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	0000001	0000001	30.00	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000002	0000001	70.00	02/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000003	0000001	83.78	02/01/2006	000000080438	001144	851435	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0000004	0000001	1010.00	02/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000005	0000001	110.00	02/01/2006	000000043087	001144	850249	9.90	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SAUDE	0000007	0000001	50.00	03/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000006	0000001	14.50	03/01/2006	000000011226	001144		0.00	1	Conta Corrente	BB S/A COV. SEPLAG C/C 11.226
SECRETARIA DE SAUDE	0000009	0000001	50.00	04/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000011	0000001	4020.00	04/01/2006	00000058052X	001144	850431	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SERVICOS URBANOS	0000008	0000001	480.00	04/01/2006	000000080438	001144	851437	24.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000013	0000001	2380.00	05/01/2006	00000004086X	001144	851484	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000012	0000001	230.00	05/01/2006	000000001141	001144	850006	0.00	1	Conta Corrente	BB S/A PAIF - C/C 11141
SECRETARIA DE EDUCACAO E CULTURA	0000015	0000001	932.00	05/01/2006	00000004086X	001144	851481	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000016	0000001	640.00	05/01/2006	00000004086X	001144	851485	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000014	0000001	42.40	05/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000021	0000001	700.00	06/01/2006	000000080438	001144	851438	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000022	0000001	1920.56	06/01/2006	000000043087	001144	850250	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE EDUCACAO E CULTURA	0000023	0000001	0.05	06/01/2006	000000011226	001144		0.00	1	Conta Corrente	BB S/A COV. SEPLAG C/C 11.226
SECRETARIA DE SAUDE	0000019	0000001	145.00	06/01/2006	00000004086X	001144	851487	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000024	0000001	20.00	06/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000018	0000001	1275.00	06/01/2006	00000004086X	001144	851486	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000020	0000001	91.00	06/01/2006	00000004086X	001144	851487	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000202	0000001	141.15	07/01/2006	00000004086X	001144	851488	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000026	0000001	50.00	09/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000025	0000001	50.00	09/01/2006	00000004086X	001144	851489	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000032	0000001	1325.93	10/01/2006	000000080438	001144	851439	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000029	0000001	367.69	10/01/2006	000000080438	001144	851440	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000030	0000001	200.20	10/01/2006	000000080438	001144	851440	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000031	0000001	119.19	10/01/2006	000000043087	001144	850251	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000037	0000001	37.80	10/01/2006	000000080438	001144		0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000038	0000001	350.00	10/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000039	0000001	66.72	10/01/2006	000002831430	001144	850095	0.00	1	Conta Corrente	BB S/A-ICMS DESONERACAO C/C 283143-0
SECRETARIA DE ADMINISTRACAO	0000040	0000001	50.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000041	0000001	150.00	10/01/2006	00000004086X	001144	851493	7.50	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000027	0000001	205.45	10/01/2006	000000043087	001144	850251	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE FINANCAS	0000028	0000001	356.53	10/01/2006	000002831430	001144	850094	0.00	1	Conta Corrente	BB S/A-ICMS DESONERACAO C/C 283143-0
SECRETARIA DE FINANCAS	0000042	0000001	211.46	10/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000043	0000001	1305.40	10/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000204	0000001	5410.16	10/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000033	0000001	394.09	10/01/2006	00000058052X	001144	850432	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000045	0000001	30.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000044	0000001	50.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000034	0000001	495.00	10/01/2006	00000004086X	001144	851492	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000035	0000001	7535.85	10/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000046	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000047	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000048	0000001	30.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000049	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000051	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000052	0000001	70.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000053	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000054	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000055	0000001	35.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000056	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000057	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000058	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000059	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000060	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000061	0000001	50.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000062	0000001	25.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000063	0000001	30.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000064	0000001	120.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000065	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000066	0000001	30.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000067	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000068	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000069	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000070	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000071	0000001	35.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000072	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000073	0000001	50.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000074	0000001	30.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000075	0000001	40.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000076	0000001	50.00	10/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000203	0000001	10911.66	10/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000213	0000001	1010.00	10/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000036	0000001	780.12	10/01/2006	000000080438	001144		0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000079	0000001	200.00	11/01/2006	00000004086X	001144	851495	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000080	0000001	25.00	11/01/2006	00000004086X	001144	851491	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000077	0000001	50.00	11/01/2006	00000004086X	001144	851496	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000078	0000001	40.00	11/01/2006	00000004086X	001144	851494	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000081	0000001	41.80	11/01/2006	000000103691	001144		0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
SECRETARIA DE ADMINISTRACAO	0000085	0000001	320.24	12/01/2006	000000080438	001144	851443	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000092	0000001	96.32	12/01/2006	000000080438	001144	851441	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000093	0000001	13.02	12/01/2006	000000080438	001144	851441	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0000091	0000001	13.40	12/01/2006	000000080438	001144	851441	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000086	0000001	18.60	12/01/2006	000000080438	001144	851443	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000087	0000001	58.72	12/01/2006	000000080438	001144	851443	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000088	0000001	35.42	12/01/2006	000000080438	001144	851443	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000089	0000001	59.39	12/01/2006	000000080438	001144	851443	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000090	0000001	82.84	12/01/2006	000000080438	001144	851441	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000094	0000001	6.63	12/01/2006	000000080438	001144	851441	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000095	0000001	14.03	12/01/2006	000000080438	001144	851441	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0000096	0000001	80.00	12/01/2006	00000004086X	001144	851480	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000097	0000001	110.00	13/01/2006	000000080438	001144	851444	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000099	0000001	50.00	16/01/2006	00000004086X	001144	851499	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000098	0000001	584.91	16/01/2006	000000080438	001144		0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000102	0000001	8944.52	17/01/2006	000000080438	001144		0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000106	0000001	40.10	17/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000103	0000001	480.00	17/01/2006	000000080438	001144	851445	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000104	0000001	240.00	17/01/2006	000000080438	001144		0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000105	0000001	300.00	17/01/2006	000000080438	001144	851448	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000100	0000001	60.00	17/01/2006	000000080438	001144	851446	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000101	0000001	220.00	17/01/2006	000000080438	001144	851447	19.80	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000107	0000001	296.40	18/01/2006	000000080438	001144	851450	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0000108	0000001	15000.00	18/01/2006	000000011226	001144	850003	300.00	1	Conta Corrente	BB S/A COV. SEPLAG C/C 11.226
SECRETARIA DE FINANCAS	0000109	0000001	25.83	19/01/2006	000000043087	001144		0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE FINANCAS	0000112	0000001	79.09	20/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000113	0000001	488.29	20/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000111	0000001	200.00	20/01/2006	00000004086X	001144	851497	10.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000206	0000001	300.00	20/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000114	0000001	58.52	20/01/2006	000000011226	001144		0.00	1	Conta Corrente	BB S/A COV. SEPLAG C/C 11.226
SECRETARIA DE SAUDE	0000110	0000001	1010.00	20/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000117	0000001	49.99	23/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000118	0000001	0.12	23/01/2006	000000040924	001144		0.00	1	Conta Corrente	BB S/A-ITR C/C 4092-4
SECRETARIA DE ADMINISTRACAO	0000119	0000001	3000.00	24/01/2006	00000004086X	001144	851490	803.15	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000207	0000001	224.00	24/01/2006	000000080438	001144		0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0000120	0000001	281.99	24/01/2006	00000004086X	001144	851500	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000121	0000001	249.15	24/01/2006	00000004086X	001144	851500	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000122	0000001	61.66	25/01/2006	000000043087	001144	850252	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000123	0000001	1200.00	25/01/2006	000000080438	001144	851463	60.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000124	0000001	3600.00	25/01/2006	000000080438	001144	851462	180.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0000126	0000001	83.25	28/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000129	0000001	3000.00	30/01/2006	00000058052X	001144	850433	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000130	0000001	350.00	30/01/2006	00000058052X	001144	850433	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000131	0000001	100.00	30/01/2006	00000058052X	001144	850433	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000132	0000001	1950.00	30/01/2006	00000004086X	001144	851512	269.33	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000133	0000001	1770.00	30/01/2006	00000004086X	001144	851513	257.30	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000134	0000001	1770.00	30/01/2006	00000004086X	001144	851509	257.30	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000135	0000001	6150.00	30/01/2006	00000004086X	001144	851510	1395.16	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000136	0000001	6150.00	30/01/2006	00000004086X	001144	851511	1094.92	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000137	0000001	2300.00	30/01/2006	00000004086X	001144	851507	386.35	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000138	0000001	595.87	30/01/2006	00000004086X	001144	851501	45.58	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000139	0000001	4800.16	30/01/2006	00000004086X	001144	851501	379.35	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000140	0000001	3700.00	30/01/2006	00000004086X	001144	851508	721.41	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000141	0000001	1795.87	30/01/2006	00000004086X	001144	851501	137.38	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000165	0000001	600.00	30/01/2006	000000069639	001144	850098	45.90	1	Conta Corrente	BB S/A-PEAA C/C 6963-9
SECRETARIA DE SAUDE	0000169	0000001	171.41	30/01/2006	00000004086X	001144	851501	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000173	0000001	1010.00	30/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000183	0000001	150.00	30/01/2006	000000080438	001144	851466	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0000161	0000001	1800.00	30/01/2006	00000004086X	001144	851501	146.70	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000162	0000001	300.00	30/01/2006	00000004086X	001144	851501	22.95	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000166	0000001	42.54	30/01/2006	00000004086X	001144	851501	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000163	0000001	300.00	30/01/2006	00000004086X	001144	851501	22.95	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000164	0000001	900.00	30/01/2006	00000004086X	001144	851501	68.85	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000176	0000001	100.00	30/01/2006	000000080438	001144	851465	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000177	0000001	1740.00	30/01/2006	00000004086X	001144	851503	156.60	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000178	0000001	1860.00	30/01/2006	00000004086X	001144	851504	167.40	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000179	0000001	1800.00	30/01/2006	00000004086X	001144	851502	162.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000155	0000001	900.00	30/01/2006	00000004086X	001144	851501	77.85	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000174	0000001	57.26	30/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000175	0000001	353.52	30/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000208	0000001	5496.01	30/01/2006	00000004086X	001144		0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000156	0000001	4857.44	30/01/2006	00000004086X	001144	851501	431.36	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000157	0000001	900.00	30/01/2006	00000004086X	001144	851501	68.85	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000170	0000001	213.09	30/01/2006	00000004086X	001144	851501	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000127	0000001	2000.00	30/01/2006	00000004086X	001144	851505	313.30	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000128	0000001	4000.00	30/01/2006	00000004086X	001144	851506	833.06	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000158	0000001	1200.00	30/01/2006	00000004086X	001144	851501	91.80	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000181	0000001	50.00	30/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000142	0000001	300.00	30/01/2006	00000004086X	001144	851501	22.95	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000143	0000001	300.00	30/01/2006	00000004086X	001144	851501	22.95	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000144	0000001	900.00	30/01/2006	00000004086X	001144	851501	68.85	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000145	0000001	300.00	30/01/2006	00000004086X	001144	851501	22.95	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000146	0000001	11100.00	30/01/2006	00000004086X	001144	851501	849.15	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000147	0000001	300.00	30/01/2006	00000004086X	001144	851501	22.95	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000148	0000001	2100.00	30/01/2006	00000004086X	001144	851501	160.65	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000149	0000001	900.00	30/01/2006	00000004086X	001144	851501	68.85	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000150	0000001	300.00	30/01/2006	00000004086X	001144	851501	22.95	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000151	0000001	600.00	30/01/2006	00000004086X	001144	851501	45.90	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000152	0000001	11250.04	30/01/2006	000000052507	001144	850022	869.63	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 5250-7
SECRETARIA DE EDUCACAO E CULTURA	0000153	0000001	15850.00	30/01/2006	000000580279	001144	850025	1212.60	1	Conta Corrente	BB S/A-FUNDEF 60% C/C 58027-9
SECRETARIA DE EDUCACAO E CULTURA	0000154	0000001	300.00	30/01/2006	000000580279	001144	850025	22.95	1	Conta Corrente	BB S/A-FUNDEF 60% C/C 58027-9
SECRETARIA DE EDUCACAO E CULTURA	0000168	0000001	852.00	30/01/2006	00000004086X	001144	851501	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000171	0000001	914.95	30/01/2006	000000580279	001144	850025	0.00	1	Conta Corrente	BB S/A-FUNDEF 60% C/C 58027-9
SECRETARIA DE EDUCACAO E CULTURA	0000172	0000001	745.65	30/01/2006	000000052507	001144	850022	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 5250-7
SECRETARIA DE EDUCACAO E CULTURA	0000182	0000001	580.00	30/01/2006	000000080438	001144	851467	29.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0000159	0000001	11550.04	30/01/2006	00000004086X	001144	851501	1103.58	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000160	0000001	1500.00	30/01/2006	00000004086X	001144	851501	114.75	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000167	0000001	404.09	30/01/2006	00000004086X	001144	851501	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000180	0000001	800.00	30/01/2006	00000004086X	001144	851501	40.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000197	0000001	200.00	31/01/2006	00000004086X	001144	851515	10.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000192	0000001	50.00	31/01/2006	00000004086X	001144	851518	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000198	0000001	8.07	31/01/2006	000000098310	001144		0.00	1	Conta Corrente	BB S/A-CEX C/C 9831-0
SECRETARIA DE FINANCAS	0000199	0000001	450.00	31/01/2006	000000080438	001144		0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000200	0000001	1125.00	31/01/2006	000000001141	001144	850008	157.50	1	Conta Corrente	BB S/A PAIF - C/C 11141
SECRETARIA DE ASSISTENCIA SOCIAL	0000201	0000001	1125.00	31/01/2006	000000001141	001144	850007	157.50	1	Conta Corrente	BB S/A PAIF - C/C 11141
SECRETARIA DE SAUDE	0000212	0000001	1220.00	31/01/2006	00000004086X	001144	851514	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000193	0000001	40.08	31/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000194	0000001	28.56	31/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000195	0000001	97.88	31/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000196	0000001	80.00	31/01/2006	00000004086X	001144	851516	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000347	0000001	1730.00	01/02/2006	00000004086X	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000348	0000001	482.00	01/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000190	0000001	5508.10	01/02/2006	00000004086X	001144	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000191	0000001	1061.10	01/02/2006	00000004086X	001144	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000184	0000001	189.00	01/02/2006	00000004086X	001144	851519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000187	0000001	1493.10	01/02/2006	00000004086X	001144	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000188	0000001	550.20	01/02/2006	00000004086X	001144	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000189	0000001	480.00	01/02/2006	00000004086X	001144	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000346	0000001	70.00	01/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000185	0000001	2551.50	01/02/2006	00000004086X	001144	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000186	0000001	756.00	01/02/2006	00000004086X	001144	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000349	0000001	21720.00	02/02/2006	000000112364	011444	850001	1086.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000350	0000001	14.50	02/02/2006	000000011226	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000216	0000001	88.00	02/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000217	0000001	84.99	02/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000219	0000001	850.00	02/02/2006	000000080438	001144	851468	77.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000218	0000001	5618.54	02/02/2006	00000004086X	001144	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000125	0000001	1565.00	02/02/2006	00000004086X	001144	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000351	0000001	30.00	02/02/2006	00000004086X	001144	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000221	0000001	2553.20	03/02/2006	00000058052X	001144	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000222	0000001	1878.42	03/02/2006	00000058052X	001144	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000220	0000001	5400.00	03/02/2006	00000004086X	001144	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000223	0000001	50.00	06/02/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000352	0000001	300.00	06/02/2006	000000080438	001144	851469	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000225	0000001	120.00	07/02/2006	00000004086X	001144	851532	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000226	0000001	300.00	07/02/2006	00000004086X	001144	851530	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000232	0000001	780.12	07/02/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000227	0000001	140.00	07/02/2006	00000004086X	001144	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000228	0000001	80.00	07/02/2006	00000004086X	001144	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000233	0000001	1013.00	07/02/2006	00000004086X	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000115	0000001	350.00	07/02/2006	00000004086X	001144	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000116	0000001	2499.00	07/02/2006	00000004086X	001144	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000229	0000001	1200.00	07/02/2006	000000080438	001144	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000230	0000001	400.00	07/02/2006	000000080438	001144	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000231	0000001	100.00	07/02/2006	00000004086X	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000353	0000001	1800.00	07/02/2006	00000004086X	001144	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000224	0000001	210.00	07/02/2006	00000004086X	001144	851525	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000238	0000001	50.00	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000239	0000001	100.00	08/02/2006	00000004086X	001144	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000240	0000001	200.00	08/02/2006	00000004086X	001144	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000235	0000001	130.00	08/02/2006	00000004086X	001144	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000234	0000001	60.00	08/02/2006	00000004086X	001144	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000236	0000001	180.00	08/02/2006	00000004086X	001144	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000354	0000001	10000.00	08/02/2006	000000011226	001144	850005	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000237	0000001	600.00	08/02/2006	00000004086X	001144	851538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000242	0000001	17.50	09/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000241	0000001	250.00	09/02/2006	000000080438	001144	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000246	0000001	350.00	10/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000247	0000001	37.80	10/02/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000251	0000001	9.50	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000243	0000001	178.16	10/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000244	0000001	1099.82	10/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000250	0000001	1212.00	10/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000248	0000001	10184.65	10/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000249	0000001	10552.05	10/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000252	0000001	50.00	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000253	0000001	44.46	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000255	0000001	88.19	14/02/2006	00000004086X	001144	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000256	0000001	240.00	14/02/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000257	0000001	3000.00	14/02/2006	00000004086X	001144	851554	803.