1.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0012793	0000001	45.00	30/06/2006	000000004309	002291	850326	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014656	0000001	1256.58	30/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0012777	0000001	74.00	30/06/2006	000000004309	002291	850311	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014761	0000001	2000.00	30/06/2006	000000041653	002291	207081	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014770	0000001	817.00	30/06/2006	000000041653	002291	207041	183.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014770	0000002	883.00	30/06/2006	000000041653	002291	207032	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014664	0000001	1500.00	30/06/2006	000000041653	002291	207089	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014702	0000001	2973.41	30/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0013129	0000001	63.65	30/06/2006	000000011735	002291	850998	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0012807	0000001	27.64	30/06/2006	000000004309	002291	850325	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014788	0000001	2170.00	30/06/2006	000000041653	002291	207082	170.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014711	0000001	318.19	30/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014711	0000002	51.54	30/06/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014583	0000001	188.44	30/06/2006	000000041653	002291	207090	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0013111	0000001	140.00	30/06/2006	000000011735	002291	850996	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015199	0000001	142.50	03/07/2006	000000004707	002291	850238	7.13	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016586	0000001	698.00	03/07/2006	000000041653	002291	207099	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015407	0000001	1.60	03/07/2006	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015962	0000001	1.60	03/07/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016551	0000001	3500.00	03/07/2006	000000041653	002291	207098	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016578	0000001	4.80	03/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017213	0000001	1.60	03/07/2006	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017221	0000001	1.60	03/07/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017248	0000001	1.60	03/07/2006	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017248	0000002	1.60	03/07/2006	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016004	0000001	1.60	03/07/2006	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014877	0000001	1.60	03/07/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014966	0000001	1.60	03/07/2006	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014991	0000001	1.60	03/07/2006	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015008	0000001	1.60	03/07/2006	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015032	0000001	1.60	03/07/2006	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015181	0000001	1.60	03/07/2006	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015202	0000001	75.00	03/07/2006	000000004707	002291	850239	5.77	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016021	0000001	1.60	03/07/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015458	0000001	420.00	03/07/2006	000000011781	002291	851089	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016560	0000001	3000.00	03/07/2006	000000041653	002291	207088	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015253	0000001	4500.00	03/07/2006	000000019181	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0012424	0000002	3290.00	03/07/2006	000000019181	002291	850013	790.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017256	0000001	1.60	04/07/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016101	0000001	175.00	04/07/2006	000000011735	002291	850986	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014982	0000001	9750.60	04/07/2006	000000019743	002291	022900	0.00	1	Conta Corrente	PASSAGEM MOLHADA
DEPT. DE ASSISTENCIA SOCIAL	0016594	0000001	200.00	06/07/2006	000000041653	002291	207100	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015041	0000001	2000.00	06/07/2006	000000580503	002291	850375	398.43	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016616	0000001	38.50	07/07/2006	000000011735	002291	851001	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015971	0000001	17.00	07/07/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016608	0000001	210.00	07/07/2006	000000041653	002291	207101	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016659	0000001	8840.67	10/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017329	0000001	15627.20	10/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016641	0000001	1040.83	10/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016641	0000002	168.60	10/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016632	0000001	1510.60	10/07/2006	000000041653	002291	207102	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016624	0000001	1256.58	10/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013986	0000005	8391.66	11/07/2006	000000041653	002291	207085	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016667	0000001	205.00	11/07/2006	000000041653	002291	207103	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015466	0000001	240.00	12/07/2006	000000011781	002291	851087	18.48	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014818	0000001	1000.00	13/07/2006	000000191736	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014885	0000001	1443.00	13/07/2006	000000191698	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016675	0000001	28.80	13/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016675	0000002	3.05	13/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014494	0000002	396.00	13/07/2006	000000011735	002291	851008	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014974	0000001	1625.00	14/07/2006	000000191701	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015016	0000001	350.00	14/07/2006	000000191752	002291	850014	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016136	0000001	200.00	14/07/2006	000000011735	002291	851021	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016713	0000001	37.62	14/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016713	0000002	4.67	14/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016110	0000001	198.34	14/07/2006	000000011735	002291	851013	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016683	0000001	130.00	14/07/2006	000000011735	002291	851018	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016705	0000001	360.00	14/07/2006	000000041653	002291	207107	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016128	0000001	749.70	14/07/2006	000000011735	002291	851002	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016152	0000001	140.00	14/07/2006	000000011735	002291	851016	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016314	0000001	135.00	14/07/2006	000000011735	002291	851012	6.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015148	0000001	748.00	14/07/2006	000000164550	002291	850109	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015156	0000001	770.00	14/07/2006	000000164550	002291	850112	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015164	0000001	1232.00	14/07/2006	000000164550	002291	850110	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015172	0000001	1232.00	14/07/2006	000000164550	002291	850111	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015415	0000001	1386.00	14/07/2006	000000007064	002291	850200	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015423	0000001	1144.00	14/07/2006	000000007064	002291	850205	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015431	0000001	1144.00	14/07/2006	000000007064	002291	850206	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015440	0000001	1144.00	14/07/2006	000000007064	002291	850207	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015776	0000001	1760.00	14/07/2006	000000005828	002291	851138	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015784	0000001	247.35	14/07/2006	000000005828	002291	851132	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015792	0000001	2300.00	14/07/2006	000000005828	002291	851140	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015806	0000001	1386.00	14/07/2006	000000005828	002291	851143	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015814	0000001	1782.00	14/07/2006	000000005828	002291	851134	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015822	0000001	1232.00	14/07/2006	000000005828	002291	851135	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015831	0000001	2552.00	14/07/2006	000000005828	002291	851136	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015849	0000001	1232.00	14/07/2006	000000005828	002291	851137	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015857	0000001	1232.00	14/07/2006	000000005828	002291	851139	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015865	0000001	267.90	14/07/2006	000000005828	002291	851133	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015873	0000001	120.00	14/07/2006	000000005828	002291	851145	9.24	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015881	0000001	350.00	14/07/2006	000000005828	002291	851144	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015890	0000001	1254.00	14/07/2006	000000005828	002291	851141	96.56	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016161	0000001	129.40	14/07/2006	000000011735	002291	851010	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016012	0000001	5000.00	14/07/2006	000000005966	002291	850037	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015474	0000001	80.00	14/07/2006	000000011781	002291	851098	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015482	0000001	110.00	14/07/2006	000000011781	002291	851097	8.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015491	0000001	5715.80	14/07/2006	000000011781	002291	851096	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015504	0000001	80.00	14/07/2006	000000011781	002291	851099	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015105	0000001	15000.00	14/07/2006	000000580503	002291	850377	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016144	0000001	200.00	14/07/2006	000000011735	002291	851017	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016322	0000001	55.00	14/07/2006	000000011735	002291	851022	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016543	0000001	5000.00	14/07/2006	000000011735	002291	851014	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016331	0000001	270.00	14/07/2006	000000011735	002291	851011	13.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016691	0000001	500.00	14/07/2006	000000041653	002291	207108	25.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015296	0000001	475.00	17/07/2006	000000191728	002291	850059	23.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015512	0000001	440.00	17/07/2006	000000011781	002291	851092	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016349	0000001	70.00	17/07/2006	000000011735	002291	851020	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016730	0000001	879.50	17/07/2006	000000041653	002291	207105	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016748	0000001	11.61	17/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016748	0000002	1.65	17/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016179	0000001	366.00	17/07/2006	000000011735	002291	851015	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014834	0000001	120.00	17/07/2006	000000004309	002291	850327	6.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016721	0000001	2429.50	17/07/2006	000000041653	002291	207104	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016187	0000001	160.00	17/07/2006	000000011735	002291	851009	8.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016357	0000001	8005.96	18/07/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016233	0000001	1273.80	18/07/2006	000000011735	002291	851003	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016195	0000001	85.40	18/07/2006	000000011735	002291	851006	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016209	0000001	240.00	18/07/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016217	0000001	1900.00	18/07/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016225	0000001	2989.62	18/07/2006	000000011735	002291	851005	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015521	0000001	473.57	18/07/2006	000000011781	002291	851093	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015539	0000001	410.00	18/07/2006	000000011781	002291	851090	31.57	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016756	0000001	1500.00	18/07/2006	000000041653	002291	207109	111.46	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016365	0000001	289.53	18/07/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015547	0000001	70.00	19/07/2006	000000011781	002291	851095	3.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016241	0000001	630.00	19/07/2006	000000011735	002291	851019	30.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016845	0000001	853.16	20/07/2006	000000041653	002291	000000	62.84	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015555	0000001	203.00	20/07/2006	000000011781	002291	851091	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015563	0000001	532.55	20/07/2006	000000011781	002291	851094	26.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016764	0000001	1256.58	20/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016250	0000001	70.00	20/07/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016772	0000001	1050.00	20/07/2006	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016799	0000001	3001.12	20/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016802	0000001	60.00	20/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016811	0000001	350.00	20/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016837	0000001	3188.07	20/07/2006	000000041653	002291	000000	240.94	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016781	0000001	445.92	20/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0016781	0000002	72.23	20/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0014869	0000001	35.21	20/07/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015903	0000001	126.00	21/07/2006	000000005828	002291	851142	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015300	0000001	2327.00	22/07/2006	000000191728	002291	850032	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016080	0000001	792.00	25/07/2006	000000041653	002291	000000	60.58	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015989	0000001	12381.01	25/07/2006	000000005828	002291	000000	914.89	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016039	0000001	30812.82	25/07/2006	000000580260	002291	000000	2327.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016047	0000001	24846.41	25/07/2006	000000580260	002291	000000	1772.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016268	0000001	193.00	25/07/2006	000000011735	002291	851032	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015091	0000001	10000.00	25/07/2006	000000580503	002291	850365	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015571	0000001	9947.88	25/07/2006	000000011781	002291	000000	747.70	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016861	0000001	5520.00	25/07/2006	000000041653	002291	207116	1514.84	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013986	0000004	8391.66	25/07/2006	000000041653	002291	207111	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015261	0000001	1364.70	25/07/2006	000000019181	002291	850019	68.23	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015270	0000001	575.00	25/07/2006	000000019181	002291	850020	28.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016853	0000001	200.00	25/07/2006	000000041653	002291	207117	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016071	0000001	1839.16	25/07/2006	000000041653	002291	000000	141.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016829	0000001	9000.00	25/07/2006	000000041653	002291	000000	1802.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015997	0000001	312.00	25/07/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016055	0000001	6617.11	25/07/2006	000000041653	002291	000000	683.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016063	0000001	805.86	25/07/2006	000000041653	002291	000000	60.44	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015024	0000001	214.60	26/07/2006	000000012301	002291	850034	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016373	0000001	522.00	26/07/2006	000000011735	002291	851026	26.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016403	0000001	150.00	27/07/2006	000000011735	002291	851039	7.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016411	0000001	232.00	27/07/2006	000000011735	002291	851038	29.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016446	0000001	1465.00	27/07/2006	000000011735	002291	851025	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016454	0000001	95.00	27/07/2006	000000011735	002291	851027	4.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016471	0000001	220.00	27/07/2006	000000011735	002291	851037	27.83	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016501	0000001	53.00	27/07/2006	000000011735	002291	851030	2.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0014699	0000001	7468.80	27/07/2006	000000041653	002291	207112	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016934	0000001	350.00	27/07/2006	000000041653	002291	207127	44.27	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016942	0000001	215.00	27/07/2006	000000041653	002291	207128	10.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016985	0000001	563.00	27/07/2006	000000041653	002291	207137	43.06	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015211	0000001	70.00	27/07/2006	000000004707	002291	850241	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0017027	0000001	350.00	27/07/2006	000000041653	002291	207125	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0014842	0000001	163.00	27/07/2006	000000004309	002291	850328	12.55	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015113	0000001	350.00	27/07/2006	000000164569	002291	850135	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015121	0000001	350.00	27/07/2006	000000164569	002291	850136	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016284	0000001	300.00	27/07/2006	000000011735	002291	851036	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016438	0000001	89.20	27/07/2006	000000011735	002291	851024	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015911	0000001	285.00	27/07/2006	000000005828	002291	851147	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015920	0000001	410.00	27/07/2006	000000005828	002291	851148	51.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015938	0000001	440.00	27/07/2006	000000005828	002291	851151	33.88	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015946	0000001	350.00	27/07/2006	000000005828	002291	851149	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014826	0000001	178.50	27/07/2006	000000191736	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014851	0000001	120.00	27/07/2006	000000004309	002291	850330	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014893	0000001	100.00	27/07/2006	000000191698	002291	850039	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014907	0000001	100.00	27/07/2006	000000191698	002291	850040	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014915	0000001	100.00	27/07/2006	000000191698	002291	850041	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014923	0000001	100.00	27/07/2006	000000191698	002291	850042	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014931	0000001	100.00	27/07/2006	000000191698	002291	850043	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014672	0000001	2439.30	27/07/2006	000000005828	002291	851146	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0016870	0000001	690.00	27/07/2006	000000041653	002291	207130	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015580	0000001	2000.00	27/07/2006	000000011781	002291	851108	211.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015598	0000001	6920.00	27/07/2006	000000011781	002291	851113	1643.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015601	0000001	3080.00	27/07/2006	000000011781	002291	851114	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015610	0000001	4577.58	27/07/2006	000000011781	002291	851102	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015628	0000001	1460.00	27/07/2006	000000011781	002291	851109	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015636	0000001	350.00	27/07/2006	000000011781	002291	851105	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015644	0000001	450.00	27/07/2006	000000011781	002291	851106	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015652	0000001	70.00	27/07/2006	000000011781	002291	851107	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015661	0000001	2300.00	27/07/2006	000000011781	002291	851110	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015679	0000001	330.00	27/07/2006	000000011781	002291	851112	25.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015687	0000001	186.00	27/07/2006	000000011781	002291	851111	9.30	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015695	0000001	500.00	27/07/2006	000000011781	002291	851116	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016276	0000001	344.00	27/07/2006	000000011735	002291	851028	17.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016381	0000001	163.00	27/07/2006	000000011735	002291	851041	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016888	0000001	350.00	27/07/2006	000000041653	002291	207141	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0016977	0000001	320.00	27/07/2006	000000041653	002291	207118	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015059	0000001	2550.00	27/07/2006	000000580503	002291	850379	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015083	0000001	2000.00	27/07/2006	000000580503	002291	850380	398.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014940	0000001	350.00	27/07/2006	000000005389	002291	850136	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014958	0000001	350.00	27/07/2006	000000005389	002291	850137	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014681	0000001	6470.58	27/07/2006	000000011781	002291	851101	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015245	0000001	78.15	27/07/2006	000000004707	002291	850242	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016390	0000001	101.00	27/07/2006	000000011735	002291	851040	5.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016462	0000001	70.00	27/07/2006	000000011735	002291	851029	3.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016489	0000001	175.00	27/07/2006	000000011735	002291	851034	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016497	0000001	175.00	27/07/2006	000000011735	002291	851033	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016292	0000001	450.67	27/07/2006	000000011735	002291	851023	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016926	0000001	350.00	27/07/2006	000000041653	002291	207124	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016951	0000001	300.00	27/07/2006	000000041653	002291	207120	23.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016969	0000001	395.00	27/07/2006	000000041653	002291	207119	49.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0016993	0000001	1000.00	27/07/2006	000000041653	002291	207136	86.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017001	0000001	1030.00	27/07/2006	000000041653	002291	207126	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017019	0000001	240.00	27/07/2006	000000041653	002291	207135	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016420	0000001	440.00	27/07/2006	000000011735	002291	851004	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016896	0000001	350.00	27/07/2006	000000041653	002291	207121	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016900	0000001	350.00	27/07/2006	000000041653	002291	207122	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0016918	0000001	350.00	27/07/2006	000000041653	002291	207123	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0015229	0000001	248.00	27/07/2006	000000004707	002291	850243	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017264	0000001	45.39	28/07/2006	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017035	0000001	315.43	28/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017035	0000002	51.09	28/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017043	0000001	2254.99	28/07/2006	000000041653	002291	207133	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017116	0000001	3500.00	28/07/2006	000000041653	002291	207142	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017124	0000001	230.00	28/07/2006	000000041653	002291	207129	17.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017132	0000001	934.00	28/07/2006	000000041653	002291	207131	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017167	0000001	553.50	28/07/2006	000000041653	002291	207134	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017205	0000001	1.60	28/07/2006	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017272	0000001	1.60	28/07/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017281	0000001	1.60	28/07/2006	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017299	0000001	2280.00	28/07/2006	000000041653	002291	207115	161.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017302	0000001	800.00	28/07/2006	000000041653	002291	207110	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0015237	0000001	70.00	28/07/2006	000000004707	002291	850240	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015067	0000001	2540.74	28/07/2006	000000580503	002291	850381	210.74	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015075	0000001	3850.00	28/07/2006	000000580503	002291	850378	486.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017051	0000001	1256.58	28/07/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017141	0000001	554.00	28/07/2006	000000041653	002291	207139	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015768	0000001	314.28	28/07/2006	000000011781	002291	851115	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015709	0000001	450.00	28/07/2006	000000011781	002291	851118	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015717	0000001	220.00	28/07/2006	000000011781	002291	851119	16.94	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015725	0000001	50.00	28/07/2006	000000011781	002291	851120	2.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015733	0000001	190.00	28/07/2006	000000011781	002291	851100	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015741	0000001	260.00	28/07/2006	000000011781	002291	851104	20.02	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017337	0000001	790.00	28/07/2006	000000019181	002291	850032	126.40	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0015288	0000001	1200.00	28/07/2006	000000019181	002291	850031	192.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0000728	0000003	1240.90	28/07/2006	000000041653	002291	207138	56.08	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015954	0000001	181.82	28/07/2006	000000005828	002291	851150	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017159	0000001	635.00	28/07/2006	000000041653	002291	207132	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0015130	0000001	350.00	28/07/2006	000000164569	002291	850137	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016306	0000001	200.00	28/07/2006	000000011735	002291	851035	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0016519	0000001	350.00	28/07/2006	000000011735	002291	851031	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015318	0000001	350.00	28/07/2006	000000191728	002291	850060	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015326	0000001	350.00	28/07/2006	000000191728	002291	850062	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015334	0000001	350.00	28/07/2006	000000191728	002291	850063	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015342	0000001	500.00	28/07/2006	000000191728	002291	850064	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015351	0000001	500.00	28/07/2006	000000191728	002291	850065	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015369	0000001	950.00	28/07/2006	000000191728	002291	850067	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015377	0000001	350.00	28/07/2006	000000191728	002291	850061	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015385	0000001	500.00	28/07/2006	000000191728	002291	850066	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0015393	0000001	950.00	28/07/2006	000000191728	002291	850068	133.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017060	0000001	1918.36	28/07/2006	000000041653	002291	207020	242.63	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017078	0000001	1897.83	28/07/2006	000000041653	002291	207020	239.98	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017086	0000001	1182.50	28/07/2006	000000041653	002291	207020	149.54	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017094	0000001	1840.00	28/07/2006	000000041653	002291	207020	232.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017108	0000001	1245.75	28/07/2006	000000041653	002291	207020	157.51	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016098	0000001	9176.17	28/07/2006	000000041653	002291	000000	677.66	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017311	0000001	1197.00	28/07/2006	000000041653	002291	207106	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016527	0000001	70.00	28/07/2006	000000011735	002291	851043	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0016535	0000001	70.00	28/07/2006	000000011735	002291	851042	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0015750	0000001	1250.00	31/07/2006	000000011781	002291	851103	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017230	0000001	0.98	31/07/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000001	3.20	01/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000002	1.60	01/08/2006	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000003	1.60	01/08/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017434	0000001	1250.00	01/08/2006	000000041653	002291	207144	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017523	0000001	14.69	01/08/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017558	0000001	17.00	01/08/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0013986	0000006	11041.70	01/08/2006	000000041653	002291	207217	2650.