de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000078	0000001	1300.00	02/01/2006	00000004380X	007955	852978	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000019	0000001	1.60	02/01/2006	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000035	0000001	1.60	02/01/2006	000000216933	007595	000000	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0000051	0000001	3.20	02/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000141	0000001	1.60	02/01/2006	000000158151	007595	000000	0.00	1	Conta Corrente	FEX-AUXILIO FINANCEIRO P/FOMENTO EXPOSTACOES
SEC MUN ADM E FINANCAS	0000159	0000001	1.60	02/01/2006	000000061948	007595	000000	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN ADM E FINANCAS	0000167	0000001	18.00	02/01/2006	000080011421	011870	000000	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
SEC MUN ADM E FINANCAS	0000205	0000001	1.60	02/01/2006	000002831430	007595	000000	0.00	1	Conta Corrente	ICMS FEDERAL
SEC MUN ADM E FINANCAS	0000213	0000001	1.60	02/01/2006	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0000230	0000001	1.60	02/01/2006	000000165980	007595	000000	0.00	1	Conta Corrente	C I D E
SEC MUN DE SAUDE E AۂO SOCIAL	0000116	0000001	1.60	02/01/2006	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000183	0000001	1.60	02/01/2006	000000069310	007595	000000	0.00	1	Conta Corrente	PEVa AGENTES COMUNITARIOS
SEC MUN DE SAUDE E AۂO SOCIAL	0000191	0000001	1.60	02/01/2006	000000187402	007595	000000	0.00	1	Conta Corrente	EMPJ(PETI)
SEC MUN DE SAUDE E AۂO SOCIAL	0000248	0000001	1.60	02/01/2006	000000187321	007595	000000	0.00	1	Conta Corrente	PM S JOSE LAGOA TAPADA-EMPB
SEC MUN DE SAUDE E AۂO SOCIAL	0000027	0000001	1.60	02/01/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUNICIPAL DE EDUCAۂO	0000124	0000001	1.60	02/01/2006	000000580279	007595	000000	0.00	1	Conta Corrente	FUNDEF 40% E 60%
SEC MUNICIPAL DE EDUCAۂO	0000132	0000001	1.60	02/01/2006	000000161896	007595	000000	0.00	1	Conta Corrente	P N A T E - PM SAO JOSE
SEC MUNICIPAL DE EDUCAۂO	0000175	0000001	1.60	02/01/2006	000000157716	007595	000000	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUNICIPAL DE EDUCAۂO	0000221	0000001	1.60	02/01/2006	000000055603	007595	000000	0.00	1	Conta Corrente	PNAE MERENDA ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0000256	0000001	1.60	02/01/2006	000000186732	007595	000000	0.00	1	Conta Corrente	PROGRAMA PAC
SEC MUNICIPAL DE EDUCAۂO	0000299	0000001	1.60	03/01/2006	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUN ADM E FINANCAS	0000281	0000001	144.00	03/01/2006	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0000302	0000001	400.00	03/01/2006	00000004380X	007955	852988	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000337	0000001	50.00	04/01/2006	000000061948	007595	850036	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000311	0000001	391.77	04/01/2006	000000187887	007595	850148	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000370	0000001	80.00	06/01/2006	000000002201	005580	000058	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL - CEF
SEC MUN DE SAUDE E AۂO SOCIAL	0000388	0000001	100.00	06/01/2006	000000187887	007595	850149	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0000345	0000001	375.36	06/01/2006	000000113344	007595	850522	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000353	0000001	1000.00	06/01/2006	00000004380X	007955	852990	50.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0000361	0000001	300.00	06/01/2006	00000004380X	007955	852992	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000396	0000001	14066.00	09/01/2006	000000093890	007595	000000	1522.20	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0000400	0000001	400.00	09/01/2006	00000004380X	007955	852993	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000418	0000001	170.00	09/01/2006	000000191604	007595	850049	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000426	0000001	5000.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0000485	0000001	292.00	10/01/2006	000000187887	007595	850165	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000329	0000001	2625.00	10/01/2006	000000187887	007595	850166	0.00	1	Conta Corrente	SAUDE 15%
GABINETE DO PREFEITO	0000272	0000001	1162.84	10/01/2006	00000004380X	007955	852989	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000434	0000001	7257.18	10/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000442	0000001	1392.43	10/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000451	0000001	4914.49	10/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000469	0000001	10743.05	10/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000477	0000001	2318.13	10/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000523	0000001	50.06	11/01/2006	000000165980	007595	000000	0.00	1	Conta Corrente	C I D E
SEC MUN ADM E FINANCAS	0000531	0000001	208.00	11/01/2006	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000540	0000001	2305.13	11/01/2006	000000113344	007595	850523	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000558	0000001	3040.28	11/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000566	0000001	5.00	11/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000591	0000001	1.65	11/01/2006	000000061948	007595	000000	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
GABINETE DO PREFEITO	0000043	0000001	2620.00	11/01/2006	00000004380X	007955	852996	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000574	0000001	1600.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000582	0000001	1600.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0000604	0000001	210.00	11/01/2006	000002831430	007595	850121	0.00	1	Conta Corrente	ICMS FEDERAL
SEC MUNICIPAL DE EDUCAۂO	0000493	0000001	8627.50	11/01/2006	000000093890	007595	000000	899.86	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0000507	0000001	1200.00	11/01/2006	000000093890	007595	000000	132.00	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0000515	0000001	10838.00	11/01/2006	000000093890	007595	000000	1167.45	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0000612	0000001	6386.43	11/01/2006	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0000701	0000001	405.00	12/01/2006	000070011486	001187	045491	12.15	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0000710	0000001	420.00	12/01/2006	000070011486	001187	045493	21.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0000728	0000001	2160.00	12/01/2006	000070011486	001187	045494	204.75	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUN DE SAUDE E AۂO SOCIAL	0000663	0000001	210.00	12/01/2006	000000216933	007595	850240	6.30	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN DE SAUDE E AۂO SOCIAL	0000680	0000001	100.00	12/01/2006	00000004380X	007955	852998	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000639	0000001	4845.81	12/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000647	0000001	1940.16	12/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000698	0000001	70.00	12/01/2006	000000191604	007595	850050	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN ADM E FINANCAS	0000621	0000001	180.00	12/01/2006	00000004380X	007955	852997	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000655	0000001	6693.43	12/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000671	0000001	558.00	12/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000779	0000001	302.00	13/01/2006	000000216933	007595	850241	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0000787	0000001	300.00	13/01/2006	000000216933	007595	850242	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0000795	0000001	900.00	13/01/2006	000000002201	005580	000059	45.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL - CEF
SEC MUN ADM E FINANCAS	0000809	0000001	300.00	13/01/2006	000000002201	005580	000059	15.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL - CEF
SEC MUN ADM E FINANCAS	0000817	0000001	1350.00	13/01/2006	000000002201	005580	000060	68.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL - CEF
SEC MUN ADM E FINANCAS	0000833	0000001	1000.00	13/01/2006	00000004380X	007955	852999	30.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000060	0000001	3585.32	13/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000884	0000001	150.00	13/01/2006	000000191604	007595	850051	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000736	0000001	2767.68	13/01/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000752	0000001	1250.89	13/01/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000761	0000001	757.00	13/01/2006	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000825	0000001	1267.43	13/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0000868	0000001	1408.00	13/01/2006	000000069310	007595	000000	0.00	1	Conta Corrente	PEVa AGENTES COMUNITARIOS
SEC MUN DE SAUDE E AۂO SOCIAL	0000876	0000001	100.00	13/01/2006	000000191604	007595	850052	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0000922	0000001	237.13	13/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0000094	0000001	2935.02	13/01/2006	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUNICIPAL DE EDUCAۂO	0000744	0000001	1284.52	13/01/2006	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0000841	0000001	5737.43	13/01/2006	000000161918	007595	000000	0.00	1	Conta Corrente	P E J A
SEC MUNICIPAL DE EDUCAۂO	0000850	0000001	4596.00	13/01/2006	000000161918	007595	000000	0.00	1	Conta Corrente	P E J A
SEC MUNICIPAL DE EDUCAۂO	0000892	0000001	980.00	13/01/2006	000070011486	001187	045501	49.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0000906	0000001	435.00	13/01/2006	000070011486	001187	045497	21.75	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0000914	0000001	350.00	13/01/2006	000070011486	001187	045496	17.50	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0001031	0000001	294.00	16/01/2006	000070011486	001187	045503	14.70	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0001040	0000001	705.00	16/01/2006	000070011486	001187	045500	35.25	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUN DE SAUDE E AۂO SOCIAL	0001058	0000001	100.00	16/01/2006	000000191604	007595	850054	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
GABINETE DO PREFEITO	0000931	0000001	100.00	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000949	0000001	50.00	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000957	0000001	80.00	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000965	0000001	6000.00	16/01/2006	000000000000	000000	000000	1300.90	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000990	0000001	500.00	16/01/2006	00000004380X	007955	853002	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001007	0000001	735.00	16/01/2006	00000004380X	007955	853003	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001015	0000001	400.00	16/01/2006	00000004380X	007955	853004	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000973	0000001	300.00	16/01/2006	00000004380X	007955	853001	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000981	0000001	23.88	16/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001066	0000001	240.00	17/01/2006	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0001074	0000001	405.00	17/01/2006	000070011486	001187	045499	20.25	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0001082	0000001	350.00	17/01/2006	000070011486	001187	045504	17.50	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0001091	0000001	495.00	17/01/2006	000070011486	001187	045498	24.75	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0001180	0000001	660.00	18/01/2006	000000013927	007595	850101	0.00	1	Conta Corrente	MDE EDUCACAO 10%
GABINETE DO PREFEITO	0001201	0000001	75.00	18/01/2006	000000191604	007595	850055	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN ADM E FINANCAS	0001171	0000001	12.00	18/01/2006	00000004380X	007955	853008	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001198	0000001	300.00	18/01/2006	00000004380X	007955	853013	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001104	0000001	150.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0001112	0000001	40.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0001121	0000001	120.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0001139	0000001	100.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0001147	0000001	120.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0001155	0000001	70.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0001163	0000001	90.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0001228	0000001	34.44	19/01/2006	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0001236	0000001	172.00	19/01/2006	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0001210	0000001	1591.00	19/01/2006	00000004380X	007955	853010	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0001244	0000001	390.00	19/01/2006	000070011486	001187	045502	19.50	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0001252	0000001	364.00	20/01/2006	000070011486	001187	045492	18.20	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0001261	0000001	288.00	20/01/2006	000070011486	001187	045495	15.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUNICIPAL DE EDUCAۂO	0001392	0000001	84.00	20/01/2006	000000216933	007595	850246	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUNICIPAL DE EDUCAۂO	0001473	0000001	1305.00	20/01/2006	000000157716	007595	850066	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUN ADM E FINANCAS	0001325	0000001	2000.00	20/01/2006	00000004380X	007955	853011	100.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001333	0000001	250.00	20/01/2006	00000004380X	007955	853012	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001341	0000001	520.84	20/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001350	0000001	1838.31	20/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001368	0000001	700.00	20/01/2006	000000216933	007595	850243	45.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001384	0000001	100.00	20/01/2006	000000216933	007595	850244	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001406	0000001	1067.00	20/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001457	0000001	2285.00	20/01/2006	000000106844	007595	850158	114.25	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0001465	0000001	1500.00	20/01/2006	000000106844	007595	850157	75.00	1	Conta Corrente	FE FUNDO ESPECIAL
GABINETE DO PREFEITO	0001376	0000001	150.00	20/01/2006	000000216933	007595	850245	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN DE SAUDE E AۂO SOCIAL	0001279	0000001	25488.00	20/01/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001287	0000001	2346.66	20/01/2006	00000058052X	007595	850734	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001295	0000001	7080.00	20/01/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001309	0000001	600.00	20/01/2006	00000058052X	007595	850733	18.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001317	0000001	2567.68	20/01/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001414	0000001	100.00	20/01/2006	000000191604	007595	850058	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0001422	0000001	100.00	20/01/2006	000000191604	007595	850057	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0001431	0000001	120.00	20/01/2006	000000191604	007595	850056	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0001449	0000001	33.40	20/01/2006	000000187887	007595	850167	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001481	0000001	50.00	23/01/2006	000000191604	007595	850059	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0001490	0000001	200.00	23/01/2006	000000191604	007595	850060	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0001520	0000001	5400.00	23/01/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001520	0000002	820.70	23/01/2006	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0001503	0000001	150.00	23/01/2006	000000187887	007595	850150	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0001511	0000001	220.00	23/01/2006	000000216933	007595	850247	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001546	0000001	150.00	23/01/2006	000000187887	007595	850151	0.00	1	Conta Corrente	SAUDE 15%
SEC MUNICIPAL DE EDUCAۂO	0001538	0000001	150.00	23/01/2006	000000013927	007595	850104	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0001589	0000001	380.00	24/01/2006	000080011421	011870	045662	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
SEC MUN ADM E FINANCAS	0001554	0000001	60.00	24/01/2006	00000004380X	007955	853018	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001562	0000001	600.00	24/01/2006	00000004380X	007955	853017	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001571	0000001	91.87	24/01/2006	000000187887	007595	850158	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0001597	0000001	1000.00	25/01/2006	00000004380X	007955	853020	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001601	0000001	1300.00	25/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001619	0000001	79.72	26/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001627	0000001	1644.71	26/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001651	0000001	649.61	26/01/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001660	0000001	1536.18	26/01/2006	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001678	0000001	1035.00	26/01/2006	000000187887	007595	850154	113.85	1	Conta Corrente	SAUDE 15%
SEC MUNICIPAL DE EDUCAۂO	0001635	0000001	675.49	26/01/2006	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0001643	0000001	70.00	26/01/2006	000000013927	007595	850105	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0001686	0000001	470.00	26/01/2006	000000157716	007595	850067	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUNICIPAL DE EDUCAۂO	0001759	0000001	1433.42	27/01/2006	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0001767	0000001	300.00	27/01/2006	000000013927	007595	850106	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUN DE SAUDE E AۂO SOCIAL	0001694	0000001	2072.00	27/01/2006	000000187887	007595	850153	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001741	0000001	100.00	27/01/2006	000000187887	007595	850155	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0001708	0000001	223.23	27/01/2006	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001716	0000001	120.00	27/01/2006	000000216933	007595	850250	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001724	0000001	150.00	27/01/2006	000000216933	007595	850249	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001732	0000001	180.00	27/01/2006	000000216933	007595	850248	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001775	0000001	1591.60	27/01/2006	000000165980	007595	850026	0.00	1	Conta Corrente	C I D E
SEC MUN ADM E FINANCAS	0001775	0000002	1484.40	27/01/2006	000000165980	007595	850027	0.00	1	Conta Corrente	C I D E
SEC MUN ADM E FINANCAS	0001783	0000001	458.00	27/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000264	0000001	240.00	27/01/2006	000000002201	005580	000085	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL - CEF
SEC MUN ADM E FINANCAS	0001805	0000001	250.00	30/01/2006	00000004380X	007955	853022	27.50	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001813	0000001	377.09	30/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001821	0000001	1330.92	30/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001791	0000001	258.60	30/01/2006	000000187887	007595	850156	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0000108	0000001	1500.00	30/01/2006	000000187887	007595	850157	0.00	1	Conta Corrente	SAUDE 15%
SEC MUNICIPAL DE EDUCAۂO	0001830	0000001	300.00	30/01/2006	000000013927	007595	850107	22.55	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCAۂO	0001856	0000001	570.00	30/01/2006	000000157716	007595	850068	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUNICIPAL DE EDUCAۂO	0001911	0000001	185.75	31/01/2006	000000113344	007595	850524	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0001929	0000001	33009.17	31/01/2006	000000093890	007595	000000	3582.99	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0001937	0000001	15716.00	31/01/2006	000000093890	007595	000000	2001.55	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0001945	0000001	8267.50	31/01/2006	000000093890	007595	000000	860.26	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0002020	0000001	1056.11	31/01/2006	000000157716	007595	850065	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUN DE SAUDE E AۂO SOCIAL	0002038	0000001	2500.00	31/01/2006	000000187887	007595	850152	75.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0001881	0000001	8428.00	31/01/2006	000000093890	007595	000000	891.66	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001899	0000001	1200.00	31/01/2006	000000093890	007595	000000	108.00	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001902	0000001	91.25	31/01/2006	00000058052X	007595	850735	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001961	0000001	2733.00	31/01/2006	000000093890	007595	000000	300.30	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001872	0000001	8.77	31/01/2006	000000158151	007595	000000	0.00	1	Conta Corrente	FEX-AUXILIO FINANCEIRO P/FOMENTO EXPOSTACOES
SEC MUN ADM E FINANCAS	0001953	0000001	13839.00	31/01/2006	000000093890	007595	000000	1485.90	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001970	0000001	1641.00	31/01/2006	000000093890	007595	000000	178.20	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001988	0000001	1481.20	31/01/2006	000000093890	007595	000000	138.84	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001996	0000001	1900.00	31/01/2006	000000093890	007595	000000	161.55	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0002011	0000001	757.00	31/01/2006	000000216933	007595	000000	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0002046	0000001	10929.96	31/01/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002054	0000001	2500.00	31/01/2006	00000004380X	007955	853021	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002101	0000001	20.00	01/02/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002127	0000001	3.20	01/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002135	0000001	330.00	01/02/2006	00000004380X	007955	853026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002119	0000001	400.00	01/02/2006	00000004380X	007955	853023	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002194	0000001	1.60	02/02/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002208	0000001	1.60	02/02/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002216	0000001	1.60	02/02/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002275	0000001	1.60	02/02/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002283	0000001	1.60	02/02/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002291	0000001	1.60	02/02/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002321	0000001	1.60	02/02/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002330	0000001	1.60	02/02/2006	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002348	0000001	60.00	02/02/2006	000080011421	011870	045663	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003069	0000001	9562.81	02/02/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002151	0000001	1.60	02/02/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002160	0000001	1.60	02/02/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002267	0000001	1.60	02/02/2006	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002313	0000001	1.60	02/02/2006	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002143	0000001	1.60	02/02/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002178	0000001	1.60	02/02/2006	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002186	0000001	1.60	02/02/2006	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002224	0000001	1.60	02/02/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002232	0000001	1.60	02/02/2006	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002241	0000001	1.60	02/02/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002259	0000001	193.50	02/02/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002305	0000001	1.60	02/02/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002381	0000001	987.00	03/02/2006	000000157716	007595	850069	29.61	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002399	0000001	1080.00	03/02/2006	000000157716	007595	850070	32.40	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002402	0000001	100.00	03/02/2006	000000187887	007595	850159	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002356	0000001	15.00	03/02/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002364	0000001	0.35	03/02/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002372	0000001	0.07	03/02/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002411	0000001	200.00	06/02/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002453	0000001	98.00	06/02/2006	000000002201	005580	000086	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002691	0000001	300.00	06/02/2006	00000004380X	007955	853035	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002437	0000001	403.50	06/02/2006	000000187887	007595	850160	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002445	0000001	120.00	06/02/2006	000000216933	007595	850251	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002429	0000001	896.00	06/02/2006	000000013927	007595	850108	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001023	0000001	834.05	06/02/2006	000000187887	007595	850161	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002488	0000001	417.00	07/02/2006	000000113344	007595	850547	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002496	0000001	20.00	07/02/2006	000000113344	007595	850547	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002500	0000001	100.00	07/02/2006	000000187887	007595	850162	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002518	0000001	1156.00	07/02/2006	00000058052X	007595	850736	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002526	0000001	450.00	07/02/2006	00000058052X	007595	850737	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002470	0000001	596.00	07/02/2006	000000113344	007595	850548	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002534	0000001	300.00	07/02/2006	000000113344	007595	850546	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002542	0000001	600.00	07/02/2006	000000113344	007595	850545	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002062	0000001	364.00	07/02/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001864	0000001	9959.96	08/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002585	0000001	50.00	08/02/2006	000000216933	007595	850252	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002551	0000001	150.00	08/02/2006	000000187887	007595	850164	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002569	0000001	542.90	08/02/2006	000000113344	007595	850549	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002577	0000001	156.40	08/02/2006	000000002201	005580	000087	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002593	0000001	1200.00	09/02/2006	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002623	0000001	100.00	09/02/2006	00000058052X	007595	850738	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002704	0000001	1220.00	09/02/2006	00000004380X	007955	853027	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002712	0000001	300.00	09/02/2006	000000187887	007595	850163	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002631	0000001	100.00	09/02/2006	00000004380X	007955	853032	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002640	0000001	638.00	09/02/2006	000000093890	007595	000000	36.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002658	0000001	4384.44	09/02/2006	000000093890	007595	000000	460.72	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002666	0000001	3000.00	09/02/2006	000000093890	007595	000000	636.48	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002674	0000001	3040.28	09/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000965	0000002	3000.00	09/02/2006	000000093890	007595	000000	508.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002755	0000001	200.00	10/02/2006	000000113344	007595	850567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000001	12000.00	10/02/2006	000000113344	007595	850565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000086	0000001	1180.00	10/02/2006	00000004380X	007955	853030	59.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002461	0000001	3274.00	10/02/2006	000000165980	007595	850029	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002682	0000001	2400.00	10/02/2006	00000004380X	007955	853034	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002739	0000001	2305.13	10/02/2006	00000004380X	007955	853037	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002747	0000001	740.00	10/02/2006	00000004380X	007955	853038	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002763	0000001	180.00	10/02/2006	000000113344	007595	850566	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002780	0000001	1173.14	10/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002798	0000001	1500.00	10/02/2006	00000004380X	007955	853039	114.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002801	0000001	4140.54	10/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002836	0000001	2344.86	10/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002844	0000001	10207.44	10/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002810	0000001	5743.05	10/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001848	0000001	2395.00	10/02/2006	00000004380X	007955	853029	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000922	0000002	237.14	10/02/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002607	0000001	18208.50	10/02/2006	000000222151	007595	850001	0.00	1	Conta Corrente	PROJETO DE ENSINO FUNDAMENTAL