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000258	0000001	1070.93	14/02/2006	000000043087	001144	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000263	0000001	11.77	14/02/2006	00000004086X	001144	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000264	0000001	150.00	14/02/2006	00000004086X	001144	851548	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	50.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	300.00	14/02/2006	00000004086X	001144	851544	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	193.00	14/02/2006	00000004086X	001144	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000001	150.00	14/02/2006	00000004086X	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000260	0000001	13.38	14/02/2006	00000004086X	001144	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000261	0000001	50.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000262	0000001	109.00	14/02/2006	00000004086X	001144	851547	5.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000254	0000001	645.00	14/02/2006	00000004086X	001144	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000269	0000001	50.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000270	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000271	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000272	0000001	35.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000273	0000001	50.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000274	0000001	30.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000275	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000276	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000277	0000001	30.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000279	0000001	2500.00	14/02/2006	000000108790	001144	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000280	0000001	30.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000281	0000001	100.00	14/02/2006	00000004086X	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000282	0000001	13.86	14/02/2006	00000004086X	001144	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000283	0000001	45.20	14/02/2006	00000004086X	001144	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000284	0000001	3.82	14/02/2006	00000004086X	001144	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000285	0000001	517.50	14/02/2006	00000004086X	001144	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000286	0000001	70.00	14/02/2006	00000004086X	001144	851555	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000287	0000001	70.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000288	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000289	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000290	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000291	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000292	0000001	25.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000293	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000294	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000295	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000296	0000001	30.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000297	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000298	0000001	35.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000299	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000300	0000001	25.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000301	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000302	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000303	0000001	50.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000304	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000305	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000306	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000307	0000001	40.00	14/02/2006	00000004086X	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000308	0000001	100.00	14/02/2006	00000004086X	001144	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000259	0000001	110.00	14/02/2006	00000004086X	001144	851541	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000278	0000001	250.00	14/02/2006	00000004086X	001144	851546	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000355	0000001	100.00	14/02/2006	000000080438	001144	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000356	0000001	63.75	14/02/2006	00000004086X	001144	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000357	0000001	10.79	14/02/2006	00000004086X	001144	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000310	0000001	440.00	15/02/2006	00000004086X	001144	851558	39.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	300.00	15/02/2006	00000004086X	001144	851557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000309	0000001	1028.61	15/02/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000312	0000001	350.00	15/02/2006	00000004086X	001144	851556	17.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000358	0000001	100.00	15/02/2006	00000004086X	001144	851559	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000313	0000001	18.00	16/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000314	0000001	6150.00	16/02/2006	00000004086X	001144	851561	1094.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000360	0000001	100.00	17/02/2006	000000080438	001144	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000320	0000001	208.93	20/02/2006	000000043087	001144	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000328	0000001	1212.00	20/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000001	45.00	20/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000327	0000001	520.57	20/02/2006	000000043087	001144	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	382.11	20/02/2006	000000043087	001144	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000324	0000001	537.32	20/02/2006	000000043087	001144	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000325	0000001	148.66	20/02/2006	000000043087	001144	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000326	0000001	1200.00	20/02/2006	000000080438	001144	851473	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000317	0000001	27.48	20/02/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000318	0000001	75.90	20/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000319	0000001	468.56	20/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000321	0000001	112.98	20/02/2006	000000043087	001144	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000322	0000001	3600.00	20/02/2006	000000080438	001144	851472	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000362	0000001	4640.00	20/02/2006	000000112291	011444	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000333	0000001	1050.00	21/02/2006	000000043087	001144	850258	52.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000332	0000001	318.40	21/02/2006	000000080438	001144	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000329	0000001	31.00	21/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000331	0000001	300.00	21/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000334	0000001	3150.00	21/02/2006	00000004086X	001144	851564	1395.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000334	0000002	3000.00	21/02/2006	00000058052X	001144	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000330	0000001	8922.39	21/02/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000363	0000001	1000.00	21/02/2006	00000004086X	001144	851563	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000364	0000001	530.00	21/02/2006	000000103691	001144	850033	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000337	0000001	50.00	22/02/2006	000000080438	001144	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000336	0000001	5.50	22/02/2006	000010001262	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000338	0000001	0.22	22/02/2006	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000335	0000001	6660.02	22/02/2006	000000011226	001144	850007	133.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000376	0000001	0.40	23/02/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000339	0000001	1200.00	23/02/2006	00000004086X	001144	851565	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000366	0000001	150.00	23/02/2006	000000043087	001144	850257	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	250.00	23/02/2006	000000080438	001144	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000368	0000001	1605.00	24/02/2006	000000080438	001144	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000340	0000001	50.00	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000344	0000001	9.00	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000341	0000001	45.00	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	45.09	24/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	278.38	24/02/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000367	0000001	775.00	24/02/2006	000000080438	001144	851479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000345	0000001	50.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000378	0000001	450.00	01/03/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000379	0000001	1212.00	01/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000001	100.00	01/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000545	0000001	110.00	01/03/2006	000000080438	001144	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000546	0000001	325.00	01/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000547	0000001	40.00	01/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000610	0000001	14.50	01/03/2006	000000113220	001144	000001	0.00	1	Conta Corrente	BB S/A PMSJC SEPLAG CRAS C/C 11322-0
SECRETARIA DE ASSISTENCIA SOCIAL	0000611	0000001	0.05	01/03/2006	000000113220	001144	000001	0.00	1	Conta Corrente	BB S/A PMSJC SEPLAG CRAS C/C 11322-0
SECRETARIA DE ASSISTENCIA SOCIAL	0000614	0000001	100.00	01/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000615	0000001	200.00	01/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000612	0000001	14.50	02/03/2006	000000113220	001144	000001	0.00	1	Conta Corrente	BB S/A PMSJC SEPLAG CRAS C/C 11322-0
SECRETARIA DE AGRICULTURA	0000371	0000001	529.20	02/03/2006	00000004086X	001144	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000380	0000001	2080.00	02/03/2006	00000004086X	001144	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000369	0000001	5484.11	02/03/2006	00000004086X	001144	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000372	0000001	1257.60	02/03/2006	00000004086X	001144	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000616	0000001	30.00	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000375	0000001	1530.90	02/03/2006	00000004086X	001144	851567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	23.00	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000374	0000001	576.40	02/03/2006	00000004086X	001144	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	1153.97	02/03/2006	000000080438	001144	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000373	0000001	546.59	02/03/2006	00000004086X	001144	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000370	0000001	3215.20	02/03/2006	00000004086X	001144	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000383	0000001	10000.00	03/03/2006	000000011391	001144	850001	500.00	1	Conta Corrente	BB S/A PBTUR C/C 11391
SECRETARIA DE EDUCACAO E CULTURA	0000361	0000001	714.00	03/03/2006	000000040843	001144	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000384	0000001	10000.00	03/03/2006	00000004086X	001144	851569	500.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000555	0000001	58.72	03/03/2006	000000080438	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000385	0000001	1730.00	03/03/2006	00000004086X	001144	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000386	0000001	1173.20	03/03/2006	00000058052X	001144	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000554	0000001	1910.00	03/03/2006	00000058052X	001144	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000387	0000001	180.00	03/03/2006	000000040843	001144	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000548	0000001	32.36	03/03/2006	000000080438	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000549	0000001	42.98	03/03/2006	000000080438	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000550	0000001	106.65	03/03/2006	000000080438	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000551	0000001	29.36	03/03/2006	000000080438	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000552	0000001	29.36	03/03/2006	000000080438	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000553	0000001	29.36	03/03/2006	000000080438	001144	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000396	0000001	1125.00	06/03/2006	000000001141	001144	850011	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000397	0000001	1125.00	06/03/2006	000000001141	001144	850010	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000399	0000001	100.00	06/03/2006	00000004086X	001144	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000400	0000001	900.00	06/03/2006	00000004086X	001144	851571	68.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000401	0000001	300.00	06/03/2006	00000004086X	001144	851571	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000619	0000001	1740.00	06/03/2006	00000004086X	001144	851573	156.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000620	0000001	1860.00	06/03/2006	00000004086X	001144	851574	167.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000621	0000001	1800.00	06/03/2006	00000004086X	001144	851572	162.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000391	0000001	42.54	06/03/2006	00000004086X	001144	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000392	0000001	1800.00	06/03/2006	00000004086X	001144	851571	146.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000393	0000001	300.00	06/03/2006	00000004086X	001144	851571	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	600.00	06/03/2006	000000069639	001144	850099	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	3000.00	06/03/2006	00000058052X	001144	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	150.00	06/03/2006	00000004086X	001144	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000404	0000001	100.00	06/03/2006	00000058052X	001144	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	500.00	06/03/2006	00000058052X	001144	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000406	0000001	2300.00	06/03/2006	00000004086X	001144	851579	386.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000407	0000001	595.87	06/03/2006	00000004086X	001144	851571	45.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000408	0000001	1770.00	06/03/2006	00000004086X	001144	851581	257.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000409	0000001	1770.00	06/03/2006	00000004086X	001144	851583	257.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000410	0000001	1950.00	06/03/2006	00000004086X	001144	851582	269.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000411	0000001	171.41	06/03/2006	00000004086X	001144	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000412	0000001	1795.87	06/03/2006	00000004086X	001144	851571	137.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000413	0000001	3700.00	06/03/2006	00000004086X	001144	851580	721.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000414	0000001	4800.16	06/03/2006	00000004086X	001144	851571	379.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000430	0000001	4857.44	06/03/2006	00000004086X	001144	851571	380.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000431	0000001	213.09	06/03/2006	00000004086X	001144	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	900.00	06/03/2006	00000004086X	001144	851571	68.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000433	0000001	1200.00	06/03/2006	00000004086X	001144	851571	91.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000001	4000.00	06/03/2006	00000004086X	001144	851578	833.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	2000.00	06/03/2006	00000004086X	001144	851576	313.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	900.00	06/03/2006	00000004086X	001144	851571	77.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000415	0000001	300.00	06/03/2006	00000004086X	001144	851571	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000416	0000001	900.00	06/03/2006	00000004086X	001144	851571	68.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000417	0000001	300.00	06/03/2006	00000004086X	001144	851571	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000418	0000001	2100.00	06/03/2006	00000004086X	001144	851571	160.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000419	0000001	300.00	06/03/2006	00000004086X	001144	851571	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000420	0000001	300.00	06/03/2006	00000004086X	001144	851571	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000421	0000001	11100.00	06/03/2006	00000004086X	001144	851571	849.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000422	0000001	809.46	06/03/2006	00000004086X	001144	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000423	0000001	11250.04	06/03/2006	000000052507	001144	850023	869.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000424	0000001	300.00	06/03/2006	00000004086X	001144	851571	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000425	0000001	745.65	06/03/2006	000000052507	001144	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000426	0000001	15860.00	06/03/2006	000000580279	001144	850026	1213.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000427	0000001	936.22	06/03/2006	000000580279	001144	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000428	0000001	300.00	06/03/2006	000000580279	001144	850026	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000558	0000001	300.00	06/03/2006	00000004086X	001144	851571	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000559	0000001	900.00	06/03/2006	00000004086X	001144	851571	68.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000560	0000001	300.00	06/03/2006	00000004086X	001144	851571	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000622	0000001	580.00	06/03/2006	00000004086X	001144	851584	29.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000388	0000001	11250.04	06/03/2006	00000004086X	001144	851571	1050.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000389	0000001	1500.00	06/03/2006	00000004086X	001144	851571	114.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000390	0000001	382.82	06/03/2006	00000004086X	001144	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000556	0000001	800.00	06/03/2006	00000004086X	001144	851571	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000557	0000001	90.00	06/03/2006	000000040843	001144	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000436	0000001	780.12	07/03/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000437	0000001	75.00	07/03/2006	00000004086X	001144	851591	3.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000438	0000001	350.00	07/03/2006	00000004086X	001144	851588	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000439	0000001	200.00	07/03/2006	00000004086X	001144	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000442	0000001	200.00	08/03/2006	000000080438	001144	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000443	0000001	120.00	08/03/2006	00000004086X	001144	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000444	0000001	200.00	08/03/2006	00000004086X	001144	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000441	0000001	170.00	08/03/2006	000000080438	001144	851485	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000561	0000001	90.00	08/03/2006	000000040843	001144	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000440	0000001	460.20	08/03/2006	000000040843	001144	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000445	0000001	110.00	09/03/2006	00000004086X	001144	851594	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000562	0000001	300.00	09/03/2006	000000040843	001144	850284	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000383	0000002	17000.00	09/03/2006	00000004086X	001144	851590	850.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	1626.80	09/03/2006	000000080438	001144	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000002	10.00	09/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000447	0000001	1600.00	09/03/2006	00000004086X	001144	851604	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	350.00	10/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000449	0000001	37.80	10/03/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000450	0000001	153.03	10/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000451	0000001	944.68	10/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	1212.00	10/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000453	0000001	8805.63	10/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000623	0000001	10122.83	10/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000624	0000001	1894.00	11/03/2006	000000011197	001144	850001	0.00	1	Conta Corrente	BB S/A BOLSA FAMILIA C/C 11197
SECRETARIA DE SAUDE	0000563	0000001	87.00	11/03/2006	000000040843	001144	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000627	0000001	70.00	13/03/2006	00000004086X	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000628	0000001	100.00	13/03/2006	000000080438	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000625	0000001	385.00	13/03/2006	000000001141	001144	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000454	0000001	1498.00	13/03/2006	000000080438	001144	851489	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000454	0000002	2.00	13/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000564	0000001	320.00	13/03/2006	000000040843	001144	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000456	0000001	50.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000457	0000001	50.00	14/03/2006	000000080438	001144	851490	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000458	0000001	147.00	14/03/2006	000000080438	001144	851500	7.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000459	0000001	450.00	14/03/2006	00000004086X	001144	851599	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000460	0000001	700.00	14/03/2006	00000004086X	001144	851601	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000461	0000001	450.00	14/03/2006	00000004086X	001144	851633	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000462	0000001	550.00	14/03/2006	00000004086X	001144	851607	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000463	0000001	313.50	14/03/2006	000000080438	001144	851496	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000463	0000002	136.50	14/03/2006	00000004086X	001144	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000464	0000001	500.00	14/03/2006	00000004086X	001144	851595	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000465	0000001	1350.00	14/03/2006	00000004086X	001144	851631	121.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000466	0000001	350.00	14/03/2006	00000004086X	001144	851598	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000467	0000001	400.00	14/03/2006	00000004086X	001144	851600	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000468	0000001	300.00	14/03/2006	00000004086X	001144	851597	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000469	0000001	350.00	14/03/2006	00000004086X	001144	851596	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000470	0000001	150.00	14/03/2006	000000080438	001144	851497	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000471	0000001	60.00	14/03/2006	000000080438	001144	851491	5.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	150.00	14/03/2006	000000080438	001144	851498	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000473	0000001	300.00	14/03/2006	000000080438	001144	851493	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000474	0000001	300.00	14/03/2006	000000080438	001144	851492	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000475	0000001	50.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000476	0000001	150.00	14/03/2006	00000004086X	001144	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000001	3000.00	14/03/2006	00000004086X	001144	851616	803.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000478	0000001	240.00	14/03/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	192.00	14/03/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000631	0000001	1200.00	14/03/2006	000000080438	001144	851494	108.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000394	0000001	350.00	14/03/2006	000000080438	001144	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000395	0000001	476.00	14/03/2006	00000004086X	001144	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000479	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000480	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000481	0000001	50.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000482	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000483	0000001	100.00	14/03/2006	00000004086X	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000484	0000001	70.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000485	0000001	495.00	14/03/2006	00000004086X	001144	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000486	0000001	100.00	14/03/2006	00000004086X	001144	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000487	0000001	35.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000488	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000489	0000001	50.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000490	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000491	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000492	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000493	0000001	35.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000494	0000001	30.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000495	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000498	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000499	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000500	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000501	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000502	0000001	50.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000503	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000504	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000505	0000001	30.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000506	0000001	25.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000507	0000001	30.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000508	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000509	0000001	25.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000510	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000511	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000512	0000001	30.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000513	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000514	0000001	50.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000515	0000001	40.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000629	0000001	200.00	14/03/2006	000000080438	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000630	0000001	300.00	14/03/2006	000000080438	001144	851495	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	500.00	14/03/2006	00000058052X	001144	850441	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000496	0000001	2000.00	14/03/2006	00000004086X	001144	851602	100.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000497	0000001	882.72	14/03/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000567	0000001	900.00	14/03/2006	000000103691	001144	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000516	0000001	100.00	15/03/2006	00000004086X	001144	851618	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000517	0000001	1464.00	15/03/2006	00000004086X	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000633	0000001	4000.00	15/03/2006	00000058052X	001144	850440	986.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000520	0000001	80.00	15/03/2006	00000004086X	001144	851619	4.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000017	0000001	420.00	15/03/2006	00000004086X	001144	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000519	0000001	300.00	15/03/2006	00000004086X	001144	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	318.40	15/03/2006	00000004086X	001144	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000632	0000001	75.00	15/03/2006	00000004086X	001144	851611	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000211	0000001	10000.00	15/03/2006	00000004086X	001144	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000569	0000001	98.45	16/03/2006	00000004086X	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000570	0000001	80.00	16/03/2006	00000004086X	001144	851617	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000521	0000001	3860.00	16/03/2006	00000058052X	001144	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000568	0000001	570.00	16/03/2006	000000040843	001144	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000571	0000001	110.00	17/03/2006	00000004086X	001144	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000613	0000001	20000.00	17/03/2006	000000113220	001144	850021	400.00	1	Conta Corrente	BB S/A PMSJC SEPLAG CRAS C/C 11322-0