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018031	0000001	455.00	01/08/2006	000000041653	002291	207220	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018015	0000001	455.00	01/08/2006	000000041653	002291	207219	62.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018538	0000001	89.00	01/08/2006	000000011781	002291	851136	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018805	0000001	140.00	01/08/2006	000000162264	002291	850043	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018244	0000001	350.00	01/08/2006	000000041653	002291	207145	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018252	0000001	350.00	01/08/2006	000000041653	002291	207146	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018261	0000001	350.00	01/08/2006	000000041653	002291	207149	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018279	0000001	350.00	01/08/2006	000000041653	002291	207147	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018813	0000001	200.00	02/08/2006	000000011781	002291	851121	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018821	0000001	140.00	02/08/2006	000000011735	002291	851049	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018589	0000001	150.00	02/08/2006	000000011735	002291	851051	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018465	0000001	120.00	02/08/2006	000000011735	002291	851045	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018490	0000001	300.00	02/08/2006	000000011735	002291	851046	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018902	0000001	363.20	02/08/2006	000000011735	002291	851048	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018911	0000001	339.60	02/08/2006	000000011735	002291	851047	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020524	0000001	1.60	02/08/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020516	0000001	1.60	02/08/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020532	0000001	1.60	02/08/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000004	1.60	02/08/2006	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000005	1.60	02/08/2006	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000006	1.60	02/08/2006	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000007	1.60	02/08/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000008	1.60	02/08/2006	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000009	1.60	02/08/2006	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000010	1.60	02/08/2006	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000011	1.60	02/08/2006	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000012	1.60	02/08/2006	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000013	1.60	02/08/2006	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017540	0000014	1.60	02/08/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017396	0000001	70.00	02/08/2006	000000011735	002291	851050	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017418	0000001	443.50	02/08/2006	000000041653	002291	207150	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017345	0000001	240.00	02/08/2006	000000041653	002291	207151	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017574	0000001	387.72	04/08/2006	000000041653	002291	207152	36.96	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018503	0000001	639.00	04/08/2006	000000011781	002291	851123	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018511	0000001	145.00	04/08/2006	000000011781	002291	851122	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018716	0000001	234.00	04/08/2006	000000011781	002291	851122	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018554	0000001	83.35	07/08/2006	000000004707	002291	850245	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019160	0000001	200.00	07/08/2006	000000011735	002291	851044	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0016012	0000002	3444.50	07/08/2006	000000005966	002291	850038	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017892	0000001	200.00	08/08/2006	000000004309	002291	850335	15.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017396	0000002	70.00	08/08/2006	000000011735	002291	851054	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017752	0000001	0.14	08/08/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017400	0000001	1120.00	09/08/2006	000000041653	002291	207155	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018333	0000001	1273.80	09/08/2006	000000004309	002291	850334	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017353	0000001	140.00	09/08/2006	000000004309	002291	850337	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017388	0000001	480.00	09/08/2006	000000004309	002291	850331	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018171	0000001	550.00	09/08/2006	000000041653	002291	207153	42.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017582	0000001	70.00	09/08/2006	000000004309	002291	850340	5.39	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017591	0000001	239.00	09/08/2006	000000041653	002291	207164	11.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019208	0000001	300.00	09/08/2006	000000011781	002291	851125	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019224	0000001	90.00	09/08/2006	000000004707	002291	850244	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017906	0000001	210.00	09/08/2006	000000011735	002291	851055	10.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017914	0000001	405.90	09/08/2006	000000041653	002291	207166	20.30	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018929	0000001	444.00	09/08/2006	000000041653	002291	207165	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018937	0000001	730.00	09/08/2006	000000005828	002291	851152	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018881	0000001	140.00	09/08/2006	000000004309	002291	850341	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019003	0000001	505.80	09/08/2006	000000004707	002291	850246	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019089	0000001	520.00	09/08/2006	000000005828	002291	851153	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019119	0000001	22.00	09/08/2006	000000011735	002291	851053	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018546	0000001	130.00	09/08/2006	000000004309	002291	850336	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018520	0000001	697.59	09/08/2006	000000011781	002291	851127	34.87	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018694	0000001	63.00	09/08/2006	000000011781	002291	851130	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018767	0000001	480.00	09/08/2006	000000011781	002291	851124	36.96	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018601	0000001	2980.00	09/08/2006	000000041653	002291	207156	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018619	0000001	3078.50	09/08/2006	000000041653	002291	207157	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018635	0000001	50.00	09/08/2006	000000004309	002291	850333	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018651	0000001	370.00	09/08/2006	000000011781	002291	851129	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019178	0000001	76.00	09/08/2006	000000011735	002291	851052	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019216	0000001	2500.00	09/08/2006	000000011781	002291	851128	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018139	0000001	340.00	09/08/2006	000000041653	002291	207154	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017876	0000001	345.00	09/08/2006	000000041653	002291	207161	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018007	0000001	130.00	09/08/2006	000000011735	002291	851056	6.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018228	0000001	60.00	10/08/2006	000000011735	002291	851059	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018732	0000001	148.00	10/08/2006	000000011781	002291	851131	7.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018571	0000001	120.00	10/08/2006	000000011735	002291	851057	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018686	0000001	253.00	10/08/2006	000000041653	002291	207162	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018597	0000001	1256.58	10/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018945	0000001	1941.40	10/08/2006	000000041653	002291	207168	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019224	0000002	52.09	10/08/2006	000000004707	002291	850247	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017663	0000001	8603.55	10/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017671	0000001	3028.58	10/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014478	0000001	1500.00	10/08/2006	000000041653	002291	207167	86.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017795	0000001	657.90	10/08/2006	000000041653	002291	207158	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0020664	0000001	9781.70	10/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017744	0000001	1065.69	10/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017744	0000002	172.63	10/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017787	0000001	83.54	11/08/2006	000000011735	002291	851064	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017833	0000001	24.00	11/08/2006	000000011735	002291	851053	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017396	0000003	70.00	11/08/2006	000000011735	002291	851068	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017426	0000001	340.00	11/08/2006	000000041653	002291	207160	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017604	0000001	110.00	11/08/2006	000000011735	002291	851069	5.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018562	0000001	300.00	11/08/2006	000000011735	002291	851060	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018473	0000001	130.00	11/08/2006	000000011735	002291	851061	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018481	0000001	400.00	11/08/2006	000000011735	002291	851067	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018431	0000001	100.00	11/08/2006	000000011735	002291	851065	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018775	0000001	320.00	11/08/2006	000000011781	002291	851133	23.64	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018783	0000001	1540.00	11/08/2006	000000011781	002291	851134	154.77	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018759	0000001	240.00	11/08/2006	000000011781	002291	851132	18.48	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018180	0000001	453.00	11/08/2006	000000011735	002291	851063	22.65	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017191	0000001	8736.60	11/08/2006	000000041653	002291	207170	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019151	0000001	80.00	11/08/2006	000000011735	002291	851062	6.16	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018121	0000001	400.00	12/08/2006	000000041653	002291	207163	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018961	0000001	338.00	12/08/2006	000000041653	002291	207169	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019194	0000001	3500.00	14/08/2006	000000580503	002291	850382	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018830	0000001	5500.00	14/08/2006	000000011735	002291	851070	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018660	0000001	1540.41	15/08/2006	000000011781	002291	851185	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018449	0000001	1000.00	15/08/2006	000000041653	002291	207174	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018899	0000001	200.00	15/08/2006	000000041653	002291	207173	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0014885	0000002	1000.00	15/08/2006	000000191698	002291	850044	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017477	0000001	240.00	15/08/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017485	0000001	1900.00	15/08/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017361	0000001	200.00	16/08/2006	000000041653	002291	207181	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017370	0000001	70.00	16/08/2006	000000041653	002291	207180	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019232	0000001	140.00	16/08/2006	000000041653	002291	207177	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018945	0000002	800.00	16/08/2006	000000041653	002291	207176	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019020	0000001	1232.00	16/08/2006	000000164550	002291	850114	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019038	0000001	1232.00	16/08/2006	000000164550	002291	850115	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019046	0000001	1232.00	16/08/2006	000000164550	002291	850113	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018872	0000001	8211.55	16/08/2006	000000580260	002291	850255	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019071	0000001	1386.00	16/08/2006	000000007064	002291	850208	126.05	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017922	0000001	630.00	16/08/2006	000000041653	002291	207175	30.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018791	0000001	315.00	16/08/2006	000000041653	002291	207178	24.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018741	0000001	170.00	16/08/2006	000000011781	002291	851126	8.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019186	0000001	1625.00	16/08/2006	000000191701	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018287	0000001	75.00	16/08/2006	000000011735	002291	851071	3.75	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017957	0000001	1260.00	17/08/2006	000000041653	002291	207182	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017566	0000001	316.00	17/08/2006	000000041653	002291	207179	15.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017469	0000001	350.00	18/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017515	0000001	128.00	18/08/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017493	0000001	1050.00	18/08/2006	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017728	0000001	519.98	18/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017728	0000002	84.23	18/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018325	0000001	570.00	18/08/2006	000000191728	002291	850071	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018341	0000001	258.50	18/08/2006	000000191728	002291	850072	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018350	0000001	446.80	18/08/2006	000000191728	002291	850074	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018368	0000001	156.50	18/08/2006	000000191728	002291	850073	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019135	0000001	767.00	18/08/2006	000000016070	002291	850049	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018147	0000001	382.00	18/08/2006	000000096091	002291	850081	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018678	0000001	977.50	20/08/2006	000000164690	002291	850021	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018597	0000002	1256.58	20/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017442	0000001	1500.00	21/08/2006	000000041653	002291	207171	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018198	0000001	150.00	21/08/2006	000000004707	002291	850253	11.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0018406	0000001	445.00	21/08/2006	000000041653	002291	207192	22.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017451	0000001	281.07	22/08/2006	000000004707	002291	850252	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017701	0000001	31.57	22/08/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017809	0000001	1567.00	22/08/2006	000000041653	002291	207191	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019241	0000001	40.00	22/08/2006	000000004707	002291	850249	3.08	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018988	0000001	155.00	22/08/2006	000000004707	002291	850265	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018996	0000001	7.70	22/08/2006	000000005828	002291	851169	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019101	0000001	26.00	22/08/2006	000000005828	002291	851169	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018953	0000001	384.80	22/08/2006	000000041653	002291	207183	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017175	0000001	1589.16	22/08/2006	000000005828	002291	851168	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0018317	0000001	149.75	22/08/2006	000000004707	002291	850258	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0017183	0000001	3615.06	22/08/2006	000000011781	002291	851137	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0013625	0000002	1410.31	22/08/2006	000000041653	002291	207194	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018724	0000001	86.60	22/08/2006	000000011781	002291	851135	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018236	0000001	517.40	22/08/2006	000000041653	002291	207190	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018376	0000001	207.20	22/08/2006	000000041653	002291	207184	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017507	0000001	2970.00	24/08/2006	000000041653	002291	207205	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017621	0000001	6000.00	25/08/2006	000005201144	032158	000000	1266.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017639	0000001	6945.12	25/08/2006	000005201144	032158	000000	707.43	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017647	0000001	798.37	25/08/2006	000005201144	032158	000000	59.36	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017655	0000001	3484.99	25/08/2006	000005201144	032158	000000	263.65	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017884	0000001	2061.25	25/08/2006	000005201144	032158	000000	168.57	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017931	0000001	853.16	25/08/2006	000005201144	032158	000000	62.84	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017949	0000001	270.00	25/08/2006	000000041653	002291	207214	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018848	0000001	30532.09	25/08/2006	000000580260	002291	000000	2305.67	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018856	0000001	24700.33	25/08/2006	000000580260	002291	000000	1806.77	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018864	0000001	12529.75	25/08/2006	000000005828	002291	000000	934.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018970	0000001	592.00	25/08/2006	000000041653	002291	207186	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019011	0000001	100.00	25/08/2006	000000191698	002291	850047	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019011	0000002	100.00	25/08/2006	000000191698	002291	850050	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019011	0000003	100.00	25/08/2006	000000191698	002291	850049	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019011	0000004	100.00	25/08/2006	000000191698	002291	850048	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019054	0000001	300.00	25/08/2006	000000191698	002291	850051	15.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019062	0000001	100.00	25/08/2006	000000191698	002291	850046	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019127	0000001	588.00	25/08/2006	000000016070	002291	850050	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018392	0000001	990.00	25/08/2006	000005201144	032158	000000	85.63	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018155	0000001	242.00	25/08/2006	000000004309	002291	850349	30.61	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018163	0000001	232.00	25/08/2006	000000004309	002291	850347	11.60	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018074	0000001	9499.18	25/08/2006	000005201144	032158	000000	712.48	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018040	0000001	200.00	25/08/2006	000000004309	002291	850350	10.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017981	0000001	455.00	25/08/2006	000000041653	002291	207215	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0017990	0000001	455.00	25/08/2006	000000041653	002291	207216	62.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018457	0000001	10701.33	25/08/2006	000000011781	002291	000000	808.70	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019801	0000001	5000.00	28/08/2006	000000011735	002291	851073	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019801	0000002	5000.00	28/08/2006	000000580503	002291	850383	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019810	0000001	3850.00	28/08/2006	000000580503	002291	850386	486.97	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019852	0000001	140.00	28/08/2006	000000011781	002291	851200	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019861	0000001	2369.08	28/08/2006	000000041653	002291	207172	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019879	0000001	1230.25	28/08/2006	000000011781	002291	851138	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019887	0000001	1900.00	28/08/2006	000000041653	002291	207197	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019925	0000001	150.00	28/08/2006	000000011735	002291	851079	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020168	0000001	1500.00	28/08/2006	000000041653	002291	207189	111.46	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020176	0000001	360.00	28/08/2006	000000041653	002291	207198	27.72	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018104	0000001	150.00	28/08/2006	000000011735	002291	851074	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018201	0000001	245.00	28/08/2006	000000041653	002291	207201	12.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019259	0000001	1320.00	28/08/2006	000000041653	002291	207209	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019267	0000001	1878.68	28/08/2006	000000041653	002291	207196	237.66	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019275	0000001	1823.52	28/08/2006	000000041653	002291	207196	230.67	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019283	0000001	316.00	28/08/2006	000000041653	002291	852469	15.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019291	0000001	600.00	28/08/2006	000000041653	002291	207188	30.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0019305	0000001	4019.78	28/08/2006	000000041653	002291	207196	508.51	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020567	0000001	7401.37	28/08/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020575	0000001	3500.00	28/08/2006	000000041653	002291	207213	250.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020605	0000001	1300.00	28/08/2006	000000041653	002291	207218	160.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019666	0000001	350.00	28/08/2006	000000191752	002291	850018	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019739	0000001	150.00	28/08/2006	000000011735	002291	851095	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019747	0000001	73.00	28/08/2006	000000011735	002291	851086	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019755	0000001	50.00	28/08/2006	000000011735	002291	851082	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019780	0000001	100.00	28/08/2006	000000011735	002291	851084	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019917	0000001	1379.00	28/08/2006	000000041653	002291	207199	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019526	0000001	350.00	28/08/2006	000000011735	002291	851097	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019534	0000001	350.00	28/08/2006	000000011735	002291	851096	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019542	0000001	350.00	28/08/2006	000000191728	002291	850076	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019496	0000001	350.00	28/08/2006	000000041653	002291	207212	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019500	0000001	350.00	28/08/2006	000000041653	002291	207211	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019631	0000001	70.00	28/08/2006	000000011735	002291	851078	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019682	0000001	100.00	28/08/2006	000000004707	002291	850256	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019691	0000001	839.00	28/08/2006	000000191728	002291	850075	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019704	0000001	650.00	28/08/2006	000000041653	002291	207187	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020184	0000001	30.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020273	0000001	1782.00	28/08/2006	000000005828	002291	851156	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020281	0000001	1144.00	28/08/2006	000000005828	002291	851164	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020290	0000001	1232.00	28/08/2006	000000005828	002291	851160	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020303	0000001	2300.00	28/08/2006	000000005828	002291	851162	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020311	0000001	1254.00	28/08/2006	000000005828	002291	851163	96.56	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020320	0000001	1760.00	28/08/2006	000000005828	002291	851159	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020338	0000001	1144.00	28/08/2006	000000005828	002291	851166	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020346	0000001	1386.00	28/08/2006	000000005828	002291	851167	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020354	0000001	1232.00	28/08/2006	000000005828	002291	851155	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020362	0000001	748.00	28/08/2006	000000005828	002291	851157	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020371	0000001	1144.00	28/08/2006	000000005828	002291	851165	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020389	0000001	2552.00	28/08/2006	000000005828	002291	851158	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020397	0000001	770.00	28/08/2006	000000005828	002291	851161	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020401	0000001	180.00	28/08/2006	000000005828	002291	851154	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020419	0000001	410.00	28/08/2006	000000005828	002291	851170	51.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020206	0000001	212.50	28/08/2006	000000004707	002291	850266	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020222	0000002	501.00	28/08/2006	000000041653	002291	207193	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020231	0000001	440.00	28/08/2006	000000041653	002291	207185	33.88	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020249	0000001	75.00	28/08/2006	000000004309	002291	850343	3.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020591	0000001	720.72	28/08/2006	000000041653	002291	852465	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020435	0000001	30.00	28/08/2006	000000004309	002291	850362	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020443	0000001	372.00	28/08/2006	000000041653	002291	852466	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020451	0000001	952.50	28/08/2006	000000041653	002291	207203	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020460	0000001	1510.00	28/08/2006	000000016070	002291	850051	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020478	0000001	70.00	28/08/2006	000000011735	002291	851080	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020486	0000001	140.00	28/08/2006	000000004309	002291	850344	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020508	0000001	90.00	28/08/2006	000000004309	002291	850332	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0017965	0000001	240.00	28/08/2006	000000011735	002291	851075	12.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0019313	0000001	70.00	28/08/2006	000000011735	002291	851077	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019321	0000001	1500.00	28/08/2006	000000041653	002291	207143	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019330	0000001	240.00	28/08/2006	000000004707	002291	850250	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019348	0000001	240.00	28/08/2006	000000041653	002291	207208	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019356	0000001	480.00	28/08/2006	000000041653	002291	207200	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019364	0000001	120.00	28/08/2006	000000004707	002291	850264	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019402	0000001	856.50	28/08/2006	000000041653	002291	207204	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019411	0000001	495.40	28/08/2006	000000004707	002291	850248	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019429	0000001	78.00	28/08/2006	000000011735	002291	851100	3.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020583	0000001	3232.00	28/08/2006	000000041653	002291	207207	732.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020583	0000002	649.00	28/08/2006	000000041653	002291	207159	5.41	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019453	0000001	553.50	28/08/2006	000000041653	002291	852464	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019470	0000001	80.00	28/08/2006	000000041653	002291	207202	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020494	0000001	44.90	28/08/2006	000000004309	002291	850338	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020583	0000004	950.69	28/08/2006	000000041653	002291	207206	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020583	0000005	398.31	28/08/2006	000000041653	002291	217219	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019461	0000001	120.00	29/08/2006	000000004707	002291	850254	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020222	0000001	84.00	29/08/2006	000000004707	002291	850255	29.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019674	0000001	100.00	29/08/2006	000000004707	002291	850257	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019771	0000001	100.00	29/08/2006	000000004309	002291	850342	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020052	0000001	3080.00	29/08/2006	000000011781	002291	851191	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020079	0000001	2000.00	29/08/2006	000000011781	002291	851190	211.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020095	0000001	1460.00	29/08/2006	000000011781	002291	851192	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020150	0000001	110.00	29/08/2006	000000011781	002291	851194	8.