SEC MUNICIPAL DE EDUCAۂO	0002721	0000001	15000.00	10/02/2006	00000004380X	007955	853033	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002828	0000001	5000.00	10/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002879	0000001	100.00	12/02/2006	000000191604	007595	850079	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002887	0000001	80.00	13/02/2006	000000191604	007595	850073	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002895	0000001	80.00	13/02/2006	000000191604	007595	850072	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002909	0000001	50.00	13/02/2006	000000191604	007595	850071	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002917	0000001	30.00	13/02/2006	000000191604	007595	850070	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002925	0000001	80.00	13/02/2006	000000191604	007595	850069	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002933	0000001	150.00	13/02/2006	000000191604	007595	850067	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002941	0000001	150.00	13/02/2006	000000191604	007595	850062	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002950	0000001	50.00	13/02/2006	000000191604	007595	850063	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002968	0000001	100.00	13/02/2006	000000191604	007595	850064	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002976	0000001	70.00	13/02/2006	000000191604	007595	850065	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002984	0000001	50.00	13/02/2006	000000191604	007595	850066	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002992	0000001	60.00	13/02/2006	000000191604	007595	850074	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003085	0000001	1940.16	13/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002089	0000001	923.35	13/02/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003042	0000001	780.00	13/02/2006	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003051	0000001	1000.00	13/02/2006	000000113344	007595	850551	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003093	0000001	10929.86	13/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003077	0000001	4845.81	13/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002861	0000001	784.18	13/02/2006	00000004380X	007955	853040	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003000	0000001	3000.00	13/02/2006	000000013927	007595	850110	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003018	0000001	1082.00	13/02/2006	000000186732	007595	850026	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003026	0000001	120.00	13/02/2006	000000013927	007595	850109	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003034	0000001	10838.00	13/02/2006	000000093890	007595	000000	1167.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002071	0000001	3349.75	13/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003115	0000001	40.00	14/02/2006	000000191604	007595	850075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	35.00	14/02/2006	000000191604	007595	850076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	30.00	14/02/2006	000000191604	007595	850077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003140	0000001	100.00	14/02/2006	000000191604	007595	850078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003166	0000001	240.00	14/02/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003107	0000001	3200.00	14/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003107	0000002	800.00	14/02/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003107	0000003	2693.43	14/02/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003174	0000001	558.00	14/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003158	0000001	1500.00	14/02/2006	000000187887	007595	850168	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003191	0000001	30.00	15/02/2006	000000187887	007595	850169	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003212	0000001	1004.90	15/02/2006	00000058052X	007595	850740	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	400.00	15/02/2006	000000216933	007595	850253	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003204	0000001	836.20	15/02/2006	000000157716	007595	850071	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003221	0000001	345.60	16/02/2006	000000113344	007595	850552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	600.00	19/02/2006	000000216933	007595	850254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003271	0000001	50.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0000001	100.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003298	0000001	1300.00	20/02/2006	00000004380X	007955	853025	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003247	0000001	499.80	20/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003255	0000001	1764.03	20/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003263	0000001	36.64	20/02/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003301	0000001	1100.00	20/02/2006	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002097	0000001	3000.00	20/02/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003344	0000001	536.00	21/02/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003379	0000001	50.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	400.00	23/02/2006	00000004380X	007955	853043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003395	0000001	1900.00	23/02/2006	000000093890	007595	000000	161.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003409	0000001	9000.00	23/02/2006	000000093890	007595	000000	1808.98	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003603	0000001	638.00	24/02/2006	000000093890	007595	000000	36.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003611	0000001	4384.44	24/02/2006	000000093890	007595	000000	460.72	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003620	0000001	1641.00	24/02/2006	000000093890	007595	000000	178.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003646	0000001	450.00	24/02/2006	000000113344	007595	850570	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003654	0000001	13839.00	24/02/2006	000000093890	007595	000000	1485.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003662	0000001	1481.20	24/02/2006	000000093890	007595	000000	138.84	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003671	0000001	3000.00	24/02/2006	000000093890	007595	000000	336.25	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003689	0000001	296.94	24/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003697	0000001	1048.04	24/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003701	0000001	3040.28	24/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003719	0000001	0.10	24/02/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003565	0000001	4000.00	24/02/2006	000000093890	007595	000000	572.15	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003573	0000001	1676.00	24/02/2006	000000093890	007595	000000	128.21	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003581	0000001	5333.97	24/02/2006	000000093890	007595	000000	390.15	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003590	0000001	2733.00	24/02/2006	000000093890	007595	000000	300.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003638	0000001	230.00	24/02/2006	000000113344	007595	850569	11.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003417	0000001	1173.33	24/02/2006	00000058052X	007595	850741	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003484	0000001	2517.54	24/02/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003492	0000001	1500.00	24/02/2006	000000187887	007595	850170	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003506	0000001	230.00	24/02/2006	000000216933	007595	850255	11.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003514	0000001	260.00	24/02/2006	000000216933	007595	850256	13.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003522	0000001	270.00	24/02/2006	000000216933	007595	850257	13.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003531	0000001	8428.00	24/02/2006	000000093890	007595	000000	919.69	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003549	0000001	1200.00	24/02/2006	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003557	0000001	16600.00	24/02/2006	000000093890	007595	000000	3278.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003425	0000001	1974.00	24/02/2006	000000157716	007595	850073	59.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003433	0000001	10838.00	24/02/2006	000000093890	007595	000000	1167.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003441	0000001	25526.00	24/02/2006	000000093890	007595	000000	2759.46	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003450	0000001	15716.00	24/02/2006	000000093890	007595	000000	1721.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003468	0000001	8267.50	24/02/2006	000000093890	007595	000000	860.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003476	0000001	1200.00	24/02/2006	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003727	0000001	196.50	24/02/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003735	0000001	1.60	01/03/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003352	0000001	57.50	01/03/2006	000000187887	007595	850171	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003361	0000001	48.40	01/03/2006	000000187887	007595	850171	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003743	0000001	20.00	01/03/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003751	0000001	950.00	01/03/2006	000000113344	007595	850568	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003760	0000001	3.20	02/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003778	0000001	1.60	02/03/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003808	0000001	1.60	02/03/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003841	0000001	1.60	02/03/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003867	0000001	1.60	02/03/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003875	0000001	1200.00	02/03/2006	000000106844	007595	850160	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003883	0000001	2020.00	02/03/2006	000000106844	007595	850159	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003891	0000001	1.60	02/03/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003905	0000001	1.60	02/03/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003964	0000001	1.60	02/03/2006	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003972	0000001	1.60	02/03/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003999	0000001	1.60	02/03/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003786	0000001	1.60	02/03/2006	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003816	0000001	1.60	02/03/2006	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003824	0000001	1.60	02/03/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003859	0000001	1.60	02/03/2006	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003930	0000001	1.60	02/03/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003948	0000001	150.00	02/03/2006	000000187887	007595	850173	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003794	0000001	1.60	02/03/2006	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003832	0000001	1.60	02/03/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003921	0000001	1.60	02/03/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003981	0000001	1.60	02/03/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003557	0000002	4962.77	03/03/2006	000000000000	000000	000000	1085.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003557	0000003	37.23	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004006	0000001	2400.00	03/03/2006	000000113344	007595	850556	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002054	0000002	2500.00	03/03/2006	000000113344	007595	850557	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004014	0000001	1280.00	05/03/2006	000000106844	007595	850161	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004031	0000001	120.00	06/03/2006	000000106844	007595	850163	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004073	0000001	180.00	06/03/2006	000000113344	007595	850560	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004081	0000001	300.00	06/03/2006	000000002201	005580	000089	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004090	0000001	170.00	06/03/2006	000000113344	007595	850559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004103	0000001	400.00	06/03/2006	000000113344	007595	850561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004120	0000001	1200.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004049	0000001	300.00	06/03/2006	00000058052X	007595	850744	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004057	0000001	60.00	06/03/2006	000000187887	007595	850174	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004065	0000001	618.00	06/03/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004162	0000001	13.00	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004111	0000001	170.50	07/03/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004154	0000001	1100.00	07/03/2006	000000113344	007595	850562	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004171	0000001	98.00	07/03/2006	000000013927	007595	850111	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004138	0000001	65.55	08/03/2006	000000187887	007595	850176	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004146	0000001	120.00	08/03/2006	000000187887	007595	850175	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004189	0000001	992.00	09/03/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004197	0000001	400.00	09/03/2006	000080011421	011870	045664	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004286	0000001	8083.29	10/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004294	0000001	2366.35	10/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004308	0000001	3556.49	10/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004316	0000001	1007.66	10/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004243	0000001	1300.00	10/03/2006	00000004380X	007955	853024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004341	0000001	200.00	10/03/2006	000000113344	007595	850555	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004260	0000001	4000.00	10/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000922	0000003	237.14	10/03/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001848	0000002	2395.00	10/03/2006	00000004380X	007955	853036	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004219	0000001	200.00	10/03/2006	00000004380X	007955	853046	10.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004235	0000001	1000.00	10/03/2006	00000004380X	007955	853047	50.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002615	0000001	4350.00	10/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004227	0000001	100.00	10/03/2006	000000216933	007595	850258	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004278	0000001	6743.05	10/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004324	0000001	315.00	10/03/2006	000000580279	007595	850303	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004332	0000001	525.00	10/03/2006	000000580279	007595	850304	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004359	0000001	1927.00	10/03/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004553	0000001	420.00	13/03/2006	000000580279	007595	850299	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004618	0000001	150.00	13/03/2006	00000004380X	007955	853050	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004626	0000001	150.00	13/03/2006	00000004380X	007955	853049	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004634	0000001	1601.00	13/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004642	0000001	2000.00	13/03/2006	00000004380X	007955	853048	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004456	0000001	1760.00	13/03/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002097	0000002	4103.09	13/03/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004367	0000001	1500.00	13/03/2006	000000187887	007595	850177	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004421	0000001	230.00	13/03/2006	000000216933	007595	850260	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004448	0000001	1800.00	13/03/2006	000000187887	007595	850178	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004511	0000001	540.00	13/03/2006	00000058052X	007595	850745	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004529	0000001	1470.00	13/03/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004537	0000001	930.00	13/03/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004561	0000001	200.00	13/03/2006	000000187402	007595	850039	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004570	0000001	150.00	13/03/2006	000000191604	007595	850080	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004596	0000001	1800.00	13/03/2006	000000187887	007595	850179	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004391	0000001	500.00	13/03/2006	000000106844	007595	850165	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004405	0000001	3655.00	13/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004413	0000001	8031.73	13/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004430	0000001	10929.96	13/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004464	0000001	370.00	13/03/2006	000000113344	007595	850563	18.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004472	0000001	300.00	13/03/2006	000000216933	007595	850263	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004481	0000001	500.00	13/03/2006	000000106844	007595	850164	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004499	0000001	800.00	13/03/2006	000000106844	007595	850166	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004502	0000001	800.00	13/03/2006	000000106844	007595	850167	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004545	0000001	897.00	13/03/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004588	0000001	1.09	13/03/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004600	0000001	320.00	13/03/2006	00000004380X	007955	853052	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004669	0000001	160.00	14/03/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004685	0000001	1500.00	14/03/2006	000000113344	007595	850585	114.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004715	0000001	2305.13	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	240.00	14/03/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004693	0000001	1912.50	14/03/2006	000000187887	007595	850180	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004251	0000001	780.00	14/03/2006	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004651	0000001	16867.25	14/03/2006	000000222038	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004651	0000002	887.75	14/03/2006	000000222038	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004677	0000001	1031.50	14/03/2006	000000222151	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004766	0000001	4797.78	15/03/2006	000000093890	007595	000000	344.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004804	0000001	906.74	15/03/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004839	0000001	1438.19	15/03/2006	000000002201	005580	000090	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004855	0000001	552.68	15/03/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004863	0000001	300.00	15/03/2006	000000013927	007595	850112	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004812	0000001	150.00	15/03/2006	000000187887	007595	850183	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004821	0000001	600.00	15/03/2006	000000187887	007595	850182	30.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004847	0000001	75.00	15/03/2006	000000187887	007595	850181	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004871	0000001	5000.00	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004791	0000001	300.00	15/03/2006	000000216933	007595	850264	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004774	0000001	120.00	15/03/2006	000000216933	007595	850265	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004782	0000001	400.00	15/03/2006	000000216933	007595	850267	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004910	0000001	15.35	16/03/2006	000000222151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004880	0000001	50.00	16/03/2006	000000191604	007595	850082	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004898	0000001	150.00	16/03/2006	000000187887	007595	850185	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004901	0000001	60.00	16/03/2006	000000191604	007595	850081	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004928	0000001	1795.00	16/03/2006	000000157716	007595	850074	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004936	0000001	2549.43	16/03/2006	000000157716	007595	850076	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004936	0000002	330.57	16/03/2006	000000157716	007595	850077	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004944	0000001	420.00	16/03/2006	000000216933	007595	850268	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004952	0000001	600.00	16/03/2006	000000157716	007595	850075	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005002	0000001	873.60	17/03/2006	000000013927	007595	850114	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004987	0000001	1090.53	17/03/2006	00000058052X	007595	850747	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004995	0000001	1627.60	17/03/2006	000000187887	007595	850186	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005029	0000001	100.00	17/03/2006	000000187887	007595	850187	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005011	0000001	558.00	17/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005088	0000001	1100.00	20/03/2006	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005126	0000001	1953.22	20/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005134	0000001	2017.31	20/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005169	0000001	553.40	20/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005215	0000001	41.60	20/03/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005223	0000001	0.35	20/03/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005258	0000001	15.00	20/03/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005177	0000001	1200.00	20/03/2006	00000004380X	007955	853057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005240	0000001	63.00	20/03/2006	000000002201	005580	000091	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005061	0000001	1424.72	20/03/2006	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005118	0000001	1173.33	20/03/2006	00000058052X	007595	850748	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005142	0000001	1940.16	20/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005151	0000001	1250.71	20/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005193	0000001	9562.81	20/03/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005231	0000001	1170.00	20/03/2006	00000022376X	007595	850002	0.00	1	Conta Corrente	B.BRASIL - MANUT.PETI
SEC MUN DE SAUDE E AۂO SOCIAL	0002003	0000001	3329.87	20/03/2006	00000022376X	007595	850001	0.00	1	Conta Corrente	B.BRASIL - MANUT.PETI
SEC MUNICIPAL DE EDUCAۂO	0005096	0000001	1927.00	20/03/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005100	0000001	1865.00	20/03/2006	000000223778	007595	850001	0.00	1	Conta Corrente	B.BRASIL-FMASPBT
SEC MUNICIPAL DE EDUCAۂO	0005185	0000001	1912.59	20/03/2006	00000004380X	007955	853045	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005207	0000001	300.00	20/03/2006	000000113344	007595	850573	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005207	0000002	1500.00	21/03/2006	000000113344	007595	850572	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005312	0000001	1120.00	21/03/2006	000000113344	007595	850575	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005339	0000001	6736.43	21/03/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005347	0000001	600.00	21/03/2006	000000187887	007595	850191	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005355	0000001	3500.00	21/03/2006	000000187887	007595	850188	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005371	0000001	3435.08	21/03/2006	00000022376X	007595	850003	0.00	1	Conta Corrente	B.BRASIL - MANUT.PETI
SEC MUN DE SAUDE E AۂO SOCIAL	0005398	0000001	3619.62	21/03/2006	000000187887	007595	850189	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005401	0000001	1268.58	21/03/2006	000000187887	007595	850190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005304	0000001	650.00	21/03/2006	000000216933	007595	850269	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005321	0000001	1170.62	21/03/2006	000000113344	007595	850576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000002	12000.00	21/03/2006	000000113344	007595	850577	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005363	0000001	13.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005380	0000001	0.14	21/03/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004961	0000001	272.00	21/03/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005410	0000001	1394.00	22/03/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005436	0000001	600.00	23/03/2006	000080011421	011870	045666	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005444	0000001	300.00	23/03/2006	00000004380X	007955	853059	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005479	0000001	15.35	23/03/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004197	0000002	300.00	23/03/2006	000080011421	011870	045665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005452	0000001	430.00	23/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005461	0000001	150.00	23/03/2006	000000187887	007595	850193	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005428	0000001	15.00	23/03/2006	000000061948	007595	850035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003956	0000001	397.00	24/03/2006	00000004380X	007955	853060	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005487	0000001	1900.00	24/03/2006	000000093890	007595	000000	161.55	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005525	0000001	100.00	27/03/2006	00000004380X	007955	853061	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005533	0000001	1000.00	27/03/2006	000000106844	007595	850168	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005509	0000001	2935.00	27/03/2006	000000187887	007595	850194	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005517	0000001	804.40	27/03/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005550	0000001	600.00	28/03/2006	000000187887	007595	850196	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005568	0000001	2200.00	28/03/2006	000000187887	007595	850197	419.22	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005584	0000001	1220.30	28/03/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005614	0000001	100.00	28/03/2006	000000187887	007595	850195	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005592	0000001	384.00	28/03/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005606	0000001	15.35	28/03/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005495	0000001	60.00	28/03/2006	000000002201	005580	000092	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005266	0000001	400.00	28/03/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005576	0000001	400.00	28/03/2006	00000004380X	007955	853063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005657	0000001	400.00	29/03/2006	000000113344	007595	850582	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005622	0000001	164.00	29/03/2006	000000113344	007595	850581	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005631	0000001	60.00	29/03/2006	000000187887	007595	850199	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005649	0000001	50.00	29/03/2006	000000187887	007595	850198	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004677	0000002	19598.50	29/03/2006	000000222151	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005665	0000001	1512.00	30/03/2006	00000004380X	007955	853051	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005673	0000001	1058.78	30/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005681	0000001	299.98	30/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005703	0000001	100.00	31/03/2006	000000061948	007595	850037	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005720	0000001	180.00	31/03/2006	000080011421	011870	045668	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005738	0000001	3040.28	31/03/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005835	0000001	638.00	31/03/2006	000000093890	007595	000000	36.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005843	0000001	4384.44	31/03/2006	000000093890	007595	000000	460.72	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005941	0000001	165.67	31/03/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005959	0000001	1.60	31/03/2006	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000001	6000.00	31/03/2006	000000093890	007595	000000	1255.95	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005711	0000001	300.00	31/03/2006	000080011421	011870	045667	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005789	0000001	8428.00	31/03/2006	000000093890	007595	000000	966.42	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005797	0000001	1200.00	31/03/2006	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005827	0000001	2883.00	31/03/2006	000000093890	007595	000000	300.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005886	0000001	220.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005894	0000001	2000.00	31/03/2006	000000000000	000000	000000	259.75	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005908	0000001	998.43	31/03/2006	00000058052X	007595	850746	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005746	0000001	28290.64	31/03/2006	000000093890	007595	000000	3388.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005754	0000001	10306.84	31/03/2006	000000093890	007595	000000	762.89	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005762	0000001	15716.00	31/03/2006	000000093890	007595	000000	1721.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005771	0000001	7892.50	31/03/2006	000000093890	007595	000000	819.01	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005801	0000001	1200.00	31/03/2006	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005916	0000001	3500.00	31/03/2006	000000580279	007595	850300	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005932	0000001	269.50	31/03/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005967	0000001	0.50	31/03/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005991	0000001	1.60	03/04/2006	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006009	0000001	1.60	03/04/2006	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006017	0000001	1.60	03/04/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006050	0000001	1.60	03/04/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006157	0000001	1.60	03/04/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006173	0000001	300.00	03/04/2006	000000013927	007595	850102	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006190	0000001	1.60	03/04/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006033	0000001	1.60	03/04/2006	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006068	0000001	162.80	03/04/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006076	0000001	52.60	03/04/2006	000000187887	007595	850205	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006084	0000001	367.00	03/04/2006	000000187887	007595	850206	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005851	0000001	5000.00	03/04/2006	000000000000	000000	000000	1085.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006092	0000001	50.00	03/04/2006	000000187887	007595	850201	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006106	0000001	1337.70	03/04/2006	000000187887	007595	850207	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006114	0000001	343.30	03/04/2006	000000187887	007595	850207	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006122	0000001	1.60	03/04/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006203	0000001	1.60	03/04/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006211	0000001	300.00	03/04/2006	00000058052X	007595	850751	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006220	0000001	1776.00	03/04/2006	000000093890	007595	000000	128.21	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006220	0000002	300.00	03/04/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006246	0000001	5000.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006262	0000001	1.60	03/04/2006	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006289	0000001	16600.00	03/04/2006	000000093890	007595	000000	3158.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000002	3000.00	03/04/2006	000000000000	000000	000000	472.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006149	0000001	40.00	03/04/2006	000000061948	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005975	0000001	1.60	03/04/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005983	0000001	1.60	03/04/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006025	0000001	1.60	03/04/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006041	0000001	20.00	03/04/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006131	0000001	1.60	03/04/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006165	0000001	1.60	03/04/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006181	0000001	360.00	03/04/2006	000000106844	007595	850189	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006254	0000001	3.20	03/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006271	0000001	3.20	03/04/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006343	0000001	120.00	05/04/2006	000000216933	007595	850270	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006301	0000001	266.60	05/04/2006	000000223778	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006327	0000001	37.20	05/04/2006	000000187402	007595	850040	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006335	0000001	100.00	05/04/2006	000000187887	007595	850203	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006351	0000001	65.05	05/04/2006	00000022376X	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006319	0000001	312.00	05/04/2006	000000223778	007595	850002	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006386	0000001	439.20	06/04/2006	000000223778	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006441	0000001	1017.67	06/04/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006394	0000001	230.00	06/04/2006	000000113344	007595	850579	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006408	0000001	4000.00	06/04/2006	000000093890	007595	000000	572.15	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006416	0000001	5333.97	06/04/2006	000000093890	007595	000000	390.15	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006432	0000001	250.00	06/04/2006	000000187887	007595	850204	12.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005282	0000001	930.00	06/04/2006	000000187887	007595	850200	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006360	0000001	2400.00	06/04/2006	00000004380X	007955	853071	253.52	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006378	0000001	450.00	06/04/2006	000000113344	007595	850580	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006483	0000001	168.00	07/04/2006	000000113344	007595	850583	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006459	0000001	2432.00	07/04/2006	00000058052X	007595	850754	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006467	0000001	230.00	07/04/2006	000000113344	007595	850578	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006475	0000001	547.38	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005916	0000002	3755.00	07/04/2006	000000580279	007595	850298	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004731	0000001	3000.00	10/04/2006	00000004380X	007955	853056	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006513	0000001	525.00	10/04/2006	000000580279	007595	850295	26.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006521	0000001	300.00	10/04/2006	000000580279	007595	850297	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006548	0000001	16.00	10/04/2006	000000061948	007595	850040	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006556	0000001	11153.00	10/04/2006	000000093890	007595	000000	1202.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006602	0000001	10743.05	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006637	0000001	1483.49	10/04/2006	000000157716	007595	850078	74.17	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006645	0000001	500.00	10/04/2006	000000157716	007595	850079	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006661	0000001	909.85	10/04/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006670	0000001	1716.09	10/04/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006688	0000001	1199.30	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007960	0000001	1913.00	10/04/2006	000000187887	007595	850184	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006491	0000001	2620.95	10/04/2006	000000187887	007595	850211	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006505	0000001	100.00	10/04/2006	000000187887	007595	850209	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006424	0000001	1500.00	10/04/2006	000000187887	007595	850210	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006238	0000001	1990.00	10/04/2006	00000004380X	007955	853065	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000922	0000004	237.14	10/04/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006530	0000001	1000.00	10/04/2006	00000004380X	007955	853070	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006564	0000001	15.35	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006572	0000001	1116.23	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006581	0000001	3939.68	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006611	0000001	2392.89	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006629	0000001	6952.20	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006653	0000001	10929.96	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006696	0000001	13839.00	10/04/2006	000000093890	007595	000000	1495.24	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006700	0000001	1641.00	10/04/2006	000000093890	007595	000000	178.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006718	0000001	1481.20	10/04/2006	000000093890	007595	000000	138.84	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006726	0000001	3800.00	10/04/2006	000000093890	007595	000000	441.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006734	0000001	2297.93	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006751	0000001	985.19	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006769	0000001	746.10	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006777	0000001	861.57	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006785	0000001	268.71	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004758	0000001	3400.00	10/04/2006	00000004380X	007955	853055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006742	0000001	1200.