SECRETARIA DE EDUCACAO E CULTURA	0000572	0000001	186.13	17/03/2006	000000011226	001144	850009	3.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000634	0000001	75.50	17/03/2006	00000004086X	001144	851623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000635	0000001	40.00	17/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000573	0000001	80.00	18/03/2006	00000004086X	001144	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	1200.00	20/03/2006	000000080438	001144	851502	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000528	0000001	300.00	20/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	99.65	20/03/2006	000000040843	001144	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000586	0000001	69.45	20/03/2006	000000040843	001144	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	12.70	20/03/2006	000000040843	001144	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000524	0000001	84.04	20/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	518.81	20/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	3600.00	20/03/2006	000000080438	001144	851501	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000582	0000001	131.59	20/03/2006	000000040843	001144	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000583	0000001	14.14	20/03/2006	000000040843	001144	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000523	0000001	1090.00	20/03/2006	000000080438	001144	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000584	0000001	31.25	20/03/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000574	0000001	137.23	20/03/2006	000000040843	001144	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000575	0000001	8.55	20/03/2006	000000040843	001144	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000576	0000001	7.64	20/03/2006	000000040843	001144	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000577	0000001	32.48	20/03/2006	000000040843	001144	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000578	0000001	44.46	20/03/2006	000000040843	001144	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000579	0000001	29.57	20/03/2006	000000040843	001144	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000580	0000001	13.32	20/03/2006	000000040843	001144	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000581	0000001	33.54	20/03/2006	000000040843	001144	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000522	0000001	1212.00	20/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000637	0000001	50.00	21/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000001	60.00	21/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000532	0000001	100.00	21/03/2006	00000004086X	001144	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000533	0000001	400.00	21/03/2006	00000004086X	001144	851630	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000589	0000001	70.00	21/03/2006	00000004086X	001144	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000591	0000001	200.00	21/03/2006	00000004086X	001144	851626	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000639	0000001	15.35	21/03/2006	000000011226	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000588	0000001	128.00	21/03/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	260.00	21/03/2006	00000004086X	001144	851629	13.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000590	0000001	75.00	21/03/2006	000000103691	001144	850035	3.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000529	0000001	8830.65	21/03/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000530	0000001	100.00	21/03/2006	00000004086X	001144	851635	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000531	0000001	1600.00	21/03/2006	00000004086X	001144	851628	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000592	0000001	1500.00	22/03/2006	000000080438	001144	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000594	0000001	1970.50	22/03/2006	000000010877	001144	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000595	0000001	2471.20	22/03/2006	000000080438	001144	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000596	0000001	219.28	22/03/2006	000000040843	001144	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000640	0000001	100.00	22/03/2006	000000080438	001144	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	406.51	23/03/2006	00000058052X	001144	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000600	0000001	2007.00	23/03/2006	00000058052X	001144	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000601	0000001	198.35	23/03/2006	000000043087	001144	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000602	0000001	977.29	23/03/2006	000000043087	001144	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000603	0000001	992.70	23/03/2006	000000043087	001144	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000604	0000001	170.26	23/03/2006	000000043087	001144	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	308.74	23/03/2006	000000043087	001144	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000641	0000001	6.50	23/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000606	0000001	460.70	23/03/2006	000000043087	001144	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000359	0000001	800.00	23/03/2006	000000080438	001144	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000001	450.00	24/03/2006	00000058052X	001144	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	50.00	24/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000607	0000001	60.00	27/03/2006	000000080438	001144	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000001	0.04	27/03/2006	000000011226	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	450.00	28/03/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000648	0000001	520.00	28/03/2006	000000080438	001144	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	70.00	28/03/2006	000000043087	001144	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000645	0000001	1012.79	28/03/2006	000000080438	001144	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000646	0000001	333.70	28/03/2006	000000080438	001144	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000001	25.00	28/03/2006	000000043087	001144	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000002	3.00	28/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	100.00	29/03/2006	000000080438	001144	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000651	0000001	1125.40	29/03/2006	00000058052X	001144	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	150.00	30/03/2006	000000080438	001144	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	70.00	30/03/2006	000000080438	001144	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000001	250.00	30/03/2006	000000080438	001144	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000540	0000001	1212.00	30/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000541	0000001	2643.65	30/03/2006	000000080438	001144	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000543	0000001	4087.22	30/03/2006	00000004086X	001144	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000542	0000001	4087.22	30/03/2006	00000004086X	001144	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	5429.32	30/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	121.07	30/03/2006	000000080438	001144	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000538	0000001	281.23	30/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000001	45.55	30/03/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000608	0000001	400.00	30/03/2006	000000080438	001144	851514	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000663	0000001	5000.00	31/03/2006	000000011419	001144	850001	0.00	1	Conta Corrente	BB S/A FMASB PETI C/C 11419
SECRETARIA DE SAUDE	0000609	0000001	6150.00	31/03/2006	00000058052X	001144	850448	1014.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000656	0000001	1332.80	03/04/2006	00000004086X	001144	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000657	0000001	6325.12	03/04/2006	00000004086X	001144	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000689	0000001	3700.00	03/04/2006	00000004086X	001144	851649	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000690	0000001	1795.87	03/04/2006	00000004086X	001144	851642	137.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000691	0000001	4800.16	03/04/2006	00000004086X	001144	851642	379.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000692	0000001	3150.00	03/04/2006	00000004086X	001144	851647	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000692	0000002	3000.00	03/04/2006	00000058052X	001144	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000693	0000001	595.87	03/04/2006	00000004086X	001144	851642	45.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000694	0000001	1770.00	03/04/2006	00000004086X	001144	851650	242.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000695	0000001	1950.00	03/04/2006	00000004086X	001144	851651	248.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000696	0000001	2300.00	03/04/2006	00000004086X	001144	851648	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000697	0000001	1770.00	03/04/2006	00000004086X	001144	851652	242.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000698	0000001	100.00	03/04/2006	00000058052X	001144	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000699	0000001	500.00	03/04/2006	00000058052X	001144	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000700	0000001	600.00	03/04/2006	000000069639	001144	850100	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000701	0000001	3000.00	03/04/2006	00000058052X	001144	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000708	0000001	171.41	03/04/2006	00000004086X	001144	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000716	0000001	4000.00	03/04/2006	00000058052X	001144	850454	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000717	0000001	1000.00	03/04/2006	00000058052X	001144	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000721	0000001	2607.20	03/04/2006	00000058052X	001144	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000722	0000001	2542.80	03/04/2006	00000058052X	001144	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000723	0000001	150.00	03/04/2006	00000004086X	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000728	0000001	100.00	03/04/2006	000000080438	001144	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000626	0000001	2421.00	03/04/2006	00000058052X	001144	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000670	0000001	300.00	03/04/2006	00000004086X	001144	851642	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000671	0000001	900.00	03/04/2006	00000004086X	001144	851642	68.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000709	0000001	100.00	03/04/2006	00000004086X	001144	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000727	0000001	200.00	03/04/2006	00000004086X	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000896	0000001	305.00	03/04/2006	000000098310	001144	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000898	0000001	1125.00	03/04/2006	000000114219	001144	850001	0.00	1	Conta Corrente	BB S/A PAIF C/C 11421-9
SECRETARIA DE ASSISTENCIA SOCIAL	0000899	0000001	1125.00	03/04/2006	000000114219	001144	850002	0.00	1	Conta Corrente	BB S/A PAIF C/C 11421-9
SECRETARIA DE AGRICULTURA	0000662	0000001	4725.00	03/04/2006	00000004086X	001144	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000668	0000001	1800.00	03/04/2006	00000004086X	001144	851642	146.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000669	0000001	300.00	03/04/2006	00000004086X	001144	851642	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000702	0000001	42.54	03/04/2006	00000004086X	001144	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000710	0000001	1800.00	03/04/2006	00000004086X	001144	851645	162.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	900.00	03/04/2006	00000004086X	001144	851642	77.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000659	0000001	639.20	03/04/2006	00000004086X	001144	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000672	0000001	900.00	03/04/2006	00000004086X	001144	851642	68.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000676	0000001	4857.44	03/04/2006	00000004086X	001144	851642	390.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	234.37	03/04/2006	00000004086X	001144	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	1000.00	03/04/2006	000000080438	001144	851518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	1502.55	03/04/2006	00000004086X	001144	851653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000664	0000001	4000.00	03/04/2006	00000004086X	001144	851646	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000665	0000001	2000.00	03/04/2006	00000004086X	001144	851640	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000673	0000001	1200.00	03/04/2006	00000004086X	001144	851642	91.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000718	0000001	20.00	03/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000658	0000001	554.53	03/04/2006	00000004086X	001144	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000674	0000001	600.00	03/04/2006	000000580279	001144	850027	45.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000677	0000001	300.00	03/04/2006	000000052507	001144	850024	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000678	0000001	15860.00	03/04/2006	000000580279	001144	850027	1213.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000679	0000001	900.00	03/04/2006	00000004086X	001144	851642	68.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000680	0000001	300.00	03/04/2006	00000004086X	001144	851642	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000681	0000001	600.00	03/04/2006	00000004086X	001144	851642	45.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000682	0000001	11250.04	03/04/2006	000000052507	001144	850024	869.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000683	0000001	300.00	03/04/2006	00000004086X	001144	851642	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000684	0000001	300.00	03/04/2006	00000004086X	001144	851642	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000685	0000001	1200.00	03/04/2006	00000004086X	001144	851642	91.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000686	0000001	2100.00	03/04/2006	00000004086X	001144	851642	160.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000687	0000001	300.00	03/04/2006	00000004086X	001144	851642	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000688	0000001	300.00	03/04/2006	00000004086X	001144	851642	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000705	0000001	936.22	03/04/2006	000000580279	001144	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000706	0000001	745.65	03/04/2006	000000052507	001144	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000707	0000001	809.46	03/04/2006	00000004086X	001144	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000714	0000001	580.00	03/04/2006	00000004086X	001144	851639	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000715	0000001	1692.60	03/04/2006	00000004086X	001144	851643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000724	0000001	660.00	03/04/2006	000000080438	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000725	0000001	1740.00	03/04/2006	00000004086X	001144	851644	156.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000894	0000001	11100.00	03/04/2006	00000004086X	001144	851642	849.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000661	0000001	2929.50	03/04/2006	00000004086X	001144	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000666	0000001	11250.04	03/04/2006	00000004086X	001144	851642	1060.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000667	0000001	1500.00	03/04/2006	00000004086X	001144	851642	114.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000703	0000001	382.82	03/04/2006	00000004086X	001144	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000711	0000001	20.00	03/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000712	0000001	800.00	03/04/2006	00000004086X	001144	851642	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000732	0000001	780.12	04/04/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000597	0000001	60.00	04/04/2006	000000080438	001144	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000733	0000001	5700.00	04/04/2006	00000004086X	001144	851656	1245.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000734	0000001	220.00	04/04/2006	00000004086X	001144	851655	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000731	0000001	500.00	04/04/2006	00000004086X	001144	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000719	0000001	3247.25	04/04/2006	00000004086X	001144	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000598	0000001	105.00	04/04/2006	000000080438	001144	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000729	0000001	300.00	04/04/2006	000000080438	001144	851522	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000730	0000001	100.00	04/04/2006	000000080438	001144	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000735	0000001	150.00	05/04/2006	00000004086X	001144	851658	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000736	0000001	100.00	05/04/2006	00000004086X	001144	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	330.00	05/04/2006	00000004086X	001144	851660	29.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000738	0000001	590.00	05/04/2006	00000004086X	001144	851659	29.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000739	0000001	200.00	06/04/2006	00000004086X	001144	851662	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000900	0000001	150.00	07/04/2006	000000080438	001144	851510	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000901	0000001	110.00	10/04/2006	00000004086X	001144	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000742	0000001	1212.00	10/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000749	0000001	17369.96	10/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000750	0000001	7573.47	10/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000751	0000001	89.47	10/04/2006	00000004086X	001144	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000752	0000001	117.58	10/04/2006	00000004086X	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000746	0000001	37.80	10/04/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	350.00	10/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000743	0000001	435.30	10/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000001	1046.47	10/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	169.51	10/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000753	0000001	207.50	10/04/2006	000000080438	001144	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000741	0000001	43.80	11/04/2006	000000080438	001144	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000791	0000001	50.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000001	3000.00	11/04/2006	00000004086X	001144	851698	803.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000793	0000001	300.00	11/04/2006	00000004086X	001144	851671	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000794	0000001	300.00	11/04/2006	00000004086X	001144	851670	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	150.00	11/04/2006	00000004086X	001144	851687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	300.00	11/04/2006	00000004086X	001144	851695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	506.00	11/04/2006	00000004086X	001144	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000798	0000001	150.00	11/04/2006	00000004086X	001144	851682	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	201.50	11/04/2006	00000004086X	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000245	0000001	300.00	11/04/2006	00000004086X	001144	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000214	0000001	300.00	11/04/2006	00000004086X	001144	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000215	0000001	300.00	11/04/2006	00000004086X	001144	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	300.00	11/04/2006	00000004086X	001144	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000800	0000001	1260.00	11/04/2006	00000004086X	001144	851694	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000801	0000001	630.00	11/04/2006	00000004086X	001144	851681	56.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000802	0000001	713.00	11/04/2006	00000004086X	001144	851685	64.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000803	0000001	600.00	11/04/2006	00000004086X	001144	851675	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000804	0000001	50.00	11/04/2006	00000004086X	001144	851704	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000805	0000001	50.00	11/04/2006	00000004086X	001144	851689	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000806	0000001	630.00	11/04/2006	00000004086X	001144	851673	56.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000807	0000001	540.00	11/04/2006	00000004086X	001144	851677	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000808	0000001	2070.00	11/04/2006	00000004086X	001144	851691	213.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000809	0000001	360.00	11/04/2006	00000004086X	001144	851684	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000810	0000001	900.00	11/04/2006	00000004086X	001144	851683	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000811	0000001	600.00	11/04/2006	00000004086X	001144	851674	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000812	0000001	810.00	11/04/2006	00000004086X	001144	851679	72.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000813	0000001	713.00	11/04/2006	00000004086X	001144	851676	64.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000814	0000001	60.00	11/04/2006	00000004086X	001144	851692	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000815	0000001	50.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000816	0000001	137.00	11/04/2006	00000004086X	001144	851680	6.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000817	0000001	400.00	11/04/2006	00000004086X	001144	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000209	0000001	2898.31	11/04/2006	00000004086X	001144	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000210	0000001	9878.24	11/04/2006	00000004086X	001144	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000211	0000002	1761.45	11/04/2006	00000004086X	001144	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000754	0000001	70.