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019933	0000001	180.00	29/08/2006	000000011735	002291	851085	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019941	0000001	150.00	29/08/2006	000000011735	002291	851083	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019909	0000001	7187.00	29/08/2006	000000011781	002291	851187	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019909	0000002	1368.00	29/08/2006	000000011781	002291	851186	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019976	0000001	6920.00	29/08/2006	000000011781	002291	851189	1643.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019984	0000001	110.00	29/08/2006	000000011781	002291	851140	8.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019992	0000001	96.00	29/08/2006	000000011781	002291	851139	7.39	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020001	0000001	330.00	29/08/2006	000000004707	002291	850259	25.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019828	0000001	2550.00	29/08/2006	000000580503	002291	850384	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018627	0000001	95.00	29/08/2006	000000004707	002291	850267	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018643	0000001	320.00	30/08/2006	000000004309	002291	851356	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018597	0000003	1256.58	30/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019836	0000001	2541.19	30/08/2006	000000580503	002291	850385	211.64	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019844	0000001	100.00	30/08/2006	000000011781	002291	851201	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020010	0000001	70.00	30/08/2006	000000011735	002291	851092	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020028	0000001	350.00	30/08/2006	000000011735	002291	851091	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020036	0000001	172.00	30/08/2006	000000011735	002291	851098	8.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020044	0000001	325.00	30/08/2006	000000011735	002291	851101	16.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019895	0000001	78.00	30/08/2006	000000041653	002291	852466	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019950	0000001	80.00	30/08/2006	000000011735	002291	851105	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019968	0000001	150.00	30/08/2006	000000011735	002291	851093	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020109	0000001	450.00	30/08/2006	000000011781	002291	851195	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020117	0000001	390.00	30/08/2006	000000011781	002291	851188	30.03	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020125	0000001	350.00	30/08/2006	000000011781	002291	851199	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020133	0000001	450.00	30/08/2006	000000011781	002291	851197	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020141	0000001	100.00	30/08/2006	000000011781	002291	851198	5.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020087	0000001	2300.00	30/08/2006	000000011781	002291	851196	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020061	0000001	163.00	30/08/2006	000000004309	002291	850353	12.56	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018210	0000001	175.00	30/08/2006	000000011735	002291	851088	8.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018058	0000001	430.00	30/08/2006	000000041653	002291	852470	21.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018066	0000001	417.00	30/08/2006	000000041653	002291	852471	20.85	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018082	0000001	868.40	30/08/2006	000000041653	002291	852468	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018091	0000001	70.00	30/08/2006	000000011735	002291	851094	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0018023	0000001	315.00	30/08/2006	000000041653	002291	852472	15.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019763	0000001	200.00	30/08/2006	000000011735	002291	851058	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019798	0000001	70.00	30/08/2006	000000011735	002291	851107	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019712	0000001	150.00	30/08/2006	000000011735	002291	851106	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019721	0000001	300.00	30/08/2006	000000041653	002291	852467	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019640	0000001	140.00	30/08/2006	000000004309	002291	850363	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019658	0000001	400.00	30/08/2006	000000191752	002291	850017	50.60	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019518	0000001	350.00	30/08/2006	000000041653	002291	207210	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019551	0000001	600.00	30/08/2006	000000191728	002291	850081	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019569	0000001	350.00	30/08/2006	000000191728	002291	850082	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019577	0000001	350.00	30/08/2006	000000191728	002291	850083	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019585	0000001	600.00	30/08/2006	000000191728	002291	850077	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019593	0000001	1060.00	30/08/2006	000000191728	002291	850084	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019607	0000001	1060.00	30/08/2006	000000191728	002291	850085	148.40	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019615	0000001	350.00	30/08/2006	000000011735	002291	851102	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019623	0000001	350.00	30/08/2006	000000191728	002291	850078	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019143	0000001	600.00	30/08/2006	000000191728	002291	850079	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0019488	0000001	350.00	30/08/2006	000000011735	002291	851089	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018295	0000001	350.00	30/08/2006	000000041653	002291	207148	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0018309	0000001	500.00	30/08/2006	000000191728	002291	850080	63.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020214	0000001	835.70	30/08/2006	000000191736	002291	850018	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020257	0000001	330.00	30/08/2006	000000004309	002291	850351	16.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020265	0000001	45.00	30/08/2006	000000004707	002291	850260	2.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020559	0000001	80.75	30/08/2006	000000011735	002291	851072	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020427	0000001	350.00	30/08/2006	000000005828	002291	851171	44.17	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020192	0000001	350.00	30/08/2006	000000164569	002291	850139	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0017973	0000001	85.00	30/08/2006	000000011735	002291	851090	4.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0018384	0000001	100.00	30/08/2006	000000004309	002291	850364	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018414	0000001	350.00	30/08/2006	000000005389	002291	850140	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018422	0000001	350.00	30/08/2006	000000005389	002291	850139	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020583	0000003	770.00	30/08/2006	000000041653	002291	207195	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019437	0000001	86.00	30/08/2006	000000004309	002291	850345	4.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019445	0000001	260.00	30/08/2006	000000041653	002291	852461	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019372	0000001	140.00	30/08/2006	000000004707	002291	850261	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019381	0000001	70.00	30/08/2006	000000011735	002291	851104	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019399	0000001	350.00	30/08/2006	000000011735	002291	851076	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017680	0000001	175.00	30/08/2006	000000004309	002291	850357	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017698	0000001	175.00	30/08/2006	000000004309	002291	850358	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017612	0000001	395.00	30/08/2006	000000004309	002291	850355	49.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017531	0000001	19.10	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020541	0000001	34.00	30/08/2006	000000011735	002291	851053	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0018112	0000001	497.70	30/08/2006	000000041653	002291	852466	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017841	0000001	350.00	30/08/2006	000000004309	002291	850360	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017850	0000001	163.00	30/08/2006	000000004309	002291	850354	12.56	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017868	0000001	75.00	30/08/2006	000000011735	002291	851099	3.75	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017817	0000001	1067.75	30/08/2006	000000041653	002291	852463	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017825	0000001	140.00	30/08/2006	000000041653	002291	852462	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017736	0000001	316.28	30/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017736	0000002	51.23	30/08/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017761	0000001	350.00	30/08/2006	000000011735	002291	851087	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017779	0000001	350.00	30/08/2006	000000004309	002291	850359	44.27	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0017710	0000001	0.98	31/08/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021059	0000001	0.98	01/09/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022730	0000001	405.00	01/09/2006	000000018766	000229	850002	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022900	0000001	413.00	01/09/2006	000000018766	000229	850011	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022721	0000001	405.00	01/09/2006	000000018766	000229	850003	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022772	0000001	404.00	01/09/2006	000000018766	000229	850020	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022781	0000001	500.00	01/09/2006	000000018766	000229	850018	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022799	0000001	423.20	01/09/2006	000000018766	000229	850017	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022802	0000001	450.00	01/09/2006	000000018766	000229	850016	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022811	0000001	453.50	01/09/2006	000000018766	000229	850015	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022829	0000001	410.50	01/09/2006	000000018766	000229	850014	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022837	0000001	434.60	01/09/2006	000000018766	000229	850012	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022845	0000001	415.00	01/09/2006	000000018766	000229	850010	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022853	0000001	423.50	01/09/2006	000000018766	000229	850009	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022861	0000001	430.00	01/09/2006	000000018766	000229	850008	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022870	0000001	400.00	01/09/2006	000000018766	000229	850007	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022888	0000001	300.00	01/09/2006	000000018766	000229	850001	37.95	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
SEC.DE PLANEJ. E COORD. GERAL	0020672	0000001	2.00	01/09/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020907	0000001	2.00	01/09/2006	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020915	0000001	2.00	01/09/2006	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020923	0000001	2.00	01/09/2006	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020931	0000001	2.00	01/09/2006	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020958	0000001	2.00	01/09/2006	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021008	0000001	2.00	01/09/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021041	0000001	2.00	01/09/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021385	0000001	2.00	01/09/2006	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021466	0000001	2.00	01/09/2006	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021113	0000001	2.00	01/09/2006	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021148	0000001	2.00	01/09/2006	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021211	0000001	2.00	01/09/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022217	0000001	2.00	01/09/2006	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022403	0000001	2.00	01/09/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022667	0000001	70.00	01/09/2006	000000011735	002291	851081	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022918	0000001	3500.00	01/09/2006	000000041653	002291	852475	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022926	0000001	6.00	01/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022934	0000001	220.15	01/09/2006	000000041653	002291	852477	11.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022951	0000001	100.50	01/09/2006	000000041653	002291	852477	5.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020974	0000001	350.00	01/09/2006	000000164569	002291	850141	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020982	0000001	350.00	01/09/2006	000000164569	002291	850142	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022161	0000001	2.00	01/09/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022969	0000001	1215.05	01/09/2006	000000041653	002291	852476	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022969	0000002	0.45	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021792	0000001	90.00	01/09/2006	000000011781	002291	851202	4.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022241	0000001	400.00	01/09/2006	000000191752	002291	850021	50.60	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022420	0000001	120.00	01/09/2006	000000011735	002291	851108	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022675	0000001	200.00	01/09/2006	000000011735	002291	851110	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022942	0000001	311.50	01/09/2006	000000041653	002291	852477	15.57	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021806	0000001	140.00	01/09/2006	000000011781	002291	851203	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021814	0000001	38.50	01/09/2006	000000011781	002291	851204	1.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022411	0000001	50.00	01/09/2006	000000011735	002291	851109	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022152	0000001	195.00	03/09/2006	000000004707	002291	850278	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022438	0000001	70.00	04/09/2006	000000011735	002291	851111	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022993	0000001	1250.00	04/09/2006	000000041653	002291	852485	112.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023019	0000001	668.20	04/09/2006	000000041653	002291	852483	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021504	0000001	80.00	04/09/2006	000000004707	002291	850272	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021539	0000001	109.00	04/09/2006	000000004707	002291	850269	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023001	0000001	528.00	04/09/2006	000000041653	002291	852478	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023043	0000001	501.20	04/09/2006	000000041653	002291	852484	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022454	0000001	409.65	04/09/2006	000000011735	002291	851113	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0023027	0000001	1240.00	04/09/2006	000000041653	002291	852482	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022446	0000001	70.00	04/09/2006	000000011735	002291	851112	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022268	0000001	165.90	04/09/2006	000000011781	002291	851207	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021822	0000001	563.20	04/09/2006	000000011781	002291	851205	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021831	0000001	70.00	04/09/2006	000000011781	002291	851206	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021474	0000001	150.00	04/09/2006	000000004707	002291	850275	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021491	0000001	130.00	04/09/2006	000000004707	002291	850273	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021512	0000001	140.00	04/09/2006	000000004707	002291	850271	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023035	0000001	800.00	04/09/2006	000000041653	002291	852480	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023060	0000001	300.00	04/09/2006	000000041653	002291	852481	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023051	0000001	805.00	04/09/2006	000000041653	002291	852479	101.84	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022322	0000001	600.00	04/09/2006	000000191728	002291	850087	75.90	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021482	0000001	142.25	04/09/2006	000000004707	002291	850274	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021521	0000001	200.00	04/09/2006	000000004707	002291	850270	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021024	0000001	0.10	05/09/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023078	0000001	4206.30	06/09/2006	000000041653	002291	852487	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020940	0000001	6054.80	06/09/2006	000000005966	002291	850054	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022284	0000001	179.50	06/09/2006	000000191728	002291	850086	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021750	0000001	1225.40	06/09/2006	000000011781	002291	851208	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021431	0000001	1801.00	06/09/2006	000000580503	002291	850387	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021440	0000001	5199.00	06/09/2006	000000580503	002291	850387	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022713	0000001	3000.00	06/09/2006	000000011735	002291	851114	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021849	0000001	4448.00	08/09/2006	000000011781	002291	851209	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023116	0000001	550.00	08/09/2006	000000041653	002291	852490	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022471	0000001	150.00	08/09/2006	000000011735	002291	851116	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021547	0000001	100.00	08/09/2006	000000004707	002291	850276	5.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022195	0000001	50020.00	08/09/2006	000000019743	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022462	0000001	105.00	08/09/2006	000000011735	002291	851120	5.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023094	0000001	3058.17	08/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023108	0000001	7699.35	08/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023086	0000001	899.14	08/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023086	0000002	145.65	08/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023787	0000001	10564.32	10/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021261	0000001	255.00	11/09/2006	000000004309	002291	850369	32.26	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023175	0000001	350.00	11/09/2006	000000041653	002291	852493	44.28	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023205	0000001	420.00	11/09/2006	000000041653	002291	852495	32.34	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023191	0000001	2130.57	11/09/2006	000000041653	002291	852488	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021334	0000001	250.00	11/09/2006	000000004309	002291	850370	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023728	0000001	700.00	11/09/2006	000000041653	002291	852491	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021563	0000001	240.00	11/09/2006	000000004707	002291	850279	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021229	0000001	160.00	11/09/2006	000000004309	002291	850365	6.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021555	0000001	160.00	11/09/2006	000000004707	002291	850280	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021253	0000001	215.00	11/09/2006	000000004309	002291	850368	10.75	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023159	0000001	699.00	11/09/2006	000000041653	002291	852496	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022365	0000001	1213.00	11/09/2006	000000016070	002291	850052	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022501	0000001	179.00	11/09/2006	000000011735	002291	851119	8.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020681	0000001	273.16	11/09/2006	000000005828	002291	851173	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021245	0000001	55.00	11/09/2006	000000004309	002291	850367	2.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021369	0000001	175.00	11/09/2006	000000004309	002291	850373	8.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023124	0000001	836.80	11/09/2006	000000041653	002291	852496	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023132	0000001	216.90	11/09/2006	000000041653	002291	852496	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023141	0000001	120.00	11/09/2006	000000041653	002291	852496	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023183	0000001	360.00	11/09/2006	000000041653	002291	852489	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022497	0000001	206.40	11/09/2006	000000011735	002291	851118	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022519	0000001	175.00	11/09/2006	000000011735	002291	851117	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021571	0000001	210.00	11/09/2006	000000004707	002291	850268	10.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021237	0000001	210.00	11/09/2006	000000004309	002291	850366	10.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021857	0000001	370.90	11/09/2006	000000011781	002291	851210	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021865	0000001	2200.00	11/09/2006	000000011781	002291	851212	301.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021288	0000001	150.00	11/09/2006	000000004309	002291	850372	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023167	0000001	1256.58	11/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022489	0000001	70.00	11/09/2006	000000011735	002291	851115	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021644	0000001	140.00	12/09/2006	000000004707	002291	850284	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0023213	0000001	530.00	12/09/2006	000000041653	002291	852486	26.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023221	0000001	696.96	13/09/2006	000000041653	002291	852492	53.32	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020699	0000001	2504.50	13/09/2006	000000005828	002291	851172	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020702	0000001	748.00	13/09/2006	000000005828	002291	851174	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020711	0000001	1232.00	13/09/2006	000000005828	002291	851175	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020729	0000001	1232.00	13/09/2006	000000005828	002291	851176	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020737	0000001	1782.00	13/09/2006	000000005828	002291	851177	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020745	0000001	1232.00	13/09/2006	000000005828	002291	851178	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020753	0000001	2552.00	13/09/2006	000000005828	002291	851179	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020761	0000001	1232.00	13/09/2006	000000005828	002291	851180	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020770	0000001	1760.00	13/09/2006	000000005828	002291	851181	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020788	0000001	1232.00	13/09/2006	000000005828	002291	851182	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020796	0000001	770.00	13/09/2006	000000005828	002291	851183	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020800	0000001	2300.00	13/09/2006	000000005828	002291	851184	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020818	0000001	1254.00	13/09/2006	000000005828	002291	851185	96.56	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020826	0000001	1144.00	13/09/2006	000000005828	002291	851186	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020834	0000001	1144.00	13/09/2006	000000005828	002291	851187	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020842	0000001	1144.00	13/09/2006	000000005828	002291	851188	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020851	0000001	1386.00	13/09/2006	000000005828	002291	851189	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020869	0000001	1386.00	13/09/2006	000000005828	002291	851190	126.05	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022896	0000001	300.00	13/09/2006	000000018766	000229	850021	37.95	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE ADMINIST. FINANCEIRA	0021032	0000001	0.40	13/09/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021873	0000001	400.00	13/09/2006	000000011781	002291	851213	30.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021881	0000001	155.00	14/09/2006	000000011781	002291	851216	11.93	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021598	0000001	200.00	14/09/2006	000000004707	002291	850281	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020630	0000001	3381.90	14/09/2006	000000011781	002291	851215	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021911	0000001	1000.00	14/09/2006	000000011781	002291	851214	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0020613	0000001	7724.16	14/09/2006	000000041653	002291	852497	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023680	0000001	2319.36	14/09/2006	000000041653	002291	852498	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022977	0000001	551.00	14/09/2006	000000041653	002291	852494	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022985	0000001	209.00	14/09/2006	000000041653	002291	852494	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0020621	0000001	5532.36	14/09/2006	000000041653	002291	852497	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017795	0000002	632.10	14/09/2006	000000011781	002291	851211	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017817	0000003	34.83	14/09/2006	000000011781	002291	851211	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021580	0000001	220.00	14/09/2006	000000004707	002291	850282	16.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0020648	0000001	1494.60	14/09/2006	000000041653	002291	852497	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020877	0000001	440.00	14/09/2006	000000005828	002291	851191	33.88	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020656	0000001	3503.52	14/09/2006	000000005828	002291	851192	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0023256	0000001	300.00	15/09/2006	000000041653	002291	852501	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023230	0000001	295.00	15/09/2006	000000041653	002291	852502	22.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021610	0000001	90.00	15/09/2006	000000004707	002291	850286	5.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017817	0000002	75.00	15/09/2006	000000004707	002291	850289	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0021601	0000001	70.00	15/09/2006	000000004707	002291	850283	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021296	0000001	210.00	15/09/2006	000000004309	002291	850374	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021628	0000001	70.00	15/09/2006	000000004707	002291	850288	5.39	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021636	0000001	55.00	15/09/2006	000000004707	002291	850287	4.24	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023264	0000001	200.00	15/09/2006	000000041653	002291	852499	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023272	0000001	100.00	15/09/2006	000000041653	002291	852503	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023281	0000001	70.00	15/09/2006	000000041653	002291	852504	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021890	0000001	330.00	15/09/2006	000000011781	002291	851217	25.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021903	0000001	380.00	15/09/2006	000000011781	002291	851218	29.26	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021661	0000001	18.00	18/09/2006	000000004707	002291	850291	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020893	0000001	880.00	18/09/2006	000000005828	002291	851193	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023329	0000001	350.00	18/09/2006	000000041653	002291	852510	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023370	0000001	300.00	18/09/2006	000000041653	002291	852526	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021784	0000001	180.00	18/09/2006	000000011781	002291	851222	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022039	0000001	140.00	18/09/2006	000000011781	002291	851221	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022047	0000001	360.00	18/09/2006	000000011781	002291	851223	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022047	0000002	3.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021920	0000001	1167.41	18/09/2006	000000011781	002291	851224	58.37	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0019887	0000002	1583.00	18/09/2006	000000011781	002291	851219	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023710	0000001	1332.50	18/09/2006	000000011781	002291	851220	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023426	0000001	400.00	18/09/2006	000000041653	002291	852519	20.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021458	0000001	168.00	18/09/2006	000000004707	002291	850290	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023299	0000001	798.00	18/09/2006	000000041653	002291	852525	39.90	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023388	0000001	250.00	18/09/2006	000000041653	002291	852513	19.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022748	0000001	416.00	18/09/2006	000000018766	000229	850005	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022764	0000001	416.00	18/09/2006	000000018766	000229	850006	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE ADMINIST. FINANCEIRA	0023345	0000001	173.36	18/09/2006	000000041653	002291	852514	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023353	0000001	155.45	18/09/2006	000000041653	002291	852515	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021652	0000001	20.31	18/09/2006	000000004707	002291	850291	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023248	0000001	1250.00	18/09/2006	000000041653	002291	852506	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023302	0000001	285.00	18/09/2006	000000041653	002291	852512	21.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023337	0000001	625.00	18/09/2006	000000041653	002291	852500	48.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023418	0000001	600.00	18/09/2006	000000041653	002291	852520	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022390	0000001	25.85	18/09/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020885	0000001	998.80	18/09/2006	000000005828	002291	851194	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023311	0000001	540.00	18/09/2006	000000041653	002291	852507	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023361	0000001	280.00	18/09/2006	000000041653	002291	852523	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023396	0000001	280.00	18/09/2006	000000041653	002291	852524	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023400	0000001	70.00	18/09/2006	000000041653	002291	852522	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022381	0000001	23500.00	18/09/2006	000000004669	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022594	0000001	473.94	19/09/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022527	0000001	240.00	19/09/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022535	0000001	1900.00	19/09/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023434	0000001	149.50	19/09/2006	000000041653	002291	852518	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023442	0000001	120.00	19/09/2006	000000041653	002291	852527	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021679	0000001	228.00	19/09/2006	000000004707	002291	850277	11.20	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022616	0000001	7166.44	19/09/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022608	0000001	256.36	19/09/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021938	0000001	3429.00	19/09/2006	000000011781	002291	851225	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023469	0000001	1256.58	20/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023124	0000002	280.00	20/09/2006	000000041653	002291	852473	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023477	0000001	350.00	20/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023493	0000001	1050.00	20/09/2006	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023485	0000001	403.31	20/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023485	0000002	65.33	20/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021377	0000001	36.49	20/09/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023451	0000001	180.28	20/09/2006	000000041653	002291	852517	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022306	0000001	120.00	21/09/2006	000000191698	002291	850054	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022314	0000001	120.00	21/09/2006	000000191698	002291	850053	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022331	0000001	120.00	21/09/2006	000000191698	002291	850056	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022349	0000001	120.00	21/09/2006	000000191698	002291	850057	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022357	0000001	120.00	21/09/2006	000000191698	002291	850055	6.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0021032	0000002	0.05	21/09/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023752	0000001	2000.00	21/09/2006	000000041653	002291	852509	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022730	0000002	202.50	21/09/2006	000000018766	000229	850023	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEPT. DE AGRIC. ABASTECIMENTO	0022721	0000002	202.50	21/09/2006	000000018766	000229	850024	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