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006793	0000001	400.00	10/04/2006	00000004380X	007955	853067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005541	0000001	869.24	10/04/2006	000000216933	007595	850266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004979	0000001	1140.04	10/04/2006	00000004380X	007955	853058	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002054	0000003	2500.00	10/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006823	0000001	50.00	11/04/2006	000000191604	007595	850083	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006939	0000001	6407.13	11/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006815	0000001	800.00	11/04/2006	00000058052X	007595	850753	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006831	0000001	1022.90	11/04/2006	00000058052X	007595	850755	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006874	0000001	2004.00	11/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006882	0000001	2113.40	11/04/2006	000000187887	007595	850215	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006891	0000001	401.23	11/04/2006	000000187887	007595	850214	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006904	0000001	1039.00	11/04/2006	000000187887	007595	850213	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006912	0000001	400.00	11/04/2006	000000187887	007595	850212	20.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006840	0000001	810.00	11/04/2006	000000113344	007595	850584	40.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006858	0000001	290.00	11/04/2006	000000580279	007595	850294	14.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006921	0000001	420.00	11/04/2006	000000580279	007595	850296	21.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006947	0000001	983.67	11/04/2006	000000580279	007595	850291	49.18	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006955	0000001	1419.74	11/04/2006	000000580279	007595	850293	70.99	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006998	0000001	1188.80	12/04/2006	000000223778	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007005	0000001	1269.92	12/04/2006	000000580279	007595	850290	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007048	0000001	100.00	12/04/2006	000000187887	007595	850217	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007056	0000001	100.00	12/04/2006	000000187887	007595	850216	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006971	0000001	1991.43	12/04/2006	000000093890	007595	000000	137.70	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006980	0000001	5000.00	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007013	0000001	153.60	12/04/2006	00000022376X	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007021	0000001	1439.50	12/04/2006	00000022376X	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007064	0000001	44.39	12/04/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004197	0000003	400.00	12/04/2006	000000113344	007595	850606	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007099	0000001	1.52	13/04/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007129	0000001	2.70	17/04/2006	000000002201	005580	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007137	0000001	15.35	17/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007170	0000001	300.00	17/04/2006	000000216933	007595	850271	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007218	0000001	472.41	17/04/2006	000000113344	007595	850605	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007102	0000001	700.00	17/04/2006	00000058052X	007595	850756	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007111	0000001	35.00	17/04/2006	00000058052X	007595	850756	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007145	0000001	207.00	17/04/2006	00000022376X	007595	850007	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007188	0000001	67.95	17/04/2006	000000187887	007595	850220	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007196	0000001	780.00	17/04/2006	000000187887	007595	850219	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007200	0000001	300.00	17/04/2006	000000187887	007595	850218	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007153	0000001	1015.00	17/04/2006	000000002201	005580	000093	50.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007161	0000001	2431.43	17/04/2006	000000580279	007595	850292	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007269	0000001	1464.16	18/04/2006	000000113344	007595	850564	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007226	0000001	5012.70	18/04/2006	000000093890	007595	000000	367.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007226	0000002	321.27	18/04/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007234	0000001	4000.00	18/04/2006	000000093890	007595	000000	539.99	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007242	0000001	1776.00	18/04/2006	000000093890	007595	000000	128.21	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007242	0000002	300.00	18/04/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007277	0000001	1513.81	18/04/2006	000000093890	007595	000000	95.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007285	0000001	70.00	18/04/2006	000000191604	007595	850084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007293	0000001	70.00	18/04/2006	000000191604	007595	850085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007307	0000001	60.00	18/04/2006	000000191604	007595	850086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007315	0000001	60.00	18/04/2006	000000191604	007595	850087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007323	0000001	50.00	18/04/2006	000000191604	007595	850088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007331	0000001	120.00	18/04/2006	000000191604	007595	850089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007340	0000001	60.00	18/04/2006	000000191604	007595	850090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007358	0000001	50.00	18/04/2006	000000191604	007595	850092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007366	0000001	60.00	18/04/2006	000000191604	007595	850093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007374	0000001	50.00	18/04/2006	000000191604	007595	850094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007382	0000001	120.00	18/04/2006	000000191604	007595	850095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007391	0000001	240.00	18/04/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000003	8000.00	18/04/2006	000000113344	007595	850586	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007251	0000001	700.00	18/04/2006	000000106844	007595	850190	35.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006807	0000001	1050.00	18/04/2006	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007404	0000001	1500.00	18/04/2006	000000113344	007595	850587	114.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007412	0000001	260.00	18/04/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006289	0000002	5000.00	18/04/2006	000000000000	000000	000000	1085.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005851	0000002	16600.00	18/04/2006	000000093890	007595	000000	3158.08	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007480	0000001	2.70	19/04/2006	000000002201	005580	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007501	0000001	280.00	19/04/2006	000000113344	007595	850588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007455	0000001	50.00	19/04/2006	000000191604	007595	850091	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007421	0000001	75.00	19/04/2006	000000061948	007595	850039	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007439	0000001	39.80	19/04/2006	000000187887	007595	850228	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007447	0000001	110.20	19/04/2006	000000187887	007595	850228	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007463	0000001	268.20	19/04/2006	000000187887	007595	850221	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007471	0000001	9319.28	19/04/2006	000000000000	000000	000000	3224.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007471	0000002	9784.72	19/04/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007498	0000001	157.90	19/04/2006	000000013927	007595	850115	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007510	0000001	6698.12	19/04/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007536	0000001	1700.00	20/04/2006	000000187887	007595	850224	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007552	0000001	28.00	20/04/2006	000000187887	007595	850223	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007561	0000001	1155.00	20/04/2006	000000187887	007595	850222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007544	0000001	50.00	20/04/2006	000000191604	007595	850096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007587	0000001	6000.00	20/04/2006	000000093890	007595	000000	1255.95	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007528	0000001	105.00	20/04/2006	00000004380X	007955	853074	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007579	0000001	35.76	20/04/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007595	0000001	1900.00	20/04/2006	000000093890	007595	000000	161.55	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007609	0000001	611.52	20/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007617	0000001	2158.34	20/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007625	0000001	1100.00	20/04/2006	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007633	0000001	6737.80	20/04/2006	000000000000	000000	000000	336.89	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007641	0000001	15.35	20/04/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007668	0000001	3500.00	24/04/2006	000000106844	007595	850191	426.43	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007676	0000001	15.00	24/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007650	0000001	300.00	24/04/2006	00000058052X	007595	850759	15.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007692	0000001	9598.49	25/04/2006	000000187887	007595	850230	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007749	0000001	230.00	25/04/2006	000000113344	007595	850590	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007030	0000001	204.00	25/04/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004375	0000001	650.00	25/04/2006	000000113344	007595	850592	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007714	0000001	800.00	25/04/2006	000000013927	007595	850116	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004456	0000002	160.00	25/04/2006	000000013927	007595	850117	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007706	0000001	110.00	25/04/2006	000000113344	007595	850589	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007722	0000001	15.35	25/04/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007731	0000001	0.90	25/04/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007757	0000001	300.00	25/04/2006	000000113344	007595	850591	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007765	0000001	480.00	25/04/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004383	0000001	120.00	25/04/2006	00000022376X	007595	850009	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007773	0000001	538.45	26/04/2006	00000022376X	007595	850010	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007781	0000001	100.00	26/04/2006	000000187887	007595	850225	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007790	0000001	1800.00	26/04/2006	000000187887	007595	850226	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007803	0000001	1800.00	26/04/2006	000000187887	007595	850227	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007811	0000001	1480.00	26/04/2006	000000187887	007595	850229	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007684	0000001	14909.80	26/04/2006	000000187887	007595	850230	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007820	0000001	90.00	27/04/2006	000000187887	007595	850231	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007081	0000001	206.00	27/04/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004201	0000001	340.00	27/04/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005045	0000001	154.00	27/04/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005053	0000001	14.00	27/04/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003310	0000001	312.00	27/04/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003328	0000001	442.00	27/04/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007838	0000001	400.00	27/04/2006	000080011421	011870	045669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007951	0000001	270.15	28/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008036	0000001	173.96	28/04/2006	00000004380X	007955	853058	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007846	0000001	367.47	28/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007854	0000001	1296.96	28/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007862	0000001	200.00	28/04/2006	00000004380X	007955	853075	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007871	0000001	0.35	28/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007889	0000001	31.92	28/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007897	0000001	24.60	28/04/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007901	0000001	1.60	28/04/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007919	0000001	1.60	28/04/2006	00000009644X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007927	0000001	8.68	28/04/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007935	0000001	526.50	28/04/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008001	0000001	780.00	28/04/2006	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008028	0000001	40.00	28/04/2006	000000113344	007595	850606	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006084	0000002	0.03	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007021	0000002	0.10	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006386	0000002	0.15	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007978	0000001	150.00	28/04/2006	000000580279	007595	850288	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007986	0000001	150.00	28/04/2006	000000580279	007595	850285	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007994	0000001	150.00	28/04/2006	000000580279	007595	850286	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008010	0000001	4350.00	28/04/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007943	0000001	300.00	28/04/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008044	0000001	25000.00	02/05/2006	000000225614	007595	850001	0.00	1	Conta Corrente	CONV.SEPLAC-FDE
SEC MUN DE SAUDE E AۂO SOCIAL	0008214	0000001	1.60	02/05/2006	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008231	0000001	1.60	02/05/2006	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008257	0000001	1.60	02/05/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008273	0000001	9478.00	02/05/2006	000000093890	007595	000000	1007.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008281	0000001	1200.00	02/05/2006	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008290	0000001	600.00	02/05/2006	000000187887	007595	850232	30.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008303	0000001	1.60	02/05/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008320	0000001	3233.00	02/05/2006	000000093890	007595	000000	338.79	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008061	0000001	1.60	02/05/2006	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008087	0000001	18303.50	02/05/2006	000000093890	007595	000000	2004.01	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008095	0000001	29501.10	02/05/2006	000000093890	007595	000000	3187.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008109	0000001	12241.48	02/05/2006	000000093890	007595	000000	896.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008117	0000001	1.60	02/05/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008125	0000001	1.60	02/05/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008141	0000001	1200.00	02/05/2006	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008150	0000001	1.60	02/05/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008176	0000001	1.60	02/05/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008192	0000001	1.60	02/05/2006	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008265	0000001	380.00	02/05/2006	000000113344	007595	850608	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008079	0000001	1.60	02/05/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008133	0000001	1.60	02/05/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008168	0000001	1.60	02/05/2006	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008184	0000001	1.60	02/05/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008206	0000001	1.60	02/05/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008222	0000001	1.60	02/05/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008249	0000001	1.60	02/05/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008311	0000001	3.20	02/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008338	0000001	741.00	02/05/2006	000000093890	007595	000000	42.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008346	0000001	4954.74	02/05/2006	000000093890	007595	000000	523.44	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008354	0000001	1911.00	02/05/2006	000000093890	007595	000000	207.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008362	0000001	1689.00	02/05/2006	000000093890	007595	000000	161.69	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008371	0000001	3800.00	02/05/2006	000000093890	007595	000000	441.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008389	0000001	1.60	02/05/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008397	0000001	200.00	02/05/2006	000000113344	007595	850595	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008427	0000001	180.00	03/05/2006	000000113344	007595	850609	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008435	0000001	3040.28	03/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008451	0000001	33.50	03/05/2006	000000216933	007595	850272	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008460	0000001	0.07	03/05/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005690	0000001	140.00	03/05/2006	000000113344	007595	850593	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004022	0000001	560.00	03/05/2006	000000113344	007595	850593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008401	0000001	800.00	03/05/2006	00000004380X	007955	853076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010065	0000001	30.00	03/05/2006	000000191604	007595	850114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007587	0000002	3000.00	03/05/2006	000000000000	000000	000000	472.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008443	0000001	175.00	03/05/2006	000000013927	007595	850118	8.75	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008419	0000001	1974.60	03/05/2006	00000058052X	007595	850761	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008478	0000001	130.00	04/05/2006	000000113344	007595	850596	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008583	0000001	2938.93	05/05/2006	000000013927	007595	850119	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008591	0000001	290.00	05/05/2006	000000580279	007595	850306	14.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008532	0000001	726.47	05/05/2006	00000058052X	007595	850762	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008541	0000001	3140.30	05/05/2006	000000187887	007595	850233	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008605	0000001	1380.40	05/05/2006	000000187887	007595	850234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008524	0000001	365.93	05/05/2006	000000113344	007595	850594	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008559	0000001	20.00	05/05/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008567	0000001	15.35	05/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008575	0000001	785.30	05/05/2006	00000004380X	007955	853080	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008613	0000001	340.00	08/05/2006	000000113344	007595	850598	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008621	0000001	335.00	08/05/2006	000000113344	007595	850597	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008630	0000001	120.00	08/05/2006	000000113344	007595	850599	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008656	0000001	300.00	09/05/2006	000000216933	007595	850273	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005274	0000001	420.00	09/05/2006	000000216933	007595	850275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008648	0000001	632.00	09/05/2006	000000216933	007595	850277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008052	0000001	292.00	09/05/2006	000000113344	007595	850610	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008605	0000002	242.50	09/05/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008664	0000001	500.00	09/05/2006	000000013927	007595	850121	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008770	0000001	450.00	10/05/2006	000000013927	007595	850122	22.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008800	0000001	12625.50	10/05/2006	000000093890	007595	000000	1362.29	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008885	0000001	300.00	10/05/2006	000000580279	007595	850307	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008893	0000001	9100.00	10/05/2006	000000093890	007595	000000	951.78	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008788	0000001	660.00	10/05/2006	00000058052X	007595	850763	33.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008869	0000001	220.00	10/05/2006	000000187887	007595	850236	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008907	0000001	1500.00	10/05/2006	000000187887	007595	850237	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008915	0000001	1474.35	10/05/2006	00000022376X	007595	850011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008699	0000001	800.00	10/05/2006	00000004380X	007955	853082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008711	0000001	1200.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008753	0000001	100.00	10/05/2006	000000191604	007595	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008877	0000001	450.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007951	0000002	270.13	10/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008672	0000001	40.10	10/05/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008681	0000001	21.37	10/05/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008702	0000001	6650.30	10/05/2006	000000000000	000000	000000	332.51	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008729	0000001	2297.95	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008737	0000001	1427.23	10/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008745	0000001	5037.31	10/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008761	0000001	300.00	10/05/2006	000000216933	007595	850276	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008796	0000001	300.00	10/05/2006	00000004380X	007955	853089	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008818	0000001	893.20	10/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008826	0000001	10929.96	10/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008834	0000001	2400.00	10/05/2006	00000004380X	007955	853086	253.52	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008842	0000001	1000.00	10/05/2006	00000004380X	007955	853087	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008851	0000001	15599.00	10/05/2006	000000093890	007595	000000	1775.91	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000922	0000005	237.14	10/05/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008923	0000001	1050.00	11/05/2006	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008940	0000001	558.00	12/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008931	0000001	1144.00	12/05/2006	00000004380X	007955	853088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009024	0000001	150.00	15/05/2006	000000191604	007595	850098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009032	0000001	60.00	15/05/2006	000000191604	007595	850099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009041	0000001	70.00	15/05/2006	000000191604	007595	850100	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008974	0000001	558.00	15/05/2006	00000004380X	007955	853090	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008991	0000001	5.00	15/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009156	0000001	1500.00	15/05/2006	00000004380X	007955	853091	114.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003336	0000001	228.00	15/05/2006	00000004380X	007955	853093	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005291	0000001	3500.00	15/05/2006	00000004380X	007955	853092	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008982	0000001	28.50	15/05/2006	00000022376X	007595	850012	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009016	0000001	17999.58	15/05/2006	00000058052X	007595	850765	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009059	0000001	40.30	15/05/2006	000000187887	007595	850239	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009067	0000001	4000.00	15/05/2006	000000187887	007595	850240	838.44	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009075	0000001	400.00	15/05/2006	000000187887	007595	850240	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009083	0000001	1800.00	15/05/2006	000000187887	007595	850241	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009105	0000001	2000.00	15/05/2006	000000187887	007595	850242	100.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009113	0000001	486.86	15/05/2006	000000187887	007595	850238	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009130	0000001	3864.21	15/05/2006	00000058052X	007595	850764	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009008	0000001	708.14	15/05/2006	00000004380X	007955	853093	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009091	0000001	1082.10	15/05/2006	000000157716	007595	850080	51.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009121	0000001	420.00	15/05/2006	000000580279	007595	850308	21.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009148	0000001	778.20	15/05/2006	00000004380X	007955	853095	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007072	0000001	808.00	15/05/2006	00000004380X	007955	853093	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004731	0000002	3000.00	16/05/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009164	0000001	4656.80	16/05/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009172	0000001	925.00	16/05/2006	000000161896	007595	850157	46.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009181	0000001	925.00	16/05/2006	000000161896	007595	850156	46.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009199	0000001	2590.00	16/05/2006	000000161896	007595	850155	291.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009202	0000001	962.00	16/05/2006	000000161896	007595	850154	48.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009211	0000001	814.00	16/05/2006	000000161896	007595	850153	40.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009229	0000001	999.00	16/05/2006	000000157716	007595	850081	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009237	0000001	888.00	16/05/2006	000000113344	007595	850611	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009245	0000001	814.00	16/05/2006	000000113344	007595	850612	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009253	0000001	837.51	16/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009261	0000001	1420.66	16/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009270	0000001	2076.02	16/05/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009288	0000001	419.25	16/05/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009296	0000001	504.73	16/05/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009393	0000001	525.00	16/05/2006	000000580279	007595	850309	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009407	0000001	989.83	16/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009415	0000001	1500.97	16/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009458	0000001	1081.00	16/05/2006	000070011486	001187	045508	54.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009466	0000001	405.00	16/05/2006	00000004380X	007955	853099	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009474	0000001	962.00	16/05/2006	00000004380X	007955	853097	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009440	0000001	100.00	16/05/2006	000000002201	005580	000094	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009482	0000001	230.00	16/05/2006	00000004380X	007955	853098	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009318	0000001	1900.00	16/05/2006	000000093890	007595	000000	161.55	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009423	0000001	300.00	16/05/2006	00000004380X	007955	853100	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009431	0000001	900.00	16/05/2006	00000004380X	007955	853101	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008851	0000002	367.50	16/05/2006	000000093890	007595	000000	46.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009300	0000001	240.00	16/05/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009326	0000001	100.00	16/05/2006	000000191604	007595	850101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	40.00	16/05/2006	000000191604	007595	850102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009342	0000001	40.00	16/05/2006	000000191604	007595	850103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009351	0000001	40.00	16/05/2006	000000191604	007595	850104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009369	0000001	100.00	16/05/2006	000000191604	007595	850105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009377	0000001	100.00	16/05/2006	000000191604	007595	850106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009385	0000001	40.00	16/05/2006	000000191604	007595	850107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008508	0000001	490.00	16/05/2006	00000004380X	007955	853102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009491	0000001	300.00	17/05/2006	000000113344	007595	850613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009504	0000001	100.00	17/05/2006	000000191604	007595	850108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009512	0000001	70.00	17/05/2006	000000191604	007595	850109	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009580	0000001	230.00	17/05/2006	00000004380X	007955	853104	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009521	0000001	1665.00	17/05/2006	000000161896	007595	850158	83.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009539	0000001	888.00	17/05/2006	00000004380X	007955	853103	44.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009547	0000001	591.00	17/05/2006	000000157716	007595	850082	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009555	0000001	800.00	17/05/2006	00000004380X	007955	853105	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009563	0000001	3960.00	17/05/2006	000070011486	001187	045509	541.18	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009571	0000001	2700.00	17/05/2006	000070011486	001187	045510	218.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009628	0000001	263.00	18/05/2006	000000157716	007595	850083	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009636	0000001	3450.00	18/05/2006	000000161918	007595	850047	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009644	0000001	4612.70	18/05/2006	000000000000	000000	000000	336.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009652	0000001	4612.70	18/05/2006	000000000000	000000	000000	336.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009661	0000001	4612.70	18/05/2006	000000000000	000000	000000	336.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009679	0000001	5262.70	18/05/2006	000000000000	000000	000000	386.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009687	0000001	10.70	18/05/2006	000002831430	007595	850124	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009725	0000001	208.00	18/05/2006	000000223778	007595	850008	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009733	0000001	133.00	18/05/2006	000000223778	007595	850007	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009768	0000001	650.00	18/05/2006	000000113344	007595	850615	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009831	0000001	1546.00	18/05/2006	000000113344	007595	850614	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009831	0000002	853.00	18/05/2006	000000223778	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009598	0000001	1685.08	18/05/2006	000000093890	007595	000000	107.08	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009601	0000001	292.00	18/05/2006	00000022376X	007595	850014	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009610	0000001	150.00	18/05/2006	00000022376X	007595	850015	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009695	0000001	2291.43	18/05/2006	000000093890	007595	000000	160.65	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009709	0000001	2641.43	18/05/2006	000000093890	007595	000000	187.39	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009741	0000001	1670.16	18/05/2006	000000093890	007595	000000	114.75	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009750	0000001	1813.81	18/05/2006	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009776	0000001	260.00	18/05/2006	000000187887	007595	850244	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009784	0000001	650.00	18/05/2006	000000187887	007595	850243	32.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009792	0000001	2176.00	18/05/2006	000000093890	007595	000000	158.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009806	0000001	5823.30	18/05/2006	000000093890	007595	000000	428.32	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009814	0000001	4000.00	18/05/2006	000000093890	007595	000000	539.99	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009822	0000001	16600.00	18/05/2006	000000093890	007595	000000	3160.