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000755	0000001	495.00	11/04/2006	00000004086X	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000756	0000001	100.00	11/04/2006	00000004086X	001144	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000757	0000001	100.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000758	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000759	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000760	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000761	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000762	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000763	0000001	35.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000764	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000765	0000001	50.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000766	0000001	35.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000767	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000768	0000001	30.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000769	0000001	50.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000770	0000001	120.00	11/04/2006	00000004086X	001144	851688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000771	0000001	95.00	11/04/2006	00000004086X	001144	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000772	0000001	30.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000773	0000001	25.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000774	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000775	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000776	0000001	50.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000777	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000778	0000001	50.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000779	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000780	0000001	50.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000781	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000782	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000783	0000001	30.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000784	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000785	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000786	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000787	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000788	0000001	25.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000789	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000790	0000001	40.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000720	0000001	350.00	11/04/2006	00000004086X	001144	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000748	0000001	476.00	11/04/2006	00000004086X	001144	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000818	0000001	100.00	11/04/2006	00000004086X	001144	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000819	0000001	200.00	11/04/2006	00000004086X	001144	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000820	0000001	60.00	11/04/2006	00000004086X	001144	851702	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000821	0000001	1464.00	11/04/2006	00000004086X	001144	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000822	0000001	942.50	11/04/2006	00000058052X	001144	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000823	0000001	500.00	11/04/2006	00000058052X	001144	850456	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000824	0000001	2825.00	11/04/2006	00000058052X	001144	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000902	0000001	100.00	11/04/2006	00000004086X	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000825	0000001	50.00	12/04/2006	00000004086X	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000831	0000001	100.00	12/04/2006	00000004086X	001144	851710	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000832	0000001	303.00	12/04/2006	00000004086X	001144	851713	15.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000826	0000001	2000.00	12/04/2006	00000004086X	001144	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	600.00	12/04/2006	00000004086X	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000828	0000001	150.00	12/04/2006	00000004086X	001144	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000827	0000001	38.16	12/04/2006	000000103691	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000833	0000001	40.00	13/04/2006	00000004086X	001144	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000835	0000001	1562.40	17/04/2006	00000058052X	001144	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000904	0000001	87.09	17/04/2006	00000004086X	001144	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000904	0000002	2.91	17/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000905	0000001	100.00	17/04/2006	00000004086X	001144	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000841	0000001	13.63	17/04/2006	00000004086X	001144	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000842	0000001	32.29	17/04/2006	00000004086X	001144	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000843	0000001	31.39	17/04/2006	00000004086X	001144	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000844	0000001	3.70	17/04/2006	00000004086X	001144	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000845	0000001	52.24	17/04/2006	00000004086X	001144	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000846	0000001	22.33	17/04/2006	00000004086X	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000895	0000001	14875.41	17/04/2006	000000113220	001144	850023	297.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000906	0000001	1547.90	17/04/2006	000000010877	001144	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000839	0000001	32.29	17/04/2006	00000004086X	001144	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000840	0000001	45.38	17/04/2006	00000004086X	001144	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000836	0000001	1388.97	17/04/2006	00000011023X	001144	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000837	0000001	1836.00	17/04/2006	000000056278	001144	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000838	0000001	78.66	17/04/2006	00000004086X	001144	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000903	0000001	1480.00	17/04/2006	00000004086X	001144	851714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000847	0000001	240.00	18/04/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000848	0000001	8752.19	18/04/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000849	0000001	766.88	18/04/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000834	0000001	1777.50	19/04/2006	00000004086X	001144	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000850	0000001	1212.00	20/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	350.00	20/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000856	0000001	5584.44	20/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	9.00	20/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000854	0000001	37.73	20/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000851	0000001	1143.89	20/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000852	0000001	1140.24	20/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000853	0000001	1032.07	20/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000857	0000001	573.30	20/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	92.87	20/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000860	0000001	26.82	20/04/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000861	0000001	100.00	22/04/2006	00000004086X	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000864	0000001	188.50	24/04/2006	00000058052X	001144	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000907	0000001	85.00	24/04/2006	000010001262	001182	045407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	169.20	24/04/2006	000000043087	001144	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	3600.00	24/04/2006	00000004086X	001144	851718	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000862	0000001	25.80	24/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	554.78	24/04/2006	000000080438	001144	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	1200.00	24/04/2006	00000004086X	001144	851719	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000868	0000001	579.13	24/04/2006	000000080438	001144	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	874.01	24/04/2006	000000043087	001144	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	292.73	24/04/2006	000000043087	001144	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000871	0000001	469.26	24/04/2006	000000043087	001144	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000872	0000001	708.36	24/04/2006	000000043087	001144	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000001	732.79	24/04/2006	000000043087	001144	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000874	0000001	525.00	25/04/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000875	0000001	200.00	25/04/2006	00000004086X	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000876	0000001	220.00	25/04/2006	000000080438	001144	851527	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000877	0000001	887.00	26/04/2006	00000004086X	001144	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000878	0000001	85.00	26/04/2006	000010001262	001182	045406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000001	6150.00	26/04/2006	00000058052X	001144	850460	1014.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000908	0000001	1265.00	26/04/2006	00000004086X	001144	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	241.98	26/04/2006	000010001262	001182	045403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000880	0000001	25.80	26/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000879	0000001	490.50	26/04/2006	00000004086X	001144	851724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000909	0000001	70.00	27/04/2006	000010001262	001182	045409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000882	0000001	5158.19	27/04/2006	000000080438	001144	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000883	0000001	1212.00	28/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000911	0000001	252.35	28/04/2006	000010001262	001182	045408	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000884	0000001	344.50	28/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000885	0000001	55.80	28/04/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000920	0000001	1050.00	02/05/2006	00000004086X	001144	851741	94.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000974	0000001	387.49	02/05/2006	00000004086X	001144	851757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000001	4000.00	02/05/2006	00000004086X	001144	851746	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000915	0000001	2000.00	02/05/2006	00000004086X	001144	851745	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000916	0000001	1400.00	02/05/2006	00000004086X	001144	851741	107.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001192	0000001	25.80	02/05/2006	000010001262	001182	045405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001192	0000002	2.80	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	1398.60	02/05/2006	00000004086X	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000917	0000001	1050.00	02/05/2006	00000004086X	001144	851741	80.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	5675.00	02/05/2006	00000004086X	001144	851741	458.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	234.37	02/05/2006	00000004086X	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000890	0000001	571.20	02/05/2006	00000004086X	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000919	0000001	700.00	02/05/2006	000000580279	001144	850028	53.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000921	0000001	18400.00	02/05/2006	000000580279	001144	850028	1407.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000922	0000001	350.00	02/05/2006	000000052507	001144	850025	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000923	0000001	1400.00	02/05/2006	00000004086X	001144	851741	107.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000924	0000001	13125.00	02/05/2006	000000052507	001144	850025	1028.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000925	0000001	350.00	02/05/2006	00000004086X	001144	851741	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000926	0000001	12950.00	02/05/2006	00000004086X	001144	851741	990.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000927	0000001	2450.00	02/05/2006	00000004086X	001144	851741	187.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000928	0000001	350.00	02/05/2006	00000004086X	001144	851741	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000929	0000001	350.00	02/05/2006	00000004086X	001144	851741	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000930	0000001	700.00	02/05/2006	00000004086X	001144	851741	53.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000931	0000001	1750.00	02/05/2006	00000004086X	001144	851741	133.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000932	0000001	350.00	02/05/2006	00000004086X	001144	851741	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000934	0000001	350.00	02/05/2006	00000004086X	001144	851741	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000954	0000001	936.22	02/05/2006	000000580279	001144	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000955	0000001	724.38	02/05/2006	000000052507	001144	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000956	0000001	809.46	02/05/2006	00000004086X	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000967	0000001	350.00	02/05/2006	00000004086X	001144	851744	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000968	0000001	355.00	02/05/2006	00000004086X	001144	851744	17.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000888	0000001	538.65	02/05/2006	00000004086X	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001193	0000001	6637.90	02/05/2006	000000065110	001144	000001	132.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001195	0000001	475.00	02/05/2006	00000004086X	001144	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000887	0000001	1305.60	02/05/2006	00000004086X	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000889	0000001	6810.99	02/05/2006	00000004086X	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000933	0000001	2150.00	02/05/2006	00000004086X	001144	851749	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000935	0000001	2300.00	02/05/2006	00000004086X	001144	851747	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000936	0000001	750.00	02/05/2006	00000004086X	001144	851741	57.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000937	0000001	6150.00	02/05/2006	00000004086X	001144	851750	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000938	0000001	2150.00	02/05/2006	00000004086X	001144	851752	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000939	0000001	150.00	02/05/2006	00000058052X	001144	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000940	0000001	500.00	02/05/2006	00000058052X	001144	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000941	0000001	3500.00	02/05/2006	00000058052X	001144	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000942	0000001	700.00	02/05/2006	000000069639	001144	850101	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000943	0000001	5600.00	02/05/2006	00000004086X	001144	851741	442.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000944	0000001	2150.00	02/05/2006	00000004086X	001144	851741	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000945	0000001	3700.00	02/05/2006	00000004086X	001144	851748	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000946	0000001	1950.00	02/05/2006	00000004086X	001144	851751	248.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	171.41	02/05/2006	00000004086X	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000971	0000001	110.00	02/05/2006	00000004086X	001144	851760	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000972	0000001	150.00	02/05/2006	00000004086X	001144	851755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000947	0000001	1050.00	02/05/2006	00000004086X	001144	851741	80.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000948	0000001	350.00	02/05/2006	00000004086X	001144	851741	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000960	0000001	1125.00	02/05/2006	000000114219	001144	850003	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000961	0000001	1125.00	02/05/2006	000000114219	001144	850004	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000969	0000001	200.00	02/05/2006	00000004086X	001144	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000970	0000001	100.00	02/05/2006	00000004086X	001144	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001194	0000001	90.00	02/05/2006	00000004086X	001144	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000892	0000001	3402.00	02/05/2006	00000004086X	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000949	0000001	350.00	02/05/2006	00000004086X	001144	851741	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000950	0000001	2100.00	02/05/2006	00000004086X	001144	851741	174.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000958	0000001	42.54	02/05/2006	00000004086X	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000963	0000001	500.00	02/05/2006	00000004086X	001144	851741	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000964	0000001	590.00	02/05/2006	00000004086X	001144	851744	29.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000965	0000001	3500.00	02/05/2006	00000004086X	001144	851742	530.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000966	0000001	3300.00	02/05/2006	00000004086X	001144	851743	430.93	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000893	0000001	2872.80	02/05/2006	00000004086X	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000951	0000001	1750.00	02/05/2006	00000004086X	001144	851741	133.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000952	0000001	12775.00	02/05/2006	00000004086X	001144	851741	1117.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000959	0000001	340.29	02/05/2006	00000004086X	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000962	0000001	730.00	02/05/2006	00000004086X	001144	851753	36.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000978	0000001	780.12	02/05/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000982	0000001	1285.00	03/05/2006	00000058052X	001144	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000983	0000001	3670.00	03/05/2006	00000058052X	001144	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001196	0000001	80.00	03/05/2006	000010001262	001182	045402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000981	0000001	200.00	03/05/2006	000010001262	001182	045412	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000979	0000001	80.00	03/05/2006	000010001262	001182	045413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000980	0000001	92.50	03/05/2006	000010001262	001182	045411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	9.00	04/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000984	0000001	4000.00	04/05/2006	00000058052X	001144	850463	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000910	0000001	2128.00	04/05/2006	00000058052X	001144	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000985	0000001	80.00	04/05/2006	000000080438	001144	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000988	0000001	9.00	05/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	299.90	05/05/2006	000010001262	001182	045414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001199	0000001	37.73	05/05/2006	000010001262	001182	045401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001199	0000002	0.27	05/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001197	0000001	0.50	05/05/2006	000010001262	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001198	0000001	100.00	05/05/2006	000000103691	001144	850036	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000993	0000001	103.00	08/05/2006	000010001262	001182	045417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001200	0000001	99.00	09/05/2006	000010001262	001182	045415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001200	0000002	1.00	09/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001201	0000001	2140.00	09/05/2006	00000004086X	001144	851758	107.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000997	0000001	200.00	10/05/2006	00000004086X	001144	851766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001054	0000001	1700.00	10/05/2006	00000004086X	001144	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001061	0000001	1392.00	10/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001062	0000001	500.00	10/05/2006	00000058052X	001144	850468	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001053	0000001	100.00	10/05/2006	00000004086X	001144	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001057	0000001	7155.03	10/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001058	0000001	8992.97	10/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000998	0000001	50.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000999	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001000	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001001	0000001	30.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001002	0000001	50.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001003	0000001	30.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001004	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001005	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001006	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001007	0000001	25.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001008	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001009	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001010	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001011	0000001	70.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001012	0000001	35.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001013	0000001	50.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001014	0000001	25.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001015	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001016	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001017	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001018	0000001	50.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001019	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001020	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001021	0000001	100.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001022	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001023	0000001	35.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001024	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001025	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001026	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001027	0000001	50.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001028	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001029	0000001	40.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001030	0000001	120.00	10/05/2006	000000080438	001144	851535	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001048	0000001	476.00	10/05/2006	00000004086X	001144	851763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001049	0000001	450.00	10/05/2006	00000004086X	001144	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	1338.03	10/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001060	0000001	216.74	10/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000995	0000001	300.00	10/05/2006	00000004086X	001144	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000996	0000001	150.00	10/05/2006	000000080438	001144	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	150.00	10/05/2006	000000080438	001144	851536	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	1000.00	10/05/2006	00000004086X	001144	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	150.00	10/05/2006	00000004086X	001144	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	350.00	10/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	38.36	10/05/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001063	0000001	7.00	10/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000726	0000001	300.00	10/05/2006	00000004086X	001144	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001031	0000001	765.00	10/05/2006	00000004086X	001144	851733	68.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001032	0000001	340.00	10/05/2006	00000004086X	001144	851738	30.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001033	0000001	595.00	10/05/2006	00000004086X	001144	851737	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001034	0000001	600.00	10/05/2006	00000004086X	001144	851735	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001035	0000001	1190.00	10/05/2006	00000004086X	001144	851765	107.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001036	0000001	1620.00	10/05/2006	00000004086X	001144	851764	145.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001037	0000001	620.00	10/05/2006	00000004086X	001144	851727	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001038	0000001	558.00	10/05/2006	00000004086X	001144	851740	50.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001039	0000001	640.00	10/05/2006	00000004086X	001144	851729	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001040	0000001	510.00	10/05/2006	00000004086X	001144	851730	45.