DEP. DE OBRAS E SERVI€OS URBA.	0023744	0000001	2130.45	21/09/2006	000000041653	002291	852508	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021181	0000001	120.00	21/09/2006	000000106186	002291	850022	6.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022250	0000001	350.00	21/09/2006	000000191752	002291	850024	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022209	0000001	1625.00	21/09/2006	000000191701	002291	850008	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023574	0000001	150.00	21/09/2006	000000041653	002291	852505	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021202	0000001	65.00	22/09/2006	000000106186	002291	850026	3.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021318	0000001	288.00	22/09/2006	000000004309	002291	850377	14.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021326	0000001	1795.82	22/09/2006	000000004309	002291	850378	227.16	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021342	0000001	242.00	22/09/2006	000000004309	002291	850376	30.61	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021351	0000001	1369.03	22/09/2006	000000004309	002291	850378	173.19	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022543	0000001	947.31	22/09/2006	000000011735	002291	851121	119.83	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022551	0000001	1733.04	22/09/2006	000000011735	002291	851121	219.22	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021695	0000001	1948.28	22/09/2006	000000004707	002291	850292	246.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022071	0000001	155.00	22/09/2006	000000011781	002291	851231	11.93	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022098	0000001	150.00	22/09/2006	000000011781	002291	851229	11.55	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021946	0000001	96.00	22/09/2006	000000011781	002291	851227	7.39	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021954	0000001	220.00	22/09/2006	000000011781	002291	851230	16.94	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021962	0000001	110.00	22/09/2006	000000011781	002291	851232	8.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021971	0000001	175.00	22/09/2006	000000011781	002291	851233	13.48	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0020991	0000001	100.00	22/09/2006	000000005068	002291	850055	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021199	0000001	70.00	22/09/2006	000000106186	002291	850025	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022683	0000001	10395.00	22/09/2006	000000018840	002291	850002	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021075	0000001	40.00	22/09/2006	000000283145	002291	850025	2.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021121	0000001	455.00	22/09/2006	000000096091	002291	850082	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021130	0000001	455.00	22/09/2006	000000096091	002291	850083	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0021172	0000001	45.00	22/09/2006	000000106186	002291	850024	2.25	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022756	0000001	416.00	22/09/2006	000000018766	000229	850022	0.00	1	Conta Corrente	COMPRA DIRETA NA AGRICULTURA
SEC.DE PLANEJ. E COORD. GERAL	0021164	0000001	105.00	22/09/2006	000000106186	002291	850023	5.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021687	0000001	120.00	22/09/2006	000000004707	002291	850285	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0021091	0000001	110.00	22/09/2006	000000283145	002291	850022	8.47	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021300	0000001	330.00	22/09/2006	000000004309	002291	850375	16.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021083	0000001	110.00	22/09/2006	000000283145	002291	850020	8.47	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021016	0000001	330.00	22/09/2006	000000004166	002291	850015	25.41	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021067	0000001	80.00	22/09/2006	000000283145	002291	850024	6.16	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0021105	0000001	185.00	22/09/2006	000000283145	002291	850023	14.25	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022560	0000001	160.00	25/09/2006	000000011735	002291	851122	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020974	0000002	350.00	25/09/2006	000000164569	002291	850145	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022373	0000001	350.00	25/09/2006	000000164569	002291	850144	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020966	0000001	350.00	25/09/2006	000000164569	002291	850146	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021156	0000001	300.00	25/09/2006	000000106186	002291	850021	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021989	0000001	140.00	25/09/2006	000000011781	002291	851234	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022225	0000001	350.00	25/09/2006	000000005389	002291	850142	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022233	0000001	350.00	25/09/2006	000000005389	002291	850143	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021717	0000001	60.00	25/09/2006	000000004707	002291	850263	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023591	0000001	233.70	26/09/2006	000000041653	002291	852529	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023604	0000001	414.00	26/09/2006	000000041653	002291	852531	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023612	0000001	297.50	26/09/2006	000000041653	002291	852521	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022276	0000001	495.00	26/09/2006	000000191728	002291	850090	24.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022586	0000001	25.00	26/09/2006	000000011735	002291	851125	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023558	0000001	990.00	26/09/2006	000000041653	002291	000000	85.63	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021997	0000001	70.00	26/09/2006	000000011781	002291	851236	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022004	0000001	150.00	26/09/2006	000000011781	002291	851237	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021270	0000001	120.00	26/09/2006	000000004309	002291	850371	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023582	0000001	210.00	26/09/2006	000000041653	002291	852528	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022578	0000001	100.00	26/09/2006	000000011735	002291	851124	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022624	0000001	53.00	26/09/2006	000000011735	002291	851123	2.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023523	0000002	97.50	26/09/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023540	0000001	7000.80	26/09/2006	000000041653	002291	000000	689.59	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023639	0000001	953.50	27/09/2006	000000041653	002291	852532	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023621	0000001	340.00	27/09/2006	000000041653	002291	852530	17.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023779	0000001	312.00	27/09/2006	000000041653	002291	852516	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021768	0000001	350.00	27/09/2006	000000011781	002291	851238	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021776	0000001	1387.00	27/09/2006	000000011781	002291	851235	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022292	0000001	960.00	27/09/2006	000000191728	002291	850089	47.80	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0022659	0000001	510.00	28/09/2006	000000011735	002291	851128	25.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0021725	0000001	100.00	28/09/2006	000000004707	002291	850297	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0022691	0000001	8879.10	28/09/2006	000000011735	002291	000000	592.09	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022055	0000001	100.00	28/09/2006	000000011781	002291	851248	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022012	0000001	2000.00	28/09/2006	000000011781	002291	851239	211.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022101	0000001	70.00	28/09/2006	000000011781	002291	851240	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022136	0000001	10663.25	28/09/2006	000000011781	002291	000000	803.78	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023663	0000001	1256.58	28/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023698	0000001	5104.20	28/09/2006	000000041653	002291	852541	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023701	0000001	964.86	28/09/2006	000000041653	002291	852541	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021393	0000001	2666.67	28/09/2006	000000580503	002291	850388	594.10	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021407	0000001	6920.00	28/09/2006	000000580503	002291	850389	1643.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021415	0000001	2550.00	28/09/2006	000000580503	002291	850390	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021423	0000001	3850.00	28/09/2006	000000580503	002291	850392	486.97	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023647	0000001	865.00	28/09/2006	000000041653	002291	852533	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022179	0000001	31262.85	28/09/2006	000000580260	002291	000000	2347.41	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022187	0000001	24700.33	28/09/2006	000000580260	002291	000000	1830.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021709	0000001	70.00	28/09/2006	000000004707	002291	850295	5.39	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021733	0000001	55.00	28/09/2006	000000004707	002291	850294	4.23	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0021741	0000001	297.50	28/09/2006	000000004707	002291	850296	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022110	0000001	696.96	28/09/2006	000000005828	002291	851199	53.32	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022128	0000001	5000.00	28/09/2006	000000005828	002291	000000	910.12	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022128	0000002	7237.93	28/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022705	0000001	783.75	28/09/2006	000000011735	002291	000000	70.76	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0022705	0000002	172.89	28/09/2006	000000041653	002291	000000	71.76	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0023531	0000001	2061.25	28/09/2006	000000041653	002291	000000	168.57	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0022632	0000001	200.00	28/09/2006	000000011735	002291	851126	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023655	0000001	400.00	28/09/2006	000000041653	002291	852534	20.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023523	0000001	3387.49	28/09/2006	000000041653	002291	000000	263.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023566	0000001	805.86	28/09/2006	000000041653	002291	000000	60.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0022641	0000001	140.00	28/09/2006	000000011735	002291	851127	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023795	0000001	17.00	29/09/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023809	0000001	307.50	29/09/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023671	0000001	464.68	29/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0023671	0000002	75.27	29/09/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0022144	0000001	350.00	29/09/2006	000000005828	002291	851195	44.17	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022080	0000001	607.40	29/09/2006	000000011781	002291	851226	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022021	0000001	3080.00	29/09/2006	000000011781	002291	851246	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0022063	0000001	2500.00	29/09/2006	000000011781	002291	851249	363.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023833	0000001	250.00	02/10/2006	000000011735	002291	851130	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024562	0000001	2540.41	02/10/2006	000000580503	002291	850393	212.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025623	0000001	160.00	02/10/2006	000000011781	002291	851250	8.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025631	0000001	450.00	02/10/2006	000000005828	002291	851241	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025810	0000001	2300.00	02/10/2006	000000011781	002291	851245	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025828	0000001	60.00	02/10/2006	000000011781	002291	851251	3.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025836	0000001	350.00	02/10/2006	000000011781	002291	851243	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025844	0000001	1460.00	02/10/2006	000000011781	002291	851244	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025852	0000001	450.00	02/10/2006	000000011781	002291	851242	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026301	0000001	350.00	02/10/2006	000000041653	002291	852539	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026328	0000001	320.00	02/10/2006	000000041653	002291	852547	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026981	0000001	450.00	02/10/2006	000000011781	002291	851241	56.92	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023850	0000001	175.00	02/10/2006	000000011735	002291	851133	8.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023868	0000001	150.00	02/10/2006	000000011735	002291	851129	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024732	0000001	500.00	02/10/2006	000000191728	002291	850096	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026239	0000001	350.00	02/10/2006	000000041653	002291	852536	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026255	0000001	350.00	02/10/2006	000000041653	002291	852546	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026263	0000001	350.00	02/10/2006	000000041653	002291	852544	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026271	0000001	350.00	02/10/2006	000000041653	002291	852542	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026298	0000001	350.00	02/10/2006	000000041653	002291	852543	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026310	0000001	350.00	02/10/2006	000000041653	002291	852545	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025062	0000001	140.00	02/10/2006	000000004707	002291	850293	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026051	0000001	2.00	02/10/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025208	0000001	300.00	02/10/2006	000000018766	000229	850037	37.95	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026247	0000001	350.00	02/10/2006	000000041653	002291	852535	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026280	0000001	350.00	02/10/2006	000000041653	002291	852548	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026336	0000001	4.00	02/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024325	0000001	2.00	02/10/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026221	0000001	350.00	02/10/2006	000000041653	002291	852537	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023825	0000001	175.00	02/10/2006	000000011735	002291	851132	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023841	0000001	175.00	02/10/2006	000000011735	002291	851134	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025194	0000001	2.00	02/10/2006	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025399	0000001	2.00	02/10/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024392	0000001	2.00	02/10/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024465	0000001	2.00	02/10/2006	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024490	0000001	2.00	02/10/2006	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024520	0000001	2.00	02/10/2006	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024554	0000001	2.00	02/10/2006	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024660	0000001	2.00	02/10/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024970	0000001	2.00	02/10/2006	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023876	0000001	110.00	03/10/2006	000000011735	002291	851135	8.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023906	0000001	267.27	03/10/2006	000000011735	002291	851144	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023965	0000001	553.50	03/10/2006	000000011735	002291	851145	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023990	0000001	444.28	03/10/2006	000000011735	002291	851148	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023515	0000001	9000.00	03/10/2006	000000041653	002291	000000	1802.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027065	0000001	3269.50	03/10/2006	000000041653	002291	852557	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026344	0000001	10.00	03/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026352	0000001	462.49	03/10/2006	000000041653	002291	852558	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026361	0000001	1653.31	03/10/2006	000000041653	002291	852562	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026387	0000001	1058.64	03/10/2006	000000041653	002291	852563	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026409	0000001	1500.00	03/10/2006	000000041653	002291	852551	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026417	0000001	3500.00	03/10/2006	000000041653	002291	852553	500.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026395	0000001	350.00	03/10/2006	000000041653	002291	852549	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027031	0000001	1939.21	03/10/2006	000000041653	002291	852561	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0020940	0000002	3700.00	03/10/2006	000000005966	002291	850039	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023892	0000001	140.00	03/10/2006	000000011735	002291	851136	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023981	0000001	30.00	03/10/2006	000000011735	002291	851146	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025445	0000001	288.36	03/10/2006	000000005828	002291	851201	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025453	0000001	1379.00	03/10/2006	000000005828	002291	851200	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0023884	0000001	80.00	03/10/2006	000000011735	002291	851135	6.16	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026379	0000001	1240.00	03/10/2006	000000041653	002291	852550	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026433	0000001	2536.00	03/10/2006	000000041653	002291	852554	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026441	0000001	500.00	03/10/2006	000000041653	002291	852555	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024741	0000001	350.00	03/10/2006	000000191728	002291	850094	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024759	0000001	500.00	03/10/2006	000000191728	002291	850095	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024767	0000001	950.00	03/10/2006	000000191728	002291	850091	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024775	0000001	950.00	03/10/2006	000000191728	002291	850098	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024783	0000001	350.00	03/10/2006	000000191728	002291	850099	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024791	0000001	350.00	03/10/2006	000000191728	002291	850093	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024805	0000001	500.00	03/10/2006	000000191728	002291	850097	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023914	0000001	100.00	03/10/2006	000000011735	002291	851137	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023949	0000001	65.00	03/10/2006	000000011735	002291	851140	3.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023957	0000001	120.00	03/10/2006	000000011735	002291	851142	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0023973	0000001	480.00	03/10/2006	000000011735	002291	851150	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025933	0000001	2175.00	03/10/2006	000000011781	002291	851255	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025861	0000001	1500.00	03/10/2006	000000011781	002291	851253	111.46	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025879	0000001	200.00	03/10/2006	000000011781	002291	851254	15.40	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025887	0000001	350.00	03/10/2006	000000011781	002291	851257	17.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025895	0000001	547.72	03/10/2006	000000011781	002291	851256	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023710	0000003	1080.52	03/10/2006	000000041653	002291	852560	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023922	0000001	163.00	03/10/2006	000000011735	002291	851138	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023931	0000001	163.00	03/10/2006	000000011735	002291	851139	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024015	0000001	250.00	04/10/2006	000000011735	002291	851153	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024619	0000001	8000.00	04/10/2006	000000580503	002291	850395	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026484	0000001	100.00	04/10/2006	000000041653	002291	852566	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024813	0000001	1350.00	04/10/2006	000000191728	002291	850100	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026492	0000001	160.00	04/10/2006	000000041653	002291	852567	12.32	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025089	0000001	43.80	04/10/2006	000000004707	002291	850298	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024023	0000001	194.00	04/10/2006	000000011735	002291	851152	9.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024007	0000001	461.00	04/10/2006	000000011735	002291	851151	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026476	0000001	469.00	04/10/2006	000000041653	002291	852565	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026450	0000001	145.40	04/10/2006	000000041653	002291	852568	7.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026468	0000001	572.50	04/10/2006	000000041653	002291	852564	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026531	0000001	395.00	05/10/2006	000000041653	002291	852538	49.97	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025461	0000001	1030.00	05/10/2006	000000005828	002291	851202	79.31	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026506	0000001	300.00	05/10/2006	000000041653	002291	852570	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025071	0000001	150.00	05/10/2006	000000004707	002291	850299	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026522	0000001	1000.00	05/10/2006	000000041653	002291	852572	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026514	0000001	129.00	05/10/2006	000000041653	002291	852569	6.45	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025909	0000001	70.00	05/10/2006	000000011781	002291	851258	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024406	0000001	140.00	05/10/2006	000000004309	002291	850379	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025917	0000001	2500.00	06/10/2006	000000011781	002291	851259	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024333	0000001	1.28	06/10/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026565	0000001	944.29	09/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026565	0000002	152.96	09/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025216	0000001	210.00	09/10/2006	000000018766	000229	850025	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025224	0000001	219.00	09/10/2006	000000018766	000229	850028	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025232	0000001	216.50	09/10/2006	000000018766	000229	850030	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025241	0000001	221.00	09/10/2006	000000018766	000229	850032	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025259	0000001	225.00	09/10/2006	000000018766	000229	850033	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025267	0000001	202.00	09/10/2006	000000018766	000229	850034	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025275	0000001	250.00	09/10/2006	000000018766	000229	850035	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025283	0000001	213.50	09/10/2006	000000018766	000229	850027	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025291	0000001	217.50	09/10/2006	000000018766	000229	850029	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025305	0000001	218.50	09/10/2006	000000018766	000229	850031	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025313	0000001	207.00	09/10/2006	000000018766	000229	850036	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025321	0000001	205.00	09/10/2006	000000018766	000229	850026	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026549	0000001	3083.05	09/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026557	0000001	7799.79	09/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026425	0000001	17.00	09/10/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024031	0000001	200.00	09/10/2006	000000011735	002291	851161	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024040	0000001	336.00	09/10/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026573	0000001	1256.58	09/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027049	0000001	1240.00	09/10/2006	000000041653	002291	852573	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024848	0000001	1239.06	10/10/2006	000000191728	002291	850088	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024848	0000002	0.77	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024058	0000001	200.00	10/10/2006	000000011735	002291	851158	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024066	0000001	224.00	10/10/2006	000000011735	002291	851155	11.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025798	0000001	124.00	10/10/2006	000000011781	002291	851260	6.