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009717	0000001	50.00	18/05/2006	000000191604	007595	850110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000004	2000.00	18/05/2006	000000113344	007595	850600	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002054	0000004	2500.00	18/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009849	0000001	9000.00	19/05/2006	000000093890	007595	000000	1728.93	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009857	0000001	541.65	19/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009865	0000001	1911.73	19/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009890	0000001	1100.00	19/05/2006	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009822	0000002	5000.00	19/05/2006	000000000000	000000	000000	1095.83	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009873	0000001	5000.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008419	0000002	1173.33	19/05/2006	00000058052X	007595	850767	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009881	0000001	650.00	19/05/2006	000000013927	007595	850124	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010006	0000001	288.55	22/05/2006	000000013927	007595	850126	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010014	0000001	147.92	22/05/2006	000000013927	007595	850127	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010049	0000001	220.00	22/05/2006	000000113344	007595	850616	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008419	0000003	826.27	22/05/2006	00000058052X	007595	850770	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009903	0000001	612.00	22/05/2006	000000187887	007595	850245	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009911	0000001	314.90	22/05/2006	000000187887	007595	850246	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009946	0000001	300.00	22/05/2006	00000058052X	007595	850769	15.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009954	0000001	578.00	22/05/2006	00000022376X	007595	850016	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010022	0000001	382.50	22/05/2006	00000058052X	007595	850768	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009920	0000001	70.00	22/05/2006	000080011421	011870	045670	3.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009938	0000001	60.00	22/05/2006	000080011421	011870	045671	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009962	0000001	39.44	22/05/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009971	0000001	1029.00	22/05/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010031	0000001	240.00	22/05/2006	000000002201	005580	000095	12.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007251	0000002	850.00	22/05/2006	000000106844	007595	850192	42.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	634.82	22/05/2006	000000216933	007595	850280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009997	0000001	50.00	22/05/2006	000000191604	007595	850112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010057	0000001	30.00	23/05/2006	000000191604	007595	850113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010073	0000001	50.00	23/05/2006	000000191604	007595	850115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010103	0000001	120.00	23/05/2006	000080011421	011870	045672	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010090	0000001	3971.73	23/05/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010081	0000001	992.94	23/05/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010154	0000001	128.00	24/05/2006	000080011421	011870	045675	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010197	0000001	28.80	24/05/2006	000080011421	011870	045674	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010201	0000001	26220.00	24/05/2006	000000222100	007595	850001	1301.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010120	0000001	400.00	24/05/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010146	0000001	500.00	24/05/2006	000080011421	011870	045673	25.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010162	0000001	128.00	24/05/2006	000080011421	011870	045676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010111	0000001	400.00	24/05/2006	00000004380X	007955	853107	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010138	0000001	150.00	24/05/2006	00000004380X	007955	853108	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010189	0000001	262.60	24/05/2006	000080011421	011870	045677	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010219	0000001	29000.00	26/05/2006	000000094595	007595	850041	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009164	0000002	4700.00	29/05/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010227	0000001	7.00	29/05/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010235	0000001	190.00	29/05/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010251	0000001	2400.00	30/05/2006	000000113344	007595	850618	253.11	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010260	0000001	180.00	30/05/2006	000000113344	007595	850619	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010286	0000001	330.60	30/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010294	0000001	1166.83	30/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010243	0000001	400.00	30/05/2006	00000004380X	007955	853110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010278	0000001	150.00	30/05/2006	000000191604	007595	850116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010332	0000001	100.00	31/05/2006	000000187887	007595	850248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010367	0000001	63.24	31/05/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010375	0000001	200.00	31/05/2006	000000216933	007595	850278	10.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010391	0000001	1.00	31/05/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010413	0000001	61.69	31/05/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010448	0000001	204.75	31/05/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010341	0000001	1.11	31/05/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010316	0000001	5278.50	31/05/2006	000000161918	007595	850049	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010430	0000001	394.66	31/05/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010383	0000001	0.42	31/05/2006	00000058052X	007595	850765	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010405	0000001	56.20	31/05/2006	000000216933	007595	850279	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010421	0000001	371.27	31/05/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010464	0000001	150.00	01/06/2006	000000187887	007595	850247	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010499	0000001	1.60	01/06/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010511	0000001	1.60	01/06/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010634	0000001	1.60	01/06/2006	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010693	0000001	1.60	01/06/2006	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010472	0000001	290.00	01/06/2006	000000580279	007595	850310	14.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010502	0000001	1.60	01/06/2006	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010570	0000001	1.60	01/06/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010596	0000001	1.60	01/06/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010651	0000001	1.60	01/06/2006	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010715	0000001	1.60	01/06/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010723	0000001	1393.00	01/06/2006	000000161918	007595	850051	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010731	0000001	3157.00	01/06/2006	000000161918	007595	850051	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010740	0000001	500.00	01/06/2006	000000161918	007595	850051	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010677	0000001	1.60	01/06/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010685	0000001	1.60	01/06/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010707	0000001	1.60	01/06/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010456	0000001	20.00	01/06/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010545	0000001	3.20	01/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010553	0000001	150.00	01/06/2006	000000113344	007595	850620	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010588	0000001	1.60	01/06/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010600	0000001	4.47	01/06/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010618	0000001	1.60	01/06/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010626	0000001	1.60	01/06/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010642	0000001	1.60	01/06/2006	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010308	0000001	387.30	01/06/2006	00000004380X	007955	853112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010537	0000001	660.00	01/06/2006	000000113344	007595	850629	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010766	0000001	1637.80	02/06/2006	00000004380X	007955	853096	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010812	0000001	3072.84	02/06/2006	000000113344	007595	850621	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010774	0000001	204.00	02/06/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010782	0000001	1.60	02/06/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010791	0000001	18303.50	02/06/2006	000000093890	007595	000000	2179.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010821	0000001	3130.55	02/06/2006	000000013927	007595	850128	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010839	0000001	29501.10	02/06/2006	000000093890	007595	000000	3187.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010847	0000001	11741.48	02/06/2006	000000093890	007595	000000	857.36	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010758	0000001	278.55	02/06/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010804	0000001	3193.71	02/06/2006	000000187887	007595	850249	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010855	0000001	10202.27	02/06/2006	000000093890	007595	000000	1060.63	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010863	0000001	1200.00	02/06/2006	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010871	0000001	8621.27	02/06/2006	000000093890	007595	000000	999.58	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010880	0000001	700.00	02/06/2006	000000093890	007595	000000	53.54	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010898	0000001	100.00	03/06/2006	00000004380X	007955	853113	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010987	0000001	295.00	05/06/2006	000080011421	011870	045678	14.75	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010995	0000001	3040.29	05/06/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010901	0000001	1200.00	05/06/2006	000000113344	007595	850622	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010910	0000001	150.00	05/06/2006	000000191604	007595	850111	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010928	0000001	192.25	05/06/2006	000000187887	007595	850252	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010871	0000002	1000.00	05/06/2006	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010961	0000001	564.06	05/06/2006	000000187887	007595	850256	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010952	0000001	184.90	05/06/2006	000000013927	007595	850129	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011029	0000001	3460.00	06/06/2006	000000187887	007595	850254	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011037	0000001	5000.00	06/06/2006	000000225614	007595	850021	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011045	0000001	120.00	06/06/2006	000000187887	007595	850251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011011	0000001	300.00	06/06/2006	000000216933	007595	850281	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011002	0000001	0.09	06/06/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011096	0000001	30.00	07/06/2006	000080011421	011870	045679	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011053	0000001	60.00	07/06/2006	000000187887	007595	850255	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011061	0000001	100.00	07/06/2006	000000187887	007595	850258	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011070	0000001	828.71	07/06/2006	000000216933	007595	850282	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011088	0000001	334.31	07/06/2006	00000004380X	007955	853115	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011100	0000001	1340.00	07/06/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011169	0000001	340.00	07/06/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010936	0000001	382.50	07/06/2006	00000058052X	007595	850772	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010529	0000001	350.00	07/06/2006	00000058052X	007595	850773	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010481	0000001	1040.00	07/06/2006	000000187887	007595	850257	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011118	0000001	222.00	07/06/2006	000000113344	007595	850602	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011126	0000001	245.00	07/06/2006	000000113344	007595	850601	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011134	0000001	650.00	07/06/2006	000000013927	007595	850133	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011142	0000001	369.80	07/06/2006	000000013927	007595	850131	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011151	0000001	500.00	07/06/2006	000000013927	007595	850103	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010944	0000001	492.76	07/06/2006	000000013927	007595	850130	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011185	0000001	100.00	08/06/2006	000000187887	007595	850235	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011193	0000001	150.00	08/06/2006	000000187887	007595	850259	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011207	0000001	4400.00	08/06/2006	000000165980	007595	850030	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011215	0000001	1240.00	09/06/2006	00000004380X	007955	853111	62.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011223	0000001	1000.00	09/06/2006	00000004380X	007955	853116	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011231	0000001	2297.93	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011240	0000001	925.44	09/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011258	0000001	3266.29	09/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011266	0000001	6762.80	09/06/2006	000000000000	000000	000000	338.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011282	0000001	10929.96	09/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011291	0000001	5077.24	09/06/2006	000000093890	007595	000000	536.91	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011312	0000001	5350.00	09/06/2006	000000093890	007595	000000	621.69	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011321	0000001	300.00	09/06/2006	00000004380X	007955	853121	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011339	0000001	7000.00	09/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011347	0000001	20048.95	09/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011363	0000001	300.00	09/06/2006	000080011421	011870	045680	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011517	0000001	300.00	09/06/2006	000000158151	007595	850013	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010359	0000001	795.00	09/06/2006	00000004380X	007955	853109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011274	0000001	900.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002054	0000005	2500.00	09/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011304	0000001	1835.08	09/06/2006	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011380	0000001	984.99	09/06/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011398	0000001	1072.00	09/06/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011401	0000001	301.00	09/06/2006	000000113344	007595	850604	15.05	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011410	0000001	264.00	09/06/2006	00000022376X	007595	850021	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011428	0000001	133.00	09/06/2006	00000022376X	007595	850018	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011436	0000001	5000.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011533	0000001	2641.43	09/06/2006	000000093890	007595	000000	187.39	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008516	0000001	2015.00	09/06/2006	00000004380X	007955	853120	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011355	0000001	200.00	09/06/2006	000080011421	011870	045681	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011444	0000001	112.00	09/06/2006	000000223778	007595	850010	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011452	0000001	300.00	09/06/2006	000000580279	007595	850311	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011461	0000001	660.05	09/06/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011479	0000001	504.99	09/06/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011487	0000001	305.96	09/06/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011495	0000001	33.00	09/06/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011509	0000001	176.00	09/06/2006	000000223778	007595	850012	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011525	0000001	9100.00	09/06/2006	000000093890	007595	000000	951.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011541	0000001	1200.00	09/06/2006	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004731	0000003	3000.00	09/06/2006	000000013927	007595	850123	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004740	0000001	3200.00	09/06/2006	000000013927	007595	850125	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011568	0000001	100.00	12/06/2006	000000191604	007595	850120	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011576	0000001	100.00	12/06/2006	000000191604	007595	850119	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011606	0000001	50.00	12/06/2006	000000191604	007595	850118	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011631	0000001	457.00	12/06/2006	00000022376X	007595	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007951	0000003	270.13	12/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011592	0000001	1000.00	12/06/2006	000000113344	007595	850603	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011614	0000001	50.00	12/06/2006	00000004380X	007955	853122	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011622	0000001	558.00	12/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000922	0000006	237.14	12/06/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011681	0000001	0.50	13/06/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011801	0000001	400.00	13/06/2006	000000113344	007595	850623	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011649	0000001	1500.00	13/06/2006	000000187887	007595	850261	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011665	0000001	600.00	13/06/2006	000000187887	007595	850260	45.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011673	0000001	150.00	13/06/2006	000000187887	007595	850262	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011690	0000001	60.00	13/06/2006	000000191604	007595	850121	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011703	0000001	100.00	13/06/2006	000000191604	007595	850122	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011711	0000001	70.00	13/06/2006	000000191604	007595	850123	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011720	0000001	40.00	13/06/2006	000000191604	007595	850124	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011738	0000001	100.00	13/06/2006	000000191604	007595	850125	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011746	0000001	80.00	13/06/2006	000000191604	007595	850126	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011754	0000001	60.00	13/06/2006	000000191604	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011762	0000001	50.00	13/06/2006	000000191604	007595	850128	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011771	0000001	50.00	13/06/2006	000000191604	007595	850129	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011789	0000001	50.00	13/06/2006	000000191604	007595	850130	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011797	0000001	80.00	13/06/2006	000000191604	007595	850131	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011819	0000001	80.00	13/06/2006	000000191604	007595	850132	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011657	0000001	5700.00	13/06/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011827	0000001	621.75	14/06/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011835	0000001	330.84	14/06/2006	000000013927	007595	850135	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011894	0000001	462.25	14/06/2006	000000013927	007595	850134	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011924	0000001	2502.00	14/06/2006	000000157716	007595	850084	126.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011932	0000001	901.80	14/06/2006	000000223778	007595	850011	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011851	0000001	158.00	14/06/2006	00000058052X	007595	850775	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011860	0000001	293.25	14/06/2006	00000058052X	007595	850774	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011908	0000001	950.87	14/06/2006	000000187887	007595	850264	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011916	0000001	1588.71	14/06/2006	00000022376X	007595	850020	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011177	0000001	53.00	14/06/2006	000000187887	007595	850263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011843	0000001	1058.00	14/06/2006	000000002201	005580	000097	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011878	0000001	60.00	14/06/2006	000080011421	011870	045682	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011886	0000001	0.50	14/06/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011975	0000001	1805.72	16/06/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011983	0000001	1483.70	16/06/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011991	0000001	230.00	16/06/2006	000080011421	011870	045683	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011941	0000001	627.84	16/06/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011959	0000001	420.00	16/06/2006	000000580279	007595	850313	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011967	0000001	525.00	16/06/2006	000000580279	007595	850312	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012017	0000001	765.00	16/06/2006	000000161896	007595	850161	38.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012025	0000001	340.00	16/06/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012033	0000001	1685.08	19/06/2006	000000093890	007595	000000	107.08	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012041	0000001	4021.71	19/06/2006	000000187887	007595	850266	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012050	0000001	300.00	19/06/2006	000000187887	007595	850267	15.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012068	0000001	60.00	19/06/2006	000000187887	007595	850268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012076	0000001	400.00	19/06/2006	000000002201	005580	000098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012114	0000001	800.00	20/06/2006	00000004380X	007955	853124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012211	0000001	240.00	20/06/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012238	0000001	60.00	20/06/2006	000000216933	007595	850284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012289	0000001	1992.54	20/06/2006	000000093890	007595	000000	165.37	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010324	0000001	107.80	20/06/2006	000000216933	007595	850283	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010171	0000001	2475.00	20/06/2006	00000004380X	007955	853123	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012084	0000001	972.96	20/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012092	0000001	3433.99	20/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012106	0000001	1100.00	20/06/2006	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012203	0000001	450.00	20/06/2006	000000113344	007595	850625	22.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012220	0000001	3040.28	20/06/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011550	0000001	2269.40	20/06/2006	000000093890	007595	000000	173.59	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011584	0000001	1050.00	20/06/2006	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012173	0000001	663.92	20/06/2006	000000187887	007595	850265	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012190	0000001	4551.75	20/06/2006	00000058052X	007595	850776	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012246	0000001	100.00	20/06/2006	000000216933	007595	850285	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010871	0000003	3237.04	20/06/2006	000000093890	007595	000000	242.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012131	0000001	408.00	20/06/2006	000000013927	007595	850136	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012149	0000001	11625.50	20/06/2006	000000093890	007595	000000	1362.29	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012157	0000001	1000.00	20/06/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012165	0000001	7.50	20/06/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012181	0000001	2142.54	20/06/2006	000000093890	007595	000000	160.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012297	0000001	425.00	21/06/2006	000000113344	007595	850628	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012378	0000001	459.00	21/06/2006	000000216933	007595	850289	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010561	0000001	1360.00	21/06/2006	000000013927	007595	850137	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012319	0000001	1563.81	21/06/2006	000000000000	000000	000000	114.75	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012009	0000001	267.00	21/06/2006	000000216933	007595	850286	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006963	0000001	2004.00	21/06/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012301	0000001	270.00	21/06/2006	000000113344	007595	850631	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012343	0000001	0.09	21/06/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012351	0000001	43.72	21/06/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012360	0000001	167.70	21/06/2006	000000216933	007595	850287	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010669	0000001	140.00	21/06/2006	000000216933	007595	850288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012327	0000001	6000.00	21/06/2006	000000000000	000000	000000	1255.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012335	0000001	432.00	21/06/2006	000000113344	007595	850632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012254	0000001	1472.24	21/06/2006	000000113344	007595	850627	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012394	0000001	300.00	22/06/2006	000000113344	007595	850633	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012408	0000001	1245.30	23/06/2006	00000004380X	007955	853127	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012530	0000001	240.00	23/06/2006	000000106844	007595	850194	12.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012548	0000001	80.75	23/06/2006	000000106844	007595	850193	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012564	0000001	4169.40	23/06/2006	000000093890	007595	000000	353.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012556	0000001	1992.54	23/06/2006	000000093890	007595	000000	165.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012327	0000002	3000.00	23/06/2006	000000093890	007595	000000	472.98	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012416	0000001	1793.60	23/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012475	0000001	2176.00	23/06/2006	000000093890	007595	000000	158.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012483	0000001	4000.00	23/06/2006	000000093890	007595	000000	539.99	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012505	0000001	6183.97	23/06/2006	000000093890	007595	000000	455.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012513	0000001	16600.00	23/06/2006	000000093890	007595	000000	3139.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012491	0000001	98.00	23/06/2006	000080011421	011870	045684	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012521	0000001	30.00	23/06/2006	000000013927	007595	850138	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012599	0000001	374.00	26/06/2006	000000216933	007595	850290	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012572	0000001	100.00	26/06/2006	000000187887	007595	850270	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012581	0000001	150.00	26/06/2006	000000187887	007595	850272	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012602	0000001	50.00	27/06/2006	000000191604	007595	850134	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012611	0000001	100.00	27/06/2006	000000191604	007595	850133	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012629	0000001	1080.00	27/06/2006	00000058052X	007595	850777	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012637	0000001	150.00	27/06/2006	000000113344	007595	850624	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012661	0000001	3233.00	28/06/2006	000000093890	007595	000000	338.79	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012670	0000001	741.00	28/06/2006	000000093890	007595	000000	42.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012688	0000001	1911.00	28/06/2006	000000093890	007595	000000	207.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012696	0000001	1339.00	28/06/2006	000000093890	007595	000000	123.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012742	0000001	5027.24	28/06/2006	000000093890	007595	000000	531.41	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012645	0000001	50.00	28/06/2006	000000191604	007595	850135	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012734	0000001	20000.00	28/06/2006	000000225614	007595	850002	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012700	0000001	9498.50	28/06/2006	000000093890	007595	000000	1009.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012718	0000001	1200.00	28/06/2006	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012726	0000001	12304.69	28/06/2006	000000093890	007595	000000	1337.64	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012726	0000002	1000.00	30/06/2006	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012777	0000001	230.00	30/06/2006	000002831430	007595	850126	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012891	0000001	350.00	30/06/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012921	0000001	0.10	30/06/2006	00000022376X	007595	850020	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012939	0000001	4128.00	30/06/2006	000000000000	000000	000000	306.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012751	0000001	442.00	30/06/2006	000000113344	007595	850634	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012807	0000001	18303.50	30/06/2006	000000093890	007595	000000	2015.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012815	0000001	9172.00	30/06/2006	000000093890	007595	000000	959.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012823	0000001	102.00	30/06/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012831	0000001	599.95	30/06/2006	00000004380X	007955	853128	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012874	0000001	5938.54	30/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012912	0000001	0.07	30/06/2006	000000063363	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012769	0000001	180.00	30/06/2006	000002831430	007595	850125	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012785	0000001	1.11	30/06/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012840	0000001	339.40	30/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012858	0000001	1197.90	30/06/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012882	0000001	5350.00	30/06/2006	000000093890	007595	000000	621.69	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012904	0000001	350.00	30/06/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012947	0000001	430.00	30/06/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012866	0000001	800.00	30/06/2006	00000004380X	007955	853129	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012971	0000001	1.60	03/07/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012980	0000001	1.60	03/07/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012998	0000001	1.60	03/07/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013005	0000001	3.20	03/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013013	0000001	3.40	03/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013048	0000001	20.00	03/07/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013099	0000001	1.60	03/07/2006	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013102	0000001	1.60	03/07/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013111	0000001	1.60	03/07/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013021	0000001	1.60	03/07/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013056	0000001	1.60	03/07/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013064	0000001	1.60	03/07/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013081	0000001	1.30	03/07/2006	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013129	0000001	1.60	03/07/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013030	0000001	1.60	03/07/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013072	0000001	1.60	03/07/2006	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013137	0000001	1.60	03/07/2006	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013145	0000001	1.60	03/07/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013153	0000001	250.00	03/07/2006	000000187887	007595	850282	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013161	0000001	140.00	03/07/2006	000000187887	007595	850284	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011371	0000001	230.00	03/07/2006	000000002201	005580	000096	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013188	0000001	350.00	04/07/2006	00000058052X	007595	850780	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013196	0000001	300.00	04/07/2006	00000058052X	007595	850778	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013269	0000001	40.00	04/07/2006	000002831430	007595	850127	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013307	0000001	287.45	04/07/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013170	0000001	290.00	04/07/2006	000000580279	007595	850314	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013234	0000001	459.00	04/07/2006	000000113344	007595	850635	23.