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001041	0000001	50.00	10/05/2006	00000004086X	001144	851772	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001042	0000001	60.00	10/05/2006	000000080438	001144	851539	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001043	0000001	50.00	10/05/2006	000000080438	001144	851538	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001044	0000001	850.00	10/05/2006	00000004086X	001144	851736	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001045	0000001	595.00	10/05/2006	00000004086X	001144	851728	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000001	50.00	10/05/2006	00000004086X	001144	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001065	0000001	150.00	10/05/2006	00000004086X	001144	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001066	0000001	72.00	10/05/2006	000000080438	001144	851534	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001067	0000001	200.00	10/05/2006	000000080438	001144	851537	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001069	0000001	113.70	11/05/2006	000010001262	001182	045419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001068	0000001	121.00	11/05/2006	000010001262	001182	045419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001071	0000001	180.00	12/05/2006	00000058052X	001144	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	390.00	12/05/2006	00000058052X	001144	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001074	0000001	200.00	12/05/2006	000000080438	001144	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001070	0000001	240.00	12/05/2006	000000114219	001144	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000912	0000001	22000.00	12/05/2006	000000113220	001144	850025	440.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000535	0000001	540.00	12/05/2006	000000080438	001144	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000618	0000001	2070.00	12/05/2006	00000011023X	001144	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000636	0000001	360.00	12/05/2006	000000080438	001144	851530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001073	0000001	165.00	12/05/2006	000000080438	001144	851532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001075	0000001	80.00	13/05/2006	000010001262	001182	045410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001076	0000001	150.00	15/05/2006	000000080438	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001078	0000001	2000.00	15/05/2006	000000080438	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001202	0000001	75.13	15/05/2006	000010001262	001182	045418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001202	0000002	4.87	15/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000992	0000001	350.00	16/05/2006	00000004086X	001144	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001079	0000001	360.00	16/05/2006	000000080438	001144	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001082	0000001	240.00	16/05/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001083	0000001	3000.00	16/05/2006	00000004086X	001144	851776	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	300.00	16/05/2006	00000004086X	001144	851774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001203	0000001	45.87	16/05/2006	000010001262	001182	045416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001084	0000001	285.60	16/05/2006	00000004086X	001144	851762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001080	0000001	8822.34	16/05/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001081	0000001	692.93	16/05/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	350.00	17/05/2006	00000004086X	001144	851771	26.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	350.00	17/05/2006	00000004086X	001144	851770	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001085	0000001	653.70	17/05/2006	000000114235	001144	850001	0.00	1	Conta Corrente	BB S/A FMASAC/PETI C/C 11423-5
SECRETARIA DE ASSISTENCIA SOCIAL	0001086	0000001	5000.00	17/05/2006	000000011419	001144	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001204	0000001	633.32	17/05/2006	000000114227	011444	850004	80.16	1	Conta Corrente	BB S/A PBV - AGENTE JOVEM C/C 11422-7
SECRETARIA DE ASSISTENCIA SOCIAL	0001206	0000001	1200.00	19/05/2006	000000114227	011444	850001	151.80	1	Conta Corrente	BB S/A PBV - AGENTE JOVEM C/C 11422-7
SECRETARIA DE SAUDE	0001205	0000001	130.00	19/05/2006	000000080438	001144	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	18.00	19/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001091	0000001	350.00	19/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	52.03	19/05/2006	000010001262	001182	045420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001092	0000001	507.80	19/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001093	0000001	82.25	19/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001096	0000001	3600.00	22/05/2006	00000004086X	001144	851784	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001100	0000001	29.58	22/05/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001095	0000001	1200.00	22/05/2006	00000004086X	001144	851785	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000082	0000001	259.00	22/05/2006	000000080438	001144	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000083	0000001	25.00	22/05/2006	000000080438	001144	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000084	0000001	250.00	22/05/2006	000000080438	001144	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001097	0000001	1392.00	22/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001098	0000001	80.00	22/05/2006	00000004086X	001144	851782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001102	0000001	740.00	23/05/2006	000000114235	001144	850003	37.00	1	Conta Corrente	BB S/A FMASAC/PETI C/C 11423-5
SECRETARIA DE ASSISTENCIA SOCIAL	0001077	0000001	2032.00	23/05/2006	00000004086X	001144	851787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000913	0000001	18000.00	23/05/2006	000000113220	001144	850027	360.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001103	0000001	27500.00	23/05/2006	00000004086X	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	1000.00	23/05/2006	00000004086X	001144	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	525.00	23/05/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001105	0000001	178.45	24/05/2006	000000043087	001144	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000994	0000001	119.64	24/05/2006	00000004086X	001144	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001191	0000001	31.29	24/05/2006	00000004086X	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	732.79	24/05/2006	000000043087	001144	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	143.53	24/05/2006	000000043087	001144	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	375.89	24/05/2006	000000043087	001144	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	500.71	24/05/2006	000000043087	001144	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	709.66	24/05/2006	000000043087	001144	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000975	0000001	3.77	24/05/2006	00000004086X	001144	851790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001109	0000001	462.03	24/05/2006	000000043087	001144	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001113	0000001	140.00	24/05/2006	00000004086X	001144	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001050	0000001	33.70	24/05/2006	00000004086X	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000991	0000001	13.28	24/05/2006	00000004086X	001144	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000976	0000001	13.49	24/05/2006	00000004086X	001144	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000977	0000001	15.01	24/05/2006	00000004086X	001144	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001112	0000001	31.29	24/05/2006	00000004086X	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001051	0000001	30.32	24/05/2006	00000004086X	001144	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001104	0000001	153.85	24/05/2006	000000043087	001144	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	18.00	25/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001208	0000001	6150.00	26/05/2006	00000058052X	001144	850472	1014.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001209	0000001	1231.50	27/05/2006	00000058052X	001144	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001117	0000001	500.00	29/05/2006	00000058052X	001144	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001118	0000001	700.00	29/05/2006	000000069639	001144	850102	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001119	0000001	3500.00	29/05/2006	00000058052X	001144	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001120	0000001	5600.00	29/05/2006	00000004086X	001144	851817	442.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001121	0000001	2150.00	29/05/2006	00000004086X	001144	851817	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001137	0000001	750.00	29/05/2006	00000004086X	001144	851817	57.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001138	0000001	150.00	29/05/2006	00000058052X	001144	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000001	179.97	29/05/2006	00000004086X	001144	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001154	0000001	1353.75	29/05/2006	00000004086X	001144	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001122	0000001	1050.00	29/05/2006	00000004086X	001144	851817	80.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001123	0000001	350.00	29/05/2006	00000004086X	001144	851817	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001124	0000001	2100.00	29/05/2006	00000004086X	001144	851817	174.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001148	0000001	44.67	29/05/2006	00000004086X	001144	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001156	0000001	300.00	29/05/2006	00000004086X	001144	851739	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001157	0000001	500.00	29/05/2006	00000004086X	001144	851817	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001158	0000001	3300.00	29/05/2006	00000004086X	001144	851815	430.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001159	0000001	3500.00	29/05/2006	00000004086X	001144	851816	530.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001190	0000001	350.00	29/05/2006	00000004086X	001144	851817	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	1050.00	29/05/2006	00000004086X	001144	851817	80.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000001	5675.00	29/05/2006	00000004086X	001144	851817	448.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001151	0000001	246.07	29/05/2006	00000004086X	001144	851817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0000001	4000.00	29/05/2006	00000004086X	001144	851812	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001116	0000001	2000.00	29/05/2006	00000004086X	001144	851813	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	1400.00	29/05/2006	00000004086X	001144	851817	107.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	1050.00	29/05/2006	00000004086X	001144	851817	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001127	0000001	1400.00	29/05/2006	00000004086X	001144	851817	107.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001128	0000001	350.00	29/05/2006	00000004086X	001144	851817	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001129	0000001	12950.00	29/05/2006	00000004086X	001144	851817	990.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001130	0000001	350.00	29/05/2006	00000004086X	001144	851817	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001131	0000001	350.00	29/05/2006	00000004086X	001144	851817	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001132	0000001	2450.00	29/05/2006	00000004086X	001144	851817	187.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001133	0000001	700.00	29/05/2006	00000004086X	001144	851817	53.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001134	0000001	1750.00	29/05/2006	00000004086X	001144	851817	133.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001135	0000001	350.00	29/05/2006	00000004086X	001144	851817	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001136	0000001	350.00	29/05/2006	00000004086X	001144	851817	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001143	0000001	1050.00	29/05/2006	000000580279	001144	850029	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001144	0000001	18490.00	29/05/2006	000000580279	001144	850029	1414.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001145	0000001	350.00	29/05/2006	000000052507	001144	850026	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001146	0000001	13125.00	29/05/2006	000000052507	001144	850026	1018.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001150	0000001	849.90	29/05/2006	00000004086X	001144	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001152	0000001	982.99	29/05/2006	000000580279	001144	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001153	0000001	782.93	29/05/2006	000000052507	001144	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001125	0000001	1750.00	29/05/2006	00000004086X	001144	851817	133.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001126	0000001	12775.00	29/05/2006	00000004086X	001144	851817	1097.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001149	0000001	357.28	29/05/2006	00000004086X	001144	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001155	0000001	730.00	29/05/2006	00000004086X	001144	851804	36.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	5656.62	30/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	50.20	30/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	309.93	30/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	212.00	30/05/2006	00000004086X	001144	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001188	0000001	26.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001189	0000001	5612.70	30/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001175	0000001	2267.10	30/05/2006	000000080438	001144	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001169	0000001	100.00	30/05/2006	00000004086X	001144	851803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001172	0000001	1125.00	30/05/2006	000000114219	001144	850006	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001173	0000001	1125.00	30/05/2006	000000114219	001144	850007	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001174	0000001	200.00	30/05/2006	00000004086X	001144	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001163	0000001	2150.00	30/05/2006	00000004086X	001144	851809	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001164	0000001	2300.00	30/05/2006	00000004086X	001144	851811	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001165	0000001	2150.00	30/05/2006	00000004086X	001144	851805	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0000001	6150.00	30/05/2006	00000004086X	001144	851808	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001167	0000001	3700.00	30/05/2006	00000004086X	001144	851810	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001168	0000001	1950.00	30/05/2006	00000004086X	001144	851806	248.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001170	0000001	150.00	30/05/2006	00000004086X	001144	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	1392.00	30/05/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001181	0000001	1196.80	31/05/2006	00000004086X	001144	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001182	0000001	6440.97	31/05/2006	00000004086X	001144	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001185	0000001	220.00	31/05/2006	00000004086X	001144	851792	19.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001183	0000001	100.00	31/05/2006	00000004086X	001144	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001184	0000001	100.00	31/05/2006	00000004086X	001144	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001211	0000001	110.00	31/05/2006	000010001262	001182	045421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001211	0000002	10.00	31/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001177	0000001	756.00	31/05/2006	00000004086X	001144	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001179	0000001	408.00	31/05/2006	00000004086X	001144	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001187	0000001	120.00	31/05/2006	00000004086X	001144	851793	10.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001178	0000001	1426.95	31/05/2006	00000004086X	001144	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001186	0000001	1.00	31/05/2006	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001180	0000001	476.28	31/05/2006	00000004086X	001144	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001176	0000001	2986.20	31/05/2006	00000004086X	001144	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001212	0000001	4.02	01/06/2006	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001213	0000001	245.00	01/06/2006	00000004086X	001144	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001425	0000001	6500.00	01/06/2006	000000114200	011444	850002	0.00	1	Conta Corrente	BB S/A FMAS BAJ/AG.JOVEM C/C 11420-0
SECRETARIA DE ASSISTENCIA SOCIAL	0001396	0000001	98.00	01/06/2006	000000114235	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001215	0000001	200.00	01/06/2006	00000004086X	001144	851797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001216	0000001	150.00	01/06/2006	000000040843	001144	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001217	0000001	2500.00	01/06/2006	000000000000	000000	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001219	0000001	4525.00	02/06/2006	00000058052X	001144	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001220	0000001	4000.00	02/06/2006	00000058052X	001144	850475	986.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	200.00	02/06/2006	000000040843	001144	850295	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001397	0000001	27.80	02/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001398	0000001	20.00	02/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000001	124.20	05/06/2006	000000069639	001144	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001099	0000001	1820.90	05/06/2006	00000058052X	001144	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	150.00	05/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001402	0000001	30.00	05/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001401	0000001	50.00	05/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001223	0000001	60.00	05/06/2006	000000040843	001144	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001224	0000001	2499.70	05/06/2006	000000080438	001144	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001226	0000001	1023.00	05/06/2006	000000080438	001144	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001229	0000001	780.12	06/06/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001228	0000001	200.00	06/06/2006	000000080438	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001227	0000001	100.00	06/06/2006	000000080438	001144	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001231	0000001	700.00	07/06/2006	000000040843	001144	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001233	0000001	420.00	07/06/2006	000000080438	001144	851555	37.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001403	0000001	28.80	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001232	0000001	380.00	07/06/2006	000000080438	001144	851554	19.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001230	0000001	765.60	07/06/2006	000000080438	001144	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001230	0000002	0.20	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001235	0000001	33.03	08/06/2006	000000080438	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000001	13.46	08/06/2006	000000080438	001144	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001236	0000001	32.96	08/06/2006	000000080438	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001243	0000001	95.90	08/06/2006	000000080438	001144	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001244	0000001	18.16	08/06/2006	000000080438	001144	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001237	0000001	32.96	08/06/2006	000000080438	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001238	0000001	31.89	08/06/2006	000000080438	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001239	0000001	41.90	08/06/2006	000000080438	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001240	0000001	29.14	08/06/2006	000000080438	001144	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001241	0000001	3.61	08/06/2006	000000080438	001144	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001242	0000001	13.25	08/06/2006	000000080438	001144	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001251	0000001	8055.33	09/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001252	0000001	8986.08	09/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001246	0000001	900.00	09/06/2006	00000058052X	001144	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001247	0000001	3960.00	09/06/2006	00000058052X	001144	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001405	0000001	50.00	09/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001404	0000001	86.00	09/06/2006	000010001262	001182	045422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000001	867.61	09/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001250	0000001	140.54	09/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001255	0000001	38.36	12/06/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0000001	350.00	12/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001406	0000001	4500.00	12/06/2006	00000004086X	001144	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001254	0000001	1392.00	12/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001426	0000001	1320.00	12/06/2006	00000058052X	001144	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001408	0000001	2000.00	12/06/2006	000000080438	001144	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001395	0000001	25000.00	12/06/2006	000000113220	001144	850030	500.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001253	0000001	280.00	13/06/2006	00000004086X	001144	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001259	0000001	495.00	13/06/2006	00000004086X	001144	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001266	0000001	70.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001267	0000001	50.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001268	0000001	100.00	13/06/2006	00000004086X	001144	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001285	0000001	50.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001286	0000001	100.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001288	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001289	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001290	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001291	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001292	0000001	30.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001293	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001294	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001295	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001296	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001297	0000001	50.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001298	0000001	30.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001299	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001300	0000001	50.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001301	0000001	35.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001302	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001303	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001304	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001305	0000001	25.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001306	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001307	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001308	0000001	25.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001309	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001310	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001311	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001312	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001313	0000001	35.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001314	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001315	0000001	50.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001316	0000001	40.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001317	0000001	50.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001222	0000001	580.00	13/06/2006	00000004086X	001144	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001260	0000001	100.00	13/06/2006	000000080438	001144	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001261	0000001	1649.00	13/06/2006	00000004086X	001144	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001275	0000001	500.00	13/06/2006	00000058052X	001144	850480	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001283	0000001	200.00	13/06/2006	00000004086X	001144	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001287	0000001	100.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001263	0000001	150.00	13/06/2006	00000004086X	001144	851834	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	1300.00	13/06/2006	00000004086X	001144	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	150.00	13/06/2006	00000004086X	001144	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001270	0000001	3000.00	13/06/2006	00000004086X	001144	851848	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	255.00	13/06/2006	000000040843	001144	850300	12.