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025801	0000001	657.85	10/10/2006	000000011781	002291	851261	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024074	0000001	1250.00	10/10/2006	000000011735	002291	851156	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024082	0000001	240.00	10/10/2006	000000011735	002291	851157	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024317	0000001	123.90	10/10/2006	000000011735	002291	851155	6.19	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027120	0000001	360.00	10/10/2006	000000041653	002291	852574	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027251	0000001	8371.40	10/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024457	0000001	685.20	10/10/2006	000000016070	002291	850053	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026034	0000001	8130.21	10/10/2006	000000580260	002291	850256	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026042	0000001	8364.84	10/10/2006	000000580260	002291	850257	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024341	0000001	1.99	11/10/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026581	0000001	70.00	11/10/2006	000000041653	002291	852575	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024104	0000001	250.00	11/10/2006	000000011735	002291	851160	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024091	0000001	97.75	11/10/2006	000000011735	002291	851159	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024708	0000001	500.00	11/10/2006	000000191728	002291	850101	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024686	0000001	631.92	16/10/2006	000000018250	002291	850174	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024872	0000001	500.00	17/10/2006	000000191728	002291	850103	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024881	0000001	320.00	17/10/2006	000000191728	002291	850102	16.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025925	0000001	111.00	17/10/2006	000000011781	002291	851267	5.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024309	0000001	8092.68	17/10/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026204	0000001	5742.96	17/10/2006	000000041653	002291	852577	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026603	0000001	350.00	17/10/2006	000000041653	002291	852578	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025941	0000001	4421.76	17/10/2006	000000011781	002291	851268	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025861	0000002	1500.00	17/10/2006	000000011781	002291	851263	111.46	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025763	0000001	220.00	17/10/2006	000000011781	002291	851262	16.94	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025771	0000001	530.00	17/10/2006	000000011781	002291	851264	40.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025780	0000001	100.00	17/10/2006	000000011781	002291	851265	7.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026751	0000001	1200.00	17/10/2006	000000041653	002291	852585	32.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026212	0000001	4905.42	17/10/2006	000000041653	002291	852577	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0025119	0000001	72.00	17/10/2006	000000004707	002291	850300	3.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024112	0000001	1900.00	17/10/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024121	0000001	240.00	17/10/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026611	0000001	1760.00	17/10/2006	000000041653	002291	852576	270.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024627	0000001	770.00	17/10/2006	000000164550	002291	850116	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024635	0000001	1232.00	17/10/2006	000000164550	002291	850119	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024643	0000001	1232.00	17/10/2006	000000164550	002291	850117	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024651	0000001	1232.00	17/10/2006	000000164550	002291	850118	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025470	0000001	1782.00	17/10/2006	000000005828	002291	851204	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025488	0000001	1232.00	17/10/2006	000000005828	002291	851206	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025496	0000001	2300.00	17/10/2006	000000005828	002291	851207	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025500	0000001	1826.00	17/10/2006	000000005828	002291	851212	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025518	0000001	1144.00	17/10/2006	000000005828	002291	851213	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025526	0000001	748.00	17/10/2006	000000005828	002291	851203	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025534	0000001	1144.00	17/10/2006	000000005828	002291	851211	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025542	0000001	2552.00	17/10/2006	000000005828	002291	851205	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025551	0000001	1232.00	17/10/2006	000000005828	002291	851214	154.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025569	0000001	1144.00	17/10/2006	000000005828	002291	851210	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025577	0000001	1386.00	17/10/2006	000000005828	002291	851209	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025585	0000001	1254.00	17/10/2006	000000005828	002291	851208	96.56	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025593	0000001	2781.58	17/10/2006	000000005828	002291	851215	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026590	0000001	160.00	17/10/2006	000000041653	002291	852580	12.32	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026166	0000001	230.00	17/10/2006	000000041653	002291	852579	17.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025607	0000001	522.00	18/10/2006	000000005828	002291	851216	26.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024155	0000001	350.00	18/10/2006	000000011735	002291	851162	17.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024988	0000001	120.00	18/10/2006	000000191698	002291	850063	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024996	0000001	120.00	18/10/2006	000000191698	002291	850062	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025003	0000001	120.00	18/10/2006	000000191698	002291	850060	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025011	0000001	120.00	18/10/2006	000000191698	002291	850059	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025020	0000001	120.00	18/10/2006	000000191698	002291	850061	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024147	0000001	50.00	18/10/2006	000000011735	002291	851164	2.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026620	0000001	55.00	18/10/2006	000000041653	002291	852581	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025950	0000001	140.00	18/10/2006	000000011781	002291	851266	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025976	0000001	100.00	18/10/2006	000000011781	002291	851270	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025984	0000001	396.00	18/10/2006	000000011781	002291	851269	19.80	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025992	0000001	200.00	18/10/2006	000000011781	002291	851273	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024139	0000001	100.00	18/10/2006	000000011735	002291	851163	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026638	0000001	548.50	18/10/2006	000000041653	002291	852581	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026646	0000001	425.00	18/10/2006	000000041653	002291	852581	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026654	0000001	55.00	18/10/2006	000000041653	002291	852581	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024163	0000001	196.50	18/10/2006	000000011735	002291	851154	9.82	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025968	0000001	80.00	18/10/2006	000000011781	002291	851271	4.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024384	0000001	1625.00	18/10/2006	000000191701	002291	850009	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024546	0000001	350.00	18/10/2006	000000191752	002291	850027	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024180	0000001	190.00	19/10/2006	000000011735	002291	851165	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024198	0000001	100.00	19/10/2006	000000011735	002291	851167	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026671	0000001	143.04	19/10/2006	000000041653	002291	852583	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026000	0000001	2072.00	19/10/2006	000000011781	002291	851274	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026018	0000001	122.00	19/10/2006	000000011781	002291	851273	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026662	0000001	300.00	19/10/2006	000000041653	002291	852582	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025755	0000001	1380.00	19/10/2006	000000011781	002291	851272	119.10	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025615	0000001	1085.00	19/10/2006	000000005828	002291	851217	83.54	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024171	0000001	125.00	19/10/2006	000000011735	002291	851166	6.25	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024201	0000001	100.00	20/10/2006	000000011735	002291	851168	5.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024350	0000001	330.00	20/10/2006	000000004166	002291	850017	16.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024422	0000001	300.00	20/10/2006	000000004309	002291	850384	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026727	0000001	70.00	20/10/2006	000000041653	002291	852599	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026743	0000001	1802.64	20/10/2006	000000041653	002291	852588	227.99	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027073	0000001	325.10	20/10/2006	000000041653	002291	852594	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026972	0000001	5499.00	20/10/2006	000000019506	002291	850001	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026689	0000001	210.00	20/10/2006	000000041653	002291	852597	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026751	0000002	701.86	20/10/2006	000007000145	011820	045303	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024368	0000001	90.00	20/10/2006	000000004166	002291	850016	4.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026760	0000001	353.53	20/10/2006	000000041653	002291	852590	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026778	0000001	1500.00	20/10/2006	000000041653	002291	852586	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026794	0000001	350.00	20/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026808	0000001	380.00	20/10/2006	000000041653	002291	852540	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026816	0000001	1050.00	20/10/2006	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027090	0000001	480.00	20/10/2006	000000041653	002291	852591	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027103	0000001	160.00	20/10/2006	000000041653	002291	852591	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0024236	0000001	160.00	20/10/2006	000000011735	002291	851171	8.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025356	0000001	416.00	20/10/2006	000000018766	000229	850043	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017817	0000004	75.36	20/10/2006	000000011735	002291	851170	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0024431	0000001	35.35	20/10/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026786	0000001	285.26	20/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026786	0000002	46.20	20/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024228	0000001	14.62	20/10/2006	000000011735	002291	851169	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026701	0000001	1256.58	20/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026026	0000001	1838.35	20/10/2006	000000011781	002291	851276	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024538	0000001	17681.40	20/10/2006	000000018840	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025747	0000001	330.00	20/10/2006	000000011781	002291	851278	25.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023710	0000002	1338.88	20/10/2006	000000011781	002291	851277	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0021911	0000002	1500.00	20/10/2006	000000011781	002291	851275	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026697	0000001	400.00	20/10/2006	000000041653	002291	852596	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026735	0000001	150.00	20/10/2006	000000041653	002291	852595	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024864	0000001	1600.00	20/10/2006	000000191728	002291	850108	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024899	0000001	800.00	20/10/2006	000000191728	002291	850109	128.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024902	0000001	800.00	20/10/2006	000000191728	002291	850112	128.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024821	0000001	195.64	20/10/2006	000000191728	002291	850107	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024830	0000001	216.60	20/10/2006	000000191728	002291	850105	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027111	0000001	110.00	20/10/2006	000000041653	002291	852591	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024210	0000001	59.62	20/10/2006	000000011735	002291	851169	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023817	0000001	8200.00	20/10/2006	000000004656	002291	850004	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023817	0000002	6000.00	20/10/2006	000000041653	002291	852584	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023817	0000003	2764.86	20/10/2006	000007000145	011820	045302	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023124	0000003	635.90	20/10/2006	000000041653	002291	852594	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026719	0000001	260.00	20/10/2006	000000041653	002291	852598	13.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024414	0000001	1948.28	20/10/2006	000000004309	002291	850383	246.47	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024449	0000001	1807.32	20/10/2006	000000004309	002291	850383	228.58	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024473	0000001	455.00	20/10/2006	000000096091	002291	850084	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024481	0000001	455.00	20/10/2006	000000096091	002291	850085	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025097	0000001	1418.28	20/10/2006	000000004707	002291	850301	179.40	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0025101	0000001	1067.03	20/10/2006	000000004707	002291	850301	134.94	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025640	0000001	1710.00	23/10/2006	000000011781	002291	851279	192.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026751	0000003	1001.21	23/10/2006	000000041653	002291	852593	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0024376	0000001	4.65	24/10/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026824	0000001	525.00	24/10/2006	000000041653	002291	852601	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025143	0000001	100.00	24/10/2006	000000004707	002291	850307	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024252	0000001	180.00	24/10/2006	000000011735	002291	851173	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025160	0000001	60.00	24/10/2006	000000004707	002291	850305	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025178	0000001	120.00	24/10/2006	000000004707	002291	850306	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024244	0000001	110.00	24/10/2006	000000011735	002291	851172	5.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025151	0000001	60.00	24/10/2006	000000004707	002291	850302	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025186	0000001	400.00	25/10/2006	000000004707	002291	850308	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024856	0000001	1500.00	25/10/2006	000000191728	002291	850104	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025127	0000001	40.00	25/10/2006	000000004707	002291	850304	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026841	0000001	280.00	26/10/2006	000000041653	002291	852606	14.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025364	0000001	208.00	26/10/2006	000000018766	000229	850042	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025330	0000001	699.00	26/10/2006	000000018766	000229	850038	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025348	0000001	208.00	26/10/2006	000000018766	000229	850041	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026832	0000001	70.00	26/10/2006	000000041653	002291	852600	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026859	0000001	3000.00	26/10/2006	000000041653	002291	852603	466.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026867	0000001	307.50	26/10/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026875	0000001	395.00	27/10/2006	000000041653	002291	852608	49.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026174	0000001	7104.28	27/10/2006	000000011781	002291	000000	698.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026191	0000001	812.45	27/10/2006	000000011781	002291	000000	86.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026751	0000004	296.93	27/10/2006	000000041653	002291	852605	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027138	0000001	10.88	27/10/2006	000000041653	002291	852605	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027197	0000001	2.00	27/10/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025372	0000001	202.50	27/10/2006	000000018766	000229	850040	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0025381	0000001	202.50	27/10/2006	000000018766	000229	850039	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026107	0000001	2061.25	27/10/2006	000000011781	002291	000000	168.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026123	0000001	3188.07	27/10/2006	000000011781	002291	000000	240.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0019224	0000003	37.91	27/10/2006	000000041653	002291	852605	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0017574	0000002	92.28	27/10/2006	000000041653	002291	852605	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014788	0000002	230.00	27/10/2006	000000041653	002291	852605	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0026085	0000001	853.16	27/10/2006	000000011781	002291	000000	62.84	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027081	0000001	2533.40	27/10/2006	000000191698	002291	850065	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027171	0000001	3321.40	27/10/2006	000000018727	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027189	0000001	1300.00	27/10/2006	00000019171X	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025038	0000001	350.00	27/10/2006	000000164569	002291	850149	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025046	0000001	350.00	27/10/2006	000000164569	002291	850150	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025054	0000001	350.00	27/10/2006	000000164569	002291	850151	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026069	0000001	31211.59	27/10/2006	000000580260	002291	000000	2351.93	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026077	0000001	31923.49	27/10/2006	000000580260	002291	000000	2286.92	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026182	0000001	1085.19	27/10/2006	000005201144	032158	000000	406.93	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026182	0000002	4258.43	27/10/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0024694	0000001	1631.50	27/10/2006	000000191736	002291	850019	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0023736	0000001	82.00	27/10/2006	000000041653	002291	852605	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026131	0000001	10950.83	27/10/2006	000000011781	002291	000000	825.29	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025658	0000001	2000.00	27/10/2006	000000011781	002291	851280	211.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024503	0000001	350.00	27/10/2006	000000005389	002291	850146	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024511	0000001	350.00	27/10/2006	000000005389	002291	850147	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024571	0000001	6920.00	27/10/2006	000000580503	002291	850396	1643.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024589	0000001	2000.00	27/10/2006	000000580503	002291	850397	398.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024597	0000001	2550.00	27/10/2006	000000580503	002291	850398	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024601	0000001	2550.00	27/10/2006	000000580503	002291	850399	312.88	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024732	0000002	500.00	27/10/2006	000000191728	002291	850121	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0025135	0000001	60.00	27/10/2006	000000004707	002291	850303	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024911	0000001	950.00	27/10/2006	000000191728	002291	850117	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024929	0000001	950.00	27/10/2006	000000191728	002291	850116	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024937	0000001	350.00	27/10/2006	000000191728	002291	850118	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024945	0000001	500.00	27/10/2006	000000191728	002291	850120	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024953	0000001	350.00	27/10/2006	000000191728	002291	850122	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024961	0000001	350.00	27/10/2006	000000191728	002291	850125	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026115	0000001	990.00	27/10/2006	000000011781	002291	000000	85.63	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027057	0000001	2500.00	27/10/2006	000000191728	002291	850119	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024716	0000001	500.00	27/10/2006	000000191728	002291	850123	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0024724	0000001	500.00	27/10/2006	000000191728	002291	850124	63.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026093	0000001	2747.74	27/10/2006	000005201144	032158	000000	684.67	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026093	0000003	4927.25	27/10/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026093	0000002	1314.18	29/10/2006	000000011781	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026883	0000001	442.00	30/10/2006	000000041653	002291	852604	22.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026891	0000001	442.00	30/10/2006	000000041653	002291	852607	22.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0026905	0000001	350.00	30/10/2006	000000041653	002291	852609	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025666	0000001	3080.00	30/10/2006	000000011781	002291	851281	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025674	0000001	1460.00	30/10/2006	000000011781	002291	851282	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025682	0000001	350.00	30/10/2006	000000011781	002291	851283	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025691	0000001	450.00	30/10/2006	000000011781	002291	851284	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025704	0000001	2300.00	30/10/2006	000000011781	002291	851285	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025712	0000001	450.00	30/10/2006	000000011781	002291	851286	56.92	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025721	0000001	70.00	30/10/2006	000000011781	002291	851287	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0025739	0000001	350.00	30/10/2006	000000011781	002291	851288	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025402	0000001	696.96	30/10/2006	000000005828	002291	851221	53.32	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025411	0000001	350.00	30/10/2006	000000005828	002291	851219	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025429	0000001	410.00	30/10/2006	000000005828	002291	851196	51.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0025437	0000001	410.00	30/10/2006	000000005828	002291	851220	51.86	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0027146	0000001	800.00	30/10/2006	000000041653	002291	852602	300.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026913	0000001	371.82	30/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0026913	0000002	60.23	30/10/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026999	0000001	2.00	30/10/2006	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027006	0000001	2.00	30/10/2006	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027014	0000001	2.00	30/10/2006	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027022	0000001	2.00	30/10/2006	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027260	0000001	15.00	31/10/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027278	0000001	14.98	31/10/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027154	0000001	15.00	31/10/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026221	0000002	350.00	31/10/2006	000000041653	002291	852617	44.27	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027243	0000001	0.98	31/10/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027201	0000001	375.00	31/10/2006	000000041653	002291	852620	18.75	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0024287	0000001	64.00	31/10/2006	000000011735	002291	851177	3.20	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024261	0000001	163.00	31/10/2006	000000011735	002291	851179	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024279	0000001	320.00	31/10/2006	000000011735	002291	851175	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0024295	0000001	163.00	31/10/2006	000000011735	002291	851178	12.56	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0024678	0000001	45000.00	31/10/2006	000000019743	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027219	0000001	115.00	31/10/2006	000000283145	002291	850027	5.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027227	0000001	242.00	31/10/2006	000000283145	002291	850028	30.61	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027235	0000001	110.00	31/10/2006	000000283145	002291	850026	5.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028002	0000001	175.00	01/11/2006	000000011735	002291	851180	8.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023817	0000004	10000.00	01/11/2006	000000041653	002291	852671	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029068	0000001	81.00	01/11/2006	000000283145	002291	085027	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027481	0000001	194.40	01/11/2006	000000004166	002291	850019	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027651	0000001	500.00	01/11/2006	000000191728	002291	850128	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027944	0000001	120.00	01/11/2006	000000011735	002291	851186	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027961	0000001	100.00	01/11/2006	000000011735	002291	851185	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027979	0000001	300.00	01/11/2006	000000011735	002291	851192	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029408	0000001	350.00	01/11/2006	000000041653	002291	852614	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029416	0000001	350.00	01/11/2006	000000041653	002291	852610	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029424	0000001	350.00	01/11/2006	000000041653	002291	852611	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029521	0000001	350.00	01/11/2006	000000041653	002291	852615	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029530	0000001	350.00	01/11/2006	000000041653	002291	852612	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028231	0000001	70.00	01/11/2006	000000011735	002291	851188	3.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027871	0000001	40.00	01/11/2006	000000011735	002291	851190	3.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028011	0000001	280.00	01/11/2006	000000011735	002291	851184	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028029	0000001	172.00	01/11/2006	000000011735	002291	851197	8.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028631	0000001	4900.00	01/11/2006	000000580503	002291	850401	619.79	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028738	0000001	1110.00	01/11/2006	000000011781	002291	851291	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028746	0000001	5599.00	01/11/2006	000000011781	002291	851294	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028789	0000001	277.75	01/11/2006	000000011781	002291	851290	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028797	0000001	70.00	01/11/2006	000000011781	002291	851292	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028835	0000001	70.00	01/11/2006	000000011781	002291	851298	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028959	0000001	325.00	01/11/2006	000000011781	002291	851289	25.02	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028967	0000001	350.00	01/11/2006	000000011781	002291	851302	17.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028975	0000001	230.00	01/11/2006	000000011781	002291	851295	17.71	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028991	0000001	1510.00	01/11/2006	000000011781	002291	851301	148.08	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029084	0000001	700.00	01/11/2006	000000041653	002291	852633	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029165	0000001	2930.48	01/11/2006	000000580503	002291	850400	248.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029246	0000001	140.00	01/11/2006	000000011781	002291	851299	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029394	0000001	1000.00	01/11/2006	000000041653	002291	852630	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0027880	0000001	130.00	01/11/2006	000000011735	002291	851190	10.01	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028291	0000001	39.99	01/11/2006	000000011735	002291	851187	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029467	0000001	1240.00	01/11/2006	000000041653	002291	852628	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029378	0000001	2059.60	01/11/2006	000000041653	002291	852635	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029556	0000001	447.70	01/11/2006	000000041653	002291	852622	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029581	0000001	930.00	01/11/2006	000000041653	002291	852632	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029319	0000003	1137.50	01/11/2006	000000005828	002291	851222	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027367	0000001	205.60	01/11/2006	000000106186	002291	850027	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027421	0000001	187.00	01/11/2006	000000012301	002291	850035	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027863	0000001	1200.00	01/11/2006	000000011735	002291	851183	92.40	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028070	0000001	469.50	01/11/2006	000000011735	002291	851189	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028312	0000001	1714.00	01/11/2006	000000005828	002291	851224	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028321	0000001	320.18	01/11/2006	000000005828	002291	851223	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027847	0000001	30.00	01/11/2006	000000011735	002291	851176	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029190	0000001	10647.16	01/11/2006	000000005828	002291	000000	856.06	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029319	0000001	691.00	01/11/2006	000000041653	002291	852621	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027472	0000001	260.00	01/11/2006	000000004166	002291	850018	13.