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013285	0000001	1190.00	04/07/2006	000000161896	007595	850162	59.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013200	0000001	923.00	04/07/2006	000000106844	007595	850198	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013226	0000001	2400.00	04/07/2006	000000113344	007595	850636	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013242	0000001	300.00	04/07/2006	000000113344	007595	850637	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013251	0000001	300.00	04/07/2006	000000113344	007595	850638	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013277	0000001	1.60	04/07/2006	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013293	0000001	1.60	04/07/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013315	0000001	2000.00	04/07/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013323	0000001	425.00	05/07/2006	000000161896	007595	850163	21.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013331	0000001	374.00	06/07/2006	000000161896	007595	850164	18.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013340	0000001	425.00	06/07/2006	000000161896	007595	850166	21.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013358	0000001	2888.29	06/07/2006	000000093890	007595	000000	359.49	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013358	0000002	2024.41	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013366	0000001	442.00	07/07/2006	000000161896	007595	850167	22.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013374	0000001	1200.00	07/07/2006	00000004380X	007955	853131	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013404	0000001	60.00	07/07/2006	000000187887	007595	850275	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013412	0000001	500.00	07/07/2006	000000187887	007595	850276	25.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013382	0000001	60.00	07/07/2006	000000216933	007595	850291	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013391	0000001	450.00	07/07/2006	00000004380X	007955	853136	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013447	0000001	15581.50	10/07/2006	000000093890	007595	000000	1802.66	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013463	0000001	200.00	10/07/2006	00000004380X	007955	853135	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013471	0000001	1110.22	10/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013480	0000001	3918.45	10/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013501	0000001	400.00	10/07/2006	000000113344	007595	850640	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002054	0000006	2500.00	10/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013617	0000001	153.00	10/07/2006	000080011421	011870	045686	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013455	0000001	1835.08	10/07/2006	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013510	0000001	600.00	10/07/2006	000000113344	007595	850641	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013579	0000001	120.00	10/07/2006	000002831430	007595	850128	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013439	0000001	152.30	10/07/2006	000000013927	007595	850140	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013528	0000001	5692.00	10/07/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013536	0000001	800.10	10/07/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013544	0000001	300.00	10/07/2006	000000580279	007595	850315	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013552	0000001	650.00	10/07/2006	000000580279	007595	850317	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013561	0000001	525.00	10/07/2006	000000580279	007595	850316	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013587	0000001	800.00	10/07/2006	000000161896	007595	850169	40.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013595	0000001	832.00	10/07/2006	000000161896	007595	850170	41.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013609	0000001	2240.00	10/07/2006	000000161896	007595	850168	112.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013625	0000001	300.00	10/07/2006	000080011421	011870	045685	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013633	0000001	1065.00	10/07/2006	000000223778	007595	850013	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013714	0000001	111.00	11/07/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013749	0000001	1440.00	11/07/2006	000000161896	007595	850171	72.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013781	0000001	12625.50	11/07/2006	000000093890	007595	000000	1362.29	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013790	0000001	4042.54	11/07/2006	000000093890	007595	000000	346.18	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013706	0000001	40081.16	11/07/2006	000000093890	007595	000000	4291.59	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013722	0000001	89.00	11/07/2006	000000187887	007595	850279	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013757	0000001	600.00	11/07/2006	000000187887	007595	850277	30.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013765	0000001	2641.43	11/07/2006	000000093890	007595	000000	187.39	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013773	0000001	700.00	11/07/2006	000000093890	007595	000000	53.54	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013692	0000001	188.00	11/07/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013731	0000001	300.00	11/07/2006	000080011421	011870	045687	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011339	0000002	6134.61	11/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000922	0000007	237.14	11/07/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013641	0000001	1600.00	11/07/2006	000000113344	007595	850639	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007951	0000004	270.13	11/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006297	0000001	2500.00	11/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013854	0000001	2855.00	12/07/2006	00000004380X	007955	853139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013927	0000001	50.00	12/07/2006	000000191604	007595	850140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013935	0000001	50.00	12/07/2006	000000191604	007595	850139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013943	0000001	60.00	12/07/2006	000000191604	007595	850138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013951	0000001	100.00	12/07/2006	000000191604	007595	850137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013960	0000001	50.00	12/07/2006	000000191604	007595	850136	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013811	0000001	345.00	12/07/2006	000000106844	007595	850195	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013820	0000001	60.00	12/07/2006	000002831430	007595	850129	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013838	0000001	558.00	12/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013846	0000001	7033.30	12/07/2006	000000000000	000000	000000	351.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013897	0000001	700.00	12/07/2006	00000004380X	007955	853142	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013901	0000001	3000.00	12/07/2006	00000004380X	007955	853140	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013919	0000001	14429.18	12/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013978	0000001	49.43	12/07/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014001	0000001	2411.52	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013986	0000001	300.00	12/07/2006	000000187887	007595	850280	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013994	0000001	1500.00	12/07/2006	000000187887	007595	850278	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012653	0000001	2383.00	12/07/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013803	0000001	800.00	12/07/2006	000000161896	007595	850172	40.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013889	0000001	150.00	12/07/2006	00000004380X	007955	853143	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014010	0000001	33.59	13/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014028	0000001	118.60	13/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014036	0000001	66.40	13/07/2006	00000004380X	007955	853146	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014052	0000001	100.00	14/07/2006	000000216933	007595	850292	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014095	0000001	42.64	14/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014109	0000001	150.51	14/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014141	0000001	5.00	14/07/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014044	0000001	50.00	14/07/2006	000000191604	007595	850147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014079	0000001	745.16	14/07/2006	00000004380X	007955	853130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014087	0000001	900.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014125	0000001	60.00	14/07/2006	000000191604	007595	850141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014133	0000001	50.00	14/07/2006	000000191604	007595	850143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014150	0000001	50.00	14/07/2006	000000191604	007595	850146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014168	0000001	100.00	14/07/2006	000000191604	007595	850144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014176	0000001	100.00	14/07/2006	000000191604	007595	850145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014184	0000001	150.00	14/07/2006	000000191604	007595	850142	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014061	0000001	110.00	14/07/2006	000000216933	007595	850293	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014206	0000001	616.93	14/07/2006	000000013927	007595	850139	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013706	0000002	305.00	14/07/2006	000000000000	000000	000000	33.55	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014117	0000001	464.06	14/07/2006	00000058052X	007595	850779	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014192	0000001	1185.75	14/07/2006	000000187887	007595	850273	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014222	0000001	100.00	16/07/2006	00000004380X	007955	853145	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014231	0000001	100.00	16/07/2006	00000004380X	007955	853144	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014249	0000001	12.78	17/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014265	0000001	590.00	17/07/2006	000000106844	007595	850196	29.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014273	0000001	45.13	17/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014338	0000001	3000.00	17/07/2006	000000106844	007595	850197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014281	0000001	100.00	17/07/2006	000000191604	007595	850150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014290	0000001	60.00	17/07/2006	000000191604	007595	850148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014303	0000001	100.00	17/07/2006	000000191604	007595	850149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013218	0000001	660.00	17/07/2006	00000004380X	007955	853148	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014311	0000001	200.00	17/07/2006	000000061948	007595	850061	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014320	0000001	120.00	17/07/2006	000000187887	007595	850281	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014419	0000001	230.00	18/07/2006	000000113344	007595	850644	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014371	0000001	704.00	18/07/2006	000000161896	007595	850173	35.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014427	0000001	768.00	18/07/2006	000000157716	007595	850085	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014435	0000001	704.00	18/07/2006	000000157716	007595	850086	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014443	0000001	864.00	18/07/2006	000000157716	007595	850087	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014451	0000001	832.00	18/07/2006	000000157716	007595	850088	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014460	0000001	864.00	18/07/2006	000000157716	007595	850089	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014478	0000001	6408.89	18/07/2006	000000093890	007595	000000	478.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014362	0000001	1500.00	18/07/2006	000000113344	007595	850642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014397	0000001	240.00	18/07/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013498	0000001	1050.00	18/07/2006	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014389	0000001	26.22	18/07/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014401	0000001	31.00	18/07/2006	000000113344	007595	850643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014516	0000001	400.00	19/07/2006	000000113344	007595	850645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014524	0000001	290.00	19/07/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014575	0000001	50.00	19/07/2006	000000191604	007595	850151	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014486	0000001	760.00	19/07/2006	000000013927	007595	850142	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014494	0000001	270.00	19/07/2006	000000113344	007595	850650	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014508	0000001	995.74	19/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014532	0000001	2314.00	19/07/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014541	0000001	1803.00	19/07/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014559	0000001	500.00	19/07/2006	000000113344	007595	850649	25.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014567	0000001	4237.69	19/07/2006	00000058052X	007595	850782	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014591	0000001	344.50	19/07/2006	000000187887	007595	850283	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014656	0000001	185.22	20/07/2006	00000058052X	007595	850783	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014672	0000001	3005.95	20/07/2006	000000187887	007595	850287	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014702	0000001	440.00	20/07/2006	000000187887	007595	850286	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014788	0000001	529.12	20/07/2006	000000187887	007595	850274	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014664	0000001	384.00	20/07/2006	000000157716	007595	850090	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014681	0000001	5760.00	20/07/2006	000070011486	001187	045513	899.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014699	0000001	398.00	20/07/2006	000000013927	007595	850143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000001	2586.00	20/07/2006	00000004380X	007955	853152	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014648	0000001	46.95	20/07/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014711	0000001	1900.00	20/07/2006	00000004380X	007955	853150	95.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014729	0000001	1240.00	20/07/2006	00000004380X	007955	853151	62.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014745	0000001	475.65	20/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014753	0000001	1678.78	20/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014761	0000001	2800.00	20/07/2006	00000004380X	007955	853132	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014770	0000001	1100.00	20/07/2006	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014818	0000001	350.00	21/07/2006	000000216933	007595	850295	17.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014842	0000001	610.00	21/07/2006	00000004380X	007955	853153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014851	0000001	495.15	21/07/2006	00000004380X	007955	853149	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014800	0000001	68.90	21/07/2006	000000113344	007595	850651	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014826	0000001	647.15	21/07/2006	000000113344	007595	850646	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014834	0000001	391.31	21/07/2006	000000113344	007595	850647	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014869	0000001	819.60	21/07/2006	000000113344	007595	850648	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014885	0000001	964.50	21/07/2006	000000013927	007595	850141	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014796	0000001	408.00	21/07/2006	00000058052X	007595	850781	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014877	0000001	1298.50	21/07/2006	000000187887	007595	850285	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014893	0000001	473.35	21/07/2006	000000187887	007595	850289	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014583	0000001	1132.00	21/07/2006	000000187887	007595	850288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014958	0000001	400.00	24/07/2006	00000004380X	007955	853154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014974	0000001	150.00	24/07/2006	000000187887	007595	850290	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014940	0000001	3040.28	24/07/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014966	0000001	4800.00	24/07/2006	000000165980	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014991	0000001	500.00	25/07/2006	000000106844	007595	850199	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015008	0000001	553.00	25/07/2006	000000113344	007595	850652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013315	0000002	3448.00	25/07/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014982	0000001	600.00	25/07/2006	00000058052X	007595	850785	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015016	0000001	16600.00	25/07/2006	000000093890	007595	000000	3139.12	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015024	0000001	6183.97	25/07/2006	000000093890	007595	000000	455.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015032	0000001	2176.00	25/07/2006	000000093890	007595	000000	158.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015041	0000001	4000.00	25/07/2006	000000093890	007595	000000	539.99	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015059	0000001	300.00	25/07/2006	00000058052X	007595	850784	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015067	0000001	1337.70	25/07/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015083	0000001	500.00	26/07/2006	000000187887	007595	850292	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015091	0000001	6752.60	26/07/2006	000000187887	007595	850291	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015105	0000001	3860.00	27/07/2006	000000187887	007595	850293	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015121	0000001	336.47	28/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015130	0000001	1187.56	28/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015148	0000001	800.00	28/07/2006	00000004380X	007955	853155	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015172	0000001	4150.00	31/07/2006	000000093890	007595	000000	345.39	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015229	0000001	1.11	31/07/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015253	0000001	500.00	31/07/2006	00000004380X	007955	853158	25.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015261	0000001	619.50	31/07/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015270	0000001	3.20	31/07/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015288	0000001	655.35	31/07/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012955	0000001	3000.00	31/07/2006	000000226874	007595	850007	0.00	1	Conta Corrente	MINISTERIO TURISMO
GABINETE DO PREFEITO	0012262	0000001	64800.00	31/07/2006	000000226874	007595	850005	0.00	1	Conta Corrente	MINISTERIO TURISMO
GABINETE DO PREFEITO	0012271	0000001	2200.00	31/07/2006	000000226874	007595	850006	0.00	1	Conta Corrente	MINISTERIO TURISMO
GABINETE DO PREFEITO	0015164	0000001	9000.00	31/07/2006	000000093890	007595	000000	1728.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015181	0000001	120.00	31/07/2006	00000004380X	007955	853156	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015199	0000001	400.00	31/07/2006	00000004380X	007955	853159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015211	0000001	40.00	31/07/2006	000000191604	007595	850152	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015202	0000001	40.00	31/07/2006	000000187887	007595	850294	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015067	0000002	265.00	31/07/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015369	0000001	1.60	01/08/2006	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015423	0000001	1.60	01/08/2006	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015474	0000001	1.60	01/08/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015491	0000001	1.60	01/08/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015547	0000001	120.00	01/08/2006	000000216933	007595	850297	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015334	0000001	1.60	01/08/2006	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015351	0000001	1.60	01/08/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015393	0000001	1.60	01/08/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015415	0000001	1.60	01/08/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015431	0000001	1.60	01/08/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015458	0000001	1.60	01/08/2006	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015504	0000001	290.00	01/08/2006	000000580279	007595	850321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015539	0000001	195.00	01/08/2006	000000216933	007595	850296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012963	0000001	3750.00	01/08/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015326	0000001	1.60	01/08/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015342	0000001	3.20	01/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015377	0000001	1.60	01/08/2006	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015385	0000001	1.60	01/08/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015407	0000001	1.60	01/08/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015440	0000001	1.60	01/08/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015466	0000001	1.60	01/08/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015482	0000001	20.00	01/08/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015512	0000001	172.00	01/08/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015521	0000001	1.60	01/08/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015563	0000001	1460.00	01/08/2006	000000106844	007595	850200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015610	0000001	200.00	02/08/2006	000000216933	007595	850298	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006297	0000002	2000.00	02/08/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015571	0000001	260.00	02/08/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014630	0000001	1929.00	02/08/2006	000000113344	007595	850653	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013862	0000001	2085.50	02/08/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013650	0000001	1095.00	02/08/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013684	0000001	487.00	02/08/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015580	0000001	288.00	02/08/2006	00000022376X	007595	850023	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015598	0000001	1876.50	02/08/2006	00000058052X	007595	850786	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015601	0000001	60.00	02/08/2006	000000187887	007595	850296	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014907	0000001	872.00	02/08/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014915	0000001	100.00	02/08/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013668	0000001	339.00	02/08/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015636	0000001	1172.00	03/08/2006	00000022376X	007595	850024	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015644	0000001	954.00	03/08/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015687	0000001	100.00	04/08/2006	000080011421	011870	045688	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015296	0000001	7181.55	04/08/2006	000000187887	007595	850299	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015652	0000001	350.00	04/08/2006	000000161918	007595	850053	26.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015661	0000001	112.00	04/08/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015679	0000001	55542.96	04/08/2006	000000093890	007595	000000	4548.16	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015695	0000001	60.00	04/08/2006	000080011421	011870	045689	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015733	0000001	741.00	07/08/2006	000000093890	007595	000000	42.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015741	0000001	1911.00	07/08/2006	000000093890	007595	000000	207.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015750	0000001	1339.00	07/08/2006	000000093890	007595	000000	123.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015768	0000001	80.00	07/08/2006	000000113344	007595	850654	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015776	0000001	289.00	07/08/2006	000000113344	007595	850655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015784	0000001	400.00	07/08/2006	000000113344	007595	850657	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015725	0000001	6074.50	07/08/2006	000000093890	007595	000000	557.55	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015792	0000001	60.00	07/08/2006	000000187887	007595	850300	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015806	0000001	2049.73	07/08/2006	000000187887	007595	850301	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015831	0000001	7.89	08/08/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015857	0000001	230.00	08/08/2006	000080011421	011870	045690	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015865	0000001	9498.50	08/08/2006	000000093890	007595	000000	1009.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015873	0000001	1200.00	08/08/2006	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015814	0000001	18859.00	08/08/2006	000000093890	007595	000000	2067.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015822	0000001	70.50	08/08/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013625	0000002	300.00	08/08/2006	000000002201	005580	000099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015849	0000001	252.00	08/08/2006	000000113344	007595	850656	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015903	0000001	250.00	08/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015881	0000001	440.00	08/08/2006	000080011421	011870	045691	22.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015890	0000001	180.00	08/08/2006	000000002201	005580	000100	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015946	0000001	300.00	09/08/2006	000000113344	007595	850658	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015962	0000001	8942.54	09/08/2006	000000093890	007595	000000	680.73	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015938	0000001	1052.00	09/08/2006	000000013927	007595	850165	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015954	0000001	3483.00	09/08/2006	000000161918	007595	850054	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008966	0000001	936.14	09/08/2006	000000013927	007595	850164	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015911	0000001	1134.30	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016004	0000001	250.00	09/08/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016012	0000001	100.00	09/08/2006	000000187887	007595	850303	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016039	0000001	562.60	10/08/2006	000000187887	007595	850298	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016314	0000001	11885.08	10/08/2006	000000093890	007595	000000	855.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016322	0000001	5732.80	10/08/2006	000000187887	007595	850295	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016128	0000001	1029.32	10/08/2006	000000093890	007595	000000	188.99	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016128	0000002	1612.11	10/08/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016225	0000001	494.73	10/08/2006	00000058052X	007595	850787	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016292	0000001	340.00	10/08/2006	00000058052X	007595	850789	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016306	0000001	2535.08	10/08/2006	000000000000	000000	000000	187.41	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016187	0000001	525.00	10/08/2006	000000580279	007595	850323	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016195	0000001	9115.00	10/08/2006	000000093890	007595	000000	1280.18	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016209	0000001	23.50	10/08/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016217	0000001	2954.00	10/08/2006	000000580279	007595	850319	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016233	0000001	184.90	10/08/2006	000000013927	007595	850161	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016241	0000001	429.80	10/08/2006	000000013927	007595	850163	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016250	0000001	1550.00	10/08/2006	000000157716	007595	850092	77.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016276	0000001	11772.50	10/08/2006	000000093890	007595	000000	1277.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016284	0000001	3692.54	10/08/2006	000000093890	007595	000000	319.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016055	0000001	2185.36	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016063	0000001	1000.00	10/08/2006	00000004380X	007955	853166	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016071	0000001	6954.30	10/08/2006	000000000000	000000	000000	347.72	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016080	0000001	300.00	10/08/2006	00000004380X	007955	853170	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016101	0000001	16019.00	10/08/2006	000000093890	007595	000000	1770.61	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016110	0000001	4607.24	10/08/2006	000000093890	007595	000000	485.21	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016136	0000001	5350.00	10/08/2006	000000093890	007595	000000	621.69	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016144	0000001	1800.00	10/08/2006	00000004380X	007955	853141	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016152	0000001	1136.73	10/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016161	0000001	4012.03	10/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016268	0000001	50.00	10/08/2006	000000061948	007595	850062	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016331	0000001	340.00	10/08/2006	000000187887	007595	850304	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014966	0000002	2800.00	10/08/2006	00000004380X	007955	853133	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014966	0000003	2000.00	10/08/2006	00000004380X	007955	853171	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014354	0000001	860.00	10/08/2006	00000004380X	007955	853163	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014214	0000001	2129.00	10/08/2006	000000216933	007595	850294	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011339	0000003	6134.61	10/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000922	0000008	237.14	10/08/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016047	0000001	600.65	10/08/2006	00000004380X	007955	853164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016098	0000001	1992.54	10/08/2006	000000093890	007595	000000	165.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015113	0000001	2140.00	10/08/2006	00000004380X	007955	853165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000001	2000.00	10/08/2006	00000004380X	007955	853157	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007951	0000005	270.13	10/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016381	0000001	900.00	11/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016365	0000001	300.00	11/08/2006	000000113344	007595	850660	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016373	0000001	450.00	11/08/2006	000000113344	007595	850661	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016390	0000001	700.00	11/08/2006	00000004380X	007955	853174	35.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016403	0000001	14728.12	11/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016454	0000001	60.00	11/08/2006	000002831430	007595	850131	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016411	0000001	300.00	11/08/2006	000000580279	007595	850324	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016420	0000001	796.68	11/08/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016438	0000001	5693.00	11/08/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016446	0000001	997.80	11/08/2006	000000223778	007595	850015	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016357	0000001	230.00	11/08/2006	000000113344	007595	850659	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016462	0000001	1500.00	11/08/2006	000000187887	007595	850305	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016489	0000001	900.00	14/08/2006	000000161896	007595	850174	45.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016497	0000001	500.00	14/08/2006	000000161896	007595	850175	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016501	0000001	1400.00	14/08/2006	000000161896	007595	850176	70.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016519	0000001	500.00	14/08/2006	000000161896	007595	850177	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016527	0000001	520.00	14/08/2006	000000161896	007595	850178	26.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016535	0000001	440.00	14/08/2006	000000161896	007595	850179	22.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016543	0000001	500.00	14/08/2006	000000161896	007595	850180	25.