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	350.00	13/06/2006	00000004086X	001144	851822	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001280	0000001	350.00	13/06/2006	00000004086X	001144	851823	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001281	0000001	300.00	13/06/2006	00000004086X	001144	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001282	0000001	150.00	13/06/2006	00000004086X	001144	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001284	0000001	150.00	13/06/2006	00000004086X	001144	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	300.00	13/06/2006	00000004086X	001144	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	300.00	13/06/2006	00000004086X	001144	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001262	0000001	285.30	13/06/2006	00000004086X	001144	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001258	0000001	290.00	13/06/2006	00000004086X	001144	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001265	0000001	50.00	13/06/2006	00000004086X	001144	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001272	0000001	60.00	13/06/2006	00000004086X	001144	851860	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001273	0000001	149.00	13/06/2006	00000004086X	001144	851831	7.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001274	0000001	200.00	13/06/2006	00000004086X	001144	851838	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001318	0000001	1980.00	13/06/2006	00000004086X	001144	851839	191.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001319	0000001	682.00	13/06/2006	00000004086X	001144	851837	61.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001320	0000001	50.00	13/06/2006	00000004086X	001144	851840	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001321	0000001	770.00	13/06/2006	00000004086X	001144	851833	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001322	0000001	720.00	13/06/2006	00000004086X	001144	851825	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001323	0000001	600.00	13/06/2006	00000004086X	001144	851827	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001324	0000001	660.00	13/06/2006	00000004086X	001144	851828	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001325	0000001	50.00	13/06/2006	00000004086X	001144	851845	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001326	0000001	1500.00	13/06/2006	00000004086X	001144	851846	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000001	440.00	13/06/2006	00000004086X	001144	851835	39.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001328	0000001	60.00	13/06/2006	00000004086X	001144	851844	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001329	0000001	1100.00	13/06/2006	00000004086X	001144	851855	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001330	0000001	682.00	13/06/2006	00000004086X	001144	851826	61.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001331	0000001	1100.00	13/06/2006	00000004086X	001144	851832	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001332	0000001	660.00	13/06/2006	00000004086X	001144	851830	59.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001257	0000001	4000.00	13/06/2006	00000004086X	001144	851799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001276	0000001	3135.00	13/06/2006	000000080438	001144	851562	156.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001277	0000001	600.00	13/06/2006	00000004086X	001144	851853	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001278	0000001	450.00	13/06/2006	00000004086X	001144	851854	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001334	0000001	90.00	14/06/2006	000000103691	001144	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001335	0000001	825.72	14/06/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001409	0000001	68.40	14/06/2006	000010001262	001182	045423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001248	0000001	160.00	14/06/2006	000000080438	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001333	0000001	1237.55	14/06/2006	000000080438	001144	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001411	0000001	1258.00	16/06/2006	00000058052X	001144	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001411	0000002	1.00	16/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001412	0000001	80.00	16/06/2006	00000058052X	001144	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001413	0000001	266.00	16/06/2006	00000058052X	001144	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001337	0000001	100.00	16/06/2006	000000080438	001144	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001338	0000001	180.00	16/06/2006	000000080438	001144	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001410	0000001	1200.00	16/06/2006	000000080438	001144	851565	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001414	0000001	800.00	19/06/2006	000000103691	001144	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001339	0000001	640.00	19/06/2006	00000058052X	001144	850483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001340	0000001	2120.00	19/06/2006	00000004086X	001144	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001427	0000001	18128.00	19/06/2006	00000004086X	001144	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001428	0000001	15000.00	19/06/2006	000000064149	001144	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001429	0000001	4659.60	19/06/2006	00000004086X	001144	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001345	0000001	240.00	20/06/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001346	0000001	350.00	20/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	147.75	20/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	912.15	20/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	1392.00	20/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001347	0000001	200.00	20/06/2006	000000040843	001144	850301	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001348	0000001	2000.00	20/06/2006	00000058052X	001144	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001400	0000001	60.00	20/06/2006	000000040843	001144	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001416	0000001	160.00	20/06/2006	000000080438	001144	851570	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001417	0000001	80.00	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001418	0000001	30.00	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001342	0000001	8771.86	20/06/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001349	0000001	100.00	20/06/2006	000000080438	001144	851569	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001420	0000001	350.00	21/06/2006	00000004086X	001144	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001419	0000001	739.90	21/06/2006	00000058052X	001144	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001352	0000001	70.00	21/06/2006	000000080438	001144	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000001	200.00	21/06/2006	000000080438	001144	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	100.00	21/06/2006	000000080438	001144	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	24.00	21/06/2006	000000080438	001144	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000002	1.00	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001351	0000001	24.00	21/06/2006	000000080438	001144	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001355	0000001	32.79	21/06/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001356	0000001	200.00	23/06/2006	000000080438	001144	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001357	0000001	252.00	23/06/2006	000000080438	001144	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001359	0000001	3600.00	23/06/2006	00000004086X	001144	851867	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	1200.00	23/06/2006	00000004086X	001144	851868	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001422	0000001	43.80	23/06/2006	000010001262	001182	045424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001415	0000001	50.00	23/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001421	0000001	50.00	23/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001358	0000001	824.00	23/06/2006	000000114235	001144	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001423	0000001	50.00	25/06/2006	000000114219	001144	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001361	0000001	50.00	26/06/2006	00000004086X	001144	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001362	0000001	50.00	26/06/2006	000000080438	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001363	0000001	30.00	26/06/2006	00000004086X	001144	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	581.67	27/06/2006	000000043087	001144	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	722.94	27/06/2006	000000043087	001144	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001366	0000001	732.79	27/06/2006	000000043087	001144	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	432.49	27/06/2006	000000043087	001144	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	301.81	27/06/2006	000002831430	001144	850096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	470.49	27/06/2006	000000043087	001144	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	311.93	27/06/2006	000000043087	001144	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	525.00	27/06/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	6150.00	27/06/2006	00000058052X	001144	850488	1014.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001218	0000001	349.05	27/06/2006	00000058052X	001144	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001372	0000001	152.00	27/06/2006	00000004086X	001144	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001373	0000001	450.00	28/06/2006	000000103691	001144	850039	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001374	0000001	19971.36	28/06/2006	000000113220	001144	850032	399.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001375	0000001	2983.00	28/06/2006	000000114235	001144	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001378	0000001	1282.00	28/06/2006	000000114219	001144	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001379	0000001	1447.50	28/06/2006	000000114235	001144	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001380	0000001	206.00	28/06/2006	00000004086X	001144	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001376	0000001	2949.00	28/06/2006	00000011023X	001144	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001377	0000001	2513.00	28/06/2006	00000011023X	001144	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001424	0000001	100.00	29/06/2006	00000058052X	001144	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001383	0000001	945.00	30/06/2006	00000004086X	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001384	0000001	1618.40	30/06/2006	00000004086X	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001385	0000001	95.20	30/06/2006	00000004086X	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001386	0000001	5353.36	30/06/2006	00000004086X	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001393	0000001	1392.00	30/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001387	0000001	2139.29	30/06/2006	00000004086X	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001390	0000001	318.19	30/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001391	0000001	51.54	30/06/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	1.00	30/06/2006	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001389	0000001	1081.84	30/06/2006	00000004086X	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001388	0000001	326.40	30/06/2006	00000004086X	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001381	0000001	1606.50	30/06/2006	00000004086X	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001382	0000001	2173.50	30/06/2006	00000004086X	001144	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001430	0000001	300.00	02/07/2006	000000114227	011444	850005	37.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001475	0000001	1050.00	03/07/2006	00000004086X	001144	851875	80.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001476	0000001	350.00	03/07/2006	00000004086X	001144	851875	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001477	0000001	158.33	03/07/2006	000000114227	011444	850006	20.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001478	0000001	100.00	03/07/2006	00000004086X	001144	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001479	0000001	200.00	03/07/2006	00000004086X	001144	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001766	0000001	50.00	03/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001480	0000001	350.00	03/07/2006	00000004086X	001144	851875	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001481	0000001	2100.00	03/07/2006	00000004086X	001144	851875	174.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001482	0000001	44.67	03/07/2006	00000004086X	001144	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001483	0000001	650.00	03/07/2006	00000004086X	001144	851875	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001454	0000001	179.97	03/07/2006	00000004086X	001144	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001455	0000001	100.00	03/07/2006	000000040843	001144	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001456	0000001	5600.00	03/07/2006	00000004086X	001144	851875	442.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001457	0000001	2150.00	03/07/2006	00000004086X	001144	851875	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001458	0000001	3700.00	03/07/2006	00000004086X	001144	851882	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001459	0000001	2150.00	03/07/2006	00000004086X	001144	851886	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001460	0000001	1950.00	03/07/2006	00000004086X	001144	851885	248.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001461	0000001	2150.00	03/07/2006	00000004086X	001144	851883	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001462	0000001	6150.00	03/07/2006	00000004086X	001144	851884	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001463	0000001	2300.00	03/07/2006	00000004086X	001144	851881	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001464	0000001	750.00	03/07/2006	00000004086X	001144	851875	57.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001465	0000001	150.00	03/07/2006	00000004086X	001144	851889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001466	0000001	150.00	03/07/2006	00000058052X	001144	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001467	0000001	500.00	03/07/2006	00000058052X	001144	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001468	0000001	4000.00	03/07/2006	00000058052X	001144	850491	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0000001	3500.00	03/07/2006	00000058052X	001144	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001474	0000001	700.00	03/07/2006	000000069639	001144	850104	53.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000001	2000.00	03/07/2006	00000004086X	001144	851879	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001447	0000001	4000.00	03/07/2006	00000004086X	001144	851880	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001448	0000001	1400.00	03/07/2006	00000004086X	001144	851875	107.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001450	0000001	1050.00	03/07/2006	00000004086X	001144	851875	94.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001449	0000001	693.50	03/07/2006	00000004086X	001144	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	1050.00	03/07/2006	00000004086X	001144	851875	80.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001452	0000001	246.07	03/07/2006	00000004086X	001144	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	5325.00	03/07/2006	00000004086X	001144	851875	421.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001762	0000001	70.00	03/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001432	0000001	1400.00	03/07/2006	00000004086X	001144	851875	107.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001433	0000001	350.00	03/07/2006	00000004086X	001144	851875	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001434	0000001	700.00	03/07/2006	00000004086X	001144	851875	53.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001435	0000001	13125.00	03/07/2006	000000052507	001144	850027	1018.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001436	0000001	350.00	03/07/2006	000000052507	001144	850027	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001437	0000001	782.93	03/07/2006	000000052507	001144	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001438	0000001	18490.00	03/07/2006	000000580279	001144	850030	1414.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001439	0000001	1050.00	03/07/2006	000000580279	001144	850030	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001440	0000001	982.99	03/07/2006	000000580279	001144	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001441	0000001	350.00	03/07/2006	00000004086X	001144	851875	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001442	0000001	12950.00	03/07/2006	00000004086X	001144	851875	990.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001443	0000001	2450.00	03/07/2006	00000004086X	001144	851875	187.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001444	0000001	350.00	03/07/2006	00000004086X	001144	851875	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001445	0000001	849.90	03/07/2006	00000004086X	001144	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001469	0000001	40.00	03/07/2006	000000043087	001144	850279	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001470	0000001	1750.00	03/07/2006	00000004086X	001144	851875	133.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001471	0000001	350.00	03/07/2006	00000004086X	001144	851875	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001472	0000001	350.00	03/07/2006	00000004086X	001144	851875	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001484	0000001	1750.00	03/07/2006	00000004086X	001144	851875	133.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001485	0000001	334.95	03/07/2006	00000004086X	001144	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001486	0000001	12775.00	03/07/2006	00000004086X	001144	851875	1097.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001763	0000001	2431.00	03/07/2006	00000004086X	001144	851877	121.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001764	0000001	3850.00	03/07/2006	00000004086X	001144	851876	192.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001765	0000001	2150.00	03/07/2006	00000004086X	001144	851878	107.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001767	0000001	1200.00	03/07/2006	000000103691	001144	850040	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001495	0000001	700.00	04/07/2006	000000080438	001144	851578	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001496	0000001	650.00	04/07/2006	000000103691	001144	850041	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001497	0000001	780.12	04/07/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001498	0000001	80.00	04/07/2006	000000080438	001144	851574	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001490	0000001	600.00	04/07/2006	00000011023X	001144	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001491	0000001	16.50	04/07/2006	000000064149	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001494	0000001	920.00	04/07/2006	000000080438	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001487	0000001	480.00	04/07/2006	000000114235	001144	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001488	0000001	1125.00	04/07/2006	000000114219	001144	850011	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001489	0000001	1125.00	04/07/2006	000000114219	001144	850012	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001492	0000001	1625.00	04/07/2006	000000010876	001144	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001493	0000001	1625.00	04/07/2006	000000114200	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001499	0000001	2500.00	04/07/2006	000000011419	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001502	0000001	50.00	05/07/2006	000000080438	001144	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001768	0000001	50.00	05/07/2006	000000080438	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001500	0000001	2267.10	05/07/2006	000000080438	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	0.06	05/07/2006	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001512	0000001	33.35	06/07/2006	000000040843	001144	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001513	0000001	13.80	06/07/2006	000000040843	001144	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001514	0000001	112.13	06/07/2006	000000040843	001144	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001503	0000001	32.57	06/07/2006	000000040843	001144	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001515	0000001	80.00	06/07/2006	000000040843	001144	850304	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001516	0000001	12.89	06/07/2006	000000040843	001144	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001504	0000001	40.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001508	0000001	13.73	06/07/2006	000000040843	001144	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001509	0000001	3.74	06/07/2006	000000040843	001144	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001510	0000001	32.57	06/07/2006	000000040843	001144	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001511	0000001	33.35	06/07/2006	000000040843	001144	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001517	0000001	31.63	06/07/2006	000000040843	001144	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001518	0000001	65.04	06/07/2006	000000040843	001144	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001505	0000001	1800.00	06/07/2006	00000058052X	001144	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001506	0000001	1265.00	06/07/2006	00000058052X	001144	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001507	0000001	116.50	06/07/2006	000000098310	001144	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001521	0000001	200.00	07/07/2006	00000004086X	001144	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001520	0000001	20.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001522	0000001	18.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001523	0000001	55.00	07/07/2006	000000080438	001144	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001519	0000001	200.00	07/07/2006	000000103691	001144	850043	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001525	0000001	350.00	10/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001528	0000001	200.00	10/07/2006	00000004086X	001144	851892	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001526	0000001	1040.83	10/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001527	0000001	168.60	10/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001529	0000001	8840.67	10/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001530	0000001	21481.27	10/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001531	0000001	150.00	10/07/2006	000000040843	001144	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001532	0000001	1392.00	10/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001561	0000001	500.00	11/07/2006	00000058052X	001144	850494	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000001	200.00	11/07/2006	00000004086X	001144	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001563	0000001	100.00	11/07/2006	000000080438	001144	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001564	0000001	1440.00	11/07/2006	00000004086X	001144	851919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001565	0000001	50.00	11/07/2006	00000004086X	001144	851927	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001566	0000001	910.00	11/07/2006	00000004086X	001144	851910	81.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001533	0000001	488.00	11/07/2006	00000004086X	001144	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001534	0000001	100.00	11/07/2006	00000004086X	001144	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001535	0000001	50.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001536	0000001	30.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001537	0000001	30.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001538	0000001	50.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001539	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001540	0000001	50.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001541	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001542	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001543	0000001	100.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001544	0000001	50.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001545	0000001	25.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001546	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001547	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001548	0000001	50.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001549	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001550	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001551	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001552	0000001	50.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001553	0000001	35.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001554	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001555	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001556	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001557	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001558	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001559	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001560	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001567	0000001	450.00	11/07/2006	00000004086X	001144	851921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001595	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001596	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001597	0000001	40.