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028088	0000001	70.00	01/11/2006	000000011735	002291	851198	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028525	0000001	207.00	01/11/2006	000000018766	000229	850052	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029475	0000001	350.00	01/11/2006	000000041653	002291	852618	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029483	0000001	350.00	01/11/2006	000000041653	002291	852619	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029491	0000001	1460.00	01/11/2006	000000041653	002291	852627	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027391	0000001	2.00	01/11/2006	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027839	0000001	266.58	01/11/2006	000000011735	002291	851196	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027987	0000001	90.00	01/11/2006	000000011735	002291	851193	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027995	0000001	70.00	01/11/2006	000000011735	002291	851194	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028045	0000001	175.00	01/11/2006	000000011735	002291	851182	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028053	0000001	66.00	01/11/2006	000000011735	002291	851195	3.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028061	0000001	451.80	01/11/2006	000000011735	002291	851199	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028100	0000001	175.00	01/11/2006	000000011735	002291	851181	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028126	0000001	240.00	01/11/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028304	0000001	2.00	01/11/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0028622	0000001	2.00	01/11/2006	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029025	0000001	2.00	01/11/2006	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029033	0000001	2.00	01/11/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027332	0000001	2.00	01/11/2006	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027791	0000001	1030.00	01/11/2006	000000011735	002291	851191	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029092	0000001	1485.98	01/11/2006	000000041653	002291	852624	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029106	0000001	125.00	01/11/2006	000000041653	002291	852633	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029360	0000001	553.50	01/11/2006	000000041653	002291	852625	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029441	0000001	715.00	01/11/2006	000000041653	002291	852631	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029459	0000001	1718.36	01/11/2006	000000041653	002291	852623	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029548	0000001	6.00	01/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029572	0000001	707.30	01/11/2006	000000041653	002291	852622	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029599	0000001	544.00	01/11/2006	000000041653	002291	852626	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029602	0000001	525.00	01/11/2006	000000041653	002291	852637	66.41	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029432	0000001	350.00	02/11/2006	000000041653	002291	852616	44.27	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027502	0000001	0.46	03/11/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029611	0000001	3500.00	03/11/2006	000000041653	002291	852636	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027341	0000001	2.00	03/11/2006	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027359	0000001	2.00	03/11/2006	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029041	0000001	2.00	03/11/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027499	0000001	2.00	03/11/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027511	0000001	2.00	03/11/2006	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027685	0000001	2.00	03/11/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027316	0000001	160.00	03/11/2006	000000004707	002291	850309	12.32	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029076	0000001	2.00	03/11/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029629	0000001	300.00	03/11/2006	000000041653	002291	852654	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028151	0000001	70.00	03/11/2006	000000011735	002291	851200	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027324	0000001	220.00	03/11/2006	000000004707	002291	850309	16.94	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028118	0000001	70.00	05/11/2006	000000011735	002291	851203	3.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029238	0000001	70.00	06/11/2006	000000011781	002291	851303	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027405	0000001	5800.00	06/11/2006	000000005966	002291	850040	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029009	0000001	375.00	07/11/2006	000000011781	002291	851142	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029637	0000001	306.00	07/11/2006	000000041653	002291	852638	16.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029653	0000001	3000.00	07/11/2006	000000041653	002291	852640	500.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028584	0000001	300.00	07/11/2006	000000018766	000229	850044	37.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028941	0000001	85.50	07/11/2006	000000011781	002291	851304	4.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028827	0000001	70.00	07/11/2006	000000011781	002291	851141	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028096	0000001	65.00	07/11/2006	000000011735	002291	851202	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028762	0000001	582.05	07/11/2006	000000011781	002291	851252	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028762	0000002	0.01	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027952	0000001	200.00	07/11/2006	000000011735	002291	851201	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027693	0000001	100.00	07/11/2006	000000004309	002291	850385	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027707	0000001	100.00	07/11/2006	000000004309	002291	850386	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029645	0000001	329.50	07/11/2006	000000041653	002291	852638	15.30	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029661	0000001	375.00	07/11/2006	000000041653	002291	852646	18.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029670	0000001	387.50	07/11/2006	000000041653	002291	852641	19.37	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029734	0000001	127.30	08/11/2006	000000041653	002291	852650	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028177	0000001	60.00	08/11/2006	000000011735	002291	851207	3.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029751	0000001	220.00	08/11/2006	000000041653	002291	852649	17.05	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029793	0000001	350.00	08/11/2006	000000041653	002291	852647	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029815	0000001	300.00	08/11/2006	000000041653	002291	852648	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029823	0000001	80.00	08/11/2006	000000041653	002291	852642	4.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027928	0000001	25.00	08/11/2006	000000011735	002291	851204	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028771	0000001	50.00	08/11/2006	000000011781	002291	851143	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027715	0000001	40.00	08/11/2006	000000004309	002291	850387	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028819	0000001	140.00	08/11/2006	000000011781	002291	851144	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029688	0000001	220.00	08/11/2006	000000041653	002291	852652	16.94	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029696	0000001	160.00	08/11/2006	000000041653	002291	852639	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029718	0000001	214.13	08/11/2006	000000041653	002291	852634	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029807	0000001	160.00	08/11/2006	000000041653	002291	852644	8.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027812	0000001	70.00	08/11/2006	000000011735	002291	851205	3.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029769	0000001	240.00	08/11/2006	000000041653	002291	852653	18.48	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029777	0000001	60.00	08/11/2006	000000041653	002291	852649	4.51	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029785	0000001	630.00	08/11/2006	000000041653	002291	852645	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029726	0000001	140.00	08/11/2006	000000041653	002291	852651	7.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029742	0000001	75.00	08/11/2006	000000041653	002291	852643	3.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029831	0000001	15.00	09/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028614	0000001	230.00	09/11/2006	000000018766	000229	850046	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028533	0000001	223.00	09/11/2006	000000018766	000229	850053	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028541	0000001	220.00	09/11/2006	000000018766	000229	850054	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028550	0000001	202.00	09/11/2006	000000018766	000229	850055	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028568	0000001	252.00	09/11/2006	000000018766	000229	850056	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028576	0000001	211.60	09/11/2006	000000018766	000229	850057	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028461	0000001	220.00	09/11/2006	000000018766	000229	850045	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028479	0000001	218.50	09/11/2006	000000018766	000229	850047	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028487	0000001	276.50	09/11/2006	000000018766	000229	850048	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028495	0000001	216.50	09/11/2006	000000018766	000229	850049	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028509	0000001	223.50	09/11/2006	000000018766	000229	850050	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028517	0000001	212.00	09/11/2006	000000018766	000229	850051	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029017	0000001	25.61	09/11/2006	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029858	0000001	200.00	09/11/2006	000000041653	002291	852664	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028142	0000001	50.00	09/11/2006	000000011735	002291	851208	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027936	0000001	100.00	09/11/2006	000000011735	002291	851174	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0029157	0000001	860.98	09/11/2006	000000191728	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029840	0000001	2005.00	09/11/2006	000000041653	002291	852629	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029921	0000001	1078.00	10/11/2006	000000041653	002291	852665	53.90	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026921	0000001	4004.82	10/11/2006	000000041653	002291	852656	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0026948	0000001	2736.00	10/11/2006	000000041653	002291	852657	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030007	0000001	100.00	10/11/2006	000000041653	002291	852663	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027057	0000002	2500.00	10/11/2006	000000191728	002291	850145	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028690	0000001	305.12	10/11/2006	000000580503	002291	850394	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028703	0000001	1005.50	10/11/2006	000000011781	002291	851293	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028801	0000001	100.00	10/11/2006	000000011781	002291	851306	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029963	0000001	2513.16	10/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028720	0000001	3191.34	10/11/2006	000000011781	002291	851145	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029131	0000001	3196.80	10/11/2006	000000580503	002291	850402	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029149	0000001	2313.36	10/11/2006	000000580503	002291	850402	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0026956	0000001	4361.52	10/11/2006	000000011781	002291	851146	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029947	0000001	207.54	10/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029955	0000001	1218.11	10/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029955	0000002	197.32	10/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030431	0000001	11169.70	10/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0026964	0000001	3409.74	10/11/2006	000000041653	002291	852656	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029866	0000001	3.90	10/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029874	0000001	360.00	10/11/2006	000000041653	002291	852670	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029882	0000001	160.00	10/11/2006	000000041653	002291	852659	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029891	0000001	193.59	10/11/2006	000000041653	002291	852661	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029939	0000001	140.00	10/11/2006	000000041653	002291	852668	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029971	0000001	3108.64	10/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029980	0000001	7246.89	10/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029998	0000001	140.00	10/11/2006	000000041653	002291	852658	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029904	0000001	462.00	10/11/2006	000000041653	002291	852667	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029289	0000001	7800.00	10/11/2006	000000019506	002291	850003	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029912	0000001	147.00	10/11/2006	000000041653	002291	852662	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0026930	0000001	3776.04	10/11/2006	000000005828	002291	851228	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029319	0000002	488.00	10/11/2006	000000005828	002291	851227	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028355	0000001	1232.00	10/11/2006	000000005828	002291	851234	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028339	0000001	90.00	10/11/2006	000000005828	002291	851218	6.93	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028347	0000001	450.00	10/11/2006	000000005828	002291	851226	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028347	0000002	360.00	10/11/2006	000000005828	002291	851225	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027677	0000001	740.00	10/11/2006	000000016070	002291	850054	37.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027529	0000001	1144.00	10/11/2006	000000007064	002291	850213	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027430	0000001	9400.00	13/11/2006	000000016070	002291	850055	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030031	0000001	220.00	13/11/2006	000000041653	002291	852655	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030040	0000001	288.00	13/11/2006	000000041653	002291	852674	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030058	0000001	82.00	13/11/2006	000000041653	002291	852674	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029963	0000002	1256.58	13/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027375	0000001	255.00	13/11/2006	000000191736	002291	850020	12.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030023	0000001	147.06	13/11/2006	000000041653	002291	852673	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030066	0000001	1758.36	13/11/2006	000000041653	002291	852672	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029262	0000001	140.00	14/11/2006	000000011781	002291	851149	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028754	0000001	289.00	14/11/2006	000000011781	002291	851148	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029297	0000001	10000.00	14/11/2006	000000019506	002291	850002	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0030074	0000001	500.00	14/11/2006	000000041653	002291	852669	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027537	0000001	1144.00	16/11/2006	000000007064	002291	850210	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028363	0000001	1232.00	16/11/2006	000000005828	002291	851229	94.86	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030015	0000001	750.00	16/11/2006	000000041653	002291	852655	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030082	0000001	1500.00	16/11/2006	000000041653	002291	852675	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027804	0000001	280.00	16/11/2006	000000011735	002291	851209	14.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027286	0000001	53.00	17/11/2006	000000004707	002291	850311	2.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030112	0000001	389.00	17/11/2006	000000041653	002291	852676	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030139	0000001	70.00	17/11/2006	000000041653	002291	852689	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030147	0000001	240.00	17/11/2006	000000041653	002291	852692	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030210	0000001	1369.02	17/11/2006	000000041653	002291	852687	173.18	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030228	0000001	1948.28	17/11/2006	000000041653	002291	852687	246.47	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0017817	0000005	75.00	17/11/2006	000000041653	002291	852683	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028371	0000001	350.00	17/11/2006	000000005828	002291	851238	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028380	0000001	1782.00	17/11/2006	000000005828	002291	851237	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028398	0000001	728.00	17/11/2006	000000005828	002291	851236	37.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027545	0000001	1826.00	17/11/2006	000000007064	002291	850212	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027456	0000001	1760.00	17/11/2006	000000164550	002291	850122	270.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027464	0000001	1232.00	17/11/2006	000000164550	002291	850121	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028240	0000001	140.00	17/11/2006	000000011735	002291	851212	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0030121	0000001	330.00	17/11/2006	000000041653	002291	852681	25.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030155	0000001	330.00	17/11/2006	000000041653	002291	852677	16.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030236	0000001	1795.68	17/11/2006	000000041653	002291	852687	227.14	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029319	0000004	1475.00	17/11/2006	000000041653	002291	852686	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028711	0000001	83.00	17/11/2006	000000011781	002291	851151	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028223	0000001	100.00	17/11/2006	000000011735	002291	851214	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027413	0000001	9263.86	17/11/2006	000000018840	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028894	0000001	820.00	17/11/2006	000000011781	002291	851155	63.14	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028908	0000001	820.00	17/11/2006	000000011781	002291	851152	63.14	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028916	0000001	330.00	17/11/2006	000000011781	002291	851150	25.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028924	0000001	700.00	17/11/2006	000000011781	002291	851154	53.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028932	0000001	115.00	17/11/2006	000000011781	002291	851153	5.75	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0023710	0000004	1332.51	17/11/2006	000000041653	002291	852682	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030171	0000001	150.00	17/11/2006	000000041653	002291	852685	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030180	0000001	150.00	17/11/2006	000000041653	002291	852684	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030163	0000001	455.00	17/11/2006	000000041653	002291	852678	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030198	0000001	3265.81	17/11/2006	000000041653	002291	852687	413.05	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030201	0000001	455.00	17/11/2006	000000041653	002291	852679	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028258	0000001	262.00	17/11/2006	000000011735	002291	851213	13.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027294	0000001	130.00	17/11/2006	000000004707	002291	850310	6.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028134	0000001	140.00	17/11/2006	000000011735	002291	851210	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0028185	0000001	140.00	17/11/2006	000000011735	002291	851211	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030104	0000001	100.00	17/11/2006	000000041653	002291	852693	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030287	0000001	750.00	17/11/2006	000000041653	002291	852695	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030252	0000001	200.00	20/11/2006	000000041653	002291	852694	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027669	0000001	1625.00	20/11/2006	000000191701	002291	850025	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027731	0000001	520.00	20/11/2006	000000004309	002291	850388	26.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027898	0000001	300.00	20/11/2006	000000011735	002291	851219	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030295	0000001	91.00	20/11/2006	000000041653	002291	852660	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028886	0000001	528.00	20/11/2006	000000011781	002291	851156	40.58	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028193	0000001	170.00	20/11/2006	000000011735	002291	851218	8.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027553	0000001	1144.00	20/11/2006	000000007064	002291	850211	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027561	0000001	1386.00	20/11/2006	000000007064	002291	850209	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028401	0000001	2300.00	20/11/2006	000000005828	002291	851231	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028410	0000001	770.00	20/11/2006	000000005828	002291	851232	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028428	0000001	2297.50	20/11/2006	000000005828	002291	851239	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027448	0000001	1232.00	20/11/2006	000000164550	002291	850120	154.86	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030261	0000001	427.27	20/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030261	0000002	69.21	20/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027723	0000001	31.90	20/11/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030244	0000001	1050.00	20/11/2006	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030279	0000001	350.00	20/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030317	0000001	2160.00	21/11/2006	000000041653	002291	852688	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030325	0000001	1440.00	21/11/2006	000000041653	002291	852691	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030341	0000001	160.00	21/11/2006	000000041653	002291	852666	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030350	0000001	480.00	21/11/2006	000000041653	002291	852666	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030368	0000001	140.00	21/11/2006	000000041653	002291	852666	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0027821	0000001	1900.00	21/11/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030392	0000001	20.00	21/11/2006	000000041653	002291	852666	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026158	0000001	1250.00	21/11/2006	000000041653	002291	852697	112.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0023507	0000001	1250.00	21/11/2006	000000041653	002291	852697	112.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028436	0000001	1232.00	21/11/2006	000000005828	002291	851233	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028444	0000001	2552.00	21/11/2006	000000005828	002291	851235	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027855	0000001	240.00	21/11/2006	000000011735	002291	851216	12.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028266	0000001	533.52	21/11/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028207	0000001	119.00	21/11/2006	000000011735	002291	851217	5.95	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0030309	0000001	528.00	21/11/2006	000000041653	002291	852696	40.58	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0027740	0000001	420.00	21/11/2006	000000004309	002291	850389	21.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028274	0000001	438.50	21/11/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030333	0000001	200.00	21/11/2006	000000041653	002291	852666	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028282	0000001	7623.75	21/11/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0028169	0000001	60.00	21/11/2006	000000011735	002291	851206	3.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0027502	0000002	1.67	22/11/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028215	0000001	850.00	22/11/2006	000000011735	002291	851220	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028452	0000001	1254.00	23/11/2006	000000005828	002291	851230	96.56	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027570	0000001	1600.00	24/11/2006	000000191728	002291	850134	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027588	0000001	683.41	24/11/2006	000000191728	002291	850132	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027596	0000001	416.00	24/11/2006	000000191728	002291	850129	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027600	0000001	164.83	24/11/2006	000000191728	002291	850133	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027618	0000001	132.00	24/11/2006	000000191728	002291	850131	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027626	0000001	126.78	24/11/2006	000000191728	002291	850130	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029122	0000001	10300.00	24/11/2006	000000580503	002291	850403	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029271	0000001	70.00	27/11/2006	000000011781	002291	851157	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027910	0000001	100.00	27/11/2006	000000011735	002291	851066	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028606	0000001	416.00	27/11/2006	000000018766	000229	850004	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0029335	0000001	367.50	28/11/2006	000000041653	002291	000000	29.11	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0027758	0000001	180.00	28/11/2006	000000004309	002291	850391	9.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030422	0000001	379.88	28/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029203	0000001	4275.79	28/11/2006	000000011735	002291	000000	318.81	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029211	0000001	3306.47	28/11/2006	000000011735	002291	000000	250.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029211	0000002	8.80	28/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0029343	0000001	805.86	28/11/2006	000000041653	002291	000000	60.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030414	0000001	3493.50	28/11/2006	000000041653	002291	852699	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030449	0000001	15.00	28/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030384	0000001	260.00	28/11/2006	000000041653	002291	852719	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029173	0000001	25611.77	28/11/2006	000000580260	002291	000000	1853.02	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029181	0000001	30771.36	28/11/2006	000000580260	002291	000000	2310.98	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0029190	0000002	903.37	28/11/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029327	0000001	853.16	28/11/2006	000000041653	002291	000000	65.81	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027383	0000001	350.00	28/11/2006	000000191752	002291	850030	44.27	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027766	0000001	690.00	28/11/2006	000000004309	002291	850390	34.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0029351	0000001	8005.76	28/11/2006	000000041653	002291	000000	563.17	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029220	0000001	10961.27	28/11/2006	000000011781	002291	000000	829.09	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029963	0000003	1256.58	28/11/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029114	0000001	3700.00	28/11/2006	000000580503	002291	850404	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028878	0000001	170.00	28/11/2006	000000011781	002291	851158	8.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030406	0000001	180.00	28/11/2006	000000041653	002291	852653	9.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028843	0000001	3080.00	29/11/2006	000000011781	002291	851161	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028851	0000001	2000.00	29/11/2006	000000011781	002291	851160	211.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028860	0000001	217.00	29/11/2006	000000011781	002291	851159	10.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028649	0000001	2550.00	29/11/2006	000000580503	002291	850408	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028657	0000001	2550.00	29/11/2006	000000580503	002291	850407	312.88	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028665	0000001	2000.00	29/11/2006	000000580503	002291	850409	398.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028673	0000001	6920.00	29/11/2006	000000580503	002291	850405	1643.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028681	0000001	2000.00	29/11/2006	000000580503	002291	850406	398.43	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0027782	0000001	150.00	29/11/2006	000000004309	002291	850393	7.