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016471	0000001	558.00	14/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016560	0000001	1050.00	15/08/2006	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016578	0000001	2400.00	15/08/2006	000000187887	007595	850306	253.11	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016616	0000001	3260.76	15/08/2006	000000113344	007595	850662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000001	240.00	15/08/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016586	0000001	60.00	15/08/2006	000000187887	007595	850309	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016624	0000001	1471.27	15/08/2006	000000000000	000000	000000	110.91	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014311	0000002	120.00	15/08/2006	000000002201	005580	000061	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016632	0000001	160.00	16/08/2006	000000580279	007595	850325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016641	0000001	50.00	17/08/2006	000000002201	005580	000062	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016675	0000001	160.00	18/08/2006	00000004380X	007955	853180	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016683	0000001	554.64	18/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016691	0000001	1957.60	18/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016705	0000001	1100.00	18/08/2006	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016764	0000001	60.00	18/08/2006	000000002201	005580	000063	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016713	0000001	1985.50	18/08/2006	000000580279	007595	850320	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016721	0000001	1504.71	18/08/2006	000000580279	007595	850320	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016730	0000001	250.79	18/08/2006	000000580279	007595	850320	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016748	0000001	800.00	18/08/2006	000000580279	007595	850326	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016756	0000001	650.00	18/08/2006	000000580279	007595	850327	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015954	0000002	1062.00	18/08/2006	000000161918	007595	850055	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016667	0000001	200.00	18/08/2006	000000187887	007595	850310	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016179	0000001	517.73	20/08/2006	000000580279	007595	850322	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016781	0000001	60.00	21/08/2006	000000187887	007595	850312	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016829	0000001	157.80	21/08/2006	000000187887	007595	850314	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016837	0000001	500.00	21/08/2006	000000187887	007595	850313	25.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016799	0000001	391.00	21/08/2006	00000004380X	007955	853184	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016802	0000001	810.00	21/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016811	0000001	1240.00	21/08/2006	00000004380X	007955	853176	62.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014711	0000002	1900.00	21/08/2006	00000004380X	007955	853175	95.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016845	0000001	120.00	21/08/2006	000000216933	007595	850299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014346	0000001	400.00	21/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016926	0000001	6000.00	22/08/2006	000000000000	000000	000000	1266.58	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016861	0000001	50.59	22/08/2006	00000004380X	007955	853186	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016870	0000001	4000.00	22/08/2006	000000106844	007595	850201	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016888	0000001	0.08	22/08/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016896	0000001	42.10	22/08/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016900	0000001	172.00	22/08/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016918	0000001	198.00	22/08/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016934	0000001	1386.40	23/08/2006	000000113344	007595	850664	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016942	0000001	401.00	23/08/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016951	0000001	250.00	23/08/2006	000000113344	007595	850663	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016969	0000001	1230.00	23/08/2006	000000113344	007595	850663	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016977	0000001	5323.00	23/08/2006	000000187887	007595	850315	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016985	0000001	60.00	24/08/2006	000000113344	007595	850665	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016993	0000001	200.00	24/08/2006	000000113344	007595	850666	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014613	0000001	1850.00	24/08/2006	000000113344	007595	850667	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015971	0000001	5183.17	25/08/2006	000000187887	007595	850316	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015989	0000001	709.25	25/08/2006	000000187887	007595	850316	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015997	0000001	430.80	25/08/2006	000000187887	007595	850316	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015253	0000002	1500.00	25/08/2006	000000113344	007595	850668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017027	0000001	340.00	28/08/2006	000000113344	007595	850670	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017001	0000001	60.00	28/08/2006	00000004380X	007955	853190	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017019	0000001	105.20	28/08/2006	00000004380X	007955	853189	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017043	0000001	172.00	29/08/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017051	0000001	200.00	30/08/2006	000000113344	007595	850671	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017060	0000001	1010.00	30/08/2006	00000004380X	007955	853134	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017078	0000001	337.37	30/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017086	0000001	1190.73	30/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017167	0000001	1511.00	30/08/2006	00000004380X	007955	853160	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016870	0000002	990.00	30/08/2006	00000004380X	007955	853134	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014966	0000004	800.00	30/08/2006	00000004380X	007955	853134	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017094	0000001	1740.00	30/08/2006	000000187887	007595	850325	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017108	0000001	4000.00	30/08/2006	000000093890	007595	000000	539.99	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017116	0000001	6183.97	30/08/2006	000000093890	007595	000000	455.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017124	0000001	1600.00	30/08/2006	000000093890	007595	000000	114.74	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017132	0000001	16600.00	30/08/2006	000000093890	007595	000000	3139.12	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017141	0000001	800.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017159	0000001	86.50	30/08/2006	000000187887	007595	850326	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017256	0000001	364.00	30/08/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017183	0000001	192.00	31/08/2006	000000223778	007595	850014	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017175	0000001	1.11	31/08/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017205	0000001	700.00	31/08/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017213	0000001	1035.72	31/08/2006	00000004380X	007955	853191	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017264	0000001	705.00	31/08/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017191	0000001	400.00	31/08/2006	00000004380X	007955	853192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015156	0000001	1015.00	31/08/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017272	0000001	356.00	01/09/2006	00000004380X	007955	853209	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017281	0000001	4.00	01/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017329	0000001	2.00	01/09/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017337	0000001	2.00	01/09/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017345	0000001	20.00	01/09/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017353	0000001	2.00	01/09/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017361	0000001	2.00	01/09/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017370	0000001	2.00	01/09/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017418	0000001	2.00	01/09/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017426	0000001	2.00	01/09/2006	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017311	0000001	2.00	01/09/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017388	0000001	2.00	01/09/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017396	0000001	2.00	01/09/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017400	0000001	2.00	01/09/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017442	0000001	2.00	01/09/2006	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017451	0000001	935.00	01/09/2006	000070011486	001187	045514	46.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013625	0000003	400.00	01/09/2006	000000113344	007595	850673	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017299	0000001	2.00	01/09/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017302	0000001	2.00	01/09/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017434	0000001	2.00	01/09/2006	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017469	0000001	650.00	01/09/2006	000000187887	007595	850317	32.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017507	0000001	150.00	04/09/2006	000000187887	007595	850318	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017515	0000001	700.00	04/09/2006	000000187887	007595	850320	77.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017523	0000001	317.00	04/09/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016349	0000001	1325.00	04/09/2006	00000004380X	007955	853179	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017540	0000001	675.00	04/09/2006	00000004380X	007955	853193	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017485	0000001	3000.00	04/09/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017493	0000001	100.00	04/09/2006	000000216933	007595	850300	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017531	0000001	1350.00	04/09/2006	00000004380X	007955	853193	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017558	0000001	150.00	05/09/2006	000000216933	007595	850301	7.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017621	0000001	16042.50	05/09/2006	000000093890	007595	000000	1761.63	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017647	0000001	960.00	05/09/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017671	0000001	741.00	05/09/2006	000000093890	007595	000000	385.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017680	0000001	1911.00	05/09/2006	000000093890	007595	000000	207.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017698	0000001	1339.00	05/09/2006	000000093890	007595	000000	123.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017701	0000001	2300.00	05/09/2006	000000093890	007595	000000	192.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017779	0000001	0.05	05/09/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016926	0000002	3000.00	05/09/2006	000000093890	007595	000000	485.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017655	0000001	400.00	05/09/2006	000000113344	007595	850675	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017566	0000001	200.00	05/09/2006	000000216933	007595	850302	10.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017591	0000001	3811.80	05/09/2006	000000161918	007595	850056	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017604	0000001	338.20	05/09/2006	000000161918	007595	850056	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017612	0000001	600.00	05/09/2006	000000161918	007595	850057	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017710	0000001	43487.83	05/09/2006	000000093890	007595	000000	4660.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017728	0000001	115.50	05/09/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017736	0000001	18435.50	05/09/2006	000000093890	007595	000000	2017.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017752	0000001	69.00	05/09/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017761	0000001	290.00	05/09/2006	000000580279	007595	850328	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017574	0000001	9498.50	05/09/2006	000000093890	007595	000000	1009.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017582	0000001	3400.00	05/09/2006	000000093890	007595	000000	455.13	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017639	0000001	78.40	05/09/2006	00000004380X	007955	853188	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017663	0000001	4242.50	05/09/2006	000000093890	007595	000000	402.91	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017744	0000001	120.00	05/09/2006	000000113344	007595	850674	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017248	0000001	160.00	05/09/2006	000000113344	007595	850672	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016306	0000002	198.33	05/09/2006	000000000000	000000	000000	15.17	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017884	0000001	162.00	06/09/2006	00000004380X	007955	853198	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017892	0000001	600.00	06/09/2006	00000058052X	007595	850791	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014257	0000001	180.00	06/09/2006	00000004380X	007955	853196	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017795	0000001	319.17	06/09/2006	000000013927	007595	850144	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017809	0000001	550.19	06/09/2006	000000013927	007595	850144	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017817	0000001	438.62	06/09/2006	000000013927	007595	850144	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017825	0000001	2140.89	06/09/2006	000000013927	007595	850144	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017833	0000001	422.13	06/09/2006	000000013927	007595	850144	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015954	0000003	3248.14	06/09/2006	000000161918	007595	850059	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015954	0000004	0.06	06/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017841	0000001	330.00	06/09/2006	000000113344	007595	850676	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017850	0000001	383.80	06/09/2006	000000113344	007595	850676	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017868	0000001	200.00	06/09/2006	00000004380X	007955	853197	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017906	0000001	420.00	07/09/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017931	0000001	2160.00	08/09/2006	00000004380X	007955	853177	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017965	0000001	2400.00	08/09/2006	00000004380X	007955	853167	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017973	0000001	959.08	08/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017981	0000001	3385.01	08/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017990	0000001	3040.28	08/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017876	0000001	1700.00	08/09/2006	00000004380X	007955	853199	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017914	0000001	5691.00	08/09/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017949	0000001	1004.00	08/09/2006	00000004380X	007955	853178	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018007	0000001	1100.00	08/09/2006	000070011486	001187	045516	55.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017922	0000001	50.00	08/09/2006	000000187887	007595	850319	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017957	0000001	80.00	08/09/2006	000000187887	007595	850323	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018015	0000001	276.00	08/09/2006	00000022376X	007595	850027	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018023	0000001	265.20	09/09/2006	000000187887	007595	850321	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018023	0000002	75.20	09/09/2006	000000187887	007595	850322	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018031	0000001	178.50	09/09/2006	00000058052X	007595	850790	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018058	0000001	366.41	09/09/2006	000000580279	007595	850329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018040	0000001	947.03	09/09/2006	00000004380X	007955	853194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018040	0000002	0.04	09/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014362	0000002	1000.00	10/09/2006	00000004380X	007955	853182	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002054	0000007	2500.00	11/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018066	0000001	1500.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007951	0000006	270.13	11/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018074	0000001	700.00	11/09/2006	00000004380X	007955	853201	35.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018082	0000001	500.00	11/09/2006	00000004380X	007955	853202	25.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018091	0000001	2376.00	11/09/2006	00000004380X	007955	853203	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018104	0000001	4665.57	11/09/2006	000000093890	007595	000000	491.62	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018121	0000001	5350.00	11/09/2006	000000093890	007595	000000	621.69	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018139	0000001	300.00	11/09/2006	00000004380X	007955	853204	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018155	0000001	21.00	11/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018180	0000001	180.00	11/09/2006	000000216933	007595	850303	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018198	0000001	60.00	11/09/2006	000002831430	007595	850132	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000922	0000009	237.13	11/09/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018163	0000001	11352.50	11/09/2006	000000093890	007595	000000	1231.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018171	0000001	1200.00	11/09/2006	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018201	0000001	9115.00	11/09/2006	000000093890	007595	000000	1290.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018210	0000001	33.00	11/09/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018228	0000001	300.00	11/09/2006	000000580279	007595	850330	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018236	0000001	650.00	11/09/2006	000000580279	007595	850333	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018244	0000001	8550.00	11/09/2006	000000093890	007595	000000	653.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018261	0000001	240.00	11/09/2006	000000113344	007595	850677	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018279	0000001	525.00	11/09/2006	000000580279	007595	850332	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018287	0000001	418.00	11/09/2006	000000157716	007595	850094	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018295	0000001	480.00	11/09/2006	000000157716	007595	850093	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016853	0000001	1465.80	11/09/2006	00000004380X	007955	853187	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015920	0000001	1000.00	11/09/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013421	0000001	1070.00	11/09/2006	000000013927	007595	850167	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018112	0000001	1839.32	11/09/2006	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018147	0000001	627.00	11/09/2006	00000004380X	007955	853195	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018309	0000001	1683.14	11/09/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018325	0000001	1409.00	12/09/2006	00000022376X	007595	850029	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018350	0000001	1390.00	12/09/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018368	0000001	230.00	12/09/2006	000000113344	007595	850679	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018414	0000001	300.00	12/09/2006	00000058052X	007595	850793	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018317	0000001	513.00	12/09/2006	000000157716	007595	850096	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018333	0000001	420.00	12/09/2006	000000580279	007595	850334	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018341	0000001	997.40	12/09/2006	000000223778	007595	850016	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018422	0000001	540.00	12/09/2006	000000157716	007595	850095	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018376	0000001	180.00	12/09/2006	000000113344	007595	850680	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018384	0000001	430.00	12/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018392	0000001	14697.14	12/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018406	0000001	80.00	12/09/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018431	0000001	2269.46	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018449	0000001	3955.00	12/09/2006	00000004380X	007955	853206	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018619	0000001	150.00	13/09/2006	000000106844	007595	850202	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018635	0000001	0.20	13/09/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018457	0000001	50.00	13/09/2006	000000191604	007595	850166	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018571	0000001	192.00	13/09/2006	000000223778	007595	850017	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018627	0000001	3200.00	13/09/2006	000000157716	007595	850098	160.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018465	0000001	50.00	13/09/2006	000000191604	007595	850168	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018473	0000001	50.00	13/09/2006	000000191604	007595	850169	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018481	0000001	50.00	13/09/2006	000000191604	007595	850170	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018490	0000001	50.00	13/09/2006	000000191604	007595	850171	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018503	0000001	50.00	13/09/2006	000000191604	007595	850172	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018511	0000001	50.00	13/09/2006	000000191604	007595	850173	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018520	0000001	100.00	13/09/2006	000000191604	007595	850174	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018538	0000001	50.00	13/09/2006	000000191604	007595	850175	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018546	0000001	50.00	13/09/2006	000000191604	007595	850176	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018554	0000001	60.00	13/09/2006	000000191604	007595	850177	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018562	0000001	80.00	13/09/2006	000000191604	007595	850178	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018589	0000001	500.00	13/09/2006	000000187887	007595	850327	25.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018597	0000001	90.00	13/09/2006	000000187887	007595	850328	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018601	0000001	100.00	13/09/2006	000000187887	007595	850329	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017124	0000002	576.00	13/09/2006	000000000000	000000	000000	44.06	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018651	0000001	2000.00	14/09/2006	000000187887	007595	850330	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018660	0000001	120.00	14/09/2006	000000191604	007595	850180	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018643	0000001	558.00	14/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018686	0000001	450.00	15/09/2006	00000004380X	007955	853210	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018708	0000001	27000.00	15/09/2006	000000225614	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018694	0000001	852.66	15/09/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018724	0000001	180.00	18/09/2006	000000013927	007595	850168	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018716	0000001	2709.14	18/09/2006	000000187887	007595	850332	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018767	0000001	2300.97	19/09/2006	000000093890	007595	000000	160.62	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018783	0000001	80.00	19/09/2006	000000187887	007595	850333	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018791	0000001	15818.81	19/09/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018805	0000001	1081.26	19/09/2006	00000058052X	007595	850795	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018732	0000001	1712.60	19/09/2006	000000013927	007595	850145	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018759	0000001	552.00	19/09/2006	000000113344	007595	850682	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018830	0000001	240.37	19/09/2006	000000013927	007595	850146	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018775	0000001	7728.00	19/09/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018813	0000001	100.00	19/09/2006	000080011421	011870	045692	5.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018821	0000001	645.75	19/09/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018252	0000001	1050.00	19/09/2006	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017477	0000001	700.00	19/09/2006	000000113344	007595	850681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018741	0000001	240.00	19/09/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018929	0000001	200.00	20/09/2006	000080011421	011870	045693	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018848	0000001	116.66	20/09/2006	00000004380X	007955	853214	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018856	0000001	48.66	20/09/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018864	0000001	1240.00	20/09/2006	00000004380X	007955	853211	62.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018872	0000001	430.20	20/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018881	0000001	1518.37	20/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018899	0000001	1100.00	20/09/2006	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018911	0000001	2000.00	20/09/2006	000000106844	007595	850203	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018937	0000001	800.00	20/09/2006	00000004380X	007955	853212	40.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018953	0000001	59207.07	20/09/2006	000000002465	000558	000003	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018902	0000001	500.00	20/09/2006	00000004380X	007955	853208	25.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018945	0000001	180.00	20/09/2006	000000187887	007595	850334	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018988	0000001	100.00	21/09/2006	000000187887	007595	850338	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019003	0000001	0.25	21/09/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019011	0000001	2176.00	22/09/2006	000000093890	007595	000000	158.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019020	0000001	1094.66	22/09/2006	000000093890	007595	000000	80.31	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019038	0000001	160.00	22/09/2006	000000187887	007595	850335	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019054	0000001	350.00	22/09/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019062	0000001	230.00	22/09/2006	000080011421	011870	045695	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019046	0000001	2240.00	22/09/2006	000070011486	001187	045518	112.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019071	0000001	5907.54	22/09/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019101	0000001	1000.00	25/09/2006	000000187887	007595	850340	110.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019119	0000001	60.00	25/09/2006	000000187887	007595	850337	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019127	0000001	60.00	25/09/2006	000000187887	007595	850339	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019135	0000001	3990.00	25/09/2006	00000058052X	007595	850797	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019151	0000001	450.00	26/09/2006	00000058052X	007595	850798	26.77	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019186	0000001	100.00	26/09/2006	000002831430	007595	850133	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019160	0000001	1399.81	26/09/2006	000000580279	007595	850337	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019178	0000001	506.00	26/09/2006	000000013927	007595	850147	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019194	0000001	1261.44	26/09/2006	000000013927	007595	850148	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019143	0000001	732.00	26/09/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019224	0000001	290.00	27/09/2006	000000113344	007595	850684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019232	0000001	1484.88	27/09/2006	000000113344	007595	850683	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019241	0000001	621.00	27/09/2006	000000580279	007595	850338	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019216	0000001	130.00	27/09/2006	000000187887	007595	850341	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019356	0000001	1500.00	29/09/2006	000000187887	007595	850324	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019364	0000001	100.00	29/09/2006	000000191604	007595	850167	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019305	0000001	43319.50	29/09/2006	000000093890	007595	000000	4630.66	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019313	0000001	115.50	29/09/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019348	0000001	494.00	29/09/2006	000000157716	007595	850097	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019381	0000001	2.00	29/09/2006	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019321	0000001	9000.00	29/09/2006	000000093890	007595	000000	1752.03	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019267	0000001	495.65	29/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019275	0000001	1749.39	29/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019283	0000001	2.57	29/09/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019291	0000001	1.11	29/09/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019330	0000001	2300.00	29/09/2006	000000093890	007595	000000	192.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019372	0000001	120.00	29/09/2006	000000000000	000000	000000	120.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019208	0000001	305.00	29/09/2006	00000004380X	007955	853216	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017167	0000002	1511.00	30/09/2006	00000004380X	007955	853162	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019402	0000001	4.00	02/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019411	0000001	4.00	02/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019429	0000001	2.00	02/10/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019437	0000001	2.00	02/10/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019445	0000001	2.00	02/10/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019470	0000001	2.00	02/10/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019518	0000001	2.00	02/10/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019526	0000001	2.00	02/10/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019585	0000001	2.00	02/10/2006	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019593	0000001	30.00	02/10/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019399	0000001	2.00	02/10/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019453	0000001	2.00	02/10/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019461	0000001	2.00	02/10/2006	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019496	0000001	2.00	02/10/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019534	0000001	2.00	02/10/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019551	0000001	2.00	02/10/2006	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019488	0000001	2.00	02/10/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019500	0000001	2.00	02/10/2006	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019542	0000001	2.00	02/10/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019569	0000001	2.00	02/10/2006	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019623	0000001	2869.00	03/10/2006	00000058052X	007595	850799	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019607	0000001	192.00	03/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019631	0000001	349.00	04/10/2006	00000058052X	007595	850801	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019666	0000001	3411.00	04/10/2006	00000058052X	007595	850800	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019747	0000001	16600.00	05/10/2006	000000093890	007595	000000	3160.38	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019755	0000001	1140.00	05/10/2006	00000058052X	007595	850802	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019763	0000001	100.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019674	0000001	6173.30	05/10/2006	000000093890	007595	000000	455.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019682	0000001	4000.00	05/10/2006	000000093890	007595	000000	539.99	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019691	0000001	170.00	05/10/2006	000000216933	007595	850304	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019658	0000001	128.00	05/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019704	0000001	270.00	05/10/2006	000000216933	007595	850305	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019712	0000001	180.00	05/10/2006	000000216933	007595	850306	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019739	0000001	930.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019780	0000001	0.65	06/10/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019810	0000001	3040.28	06/10/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019771	0000001	1788.30	06/10/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019771	0000002	315.00	06/10/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018309	0000002	372.33	06/10/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019798	0000001	1035.00	06/10/2006	000000161896	007595	850181	51.