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001598	0000001	70.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001770	0000001	140.00	11/07/2006	000000040843	001144	850307	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001524	0000001	315.00	11/07/2006	00000004086X	001144	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001771	0000001	1588.00	11/07/2006	00000004086X	001144	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001568	0000001	150.00	11/07/2006	00000004086X	001144	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001569	0000001	150.00	11/07/2006	00000004086X	001144	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	300.00	11/07/2006	00000004086X	001144	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	350.00	11/07/2006	00000004086X	001144	851896	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	350.00	11/07/2006	00000004086X	001144	851895	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001573	0000001	150.00	11/07/2006	00000004086X	001144	851904	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001574	0000001	3000.00	11/07/2006	00000004086X	001144	851915	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	150.00	11/07/2006	00000004086X	001144	851911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	64.00	11/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000989	0000001	300.00	11/07/2006	00000004086X	001144	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000990	0000001	300.00	11/07/2006	00000004086X	001144	851924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001575	0000001	50.00	11/07/2006	00000004086X	001144	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001576	0000001	50.00	11/07/2006	00000004086X	001144	851909	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001577	0000001	520.00	11/07/2006	00000004086X	001144	851942	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001578	0000001	520.00	11/07/2006	00000004086X	001144	851894	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001579	0000001	496.00	11/07/2006	00000004086X	001144	851926	44.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001580	0000001	390.00	11/07/2006	00000004086X	001144	851899	35.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001581	0000001	60.00	11/07/2006	00000004086X	001144	851908	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001582	0000001	496.00	11/07/2006	00000004086X	001144	851925	44.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001583	0000001	390.00	11/07/2006	00000004086X	001144	851900	35.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001584	0000001	560.00	11/07/2006	00000004086X	001144	851943	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001586	0000001	91.00	11/07/2006	00000004086X	001144	851901	4.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001587	0000001	60.00	11/07/2006	00000004086X	001144	851902	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001588	0000001	650.00	11/07/2006	00000004086X	001144	851903	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001589	0000001	50.00	11/07/2006	00000004086X	001144	851907	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001590	0000001	260.00	11/07/2006	00000004086X	001144	851905	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001591	0000001	600.00	11/07/2006	00000004086X	001144	851898	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001592	0000001	200.00	11/07/2006	00000004086X	001144	851906	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001593	0000001	1440.00	11/07/2006	000000064149	001144	850225	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001594	0000001	140.00	11/07/2006	00000004086X	001144	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001599	0000001	910.00	11/07/2006	000000064149	001144	850224	81.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001608	0000001	127.00	12/07/2006	000010001262	001182	045425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001607	0000001	42.50	12/07/2006	000000103691	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001605	0000001	4165.00	12/07/2006	00000058052X	001144	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001606	0000001	463.00	12/07/2006	000000080438	001144	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001407	0000001	1634.60	12/07/2006	00000058052X	001144	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001772	0000001	1710.00	12/07/2006	000000080438	001144	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001600	0000001	500.00	12/07/2006	000000103691	001144	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001601	0000001	880.00	12/07/2006	000000103691	001144	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001602	0000001	654.00	12/07/2006	000000103691	001144	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001603	0000001	250.00	12/07/2006	000000103691	001144	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001604	0000001	10000.00	12/07/2006	00000011491X	011444	850001	0.00	1	Conta Corrente	BB S/A PMSJCS PAVIMENTACAO C/C 11491-X
SECRETARIA DE FINANCAS	0001610	0000001	3.05	13/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	28.80	13/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001612	0000001	18.50	13/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001613	0000001	397.00	13/07/2006	000000080438	001144	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001609	0000001	2000.00	13/07/2006	000000064149	001144	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001618	0000001	100.00	14/07/2006	000000080438	001144	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001615	0000001	37.62	14/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	4.67	14/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001773	0000001	694.00	14/07/2006	000000080438	001144	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001774	0000001	700.00	14/07/2006	000000080438	001144	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001614	0000001	906.60	14/07/2006	000000080438	001144	851595	18.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001617	0000001	102.00	14/07/2006	000000080438	001144	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001625	0000001	5000.00	17/07/2006	000000114219	001144	850010	250.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001621	0000001	40.00	17/07/2006	00000004086X	001144	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001622	0000001	1470.00	17/07/2006	00000058052X	001144	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001623	0000001	880.00	17/07/2006	00000058052X	001144	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001624	0000001	170.00	17/07/2006	00000004086X	001144	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001627	0000001	11.61	17/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001628	0000001	1.65	17/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001775	0000001	120.00	17/07/2006	000000080438	001144	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001626	0000001	170.00	17/07/2006	00000004086X	001144	851936	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001633	0000001	290.00	17/07/2006	00000004086X	001144	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001629	0000001	975.00	17/07/2006	00000004086X	001144	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001630	0000001	828.00	17/07/2006	00000004086X	001144	851937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001631	0000001	1360.00	17/07/2006	000000064149	001144	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000565	0000001	700.00	17/07/2006	00000004086X	001144	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001620	0000001	3000.00	17/07/2006	00000004086X	001144	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001634	0000001	8866.40	18/07/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001635	0000001	783.80	18/07/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	50.00	18/07/2006	00000004086X	001144	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001641	0000001	400.00	18/07/2006	00000004086X	001144	851931	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001642	0000001	240.00	18/07/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001638	0000001	100.00	18/07/2006	00000004086X	001144	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001639	0000001	120.00	18/07/2006	00000004086X	001144	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001632	0000001	2622.50	18/07/2006	00000004086X	001144	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001636	0000001	200.00	18/07/2006	00000004086X	001144	851941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001637	0000001	150.00	18/07/2006	00000004086X	001144	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001648	0000001	180.00	19/07/2006	00000004086X	001144	851947	16.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001649	0000001	366.50	19/07/2006	00000004086X	001144	851949	18.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001644	0000001	80.00	19/07/2006	000000040843	001144	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001645	0000001	150.00	19/07/2006	00000004086X	001144	851948	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001647	0000001	6.65	19/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	255.23	19/07/2006	00000004086X	001144	851946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001651	0000001	72.23	20/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000001	445.92	20/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001653	0000001	35.21	20/07/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001650	0000001	350.00	20/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001654	0000001	5611.89	20/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001655	0000001	3162.00	20/07/2006	000000056278	001144	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001656	0000001	1392.00	20/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001776	0000001	241.29	20/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000001	1200.00	21/07/2006	00000004086X	001144	851950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001659	0000001	387.42	21/07/2006	00000004086X	001144	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001660	0000001	30.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001658	0000001	600.00	21/07/2006	000000080438	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001662	0000001	100.00	23/07/2006	000000080438	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001664	0000001	95.50	24/07/2006	00000004086X	001144	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001665	0000001	15000.00	24/07/2006	00000004086X	001144	851953	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001663	0000001	9.00	24/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	1200.00	25/07/2006	00000004086X	001144	851956	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	180.00	25/07/2006	000000080438	001144	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000001	525.00	25/07/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	3600.00	25/07/2006	00000004086X	001144	851957	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001670	0000001	484.00	25/07/2006	00000004086X	001144	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001671	0000001	85.00	25/07/2006	00000004086X	001144	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001777	0000001	220.00	25/07/2006	000000103691	001144	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001778	0000001	100.00	25/07/2006	000000103691	001144	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001779	0000001	100.00	26/07/2006	000000103691	001144	850047	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001676	0000001	2780.00	26/07/2006	000000080438	001144	851598	139.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001674	0000001	60.00	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001673	0000001	400.00	26/07/2006	00000004086X	001144	851961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001675	0000001	200.00	26/07/2006	000000080438	001144	851597	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001657	0000001	1020.50	26/07/2006	00000004086X	001144	851961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001683	0000001	89.97	27/07/2006	000000043087	001144	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	438.45	27/07/2006	000000080438	001144	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	785.06	27/07/2006	000000043087	001144	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001682	0000001	732.79	27/07/2006	000000043087	001144	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000001	88.93	27/07/2006	000000043087	001144	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001685	0000001	665.54	27/07/2006	000000043087	001144	850282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001679	0000001	573.20	27/07/2006	000000043087	001144	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001678	0000001	225.26	27/07/2006	00000058052X	001144	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001672	0000001	76.00	27/07/2006	000000040843	001144	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001780	0000001	650.00	27/07/2006	000000080438	001144	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001693	0000001	6150.00	28/07/2006	00000058052X	001144	850500	1014.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001781	0000001	56.50	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001692	0000001	130.00	28/07/2006	000000080438	001144	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001694	0000001	70.00	28/07/2006	000000040843	001144	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	9.00	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001691	0000001	5611.89	28/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001689	0000001	51.09	28/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001690	0000001	315.43	28/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001782	0000001	82.00	29/07/2006	000000103691	001144	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001783	0000001	3850.00	31/07/2006	00000004086X	001144	851994	192.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001784	0000001	2150.00	31/07/2006	00000004086X	001144	851996	107.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001785	0000001	2431.00	31/07/2006	00000004086X	001144	851995	121.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001697	0000001	4536.00	31/07/2006	00000004086X	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001698	0000001	2381.40	31/07/2006	00000004086X	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001753	0000001	12950.00	31/07/2006	00000004086X	001144	851993	1110.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001754	0000001	1750.00	31/07/2006	00000004086X	001144	851993	133.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001755	0000001	334.95	31/07/2006	00000004086X	001144	851993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001737	0000001	1.00	31/07/2006	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001738	0000001	1050.00	31/07/2006	00000004086X	001144	851993	94.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001701	0000001	367.20	31/07/2006	00000004086X	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001731	0000001	5325.00	31/07/2006	00000004086X	001144	851993	421.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001732	0000001	268.40	31/07/2006	00000004086X	001144	851993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001733	0000001	1050.00	31/07/2006	00000004086X	001144	851993	80.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001700	0000001	1075.41	31/07/2006	00000004086X	001144	851997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001734	0000001	2000.00	31/07/2006	00000004086X	001144	851981	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001735	0000001	4000.00	31/07/2006	00000004086X	001144	851982	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	1400.00	31/07/2006	00000004086X	001144	851993	107.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001695	0000001	2288.84	31/07/2006	00000004086X	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001709	0000001	2450.00	31/07/2006	00000004086X	001144	851993	187.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001710	0000001	350.00	31/07/2006	00000004086X	001144	851993	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001711	0000001	849.90	31/07/2006	00000004086X	001144	851993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001712	0000001	1400.00	31/07/2006	00000004086X	001144	851993	107.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001713	0000001	350.00	31/07/2006	00000004086X	001144	851993	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001714	0000001	350.00	31/07/2006	00000004086X	001144	851993	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001715	0000001	1925.00	31/07/2006	00000004086X	001144	851993	147.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001727	0000001	1050.00	31/07/2006	000000580279	001144	850031	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001728	0000001	960.66	31/07/2006	000000580279	001144	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001729	0000001	350.00	31/07/2006	00000004086X	001144	851993	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001730	0000001	12950.00	31/07/2006	00000004086X	001144	851993	990.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001739	0000001	700.00	31/07/2006	00000004086X	001144	851993	53.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001740	0000001	350.00	31/07/2006	00000004086X	001144	851993	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001741	0000001	13125.00	31/07/2006	000000052507	001144	850028	1018.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001742	0000001	760.59	31/07/2006	000000052507	001144	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001743	0000001	18315.00	31/07/2006	000000580279	001144	850031	1401.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001761	0000001	350.00	31/07/2006	000000052507	001144	850028	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001708	0000001	693.50	31/07/2006	00000004086X	001144	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001744	0000001	100.00	31/07/2006	00000004086X	001144	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001745	0000001	1125.00	31/07/2006	000000114219	001144	850015	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001746	0000001	1125.00	31/07/2006	000000114219	001144	850014	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001747	0000001	350.00	31/07/2006	00000004086X	001144	851993	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001748	0000001	700.00	31/07/2006	00000004086X	001144	851993	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001749	0000001	1050.00	31/07/2006	00000004086X	001144	851993	80.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001760	0000001	200.00	31/07/2006	00000004086X	001144	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001686	0000001	1271.40	31/07/2006	00000004086X	001144	851963	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001696	0000001	2508.99	31/07/2006	00000004086X	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001756	0000001	500.00	31/07/2006	00000004086X	001144	851993	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001757	0000001	2100.00	31/07/2006	00000004086X	001144	851993	174.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001758	0000001	44.67	31/07/2006	00000004086X	001144	851993	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001759	0000001	350.00	31/07/2006	00000004086X	001144	851993	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001699	0000001	1047.20	31/07/2006	00000004086X	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001702	0000001	92.48	31/07/2006	00000004086X	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001703	0000001	5451.95	31/07/2006	00000004086X	001144	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001704	0000001	5600.00	31/07/2006	00000004086X	001144	851993	442.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001705	0000001	3700.00	31/07/2006	00000004086X	001144	851984	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001706	0000001	2150.00	31/07/2006	00000004086X	001144	851993	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001707	0000001	179.97	31/07/2006	00000004086X	001144	851993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001716	0000001	4000.00	31/07/2006	00000058052X	001144	850502	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001717	0000001	500.00	31/07/2006	00000058052X	001144	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001718	0000001	150.00	31/07/2006	00000058052X	001144	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001719	0000001	150.00	31/07/2006	00000004086X	001144	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001720	0000001	750.00	31/07/2006	00000004086X	001144	851993	57.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001721	0000001	6150.00	31/07/2006	00000004086X	001144	851986	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001722	0000001	2300.00	31/07/2006	00000004086X	001144	851983	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000001	1950.00	31/07/2006	00000004086X	001144	851987	248.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001724	0000001	2150.00	31/07/2006	00000004086X	001144	851985	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001725	0000001	2150.00	31/07/2006	00000004086X	001144	851988	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001726	0000001	30.00	31/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001750	0000001	700.00	31/07/2006	000000069639	001144	850105	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001751	0000001	1392.00	31/07/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001752	0000001	3500.00	31/07/2006	00000058052X	001144	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001787	0000001	350.00	01/08/2006	00000004086X	001144	852000	26.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002044	0000001	42.70	01/08/2006	000010001262	001182	045426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002043	0000001	40.00	01/08/2006	000010001262	001182	045427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001788	0000001	780.12	01/08/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001789	0000001	700.00	01/08/2006	00000004086X	001144	851999	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	6.40	02/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002045	0000001	2000.00	02/08/2006	000000064149	001144	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001790	0000001	262.50	02/08/2006	000000080438	001144	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001791	0000001	80.00	02/08/2006	00000004086X	001144	851964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001792	0000001	100.00	02/08/2006	000000080438	001144	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001803	0000001	273.88	03/08/2006	000000080438	001144	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001804	0000001	420.00	03/08/2006	000000080438	001144	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001805	0000001	360.00	03/08/2006	000000080438	001144	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001798	0000001	4602.00	03/08/2006	00000004086X	001144	851967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001799	0000001	108.00	03/08/2006	000000080438	001144	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001800	0000001	1350.00	03/08/2006	000000080438	001144	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001801	0000001	250.00	03/08/2006	000000080438	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001802	0000001	2213.50	03/08/2006	000000080438	001144	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001796	0000001	1397.00	03/08/2006	000000064149	001144	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	1381.00	03/08/2006	000000080438	001144	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	80.00	03/08/2006	000000080438	001144	851606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	44.70	03/08/2006	000010001262	001182	045428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001793	0000001	300.00	03/08/2006	000000080438	001144	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001806	0000001	210.00	03/08/2006	000000103691	001144	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001808	0000001	150.00	03/08/2006	000000103691	001144	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000001	200.00	04/08/2006	000000080438	001144	851616	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002048	0000001	18.00	04/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001797	0000001	11000.00	04/08/2006	00000004086X	001144	851968	220.