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027901	0000001	150.00	29/11/2006	000000011735	002291	851221	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027634	0000001	800.00	29/11/2006	000000191728	002291	850136	128.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027642	0000001	800.00	29/11/2006	000000191728	002291	850135	128.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0027774	0000001	210.00	29/11/2006	000000004309	002291	850392	10.50	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0029050	0000001	0.98	30/11/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0028592	0000001	300.00	30/11/2006	000000018766	000229	850058	37.95	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0027308	0000001	160.00	30/11/2006	000000004707	002291	850309	12.32	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0029254	0000001	445.00	30/11/2006	000000011781	002291	851300	20.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031631	0000001	80.00	01/12/2006	000000004707	002291	850315	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031640	0000001	54.00	01/12/2006	000000004707	002291	850317	2.70	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032379	0000001	350.00	01/12/2006	000000011781	002291	851163	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032387	0000001	1460.00	01/12/2006	000000011781	002291	851164	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032395	0000001	525.00	01/12/2006	000000011781	002291	851165	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032409	0000001	70.00	01/12/2006	000000011781	002291	851166	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032417	0000001	525.00	01/12/2006	000000011781	002291	851167	66.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032425	0000001	2300.00	01/12/2006	000000011781	002291	851168	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032433	0000001	350.00	01/12/2006	000000011781	002291	851162	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032441	0000001	600.00	01/12/2006	000000011781	002291	851170	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032671	0000001	70.00	01/12/2006	000000011781	002291	851172	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032689	0000001	140.00	01/12/2006	000000011781	002291	851171	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032697	0000001	100.00	01/12/2006	000000011781	002291	851174	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032701	0000001	140.00	01/12/2006	000000011781	002291	851169	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032794	0000001	370.00	01/12/2006	000000011781	002291	851176	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032808	0000001	5595.00	01/12/2006	000000011781	002291	851173	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032816	0000001	197.20	01/12/2006	000000011781	002291	851177	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033090	0000001	163.00	01/12/2006	000000004309	002291	850395	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033103	0000001	163.00	01/12/2006	000000004309	002291	850394	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033219	0000001	170.00	01/12/2006	000000011735	002291	851225	8.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033227	0000001	70.00	01/12/2006	000000011735	002291	851222	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033006	0000001	4550.00	01/12/2006	000000580503	002291	850410	575.51	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033847	0000001	160.00	01/12/2006	000000041653	002291	852713	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030988	0000001	350.00	01/12/2006	000000191728	002291	850139	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030996	0000001	950.00	01/12/2006	000000191728	002291	850142	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030961	0000001	500.00	01/12/2006	000000191728	002291	850140	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031038	0000001	350.00	01/12/2006	000000191728	002291	850138	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031046	0000001	500.00	01/12/2006	000000191728	002291	850148	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031071	0000001	350.00	01/12/2006	000000191728	002291	850143	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031089	0000001	500.00	01/12/2006	000000191728	002291	850137	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031097	0000001	500.00	01/12/2006	000000191728	002291	850144	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033758	0000001	350.00	01/12/2006	000000041653	002291	852707	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033758	0000002	350.00	01/12/2006	000000041653	002291	852708	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033758	0000003	350.00	01/12/2006	000000041653	002291	852706	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033758	0000004	350.00	01/12/2006	000000041653	002291	852704	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033758	0000005	350.00	01/12/2006	000000041653	002291	852709	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033758	0000006	350.00	01/12/2006	000000041653	002291	852705	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033812	0000001	175.00	01/12/2006	000000041653	002291	852717	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033880	0000001	350.00	01/12/2006	000000041653	002291	852710	44.27	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031691	0000001	65.00	01/12/2006	000000004707	002291	850318	3.25	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033111	0000001	175.00	01/12/2006	000000004309	002291	850396	8.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033596	0000001	990.00	01/12/2006	000000041653	002291	000000	85.63	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033600	0000001	1573.14	01/12/2006	000000041653	002291	000000	653.77	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030520	0000004	12.80	01/12/2006	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030376	0000003	7.85	01/12/2006	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030601	0000001	2.00	01/12/2006	000000007064	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030619	0000001	2.00	01/12/2006	000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030627	0000001	2.00	01/12/2006	000000096091	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030732	0000001	2.00	01/12/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031127	0000001	2.00	01/12/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031241	0000001	2.00	01/12/2006	000000005966	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031275	0000001	2.00	01/12/2006	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031283	0000001	2.00	01/12/2006	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031291	0000001	2.00	01/12/2006	000000079782	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031305	0000001	2.00	01/12/2006	000000004669	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031330	0000001	2.00	01/12/2006	000000005389	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031402	0000001	2.00	01/12/2006	000000004656	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031569	0000001	2.00	01/12/2006	000000004707	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032077	0000001	2.00	01/12/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033073	0000001	2.00	01/12/2006	000000580503	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033120	0000001	70.00	01/12/2006	000000004309	002291	850399	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033138	0000001	175.00	01/12/2006	000000004309	002291	850397	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033146	0000001	175.00	01/12/2006	000000004309	002291	850398	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033154	0000001	2.00	01/12/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033324	0000001	130.00	01/12/2006	000000011735	002291	851224	6.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033405	0000001	124.75	01/12/2006	000000011735	002291	851226	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033430	0000001	2.00	01/12/2006	000000013676	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033511	0000001	2000.00	01/12/2006	000000041653	002291	000000	298.43	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033529	0000001	9000.00	01/12/2006	000000041653	002291	000000	1802.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033740	0000001	728.00	01/12/2006	000000041653	002291	852714	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033791	0000001	404.00	01/12/2006	000000041653	002291	852716	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033855	0000001	395.00	01/12/2006	000000041653	002291	852703	49.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033863	0000001	525.00	01/12/2006	000000041653	002291	852722	66.41	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033871	0000001	350.00	01/12/2006	000000041653	002291	852700	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033898	0000001	3500.00	01/12/2006	000000041653	002291	852723	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033910	0000001	15.00	01/12/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033910	0000002	6.00	01/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033928	0000001	350.00	01/12/2006	000000041653	002291	852690	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034045	0000001	127.37	01/12/2006	000000041653	002291	852718	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035084	0000001	37.12	01/12/2006	000000166359	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0031623	0000001	75.00	01/12/2006	000000004707	002291	850316	5.77	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0033901	0000001	1240.00	01/12/2006	000000041653	002291	852711	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030635	0000001	120.00	01/12/2006	000000191698	002291	850067	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030643	0000001	120.00	01/12/2006	000000191698	002291	850066	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030651	0000001	120.00	01/12/2006	000000191698	002291	850068	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030660	0000001	120.00	01/12/2006	000000191698	002291	850070	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030678	0000001	120.00	01/12/2006	000000191698	002291	850069	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030759	0000001	140.00	01/12/2006	000000162264	002291	850045	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031607	0000001	30.00	01/12/2006	000000004707	002291	850313	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031615	0000001	60.00	01/12/2006	000000004707	002291	850314	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032107	0000001	350.00	01/12/2006	000000005828	002291	851240	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032115	0000001	410.00	01/12/2006	000000005828	002291	851241	51.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033731	0000001	391.50	01/12/2006	000000041653	002291	852715	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033774	0000001	187.00	01/12/2006	000000041653	002291	852716	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033782	0000001	1155.00	01/12/2006	000000041653	002291	852716	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033804	0000001	140.00	01/12/2006	000000041653	002291	852721	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033821	0000001	524.50	01/12/2006	000000041653	002291	852715	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033464	0000001	2.00	01/12/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033286	0000001	140.00	01/12/2006	000000011735	002291	851223	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033588	0000001	1693.75	01/12/2006	000000041653	002291	000000	139.46	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033766	0000001	350.00	01/12/2006	000000041653	002291	852702	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033839	0000001	350.00	01/12/2006	000000041653	002291	852712	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032727	0000001	140.00	02/12/2006	000000011781	002291	851178	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032824	0000001	3587.63	04/12/2006	000000011781	002291	851180	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031658	0000001	172.00	04/12/2006	000000004707	002291	850319	8.60	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032948	0000001	490.00	04/12/2006	000000011781	002291	851179	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030783	0000001	60.00	04/12/2006	000000162264	002291	850047	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033308	0000001	696.96	04/12/2006	000000011735	002291	851227	53.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032999	0000001	1250.00	04/12/2006	000000011781	002291	000000	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030741	0000001	1030.00	04/12/2006	000000162264	002291	850044	79.31	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030791	0000001	350.00	04/12/2006	000000162264	002291	850046	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031577	0000001	278.50	05/12/2006	000000004707	002291	850320	13.92	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030911	0000001	400.00	05/12/2006	000000191728	002291	850146	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033952	0000001	309.50	05/12/2006	000000041653	002291	852724	15.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033065	0000001	2934.13	05/12/2006	000000580503	002291	850411	256.13	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033944	0000001	200.00	05/12/2006	000000041653	002291	852725	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033961	0000001	300.00	05/12/2006	000000041653	002291	852720	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032883	0000001	133.50	05/12/2006	000000011781	002291	851181	6.67	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032735	0000001	70.00	06/12/2006	000000011781	002291	851183	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033979	0000001	100.00	06/12/2006	000000011781	002291	851182	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030899	0000001	1245.00	06/12/2006	000000191728	002291	850151	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033987	0000001	242.00	06/12/2006	000000041653	002291	852726	30.61	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0027405	0000002	3105.00	06/12/2006	000000005966	002291	850055	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031232	0000001	1600.00	06/12/2006	000000005966	002291	850056	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030708	0000001	2874.40	06/12/2006	000000191698	002291	850072	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032123	0000001	350.00	07/12/2006	000000005828	002291	851242	17.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034011	0000001	320.00	07/12/2006	000000041653	002291	852728	16.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033243	0000001	31.00	07/12/2006	000000011735	002291	851237	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033995	0000001	120.00	07/12/2006	000000041653	002291	852730	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034002	0000001	70.00	07/12/2006	000000041653	002291	852729	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030902	0000001	351.32	07/12/2006	000000191728	002291	850149	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030805	0000001	140.00	07/12/2006	000000162264	002291	850048	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030929	0000001	219.06	07/12/2006	000000191728	002291	850152	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031062	0000001	600.00	07/12/2006	000000191728	002291	850153	30.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034029	0000001	652.50	08/12/2006	000000041653	002291	852731	32.62	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034037	0000001	250.00	08/12/2006	000000041653	002291	852727	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032450	0000001	330.00	08/12/2006	000000011781	002291	851184	25.41	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035106	0000001	6567.12	08/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035114	0000001	3132.59	08/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030511	0000006	145.79	08/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030511	0000001	900.00	08/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028347	0000003	360.00	08/12/2006	000000005828	002291	851243	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028347	0000004	450.00	08/12/2006	000000005828	002291	851244	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031763	0000001	200.00	11/12/2006	000000018766	000229	850059	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031771	0000001	206.00	11/12/2006	000000018766	000229	850060	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031780	0000001	204.25	11/12/2006	000000018766	000229	850061	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031798	0000001	201.00	11/12/2006	000000018766	000229	850062	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031801	0000001	214.00	11/12/2006	000000018766	000229	850063	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031810	0000001	203.00	11/12/2006	000000018766	000229	850064	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031828	0000001	203.25	11/12/2006	000000018766	000229	850065	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031836	0000001	232.50	11/12/2006	000000018766	000229	850066	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031844	0000001	203.00	11/12/2006	000000018766	000229	850067	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031852	0000001	203.00	11/12/2006	000000018766	000229	850068	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031861	0000001	207.00	11/12/2006	000000018766	000229	850069	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031879	0000001	207.00	11/12/2006	000000018766	000229	850070	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031887	0000001	202.00	11/12/2006	000000018766	000229	850071	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031895	0000001	202.50	11/12/2006	000000018766	000229	850072	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031909	0000001	202.50	11/12/2006	000000018766	000229	850073	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031917	0000001	202.50	11/12/2006	000000018766	000229	850074	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034169	0000001	1500.00	11/12/2006	000000041653	002291	852733	75.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034142	0000001	1256.58	11/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034177	0000001	200.00	11/12/2006	000000041653	002291	852734	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033081	0000001	18000.00	11/12/2006	000000166359	002291	850080	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033413	0000001	200.00	12/12/2006	000000011735	002291	851230	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032719	0000001	210.00	12/12/2006	000000011781	002291	851315	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033316	0000001	564.50	12/12/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032131	0000001	1760.00	12/12/2006	000000005828	002291	851245	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032140	0000001	2552.00	12/12/2006	000000005828	002291	851248	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032158	0000001	1782.00	12/12/2006	000000005828	002291	851247	215.94	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032166	0000001	1232.00	12/12/2006	000000005828	002291	851249	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032174	0000001	2300.00	12/12/2006	000000005828	002291	851250	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032182	0000001	1254.00	12/12/2006	000000005828	002291	851251	96.56	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032191	0000001	1232.00	12/12/2006	000000005828	002291	851252	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031755	0000001	1144.00	12/12/2006	000000007064	002291	850216	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031178	0000001	770.00	12/12/2006	000000164550	002291	850126	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031186	0000001	748.00	12/12/2006	000000164550	002291	850125	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031194	0000001	1232.00	12/12/2006	000000164550	002291	850124	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030767	0000001	100.00	12/12/2006	000000162264	002291	850053	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030775	0000001	70.00	12/12/2006	000000162264	002291	850054	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030571	0000001	1386.00	12/12/2006	000000007064	002291	850217	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030589	0000001	1144.00	12/12/2006	000000007064	002291	850215	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030554	0000001	1826.00	12/12/2006	000000007064	002291	850214	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032301	0000001	1232.00	12/12/2006	000000005828	002291	851246	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032352	0000001	294.58	13/12/2006	000000005828	002291	851253	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033375	0000001	67.00	13/12/2006	000000011735	002291	851235	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033383	0000001	180.00	13/12/2006	000000011735	002291	851232	9.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034185	0000001	1250.00	13/12/2006	000000041653	002291	852740	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034193	0000001	1110.97	13/12/2006	000000041653	002291	852736	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034207	0000001	1891.00	13/12/2006	000000041653	002291	852737	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030813	0000001	629.73	13/12/2006	000000162264	002291	850052	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032964	0000001	420.00	13/12/2006	000000011781	002291	851316	21.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032905	0000001	356.74	13/12/2006	000000011781	002291	851307	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032913	0000001	1232.33	13/12/2006	000000011781	002291	851308	61.62	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033421	0000001	200.00	13/12/2006	000000011735	002291	851229	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031101	0000001	632.00	13/12/2006	000000191728	002291	850154	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033201	0000001	350.00	13/12/2006	000000011735	002291	851231	17.50	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034321	0000001	336.00	14/12/2006	000000041653	002291	852745	16.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034339	0000001	675.00	14/12/2006	000000041653	002291	852742	33.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0032972	0000001	42.00	14/12/2006	000000011781	002291	851317	2.10	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030937	0000001	200.00	14/12/2006	000000191728	002291	850157	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032921	0000001	110.50	14/12/2006	000000011781	002291	851309	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034282	0000001	140.00	14/12/2006	000000011781	002291	851312	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034291	0000001	300.00	14/12/2006	000000011781	002291	851314	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034304	0000001	200.00	14/12/2006	000000041653	002291	852746	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034312	0000001	150.00	14/12/2006	000000041653	002291	852747	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032565	0000001	1690.00	14/12/2006	000000011781	002291	851318	188.21	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032743	0000001	70.00	14/12/2006	000000011781	002291	851313	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032832	0000001	1990.20	14/12/2006	000000011781	002291	851310	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032468	0000001	470.00	14/12/2006	000000011781	002291	851311	36.19	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032476	0000001	350.00	14/12/2006	000000011781	002291	851319	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030821	0000001	275.90	14/12/2006	000000162264	002291	850049	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032085	0000001	3.90	14/12/2006	000000005828	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0032981	0000001	3.90	14/12/2006	000000011781	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034215	0000001	2187.29	14/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034223	0000001	570.00	14/12/2006	000000041653	002291	852735	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034231	0000001	3.90	14/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034231	0000002	15.00	14/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034231	0000003	3.90	14/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033278	0000001	50.00	14/12/2006	000000011735	002291	851234	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034240	0000001	915.85	14/12/2006	000000041653	002291	852743	115.85	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034258	0000001	2000.00	14/12/2006	000000041653	002291	852739	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033235	0000001	70.00	14/12/2006	000000011735	002291	851233	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033472	0000001	3.90	14/12/2006	000000580260	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031593	0000001	140.00	14/12/2006	000000004707	002291	850321	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034266	0000001	70.00	14/12/2006	000000041653	002291	852741	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030651	0000002	120.00	14/12/2006	000000191698	002291	850085	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030660	0000002	120.00	14/12/2006	000000191698	002291	850084	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030678	0000002	120.00	14/12/2006	000000191698	002291	850083	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030686	0000001	120.00	14/12/2006	000000191698	002291	850082	6.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030694	0000001	120.00	14/12/2006	000000191698	002291	850081	6.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0030830	0000001	33.00	14/12/2006	000000162264	002291	850050	1.65	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034274	0000001	550.00	14/12/2006	000000041653	002291	852744	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031160	0000001	1232.00	15/12/2006	000000164550	002291	850123	94.86	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034355	0000001	1360.00	15/12/2006	000000019506	002291	850004	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034363	0000001	840.00	15/12/2006	000000041653	002291	852750	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034371	0000001	149.00	15/12/2006	000000004309	002291	850400	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033332	0000001	106.80	15/12/2006	000000011735	002291	851236	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033928	0000002	10.00	15/12/2006	000000041653	002291	852749	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030724	0000001	220.00	15/12/2006	000000004166	002291	850020	16.94	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031399	0000001	350.00	15/12/2006	000000009380	002291	850005	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030457	0000001	5085.78	15/12/2006	000000011781	002291	851320	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031348	0000001	349.24	15/12/2006	000000009380	002291	850003	17.46	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031356	0000001	349.24	15/12/2006	000000009380	002291	850002	17.46	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031364	0000001	349.24	15/12/2006	000000009380	002291	850001	17.46	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031372	0000001	350.00	15/12/2006	000000009380	002291	850004	44.30	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031020	0000001	400.00	15/12/2006	000000191728	002291	850174	20.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031259	0000001	1375.00	15/12/2006	000000018514	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0027057	0000003	2500.00	15/12/2006	000000191728	002291	850155	375.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034401	0000001	200.00	18/12/2006	000000041653	002291	852751	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031682	0000001	50.00	18/12/2006	000000004707	002291	850323	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018708	0000001	28.00	18/12/2006	000000041653	002291	852748	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034380	0000001	2500.00	18/12/2006	000000041653	002291	852754	381.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034398	0000001	30.56	18/12/2006	000000041653	002291	852748	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0014770	0000003	100.00	18/12/2006	000000041653	002291	852748	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0008290	0000006	27.54	18/12/2006	000000041653	002291	852748	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031585	0000001	70.00	18/12/2006	000000004707	002291	850322	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0028037	0000001	39.90	18/12/2006	000000041653	002291	852748	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0027146	0000002	1400.00	18/12/2006	000000041653	002291	852753	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0014061	0000002	50.00	18/12/2006	000000041653	002291	852748	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0019097	0000001	44.90	18/12/2006	000000041653	002291	852748	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0011061	0000003	20.00	18/12/2006	000000041653	002291	852748	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034126	0000001	1194.00	19/12/2006	000000041653	002291	000000	168.57	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033570	0000001	1026.25	19/12/2006	000000041653	002291	000000	153.95	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0033669	0000001	404.25	19/12/2006	000000041653	002291	000000	61.84	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034088	0000001	3250.14	19/12/2006	000000041653	002291	000000	245.64	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034428	0000001	1830.48	19/12/2006	000000041653	002291	852755	231.55	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033626	0000001	9047.40	19/12/2006	000000005828	002291	000000	683.70	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033634	0000001	2270.40	19/12/2006	000000005828	002291	000000	894.