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019801	0000001	506.00	06/10/2006	000000161896	007595	850183	25.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019844	0000001	1610.00	09/10/2006	000000161896	007595	850184	80.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019852	0000001	598.00	09/10/2006	000000161896	007595	850182	29.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019895	0000001	110.00	09/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019917	0000001	575.00	09/10/2006	000000161896	007595	850185	28.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019925	0000001	290.00	09/10/2006	000000580279	007595	850339	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019933	0000001	525.00	09/10/2006	000000580279	007595	850340	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019828	0000001	60.00	09/10/2006	000000187887	007595	850343	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019836	0000001	60.00	09/10/2006	000000187887	007595	850344	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019861	0000001	120.00	09/10/2006	00000004380X	007955	853218	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019887	0000001	7000.00	09/10/2006	000000225614	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019909	0000001	30.00	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019950	0000001	300.00	09/10/2006	00000058052X	007595	850803	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019879	0000001	240.00	09/10/2006	00000004380X	007955	853219	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019968	0000001	60.00	09/10/2006	000002831430	007595	850134	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019976	0000001	1050.00	10/10/2006	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020028	0000001	702.00	10/10/2006	000000113344	007595	850697	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020061	0000001	1007.25	10/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020079	0000001	3555.00	10/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020087	0000001	2500.00	10/10/2006	00000004380X	007955	853220	125.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020095	0000001	14728.12	10/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020109	0000001	15605.00	10/10/2006	000000093890	007595	000000	1724.42	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020117	0000001	741.00	10/10/2006	000000093890	007595	000000	42.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020133	0000001	4665.57	10/10/2006	000000093890	007595	000000	491.62	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020141	0000001	1911.00	10/10/2006	000000093890	007595	000000	207.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020150	0000001	1339.00	10/10/2006	000000093890	007595	000000	123.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020176	0000001	5350.00	10/10/2006	000000093890	007595	000000	621.69	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020206	0000001	2400.00	10/10/2006	00000004380X	007955	853222	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020249	0000001	180.00	10/10/2006	000080011421	011870	045696	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016659	0000001	523.50	10/10/2006	000000113344	007595	850686	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020303	0000001	450.00	10/10/2006	000000113344	007595	850687	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017477	0000002	600.00	10/10/2006	000000113344	007595	850685	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016608	0000001	820.08	10/10/2006	000000113344	007595	850686	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000922	0000010	237.03	10/10/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007951	0000007	270.13	10/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020036	0000001	9498.50	10/10/2006	000000093890	007595	000000	1009.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020044	0000001	3400.00	10/10/2006	000000093890	007595	000000	455.13	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020125	0000001	4242.50	10/10/2006	000000093890	007595	000000	402.91	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020168	0000001	1839.32	10/10/2006	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020184	0000001	70.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020192	0000001	30.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020231	0000001	2300.97	10/10/2006	000000093890	007595	000000	160.62	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019984	0000001	300.00	10/10/2006	000000580279	007595	850341	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019992	0000001	18033.00	10/10/2006	000000093890	007595	000000	1973.18	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020001	0000001	9115.00	10/10/2006	000000093890	007595	000000	953.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020010	0000001	8550.00	10/10/2006	000000093890	007595	000000	653.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020052	0000001	11370.00	10/10/2006	000000093890	007595	000000	1233.33	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020214	0000001	100.50	10/10/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020222	0000001	420.00	10/10/2006	000000580279	007595	850342	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020290	0000001	598.00	11/10/2006	000000157716	007595	850099	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020320	0000001	650.00	11/10/2006	000000157716	007595	850100	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020354	0000001	176.00	11/10/2006	000000223778	007595	850018	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020273	0000001	120.00	11/10/2006	000000002201	005580	000064	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020311	0000001	264.00	11/10/2006	00000022376X	007595	850031	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020362	0000001	120.00	11/10/2006	000000216933	007595	850307	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020371	0000001	60.00	11/10/2006	000000216933	007595	850308	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020397	0000001	190.00	11/10/2006	000000216933	007595	850310	9.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020419	0000001	1500.00	11/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016594	0000001	2181.95	11/10/2006	000000113344	007595	850686	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013871	0000001	1460.00	11/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019640	0000001	5000.00	11/10/2006	00000004380X	007955	853230	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020338	0000001	2100.00	11/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020346	0000001	0.78	11/10/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020389	0000001	375.00	11/10/2006	000000216933	007595	850309	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020401	0000001	1910.87	11/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020427	0000001	700.00	11/10/2006	00000004380X	007955	853226	35.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020435	0000001	300.00	11/10/2006	00000004380X	007955	853228	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020443	0000001	1200.00	11/10/2006	00000004380X	007955	853227	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020451	0000001	100.00	11/10/2006	000080011421	011870	045697	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020460	0000001	1050.00	11/10/2006	00000004380X	007955	853225	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020281	0000001	48.98	11/10/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008958	0000001	100.00	13/10/2006	000000113344	007595	850686	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010171	0000002	0.90	13/10/2006	000000113344	007595	850686	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020478	0000001	82.50	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020494	0000001	390.00	16/10/2006	000000187887	007595	850347	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020516	0000001	60.00	16/10/2006	000000187887	007595	850349	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017787	0000001	248.00	16/10/2006	000000187887	007595	850348	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016772	0000001	255.00	16/10/2006	000000187887	007595	850346	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015237	0000001	332.00	16/10/2006	000000187887	007595	850346	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015245	0000001	145.00	16/10/2006	000000187887	007595	850346	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020508	0000001	575.00	16/10/2006	000000161896	007595	850187	28.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013421	0000002	710.00	16/10/2006	000000013927	007595	850150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020524	0000001	600.00	16/10/2006	00000004380X	007955	853233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020532	0000001	3852.50	16/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020672	0000001	240.00	17/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020541	0000001	9075.57	17/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020559	0000001	300.00	17/10/2006	00000004380X	007955	853234	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020567	0000001	1373.95	17/10/2006	00000004380X	007955	853229	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020681	0000001	568.00	17/10/2006	000000113344	007595	850688	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020711	0000001	3795.00	17/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020729	0000001	3455.92	17/10/2006	000000113344	007595	850691	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020737	0000001	662.00	17/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020800	0000001	100.00	17/10/2006	000080011421	011870	045698	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020575	0000001	575.00	17/10/2006	000000161896	007595	850188	28.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020648	0000001	1200.00	17/10/2006	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020664	0000001	2658.31	17/10/2006	000000580279	007595	850343	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020745	0000001	1783.13	17/10/2006	000000580279	007595	850344	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020583	0000001	70.00	17/10/2006	000000191604	007595	850181	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020621	0000001	200.00	17/10/2006	000000191604	007595	850182	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020630	0000001	200.00	17/10/2006	000000191604	007595	850183	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020656	0000001	200.00	17/10/2006	000000191604	007595	850184	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020699	0000001	230.00	17/10/2006	000000113344	007595	850689	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020702	0000001	230.00	17/10/2006	000000113344	007595	850690	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020753	0000001	1683.29	17/10/2006	000000187887	007595	850345	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020761	0000001	140.25	17/10/2006	000000187887	007595	850350	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020770	0000001	15616.81	17/10/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020788	0000001	1500.00	17/10/2006	000000187887	007595	850351	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020796	0000001	1188.80	17/10/2006	00000058052X	007595	850804	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020842	0000001	102.00	18/10/2006	00000058052X	007595	850805	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019721	0000001	223.64	18/10/2006	000000187887	007595	850352	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020877	0000001	205.59	18/10/2006	000000187887	007595	850353	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020907	0000001	60.00	18/10/2006	000000187887	007595	850354	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020915	0000001	531.81	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020923	0000001	481.99	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010979	0000001	634.82	18/10/2006	00000058052X	007595	850806	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020834	0000001	166.41	18/10/2006	000000013927	007595	850151	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020826	0000001	305.55	18/10/2006	000000113344	007595	850693	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020851	0000001	735.00	18/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020818	0000001	200.00	18/10/2006	000000113344	007595	850692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021024	0000001	445.19	19/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020982	0000001	649.50	19/10/2006	000000113344	007595	850694	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021032	0000001	320.00	19/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020931	0000001	350.00	19/10/2006	000000580279	007595	850345	38.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020991	0000001	385.20	19/10/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020940	0000001	108.80	19/10/2006	00000058052X	007595	850810	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020958	0000001	738.33	19/10/2006	000000187887	007595	850355	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020966	0000001	1800.00	19/10/2006	000000187887	007595	850356	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020974	0000001	1000.00	19/10/2006	000000187887	007595	850357	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021008	0000001	150.00	19/10/2006	000000113344	007595	850695	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021016	0000001	150.00	19/10/2006	000000113344	007595	850696	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021041	0000001	443.57	19/10/2006	00000058052X	007595	850807	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021059	0000001	6173.30	20/10/2006	000000093890	007595	000000	455.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021075	0000001	60.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021083	0000001	50.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021113	0000001	2626.00	20/10/2006	000000093890	007595	000000	185.57	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021091	0000001	47.14	20/10/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021105	0000001	1200.00	20/10/2006	00000004380X	007955	853237	22.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021121	0000001	16600.00	23/10/2006	000000093890	007595	000000	3160.38	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021130	0000001	4000.00	23/10/2006	000000093890	007595	000000	539.99	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021156	0000001	50.00	23/10/2006	000000191604	007595	850186	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021148	0000001	1021.39	23/10/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021245	0000001	100.00	24/10/2006	000000013927	007595	850152	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021253	0000001	120.00	24/10/2006	000000013927	007595	850153	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021164	0000001	300.00	24/10/2006	00000058052X	007595	850811	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021181	0000001	31.87	24/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021199	0000001	48.13	24/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021211	0000001	4.76	24/10/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021229	0000001	32.00	24/10/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021237	0000001	28.70	24/10/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021296	0000001	400.00	25/10/2006	00000004380X	007955	853239	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021261	0000001	2189.32	25/10/2006	000000093890	007595	000000	160.62	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019666	0000002	1173.33	25/10/2006	00000058052X	007595	850812	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021288	0000001	832.00	25/10/2006	000000013927	007595	850169	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021300	0000001	172.00	26/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021334	0000001	1100.00	30/10/2006	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021423	0000001	700.88	30/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021431	0000001	2473.74	30/10/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021326	0000001	2028.45	30/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021067	0000001	6000.00	30/10/2006	000000000000	000000	000000	1266.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021415	0000001	5729.00	30/10/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021466	0000001	1147.00	30/10/2006	000000223778	007595	850020	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021466	0000002	894.00	30/10/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021440	0000001	1218.00	30/10/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021458	0000001	976.00	30/10/2006	00000022376X	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021474	0000001	100.00	31/10/2006	000080011421	011870	045699	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021491	0000001	2000.00	31/10/2006	000000187887	007595	850358	260.52	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021504	0000001	4137.00	31/10/2006	00000058052X	007595	850814	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021644	0000001	3486.00	31/10/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021652	0000001	1249.50	31/10/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021661	0000001	509.46	31/10/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021679	0000001	840.00	31/10/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021687	0000001	313.50	31/10/2006	00000004380X	007955	853240	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019666	0000003	2826.57	31/10/2006	00000058052X	007595	850815	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021482	0000001	621.00	31/10/2006	000000157716	007595	850101	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021571	0000001	1500.00	31/10/2006	000000216933	007595	850312	75.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021598	0000001	1100.00	31/10/2006	000070011486	001187	045520	55.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021601	0000001	3200.00	31/10/2006	000070011486	001187	045521	343.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021610	0000001	1100.00	31/10/2006	000070011486	001187	045522	55.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021628	0000001	3200.00	31/10/2006	000070011486	001187	045523	343.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021636	0000001	1440.00	31/10/2006	000070011486	001187	045519	72.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021709	0000001	307.57	31/10/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021547	0000001	400.00	31/10/2006	000000113344	007595	850700	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021512	0000001	100.00	31/10/2006	000000216933	007595	850311	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021521	0000001	140.00	31/10/2006	000000216933	007595	850313	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021539	0000001	350.00	31/10/2006	000000113344	007595	850701	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021555	0000001	1.11	31/10/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021695	0000001	120.00	31/10/2006	000000000000	000000	000000	120.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017035	0000001	352.50	31/10/2006	000000113344	007595	850689	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017221	0000001	920.00	01/11/2006	000000113344	007595	850702	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017230	0000001	600.00	01/11/2006	000000113344	007595	850702	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021733	0000001	2.00	01/11/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021741	0000001	2.00	01/11/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021792	0000001	2.00	01/11/2006	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021814	0000001	30.00	01/11/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021822	0000001	2.00	01/11/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021831	0000001	2.00	01/11/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021849	0000001	2.00	01/11/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021067	0000002	3000.00	01/11/2006	000000093890	007595	000000	485.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021725	0000001	2.00	01/11/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021750	0000001	2.00	01/11/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021768	0000001	2.00	01/11/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021776	0000001	2.00	01/11/2006	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021784	0000001	2.00	01/11/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021857	0000001	2.00	01/11/2006	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021717	0000001	2.00	01/11/2006	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021806	0000001	2.00	01/11/2006	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021865	0000001	947.11	01/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021873	0000001	2.00	01/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021989	0000001	4242.50	03/11/2006	000000093890	007595	000000	402.91	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022021	0000001	1839.32	03/11/2006	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022047	0000001	125.00	03/11/2006	000080011421	011870	045701	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021890	0000001	1200.00	03/11/2006	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021903	0000001	8550.00	03/11/2006	000000093890	007595	000000	653.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021938	0000001	117.00	03/11/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021946	0000001	55870.74	03/11/2006	000000093890	007595	000000	5962.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021954	0000001	149.01	03/11/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021881	0000001	558.00	03/11/2006	000000216933	007595	850315	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021911	0000001	1911.00	03/11/2006	000000093890	007595	000000	207.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021920	0000001	1459.00	03/11/2006	000000093890	007595	000000	123.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021962	0000001	5326.41	03/11/2006	00000004380X	007955	853243	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021971	0000001	0.25	03/11/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021997	0000001	741.00	03/11/2006	000000093890	007595	000000	42.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022004	0000001	4205.56	03/11/2006	000000093890	007595	000000	441.03	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022012	0000001	3500.00	03/11/2006	000000093890	007595	000000	300.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022039	0000001	6656.94	03/11/2006	000000216933	007595	850314	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022098	0000001	200.00	06/11/2006	000000113344	007595	850704	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018996	0000001	582.93	06/11/2006	000000113344	007595	850703	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022110	0000001	290.00	06/11/2006	000000013927	007595	850154	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022071	0000001	110.00	06/11/2006	000080011421	011870	045702	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022101	0000001	60.00	06/11/2006	000000187887	007595	850360	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022152	0000001	480.00	07/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021377	0000001	230.00	08/11/2006	000000113344	007595	850705	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022161	0000001	29.16	09/11/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022187	0000001	180.00	10/11/2006	000080011421	011870	045704	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022195	0000001	300.00	10/11/2006	000080011421	011870	045706	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022209	0000001	1050.00	10/11/2006	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022217	0000001	3040.28	10/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022250	0000001	1299.31	10/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022268	0000001	4585.83	10/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022284	0000001	2400.00	10/11/2006	00000004380X	007955	853246	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022292	0000001	15605.00	10/11/2006	000000093890	007595	000000	1690.23	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022314	0000001	5350.00	10/11/2006	000000093890	007595	000000	621.69	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022349	0000001	4.00	10/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022357	0000001	600.00	10/11/2006	00000004380X	007955	000000	18.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022501	0000001	1800.00	10/11/2006	000000165980	007595	850033	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017477	0000003	200.00	10/11/2006	000080011421	011870	045706	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022543	0000001	295.00	10/11/2006	000000216933	007595	850316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007951	0000008	270.13	10/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021369	0000001	2530.39	10/11/2006	00000004380X	007955	853249	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022233	0000001	9115.00	10/11/2006	000000093890	007595	000000	953.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022276	0000001	5362.84	10/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022306	0000001	18133.00	10/11/2006	000000093890	007595	000000	1973.18	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022322	0000001	900.00	10/11/2006	000000161896	007595	850189	45.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022331	0000001	1123.50	10/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022411	0000001	33.00	10/11/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022420	0000001	5693.60	10/11/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022438	0000001	11370.00	10/11/2006	000000093890	007595	000000	1233.33	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022462	0000001	540.00	10/11/2006	000000002201	005580	000066	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022471	0000001	500.00	10/11/2006	000000161896	007595	850191	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022489	0000001	1400.00	10/11/2006	000000161896	007595	850192	70.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022497	0000001	500.00	10/11/2006	000000161896	007595	850190	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022519	0000001	420.00	10/11/2006	000000157716	007595	850102	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022527	0000001	300.00	10/11/2006	000000157716	007595	850103	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022535	0000001	480.00	10/11/2006	000000157716	007595	850104	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020885	0000001	108.00	10/11/2006	000000013927	007595	850155	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019089	0000001	215.00	10/11/2006	000000013927	007595	850155	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022179	0000001	230.00	10/11/2006	000080011421	011870	045703	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022225	0000001	120.00	10/11/2006	000080011421	011870	045705	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022241	0000001	500.00	10/11/2006	000000187887	007595	850359	25.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022365	0000001	3400.00	10/11/2006	000000093890	007595	000000	455.13	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022373	0000001	9498.50	10/11/2006	000000093890	007595	000000	1009.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022381	0000001	714.00	10/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022390	0000001	180.00	10/11/2006	000000187887	007595	850361	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022403	0000001	1988.00	10/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022403	0000002	390.00	10/11/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022446	0000001	240.00	10/11/2006	00000022376X	007595	850033	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022454	0000001	2038.00	10/11/2006	00000022376X	007595	850034	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022454	0000002	875.60	10/11/2006	00000022376X	007595	850035	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022560	0000001	300.00	12/11/2006	000000061948	007595	850063	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022578	0000001	300.00	12/11/2006	000000216933	007595	850317	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022594	0000001	200.00	13/11/2006	000000061948	007595	850064	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022616	0000001	14728.12	13/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022632	0000001	558.00	13/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022713	0000001	120.00	13/11/2006	000000113344	007595	850706	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022721	0000001	60.00	13/11/2006	000000113344	007595	850709	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019640	0000002	9000.00	13/11/2006	000000106844	007595	850204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022624	0000001	622.19	13/11/2006	00000004380X	007955	853247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022691	0000001	50.00	13/11/2006	000000191604	007595	850190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022705	0000001	125.00	13/11/2006	000000113344	007595	850708	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022764	0000001	213.08	13/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022772	0000001	1500.00	13/11/2006	000000187887	007595	850365	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022781	0000001	60.00	13/11/2006	000000187887	007595	850366	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022799	0000001	120.00	13/11/2006	000000187887	007595	850367	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022802	0000001	15703.81	13/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022586	0000001	440.00	13/11/2006	000000161896	007595	850193	22.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022608	0000001	500.00	13/11/2006	000000161896	007595	850195	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022683	0000001	520.00	13/11/2006	000000161896	007595	850196	26.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022811	0000001	397.00	13/11/2006	000000013927	007595	850157	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022861	0000001	70.00	14/11/2006	000000191604	007595	850194	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022870	0000001	121.60	14/11/2006	000000187887	007595	850364	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022888	0000001	40.00	14/11/2006	000000191604	007595	850195	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022730	0000001	100.00	14/11/2006	000000191604	007595	850191	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022748	0000001	50.00	14/11/2006	000000191604	007595	850192	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022756	0000001	50.00	14/11/2006	000000191604	007595	850193	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020893	0000001	70.00	14/11/2006	000000187887	007595	850362	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019097	0000001	140.00	14/11/2006	000000187887	007595	850362	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012386	0000001	85.40	14/11/2006	000000187887	007595	850363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022845	0000001	240.00	14/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022829	0000001	700.00	14/11/2006	000000113344	007595	850710	35.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022837	0000001	200.00	14/11/2006	000000113344	007595	850711	10.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022853	0000001	1746.27	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021580	0000001	2271.00	14/11/2006	000000113344	007595	850699	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022896	0000001	250.00	16/11/2006	000000002201	005580	000067	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022900	0000001	8200.00	16/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022977	0000001	199.37	16/11/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022918	0000001	1839.32	16/11/2006	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022926	0000001	300.00	16/11/2006	000000013927	007595	850156	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022934	0000001	440.00	16/11/2006	000000157716	007595	850105	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022942	0000001	520.00	16/11/2006	000000157716	007595	850106	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022951	0000001	525.00	16/11/2006	000000157716	007595	850107	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022969	0000001	650.00	16/11/2006	000000157716	007595	850108	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007510	0000002	3926.98	16/11/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022993	0000001	50.00	17/11/2006	000000191604	007595	850187	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022985	0000001	100.00	17/11/2006	000000061948	007595	850065	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023001	0000001	455.75	20/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023019	0000001	1608.56	20/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023078	0000001	42.53	20/11/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023027	0000001	1200.00	20/11/2006	00000004380X	007955	853259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023086	0000001	6000.00	20/11/2006	000000000000	000000	000000	1266.58	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023035	0000001	60.00	20/11/2006	000000187887	007595	850368	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023043	0000001	60.00	20/11/2006	000000187887	007595	850369	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023051	0000001	60.00	20/11/2006	000000187887	007595	850370	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023060	0000001	350.00	20/11/2006	000000000000	000000	000000	38.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023175	0000001	540.00	21/11/2006	000000157716	007595	850109	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023191	0000001	5582.54	21/11/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023094	0000001	1658.65	21/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023108	0000001	1023.84	21/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023116	0000001	321.75	21/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023132	0000001	1500.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023159	0000001	2325.00	21/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023183	0000001	120.00	21/11/2006	000002831430	007595	850135	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023124	0000001	1421.50	21/11/2006	00000004380X	007955	853251	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023141	0000001	4439.61	21/11/2006	000000113344	007595	850713	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023167	0000001	656.00	21/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023213	0000001	300.00	21/11/2006	000080011421	011870	045707	135.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023221	0000001	1.31	22/11/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021270	0000001	2060.00	22/11/2006	000000106844	007595	850205	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023205	0000001	230.00	22/11/2006	00000004380X	007955	853252	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023230	0000001	150.00	22/11/2006	000000191604	007595	850188	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023256	0000001	168.00	22/11/2006	000000223778	007595	850041	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023264	0000001	801.00	22/11/2006	000000187887	007595	850371	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023272	0000001	500.00	22/11/2006	000000187887	007595	850372	25.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023281	0000001	350.00	22/11/2006	000000187887	007595	850373	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023299	0000001	120.00	22/11/2006	000000187887	007595	850374	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023248	0000001	1021.00	22/11/2006	000000223778	007595	850042	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023302	0000001	24.90	23/11/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023311	0000001	780.97	23/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023353	0000001	383.15	23/11/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023345	0000001	353.90	23/11/2006	00000022376X	007595	850036	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023361	0000001	512.74	23/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023370	0000001	532.04	23/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023329	0000001	869.50	23/11/2006	00000004380X	007955	853250	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018678	0000001	120.00	23/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023337	0000001	100.00	23/11/2006	000000002201	005580	000068	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023400	0000001	480.00	24/11/2006	000000187887	007595	850375	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023418	0000001	1454.18	24/11/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023388	0000001	1048.00	24/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023396	0000001	210.00	24/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023426	0000001	180.00	25/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023469	0000001	700.00	27/11/2006	000000187887	007595	850376	77.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023434	0000001	50.00	27/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023442	0000001	200.00	27/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023451	0000001	150.00	27/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023477	0000001	360.00	27/11/2006	000000106844	007595	850206	18.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023485	0000001	3795.00	28/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023493	0000001	35.80	28/11/2006	00000001012X	007595	850027	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023531	0000001	284.20	28/11/2006	00000001012X	007595	850029	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023540	0000001	200.00	28/11/2006	00000001012X	007595	850028	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023558	0000001	80.00	28/11/2006	00000001012X	007595	850026	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020486	0000001	273.50	28/11/2006	00000004380X	007955	853254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023507	0000001	3862.50	28/11/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023566	0000001	400.00	28/11/2006	000000216933	007595	850320	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023515	0000001	2673.30	28/11/2006	000000093890	007595	000000	187.39	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023523	0000001	1100.00	28/11/2006	000000157716	007595	850110	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023582	0000001	309.00	30/11/2006	000000157716	007595	850111	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023663	0000001	1896.41	30/11/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023736	0000001	200.00	30/11/2006	000000216933	007595	850325	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023752	0000001	160.00	30/11/2006	000080011421	011870	045708	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023639	0000001	401.00	30/11/2006	000000187887	007595	850378	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023655	0000001	2800.00	30/11/2006	000000187887	007595	850377	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023710	0000001	60.00	30/11/2006	000000216933	007595	850324	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023728	0000001	400.00	30/11/2006	000000216933	007595	850326	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023744	0000001	1357.86	30/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023779	0000001	250.00	30/11/2006	000000216933	007595	850323	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023787	0000001	2.00	30/11/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023795	0000001	4032.00	30/11/2006	00000058052X	007595	850816	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023809	0000001	3076.00	30/11/2006	000000093890	007595	000000	220.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023817	0000001	1020.00	30/11/2006	00000058052X	007595	850819	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023825	0000001	116.40	30/11/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023833	0000001	123.45	30/11/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023841	0000001	1150.75	30/11/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023850	0000001	700.00	30/11/2006	00000058052X	007595	850821	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023868	0000001	5000.00	30/11/2006	00000058052X	007595	850820	778.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023876	0000001	16600.00	30/11/2006	000000093890	007595	000000	2843.35	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023876	0000002	5000.00	30/11/2006	000000000000	000000	000000	1095.83	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023884	0000001	4000.00	30/11/2006	000000093890	007595	000000	539.99	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023892	0000001	6173.30	30/11/2006	000000093890	007595	000000	455.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023906	0000001	176.00	30/11/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023914	0000001	2000.00	30/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021202	0000001	1514.30	30/11/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023647	0000001	517.24	30/11/2006	00000004380X	007955	853245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023701	0000001	1430.28	30/11/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023591	0000001	348.72	30/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023604	0000001	1230.00	30/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023612	0000001	1100.00	30/11/2006	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023621	0000001	3040.28	30/11/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023671	0000001	120.00	30/11/2006	000000061948	007595	850066	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023680	0000001	40.00	30/11/2006	000000002201	005580	000069	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023698	0000001	1.11	30/11/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023761	0000001	2.00	30/11/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023957	0000001	2.00	01/12/2006	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023957	0000002	2.00	01/12/2006	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023973	0000001	2.00	01/12/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024066	0000001	350.00	01/12/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024074	0000001	1911.00	01/12/2006	000000093890	007595	000000	207.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024082	0000001	1459.00	01/12/2006	000000093890	007595	000000	123.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024091	0000001	2700.00	01/12/2006	000000093890	007595	000000	222.75	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024112	0000001	4.00	01/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024139	0000001	2.00	01/12/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024147	0000001	14.58	01/12/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024155	0000001	2.00	01/12/2006	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024163	0000001	2.00	01/12/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024198	0000001	30.00	01/12/2006	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024210	0000001	2.00	01/12/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024228	0000001	2.00	01/12/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023086	0000002	3000.00	01/12/2006	000000093890	007595	000000	485.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023931	0000001	2.00	01/12/2006	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023949	0000001	3500.00	01/12/2006	000000225614	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024015	0000001	2.00	01/12/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024023	0000001	3400.00	01/12/2006	000000093890	007595	000000	455.13	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024031	0000001	714.00	01/12/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024040	0000001	2.00	01/12/2006	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024058	0000001	4242.50	01/12/2006	000000093890	007595	000000	402.91	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024171	0000001	2.00	01/12/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023922	0000001	59505.24	01/12/2006	000000093890	007595	000000	6562.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023965	0000001	8550.00	01/12/2006	000000093890	007595	000000	653.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023981	0000001	2.00	01/12/2006	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024007	0000001	117.00	01/12/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024104	0000001	2457.00	01/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024121	0000001	2.00	01/12/2006	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024180	0000001	2.00	01/12/2006	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024201	0000001	1200.00	01/12/2006	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019577	0000001	2.00	01/12/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019615	0000001	150.00	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016021	0000001	240.37	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021318	0000001	135.60	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021440	0000002	2.00	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008419	0000004	0.40	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014923	0000001	50.80	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016039	0000002	5.10	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015555	0000001	75.00	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005274	0000002	38.00	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005860	0000001	2076.00	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024252	0000001	198.68	03/12/2006	000000216933	007595	850322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024309	0000001	60.00	04/12/2006	000000002201	005580	000070	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024279	0000001	2750.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024287	0000001	60.00	04/12/2006	000000187887	007595	850379	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024317	0000001	120.00	04/12/2006	000080011421	011870	045709	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024261	0000001	350.00	04/12/2006	000000000000	000000	000000	38.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022675	0000001	803.00	04/12/2006	00000058052X	007595	850823	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024350	0000001	5690.00	05/12/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024325	0000001	39.37	05/12/2006	000000113344	007595	850714	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024341	0000001	150.00	05/12/2006	000000187887	007595	850380	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024368	0000001	60.00	05/12/2006	000000187887	007595	850382	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024376	0000001	60.00	05/12/2006	000000187887	007595	850383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024384	0000001	400.00	05/12/2006	000000216933	007595	850327	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024333	0000001	180.00	05/12/2006	000000113344	007595	850715	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022501	0000002	950.00	05/12/2006	000000165980	007595	850034	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024406	0000001	60.00	06/12/2006	000000187887	007595	850384	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024392	0000001	2.00	06/12/2006	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024414	0000001	500.00	07/12/2006	000000161896	007595	850194	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024449	0000001	1330.00	07/12/2006	000000161896	007595	850197	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024457	0000001	494.00	07/12/2006	000000161896	007595	850199	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024490	0000001	5426.65	08/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024465	0000001	3388.27	08/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024473	0000001	960.00	08/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024481	0000001	0.17	08/12/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024503	0000001	545.92	08/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024571	0000001	14777.23	11/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024589	0000001	15605.00	11/12/2006	000000093890	007595	000000	1744.74	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024601	0000001	5350.00	11/12/2006	000000093890	007595	000000	621.69	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024627	0000001	1200.00	11/12/2006	00000004380X	007955	853253	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024538	0000001	1200.00	11/12/2006	000000113344	007595	850716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021563	0000001	2202.04	11/12/2006	00000004380X	007955	853244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007951	0000009	270.13	11/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024511	0000001	855.00	11/12/2006	000000161896	007595	850200	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024546	0000001	9115.00	11/12/2006	000000093890	007595	000000	953.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024554	0000001	650.00	11/12/2006	000000157716	007595	850112	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024597	0000001	18136.00	11/12/2006	000000093890	007595	000000	1973.18	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022667	0000001	792.00	11/12/2006	000000013927	007595	850158	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024520	0000001	9498.50	11/12/2006	000000093890	007595	000000	1009.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024562	0000001	60.00	11/12/2006	00000004380X	007955	853263	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018961	0000001	883.00	11/12/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018970	0000001	457.00	11/12/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024635	0000001	1312.19	12/12/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024732	0000001	200.00	12/12/2006	00000058052X	007595	850825	10.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024678	0000001	310.40	12/12/2006	000000161918	007595	850060	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024686	0000001	480.00	12/12/2006	000000157716	007595	850113	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024694	0000001	540.00	12/12/2006	000000157716	007595	850114	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024708	0000001	500.00	12/12/2006	000000161896	007595	850198	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024716	0000001	350.00	12/12/2006	000000157716	007595	850115	17.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024724	0000001	350.00	12/12/2006	00000004380X	007955	853264	17.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024741	0000001	1188.40	12/12/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024767	0000001	13496.67	12/12/2006	000000093890	007595	000000	2920.73	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024775	0000001	117.00	12/12/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024651	0000001	400.00	12/12/2006	000000113344	007595	850717	20.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024643	0000001	160.00	12/12/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024759	0000001	376.00	12/12/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024783	0000001	300.00	13/12/2006	00000004380X	007955	853267	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024791	0000001	928.00	13/12/2006	000000580279	007595	850348	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024805	0000001	320.00	13/12/2006	000000002201	005580	000071	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024821	0000001	2000.00	13/12/2006	000000161918	007595	850062	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024830	0000001	400.00	13/12/2006	000000161918	007595	850063	20.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024848	0000001	200.00	13/12/2006	000000161918	007595	850064	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024864	0000001	500.00	13/12/2006	000000161896	007595	850201	25.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024813	0000001	396.00	13/12/2006	00000022376X	007595	850037	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024856	0000001	728.19	13/12/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024872	0000001	953.31	14/12/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024899	0000001	80.00	14/12/2006	000000187887	007595	850385	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024902	0000001	440.00	14/12/2006	000000161896	007595	850202	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024881	0000001	710.18	14/12/2006	00000004380X	007955	853268	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024911	0000001	91.50	15/12/2006	00000004380X	007955	853269	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024945	0000001	3200.00	18/12/2006	000000161918	007595	850061	160.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024961	0000001	256.00	18/12/2006	000000223778	007595	850043	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024970	0000001	937.40	18/12/2006	000000223778	007595	850044	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024929	0000001	70.00	18/12/2006	000000187887	007595	850386	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024937	0000001	1561.70	18/12/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024937	0000002	0.05	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024953	0000001	1067.50	18/12/2006	00000022376X	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024988	0000001	1466.99	19/12/2006	000000093890	007595	000000	107.08	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025020	0000001	380.00	19/12/2006	000000113344	007595	850720	19.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025038	0000001	100.00	19/12/2006	000000187887	007595	850387	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025046	0000001	6173.30	19/12/2006	000000093890	007595	000000	455.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025054	0000001	2626.00	19/12/2006	000000093890	007595	000000	185.57	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025062	0000001	460.00	19/12/2006	000000002201	005580	000072	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025089	0000001	3875.00	19/12/2006	00000058052X	007595	850826	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025011	0000001	11370.00	19/12/2006	000000093890	007595	000000	1233.33	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025097	0000001	900.00	19/12/2006	000000161896	007595	850203	45.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025071	0000001	100.00	19/12/2006	000000002201	005580	000073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024996	0000001	200.00	19/12/2006	000000113344	007595	850721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025003	0000001	240.00	19/12/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025151	0000001	6000.00	20/12/2006	000000000000	000000	000000	1266.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025364	0000001	27.50	20/12/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025127	0000001	2400.00	20/12/2006	000000113344	007595	850718	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025160	0000001	919.13	20/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025178	0000001	3244.00	20/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025186	0000001	1602.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025194	0000001	4357.22	20/12/2006	000000093890	007595	000000	457.71	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025216	0000001	1100.00	20/12/2006	00000004380X	007955	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025224	0000001	450.00	20/12/2006	00000004380X	007955	853271	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025372	0000001	6762.80	20/12/2006	000000000000	000000	000000	338.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024431	0000001	318.41	20/12/2006	000000216933	007595	850321	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025135	0000001	15750.00	20/12/2006	000000093890	007595	000000	1732.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025143	0000001	67.50	20/12/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025232	0000001	540.00	20/12/2006	00000004380X	007955	853272	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025241	0000001	480.00	20/12/2006	00000004380X	007955	853273	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025259	0000001	1400.00	20/12/2006	000000161896	007595	850204	70.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025305	0000001	7441.64	20/12/2006	000000093890	007595	000000	569.17	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025313	0000001	8550.00	20/12/2006	000000093890	007595	000000	653.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025330	0000001	500.00	20/12/2006	000000161896	007595	850205	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025348	0000001	10150.00	20/12/2006	000000093890	007595	000000	1104.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021369	0000002	62.36	20/12/2006	000000113344	007595	850707	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021342	0000001	645.15	20/12/2006	000000113344	007595	850707	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021351	0000001	1823.48	20/12/2006	000000113344	007595	850707	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025101	0000001	230.00	20/12/2006	000000002201	005580	000075	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025119	0000001	427.90	20/12/2006	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025119	0000002	7.10	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025208	0000001	1839.32	20/12/2006	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025267	0000001	8090.00	20/12/2006	000000093890	007595	000000	889.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025275	0000001	2673.30	20/12/2006	000000093890	007595	000000	187.39	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025283	0000001	202.00	20/12/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025291	0000001	1800.00	20/12/2006	000000187887	007595	850388	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025321	0000001	1500.00	20/12/2006	000000187887	007595	850389	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025356	0000001	140.00	20/12/2006	000080011421	011870	045710	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025429	0000001	150.00	21/12/2006	00000004380X	007955	853276	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025437	0000001	9311.65	21/12/2006	000000093890	007595	000000	841.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025381	0000001	1154.00	21/12/2006	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025402	0000001	3344.66	21/12/2006	000000093890	007595	000000	252.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025470	0000001	520.00	21/12/2006	000000161896	007595	850206	26.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025500	0000001	440.00	21/12/2006	000000161896	007595	850207	22.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025445	0000001	1169.58	21/12/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025488	0000001	16600.00	21/12/2006	000000093890	007595	000000	2843.35	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025496	0000001	4000.00	21/12/2006	000000093890	007595	000000	539.99	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025411	0000001	2600.00	21/12/2006	000000093890	007595	000000	210.61	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025453	0000001	1900.00	21/12/2006	000000000000	000000	000000	161.55	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025461	0000001	65.00	21/12/2006	000000061948	007595	850067	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025518	0000001	40.25	21/12/2006	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025399	0000001	2344.66	21/12/2006	000000093890	007595	000000	192.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025526	0000001	100.00	21/12/2006	000000061948	007595	850068	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025534	0000001	1000.00	22/12/2006	000000113344	007595	850722	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025542	0000001	500.00	22/12/2006	000000161896	007595	850208	25.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024988	0000002	372.33	22/12/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025437	0000002	1500.00	23/12/2006	000000000000	000000	000000	176.68	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025577	0000001	5950.00	26/12/2006	000000093890	007595	000000	455.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025691	0000001	1372.14	27/12/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025712	0000001	782.04	27/12/2006	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025585	0000001	500.00	27/12/2006	000000161896	007595	850209	25.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025607	0000001	1210.00	27/12/2006	000070011486	001187	045526	60.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025623	0000001	1430.00	27/12/2006	000070011486	001187	045527	71.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025631	0000001	8800.00	27/12/2006	000070011486	001187	045528	1494.41	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025640	0000001	1485.00	27/12/2006	000070011486	001187	045529	74.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025658	0000001	1925.00	27/12/2006	000070011486	001187	045530	96.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025666	0000001	675.00	27/12/2006	000070011486	001187	045473	33.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025674	0000001	350.00	27/12/2006	000000013927	007595	850170	38.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025682	0000001	1002.96	27/12/2006	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025704	0000001	1677.40	27/12/2006	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025593	0000001	1.03	27/12/2006	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024619	0000001	1050.00	27/12/2006	000000113344	007595	000000	31.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025615	0000001	400.00	27/12/2006	000000113344	007595	850724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025844	0000001	300.00	28/12/2006	000000216933	007595	850332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025852	0000001	300.00	28/12/2006	000000216933	007595	850330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025861	0000001	300.00	28/12/2006	000000216933	007595	850331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025879	0000001	300.00	28/12/2006	000000216933	007595	850329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025887	0000001	300.00	28/12/2006	000000216933	007595	850333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025968	0000001	3000.00	28/12/2006	000000093890	007595	000000	485.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026131	0000001	2344.66	28/12/2006	000000093890	007595	000000	192.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025763	0000001	2397.41	28/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025771	0000001	679.26	28/12/2006	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025780	0000001	1.11	28/12/2006	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025810	0000001	14.58	28/12/2006	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025909	0000001	360.00	28/12/2006	000000216933	007595	850334	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025976	0000001	15605.00	28/12/2006	000000093890	007595	000000	1679.33	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025992	0000001	350.00	28/12/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026000	0000001	4223.06	28/12/2006	000000093890	007595	000000	442.95	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026018	0000001	1911.00	28/12/2006	000000093890	007595	000000	207.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026026	0000001	1459.00	28/12/2006	000000093890	007595	000000	123.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026042	0000001	3100.00	28/12/2006	000000093890	007595	000000	253.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026069	0000001	5350.00	28/12/2006	000000093890	007595	000000	621.69	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026077	0000001	14000.00	28/12/2006	000000093890	007595	000000	1540.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026107	0000001	3516.30	28/12/2006	000000093890	007595	000000	386.79	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026115	0000001	1750.00	28/12/2006	000000093890	007595	000000	192.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026123	0000001	1050.00	28/12/2006	000000093890	007595	000000	115.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025721	0000001	117.00	28/12/2006	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025739	0000001	600.00	28/12/2006	000000161918	007595	850067	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025747	0000001	55225.22	28/12/2006	000000093890	007595	000000	5958.44	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025755	0000001	405.00	28/12/2006	00000004380X	007955	853279	20.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025798	0000001	360.00	28/12/2006	000000113344	007595	850726	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025828	0000001	330.00	28/12/2006	000000161896	007595	850210	16.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025836	0000001	1050.00	28/12/2006	000000161896	007595	850211	52.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025933	0000001	9115.00	28/12/2006	000000093890	007595	000000	953.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025941	0000001	11370.00	28/12/2006	000000093890	007595	000000	1233.33	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025950	0000001	3534.67	28/12/2006	000000093890	007595	000000	89.38	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026034	0000001	1200.00	28/12/2006	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0026085	0000001	7710.00	28/12/2006	000000093890	007595	000000	848.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025551	0000001	1000.00	28/12/2006	000000161918	007595	850065	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025569	0000001	200.00	28/12/2006	000000161918	007595	850066	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025801	0000001	1583.00	28/12/2006	00000058052X	007595	850828	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025895	0000001	960.00	28/12/2006	00000058052X	007595	850829	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025917	0000001	9498.50	28/12/2006	000000093890	007595	000000	1009.02	1	Conta Corrente	NULL
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SEC MUN DE SAUDE E AۂO SOCIAL	0025984	0000001	4242.50	28/12/2006	000000093890	007595	000000	402.91	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026051	0000001	1839.32	28/12/2006	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026093	0000001	3643.32	28/12/2006	000000093890	007595	000000	357.76	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020869	0000001	1560.00	28/12/2006	000000187887	007595	850391	0.00	1	Conta Corrente	NULL
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SEC MUN DE SAUDE E AۂO SOCIAL	0018309	0000003	677.94	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0026140	0000001	1839.32	29/12/2006	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
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SEC MUNICIPAL DE EDUCAۂO	0021466	0000003	71.15	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024970	0000002	0.05	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017914	0000002	0.70	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023574	0000001	2800.00	29/12/2006	00000004380X	007955	853278	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020567	0000002	0.50	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011843	0000002	50.50	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2697

Última atualização: 20/09/2023