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033634	0000002	3727.24	19/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033448	0000001	14862.29	19/12/2006	000000580260	002291	000000	2260.65	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033456	0000001	11327.54	19/12/2006	000000580260	002291	000000	1731.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031267	0000001	1493.00	19/12/2006	000000191736	002291	850021	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030716	0000001	1758.10	19/12/2006	000000191698	002291	850073	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033561	0000001	1575.00	19/12/2006	000000041653	002291	000000	240.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033642	0000001	3375.89	19/12/2006	000000041653	002291	000000	655.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033294	0000001	1900.00	19/12/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033367	0000001	240.00	19/12/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030848	0000001	105.00	19/12/2006	000000162264	002291	850055	5.25	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030864	0000001	84.00	19/12/2006	000000162264	002291	850051	4.20	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033251	0000001	1509.45	19/12/2006	000000011735	002291	851239	190.92	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0033260	0000001	1948.28	19/12/2006	000000011735	002291	851239	246.47	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032590	0000001	131.00	19/12/2006	000000011781	002291	851322	6.55	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034410	0000001	200.00	19/12/2006	000000041653	002291	852752	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032875	0000001	1854.80	19/12/2006	000000011781	002291	851321	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033715	0000001	5275.72	19/12/2006	000000011781	002291	000000	778.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033693	0000001	561.00	19/12/2006	000000041653	002291	000000	82.78	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034436	0000001	255.87	19/12/2006	000000041653	002291	852755	175.80	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034436	0000002	1133.97	19/12/2006	000000005068	002291	850056	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033197	0000001	8678.50	19/12/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034444	0000001	545.30	20/12/2006	000000041653	002291	852761	232.58	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034444	0000002	1294.34	20/12/2006	000000005068	002291	850056	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034452	0000001	303.00	20/12/2006	000000041653	002291	852759	15.15	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034479	0000001	455.00	20/12/2006	000000041653	002291	852756	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034487	0000001	455.00	20/12/2006	000000041653	002291	852757	62.10	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0030473	0000001	2305.26	20/12/2006	000000041653	002291	852760	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034461	0000001	1256.48	20/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034495	0000001	70.00	20/12/2006	000000011781	002291	851323	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0030457	0000002	692.40	20/12/2006	000000041653	002291	852760	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032484	0000001	160.00	20/12/2006	000000011781	002291	851324	8.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0018597	0000004	0.10	20/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030481	0000001	3552.24	20/12/2006	000000041653	002291	852760	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030490	0000001	297.60	20/12/2006	000000041653	002291	852760	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030511	0000002	861.68	20/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030511	0000004	139.58	20/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030503	0000001	2275.20	20/12/2006	000000041653	002291	852760	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034517	0000001	110.00	20/12/2006	000000041653	002291	852763	5.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034533	0000001	140.00	20/12/2006	000000041653	002291	852762	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030465	0000001	4098.90	20/12/2006	000000005828	002291	851255	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030465	0000002	83.22	20/12/2006	000000041653	002291	852760	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034509	0000001	330.00	20/12/2006	000000041653	002291	852758	16.50	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030538	0000001	350.00	21/12/2006	000000191752	002291	850031	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030546	0000001	460.00	21/12/2006	000000191752	002291	850032	58.19	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034541	0000001	400.00	21/12/2006	000000019506	002291	850010	20.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034550	0000001	513.00	21/12/2006	000000019506	002291	850006	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0029297	0000002	1560.07	21/12/2006	000000019506	002291	850009	231.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034525	0000001	350.00	21/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034151	0000001	1050.00	21/12/2006	000000041653	002291	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031534	0000001	80.00	21/12/2006	000000004707	002291	850324	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030520	0000001	30.18	21/12/2006	000000004309	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0023817	0000005	10000.00	21/12/2006	000000041653	002291	852765	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031089	0000002	500.00	21/12/2006	000000191728	002291	850165	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031071	0000002	350.00	21/12/2006	000000191728	002291	850167	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031046	0000002	500.00	21/12/2006	000000191728	002291	850161	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031054	0000001	110.00	21/12/2006	000000191728	002291	850158	5.50	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031038	0000002	350.00	21/12/2006	000000191728	002291	850163	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031739	0000001	200.00	21/12/2006	000000004707	002291	850325	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031097	0000002	500.00	21/12/2006	000000191728	002291	850159	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030988	0000002	350.00	21/12/2006	000000191728	002291	850164	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030996	0000002	950.00	21/12/2006	000000191728	002291	850169	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031003	0000001	950.00	21/12/2006	000000191728	002291	850141	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031003	0000002	950.00	21/12/2006	000000191728	002291	850170	133.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030945	0000001	39.10	21/12/2006	000000191728	002291	850172	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030953	0000001	600.00	21/12/2006	000000191728	002291	850171	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030961	0000002	500.00	21/12/2006	000000191728	002291	850160	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030970	0000001	500.00	21/12/2006	000000191728	002291	850147	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0030970	0000002	500.00	21/12/2006	000000191728	002291	850162	63.25	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031011	0000001	400.00	22/12/2006	000000191728	002291	851173	20.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031321	0000001	1625.00	22/12/2006	000000191701	002291	850010	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031411	0000001	75.00	22/12/2006	000000004656	002291	850006	3.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031445	0000001	225.00	22/12/2006	000000004656	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031453	0000001	100.00	22/12/2006	000000004656	002291	850007	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031712	0000001	350.00	22/12/2006	000000004707	002291	850326	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034592	0000001	350.00	22/12/2006	000000041653	002291	852766	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032492	0000001	150.00	22/12/2006	000000011781	002291	851326	7.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032506	0000001	2000.00	22/12/2006	000000011781	002291	851327	211.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031381	0000001	525.00	22/12/2006	000000009380	002291	850008	79.79	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031399	0000002	525.00	22/12/2006	000000009380	002291	850007	79.79	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032603	0000001	660.00	22/12/2006	000000011781	002291	851325	50.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032859	0000001	1586.30	22/12/2006	000000011781	002291	851335	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031674	0000001	163.00	22/12/2006	000000004707	002291	850331	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034606	0000001	100.00	22/12/2006	000000041653	002291	852764	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033031	0000001	6920.00	22/12/2006	000000580503	002291	850415	1643.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033049	0000001	2000.00	22/12/2006	000000580503	002291	850414	398.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033057	0000001	2000.00	22/12/2006	000000580503	002291	850413	398.43	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033006	0000002	6669.44	22/12/2006	000000580503	002291	850416	990.81	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033014	0000001	2550.00	22/12/2006	000000580503	002291	850412	331.42	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033162	0000001	10020.50	22/12/2006	000000018840	002291	850005	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030520	0000003	0.07	22/12/2006	000000004166	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034568	0000001	50.00	22/12/2006	000000041653	002291	852749	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034576	0000001	96.00	22/12/2006	000000041653	002291	852749	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034584	0000001	240.00	22/12/2006	000000041653	002291	852749	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034622	0000001	230.00	22/12/2006	000000041653	002291	852698	11.50	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034614	0000001	370.00	22/12/2006	000000041653	002291	852767	18.50	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032069	0000001	262.05	25/12/2006	000000018766	000229	850089	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034631	0000001	7280.00	26/12/2006	000000019506	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033022	0000001	1275.00	26/12/2006	000000580503	002291	850417	178.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032956	0000001	425.00	26/12/2006	000000011781	002291	851333	21.25	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032760	0000001	525.00	26/12/2006	000000011781	002291	851338	75.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032778	0000001	75.00	26/12/2006	000000011781	002291	851338	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032867	0000001	4490.51	26/12/2006	000000011781	002291	851334	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032620	0000001	600.00	26/12/2006	000000011781	002291	851337	75.90	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032581	0000001	892.00	26/12/2006	000000011781	002291	851336	188.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032514	0000001	2300.00	26/12/2006	000000011781	002291	851328	347.50	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032522	0000001	1460.00	26/12/2006	000000011781	002291	851329	156.82	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032531	0000001	350.00	26/12/2006	000000011781	002291	851330	44.27	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032549	0000001	70.00	26/12/2006	000000011781	002291	851331	8.85	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032557	0000001	350.00	26/12/2006	000000011781	002291	851332	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034657	0000001	200.00	27/12/2006	000000041653	002291	852774	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033189	0000001	20.00	27/12/2006	000000011735	002291	851238	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034649	0000001	80.00	27/12/2006	000000041653	002291	852773	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033391	0000001	0.85	27/12/2006	000000011735	002291	851238	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033391	0000002	36.00	27/12/2006	000000011735	002291	851237	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033341	0000001	33.50	27/12/2006	000000011735	002291	851238	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033359	0000001	27.00	27/12/2006	000000011735	002291	851238	1.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030376	0000001	15.00	27/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030376	0000002	7.15	28/12/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031542	0000001	175.00	28/12/2006	000000004707	002291	850330	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031551	0000001	175.00	28/12/2006	000000004707	002291	850329	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031526	0000001	67.00	28/12/2006	000000004656	002291	850010	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031747	0000001	121.80	28/12/2006	000000004707	002291	850334	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031488	0000001	105.00	28/12/2006	000000004656	002291	850009	6.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033651	0000001	395.06	28/12/2006	000005201144	032158	000000	30.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033677	0000001	2000.00	28/12/2006	000005201144	032158	000000	298.43	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0033553	0000001	3000.00	28/12/2006	000005201144	032158	000000	466.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034665	0000001	240.00	28/12/2006	000000041653	002291	852793	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034843	0000001	732.62	28/12/2006	000000041653	002291	852799	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034851	0000001	360.00	28/12/2006	000000041653	002291	852791	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034860	0000001	8.00	28/12/2006	000000019506	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034878	0000001	3500.00	28/12/2006	000000041653	002291	852796	500.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034886	0000001	395.00	28/12/2006	000000041653	002291	852779	49.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034894	0000001	817.50	28/12/2006	000000041653	002291	852776	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034908	0000001	350.00	28/12/2006	000000041653	002291	852786	44.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034916	0000001	3587.63	28/12/2006	000000041653	002291	852801	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034916	0000002	5797.37	28/12/2006	000000041653	002291	852802	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034924	0000001	553.50	28/12/2006	000000041653	002291	852797	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034932	0000001	1030.00	28/12/2006	000000041653	002291	852790	79.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035131	0000001	2.00	28/12/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035131	0000002	60.76	28/12/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034070	0000001	805.86	28/12/2006	000005201144	032158	000000	60.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034100	0000001	1312.39	28/12/2006	000000011735	002291	000000	240.94	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034762	0000001	350.00	28/12/2006	000000041653	002291	852787	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034771	0000001	350.00	28/12/2006	000000041653	002291	852788	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034789	0000001	1000.00	28/12/2006	000000019506	002291	850014	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034797	0000001	6500.00	28/12/2006	000000019506	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034801	0000001	350.00	28/12/2006	000000041653	002291	852789	44.27	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034819	0000001	370.00	28/12/2006	000000041653	002291	852800	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034827	0000001	4637.16	28/12/2006	000000041653	002291	852738	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034827	0000002	4609.50	28/12/2006	000000041653	002291	852798	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034835	0000001	140.00	28/12/2006	000000041653	002291	852794	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031925	0000001	202.50	28/12/2006	000000018766	000229	850075	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031933	0000001	210.00	28/12/2006	000000018766	000229	850076	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031941	0000001	212.00	28/12/2006	000000018766	000229	850077	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031950	0000001	219.25	28/12/2006	000000018766	000229	850078	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031968	0000001	201.00	28/12/2006	000000018766	000229	850079	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031976	0000001	207.00	28/12/2006	000000018766	000229	850080	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031984	0000001	203.00	28/12/2006	000000018766	000229	850081	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0031992	0000001	203.25	28/12/2006	000000018766	000229	850082	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032000	0000001	227.50	28/12/2006	000000018766	000229	850083	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032018	0000001	217.50	28/12/2006	000000018766	000229	850084	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032026	0000001	211.00	28/12/2006	000000018766	000229	850085	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032034	0000001	207.00	28/12/2006	000000018766	000229	850086	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032042	0000001	207.00	28/12/2006	000000018766	000229	850087	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0032051	0000001	207.50	28/12/2006	000000018766	000229	850088	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030520	0000005	12.80	28/12/2006	000000162264	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030520	0000002	0.98	28/12/2006	000000283145	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030511	0000005	103.15	28/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
DEPT. DE ADMINIST. FINANCEIRA	0030511	0000003	636.80	28/12/2006	000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0026140	0000001	6000.00	28/12/2006	000005201144	032158	000000	1336.08	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034738	0000001	1240.00	28/12/2006	000000041653	002291	852778	0.00	1	Conta Corrente	NULL
DEPT. DE CULT. E DESPORTOS	0034118	0000001	853.16	28/12/2006	000005201144	032158	000000	62.84	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030562	0000001	1144.00	28/12/2006	000000007064	002291	850218	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031135	0000001	30.00	28/12/2006	000000283145	002291	850030	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031143	0000001	60.00	28/12/2006	000000283145	002291	850030	3.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030597	0000001	1144.00	28/12/2006	000000007064	002291	850219	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031470	0000001	105.00	28/12/2006	000000004656	002291	850009	8.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031186	0000002	748.00	28/12/2006	000000164550	002291	850129	57.60	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031208	0000001	770.00	28/12/2006	000000164550	002291	850130	59.29	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031216	0000001	1232.00	28/12/2006	000000164550	002291	850127	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031224	0000001	1232.00	28/12/2006	000000164550	002291	850128	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032204	0000001	410.00	28/12/2006	000000005828	002291	851257	51.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032212	0000001	1254.00	28/12/2006	000000005828	002291	851261	96.56	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032221	0000001	2300.00	28/12/2006	000000005828	002291	851262	333.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032239	0000001	1232.00	28/12/2006	000000005828	002291	851263	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032247	0000001	2552.00	28/12/2006	000000005828	002291	851266	395.71	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032263	0000001	1232.00	28/12/2006	000000005828	002291	851268	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032271	0000001	1144.00	28/12/2006	000000005828	002291	851271	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032280	0000001	350.00	28/12/2006	000000005828	002291	851256	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032298	0000001	1144.00	28/12/2006	000000005828	002291	851270	88.09	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034746	0000001	246.50	28/12/2006	000000041653	002291	852776	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034754	0000001	1155.00	28/12/2006	000000041653	002291	852776	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0034096	0000001	439.07	28/12/2006	000005201144	032158	000000	47.74	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032310	0000001	1760.00	28/12/2006	000000005828	002291	851264	210.95	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032328	0000001	1386.00	28/12/2006	000000005828	002291	851269	126.05	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032336	0000001	1826.00	28/12/2006	000000005828	002291	851272	218.53	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032344	0000001	1232.00	28/12/2006	000000005828	002291	851265	94.86	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033723	0000001	24717.83	28/12/2006	000000580260	002291	000000	1903.14	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033481	0000001	8452.46	28/12/2006	000000580260	002291	850258	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035122	0000001	2109.27	28/12/2006	000000041653	002291	852732	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0034126	0000002	867.25	28/12/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0010634	0000004	205.53	28/12/2006	000000580260	002291	850260	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0028398	0000002	20.00	28/12/2006	000000041653	002291	852748	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034673	0000001	350.00	28/12/2006	000000041653	002291	852784	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034673	0000002	350.00	28/12/2006	000000041653	002291	852781	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034673	0000003	350.00	28/12/2006	000000041653	002291	852782	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034673	0000004	350.00	28/12/2006	000000041653	002291	852783	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034673	0000005	350.00	28/12/2006	000000041653	002291	852780	44.27	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034941	0000001	175.00	28/12/2006	000000041653	002291	852777	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031721	0000001	116.90	28/12/2006	000000004707	002291	850333	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031429	0000001	175.00	28/12/2006	000000004656	002291	850014	8.75	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0031437	0000001	60.00	28/12/2006	000000004656	002291	850013	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033685	0000001	990.00	28/12/2006	000005201144	032158	000000	85.63	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034061	0000001	990.00	28/12/2006	000005201144	032158	000000	85.63	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034681	0000001	526.00	28/12/2006	000000041653	002291	852792	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034690	0000001	140.00	28/12/2006	000000041653	002291	852795	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0031704	0000001	175.00	28/12/2006	000000004707	002291	850328	8.75	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034053	0000001	3058.35	28/12/2006	000000004309	002291	000000	662.85	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034053	0000002	5820.75	28/12/2006	000000011735	002291	000000	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0033600	0000002	2775.94	28/12/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031461	0000001	220.00	28/12/2006	000000004656	002291	850008	16.94	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031496	0000001	172.40	28/12/2006	000000004656	002291	850012	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031666	0000001	163.00	28/12/2006	000000004707	002291	850332	12.56	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0031119	0000001	80.00	28/12/2006	000000283145	002291	850031	4.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032361	0000001	330.00	28/12/2006	000000011781	002291	851343	25.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032638	0000001	380.00	28/12/2006	000000011781	002291	851342	29.26	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032646	0000001	500.00	28/12/2006	000000011781	002291	851341	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032654	0000001	3080.00	28/12/2006	000000011781	002291	851340	535.65	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032662	0000001	30.00	28/12/2006	000000011781	002291	851349	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032891	0000001	615.92	28/12/2006	000000011781	002291	851344	30.79	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032841	0000001	140.70	28/12/2006	000000011781	002291	851351	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032786	0000001	240.00	28/12/2006	000000011781	002291	851345	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032662	0000003	120.00	28/12/2006	000000011781	002291	851348	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032751	0000001	330.00	28/12/2006	000000011781	002291	851343	25.41	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033065	0000002	2934.57	28/12/2006	000000580503	002291	850419	248.59	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034703	0000001	490.00	28/12/2006	000000041653	002291	852785	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034711	0000001	140.00	28/12/2006	000000011781	002291	851339	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034720	0000001	140.00	28/12/2006	000000011781	002291	851350	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033707	0000002	58.80	28/12/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0028771	0000002	30.00	28/12/2006	000000004656	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0033707	0000001	9888.28	29/12/2006	000000011781	002291	000000	743.53	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0034991	0000001	2180.00	29/12/2006	000000580503	002291	850420	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034975	0000001	741.00	29/12/2006	000000041653	002291	852805	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0034983	0000001	1433.50	29/12/2006	000000041653	002291	852805	0.00	1	Conta Corrente	NULL
DEP. DE OBRAS E SERVI€OS URBA.	0035092	0000001	160.00	29/12/2006	000000004707	002291	850312	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0033171	0000001	1000.00	29/12/2006	000000019607	002291	852000	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034959	0000001	900.00	29/12/2006	000000041653	002291	852808	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0034967	0000001	278.30	29/12/2006	000000041653	002291	852810	0.00	1	Conta Corrente	NULL
DEPT. DE ASSISTENCIA SOCIAL	0035076	0000001	10285.00	29/12/2006	000000019607	002291	850001	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0033618	0000001	30478.85	29/12/2006	000000580260	002291	000000	2283.78	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035017	0000001	700.00	29/12/2006	000000041653	002291	852806	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035025	0000001	1500.00	29/12/2006	000000041653	002291	852807	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0035033	0000001	60.00	29/12/2006	000000004656	002291	850011	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031500	0000001	140.00	29/12/2006	000000004656	002291	850015	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031313	0000001	233.00	29/12/2006	000000012301	002291	850036	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032093	0000001	511.60	29/12/2006	000000005828	002291	851273	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0032093	0000002	1000.00	29/12/2006	000000016070	002291	850057	0.00	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0031151	0000001	350.00	29/12/2006	000000164569	002291	850140	44.27	1	Conta Corrente	NULL
DEPT. DE EDUCA€AO	0030881	0000001	492.30	29/12/2006	000000162264	002291	850057	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0035009	0000001	385.00	29/12/2006	000000041653	002291	852805	0.00	1	Conta Corrente	NULL
DEPT. DE AGRIC. ABASTECIMENTO	0030872	0000001	115.00	29/12/2006	000000162264	002291	850058	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034100	0000002	1875.68	29/12/2006	000005201144	032158	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0034134	0000001	3750.80	29/12/2006	000005201144	032158	000000	278.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035041	0000001	0.20	29/12/2006	000000041653	002291	852714	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035050	0000001	45.00	29/12/2006	000000041653	002291	852718	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0035068	0000001	604.00	29/12/2006	000000041653	002291	852749	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0031518	0000001	235.80	29/12/2006	000000004656	002291	850016	11.79	1	Conta Corrente	NULL
SEC.DE PLANEJ. E COORD. GERAL	0030856	0000001	341.00	29/12/2006	000000162264	002291	850056	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032930	0000001	809.00	30/12/2006	000000011781	002291	851352	0.00	1	Conta Corrente	NULL
DEPT. DE SAUDE E SANEAMENTO	0032662	0000002	30.00	30/12/2006	000000011781	002291	851347	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3733

Última atualização: 20/09/2023