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001811	0000001	240.00	04/08/2006	00000004086X	001144	851873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002050	0000001	80.00	07/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002049	0000001	90.00	07/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001823	0000001	525.00	08/08/2006	00000004086X	001144	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001824	0000001	80.00	08/08/2006	000000103691	001144	850052	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001819	0000001	180.00	08/08/2006	000000080438	001144	851620	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001820	0000001	0.55	08/08/2006	000000112410	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001821	0000001	70.00	08/08/2006	000000080438	001144	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001822	0000001	40.00	08/08/2006	00000004086X	001144	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001817	0000001	5400.00	08/08/2006	00000058052X	001144	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001818	0000001	200.00	08/08/2006	000000069639	001144	850107	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002027	0000001	200.00	08/08/2006	00000004086X	001144	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001815	0000001	1000.00	08/08/2006	000000080438	001144	851618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001816	0000001	300.00	08/08/2006	000000080438	001144	851619	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001825	0000001	6500.00	09/08/2006	00000004086X	001144	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001826	0000001	70.00	09/08/2006	000000080438	001144	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001827	0000001	223.80	09/08/2006	000000080438	001144	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001810	0000001	1258.60	09/08/2006	00000058052X	001144	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001094	0000001	550.00	09/08/2006	000000080438	001144	851643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001829	0000001	30000.00	09/08/2006	00000011491X	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001828	0000001	1300.00	10/08/2006	00000058052X	001144	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001833	0000001	1392.00	10/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001834	0000001	21414.34	10/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001835	0000001	8603.55	10/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001830	0000001	350.00	10/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001831	0000001	172.63	10/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	1065.69	10/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002051	0000001	125.51	10/08/2006	000010001262	001182	045429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002053	0000001	18.00	11/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002052	0000001	114.48	11/08/2006	000010001262	001182	045430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001839	0000001	300.00	14/08/2006	000000080438	001144	851645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001840	0000001	80.00	14/08/2006	000000080438	001144	851613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002054	0000001	32.50	14/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001838	0000001	60.00	14/08/2006	00000004086X	001144	852008	3.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001841	0000001	288.00	14/08/2006	000000080438	001144	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001890	0000001	60.00	15/08/2006	00000004086X	001144	852030	3.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001891	0000001	8763.92	15/08/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001892	0000001	300.00	15/08/2006	00000004086X	001144	852037	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001854	0000001	70.00	15/08/2006	00000004086X	001144	852038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001855	0000001	50.00	15/08/2006	00000004086X	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001856	0000001	123.00	15/08/2006	00000004086X	001144	852007	6.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001857	0000001	200.00	15/08/2006	00000004086X	001144	852010	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001858	0000001	300.00	15/08/2006	00000004086X	001144	852006	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001859	0000001	403.00	15/08/2006	00000004086X	001144	852002	36.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001860	0000001	403.00	15/08/2006	00000004086X	001144	852012	36.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001861	0000001	560.00	15/08/2006	00000004086X	001144	852004	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001862	0000001	60.00	15/08/2006	00000004086X	001144	852019	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001863	0000001	750.00	15/08/2006	00000004086X	001144	852025	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001864	0000001	50.00	15/08/2006	00000004086X	001144	852014	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001865	0000001	350.00	15/08/2006	00000004086X	001144	852034	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001866	0000001	400.00	15/08/2006	00000004086X	001144	852003	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001867	0000001	50.00	15/08/2006	00000004086X	001144	852020	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001868	0000001	200.00	15/08/2006	00000004086X	001144	852011	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001869	0000001	490.00	15/08/2006	000000064149	001144	850230	44.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001870	0000001	1170.00	15/08/2006	000000064149	001144	850231	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001871	0000001	840.00	15/08/2006	000000064149	001144	850232	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001872	0000001	500.00	15/08/2006	000000064149	001144	850229	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001812	0000001	75.00	15/08/2006	00000004086X	001144	852024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001431	0000001	300.00	15/08/2006	00000004086X	001144	852033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001394	0000001	300.00	15/08/2006	00000004086X	001144	852032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	240.00	15/08/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	3000.00	15/08/2006	00000004086X	001144	852023	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001844	0000001	350.00	15/08/2006	00000004086X	001144	851974	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001845	0000001	350.00	15/08/2006	00000004086X	001144	851975	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000001	150.00	15/08/2006	00000004086X	001144	852009	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001847	0000001	300.00	15/08/2006	00000004086X	001144	852021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001848	0000001	50.00	15/08/2006	00000004086X	001144	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001849	0000001	150.00	15/08/2006	00000004086X	001144	852017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	150.00	15/08/2006	00000004086X	001144	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001851	0000001	150.00	15/08/2006	00000004086X	001144	852016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001852	0000001	138.60	15/08/2006	00000004086X	001144	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001853	0000001	264.92	15/08/2006	00000004086X	001144	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001874	0000001	100.00	15/08/2006	00000004086X	001144	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001875	0000001	495.00	15/08/2006	00000004086X	001144	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001876	0000001	70.00	15/08/2006	00000004086X	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001877	0000001	80.00	15/08/2006	00000004086X	001144	852027	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001878	0000001	50.00	15/08/2006	00000004086X	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001879	0000001	100.00	15/08/2006	00000004086X	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001880	0000001	195.00	15/08/2006	00000004086X	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001881	0000001	190.00	15/08/2006	00000004086X	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001882	0000001	75.00	15/08/2006	00000004086X	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001883	0000001	210.00	15/08/2006	00000004086X	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001884	0000001	300.00	15/08/2006	000000080438	001144	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001885	0000001	210.00	15/08/2006	00000004086X	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001886	0000001	210.00	15/08/2006	00000004086X	001144	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001887	0000001	50.00	15/08/2006	00000004086X	001144	852031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001813	0000001	560.00	15/08/2006	00000004086X	001144	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001814	0000001	350.00	15/08/2006	00000004086X	001144	852024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001888	0000001	165.00	15/08/2006	00000004086X	001144	851979	8.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001889	0000001	200.00	15/08/2006	00000004086X	001144	852035	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002024	0000001	200.00	15/08/2006	00000004086X	001144	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002055	0000001	152.42	15/08/2006	00000058052X	001144	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002056	0000001	152.42	15/08/2006	00000058052X	001144	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002028	0000001	460.00	15/08/2006	00000004086X	001144	852026	41.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002029	0000001	1777.00	15/08/2006	00000004086X	001144	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002030	0000001	300.00	15/08/2006	00000004086X	001144	852005	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002031	0000001	600.00	15/08/2006	00000004086X	001144	852001	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001873	0000001	500.00	15/08/2006	00000058052X	001144	850507	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002026	0000001	160.00	16/08/2006	000000080438	001144	851653	14.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001896	0000001	31.93	16/08/2006	000000080438	001144	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001897	0000001	3.63	16/08/2006	000000080438	001144	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001898	0000001	13.33	16/08/2006	000000080438	001144	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001902	0000001	31.22	16/08/2006	000000080438	001144	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001903	0000001	32.75	16/08/2006	000000080438	001144	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001904	0000001	68.67	16/08/2006	000000080438	001144	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001908	0000001	80.00	16/08/2006	000000080438	001144	851651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001900	0000001	13.33	16/08/2006	000000080438	001144	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000001	75.75	16/08/2006	000000080438	001144	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	32.75	16/08/2006	000000080438	001144	851648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	65.90	16/08/2006	000010001262	001182	045431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001899	0000001	13.70	16/08/2006	000000080438	001144	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001905	0000001	31.22	16/08/2006	000000080438	001144	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001907	0000001	250.00	16/08/2006	000000080438	001144	851652	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001911	0000001	160.00	17/08/2006	000000080438	001144	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001916	0000001	210.00	18/08/2006	000000080438	001144	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002058	0000001	80.00	18/08/2006	000000080438	001144	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001910	0000001	25000.00	18/08/2006	00000004086X	001144	852040	500.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001913	0000001	350.00	18/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001914	0000001	519.98	18/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001915	0000001	84.23	18/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000001	15.35	21/08/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001917	0000001	1392.00	21/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001919	0000001	241.29	21/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001920	0000001	70.00	21/08/2006	00000058052X	001144	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001921	0000001	95.67	21/08/2006	000000103691	001144	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001926	0000001	250.00	22/08/2006	000000103691	001144	850055	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001927	0000001	255.00	22/08/2006	000000103691	001144	850056	12.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002059	0000001	300.00	22/08/2006	00000004086X	001144	035785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001923	0000001	350.00	22/08/2006	00000004086X	001144	035783	31.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001924	0000001	60.00	22/08/2006	00000004086X	001144	035784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001925	0000001	80.00	22/08/2006	000000040843	001144	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001922	0000001	31.57	22/08/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001935	0000001	176.62	23/08/2006	000000043087	001144	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	418.29	23/08/2006	000000043087	001144	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	510.16	23/08/2006	000000043087	001144	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	732.79	23/08/2006	000000043087	001144	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	692.04	23/08/2006	000000043087	001144	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001938	0000001	939.72	23/08/2006	000000043087	001144	850284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001932	0000001	207.39	23/08/2006	000000043087	001144	850287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001939	0000001	78.40	23/08/2006	000010001262	001182	045432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	108.00	23/08/2006	00000004086X	001144	035788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001930	0000001	2452.60	23/08/2006	00000004086X	001144	035787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001912	0000001	11350.00	23/08/2006	00000058052X	001144	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001931	0000001	402.81	23/08/2006	00000058052X	001144	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001941	0000001	148.55	23/08/2006	000000040843	001144	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001909	0000001	26792.00	23/08/2006	00000058052X	001144	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002032	0000001	2221.00	23/08/2006	00000058052X	001144	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002033	0000001	1396.00	23/08/2006	00000058052X	001144	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002034	0000001	948.00	23/08/2006	00000058052X	001144	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002035	0000001	5844.00	23/08/2006	00000058052X	001144	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002036	0000001	976.00	23/08/2006	00000058052X	001144	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002037	0000001	428.40	23/08/2006	00000058052X	001144	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	490.00	23/08/2006	00000058052X	001144	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002039	0000001	1614.00	23/08/2006	00000058052X	001144	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000001	1925.00	23/08/2006	00000058052X	001144	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002041	0000001	1253.00	23/08/2006	00000058052X	001144	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002042	0000001	1922.00	23/08/2006	00000058052X	001144	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001929	0000001	373.00	24/08/2006	00000004086X	001144	035791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001928	0000001	67.00	24/08/2006	00000004086X	001144	035789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002060	0000001	9.00	25/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001942	0000001	800.00	25/08/2006	00000004086X	001144	035786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002061	0000001	30.00	27/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000001	2150.00	28/08/2006	00000004086X	001144	035792	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001963	0000001	3700.00	28/08/2006	00000004086X	001144	035798	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001964	0000001	5600.00	28/08/2006	00000004086X	001144	035792	763.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001965	0000001	750.00	28/08/2006	00000004086X	001144	035792	57.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001966	0000001	1950.00	28/08/2006	00000004086X	001144	035799	248.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001967	0000001	2150.00	28/08/2006	00000058052X	001144	850517	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001968	0000001	6150.00	28/08/2006	00000058052X	001144	850519	1014.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001969	0000001	2150.00	28/08/2006	00000058052X	001144	850518	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001970	0000001	6150.00	28/08/2006	00000058052X	001144	850516	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001971	0000001	2300.00	28/08/2006	00000058052X	001144	850520	371.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001972	0000001	500.00	28/08/2006	00000058052X	001144	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001973	0000001	150.00	28/08/2006	00000058052X	001144	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001974	0000001	3500.00	28/08/2006	00000058052X	001144	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001975	0000001	700.00	28/08/2006	000000069639	001144	850108	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001984	0000001	179.97	28/08/2006	00000004086X	001144	035792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001992	0000001	150.00	28/08/2006	00000004086X	001144	035805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001994	0000001	150.00	28/08/2006	00000004086X	001144	035802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001976	0000001	1050.00	28/08/2006	00000004086X	001144	035792	80.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001977	0000001	700.00	28/08/2006	00000004086X	001144	035792	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001978	0000001	350.00	28/08/2006	00000004086X	001144	035792	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001991	0000001	200.00	28/08/2006	00000004086X	001144	035803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001995	0000001	100.00	28/08/2006	00000004086X	001144	035801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001996	0000001	1125.00	28/08/2006	000000114219	001144	850017	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001997	0000001	1125.00	28/08/2006	000000114219	001144	850016	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002000	0000001	3250.00	28/08/2006	000000114200	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002001	0000001	2500.00	28/08/2006	000000011419	001144	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001982	0000001	2100.00	28/08/2006	00000004086X	001144	035792	174.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001983	0000001	350.00	28/08/2006	00000004086X	001144	035792	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001989	0000001	44.67	28/08/2006	00000004086X	001144	035792	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001998	0000001	600.00	28/08/2006	00000004086X	001144	035792	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001946	0000001	1050.00	28/08/2006	00000004086X	001144	035792	80.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	5325.00	28/08/2006	00000004086X	001144	035792	421.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001985	0000001	268.40	28/08/2006	00000004086X	001144	035792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	1050.00	28/08/2006	00000004086X	001144	035792	94.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001943	0000001	4000.00	28/08/2006	00000004086X	001144	035797	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001944	0000001	2000.00	28/08/2006	00000004086X	001144	035796	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001945	0000001	1400.00	28/08/2006	00000004086X	001144	035792	107.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001948	0000001	1400.00	28/08/2006	000000580279	001144	850032	107.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001949	0000001	18402.50	28/08/2006	000000580279	001144	850032	2157.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001950	0000001	350.00	28/08/2006	000000052507	001144	850029	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001951	0000001	13125.00	28/08/2006	000000052507	001144	850029	1659.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001952	0000001	350.00	28/08/2006	00000004086X	001144	035792	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001953	0000001	1050.00	28/08/2006	00000004086X	001144	035792	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001954	0000001	350.00	28/08/2006	00000004086X	001144	035792	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001955	0000001	2450.00	28/08/2006	00000004086X	001144	035792	284.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001956	0000001	350.00	28/08/2006	00000004086X	001144	035792	114.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001957	0000001	12950.00	28/08/2006	00000004086X	001144	035792	990.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001958	0000001	350.00	28/08/2006	00000004086X	001144	035792	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001959	0000001	2012.50	28/08/2006	00000004086X	001144	035792	153.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001960	0000001	350.00	28/08/2006	00000004086X	001144	035792	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001961	0000001	350.00	28/08/2006	00000004086X	001144	035792	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001986	0000001	960.66	28/08/2006	000000580279	001144	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001987	0000001	760.59	28/08/2006	000000052507	001144	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001988	0000001	827.57	28/08/2006	00000004086X	001144	035792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001993	0000001	1122.00	28/08/2006	000000056278	001144	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002063	0000001	2194.50	28/08/2006	00000004086X	001144	035794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002064	0000001	730.00	28/08/2006	00000004086X	001144	035800	36.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001980	0000001	1750.00	28/08/2006	00000004086X	001144	035792	133.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001981	0000001	13037.50	28/08/2006	00000004086X	001144	035792	2249.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001990	0000001	334.95	28/08/2006	00000004086X	001144	035792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001999	0000001	700.00	28/08/2006	00000004086X	001144	035804	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002062	0000001	3310.00	28/08/2006	00000004086X	001144	035793	165.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002071	0000001	2350.00	28/08/2006	00000004086X	001144	035795	117.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002066	0000001	50.00	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002006	0000001	525.00	29/08/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002002	0000001	500.00	29/08/2006	00000004086X	001144	035808	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002025	0000001	200.00	29/08/2006	00000004086X	001144	035806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000001	4000.00	29/08/2006	00000058052X	001144	850601	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002004	0000001	120.00	29/08/2006	00000004086X	001144	035807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002005	0000001	432.71	29/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002010	0000001	6383.74	30/08/2006	00000004086X	001144	035813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002017	0000001	1392.00	30/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002068	0000001	30.00	30/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002014	0000001	3600.00	30/08/2006	00000004086X	001144	035810	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002015	0000001	316.28	30/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	51.23	30/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002012	0000001	326.40	30/08/2006	00000004086X	001144	035813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002013	0000001	1200.00	30/08/2006	00000004086X	001144	035811	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	984.75	30/08/2006	00000004086X	001144	035813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002009	0000001	2233.62	30/08/2006	00000004086X	001144	035813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002070	0000001	2689.96	30/08/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002007	0000001	2677.35	30/08/2006	00000004086X	001144	035813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002008	0000001	4165.14	30/08/2006	00000004086X	001144	035813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002023	0000001	872.88	31/08/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	100.00	31/08/2006	000000080438	001144	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	1.00	31/08/2006	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	550.00	01/09/2006	000000080438	001144	851659	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002203	0000001	41.70	01/09/2006	000010001262	001182	045433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002069	0000001	190.00	01/09/2006	00000004086X	001144	035811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002206	0000001	100.00	01/09/2006	00000004086X	001144	035814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002230	0000001	1200.00	01/09/2006	000000080438	001144	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001619	0000001	1164.00	01/09/2006	00000058052X	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002072	0000001	1140.00	01/09/2006	00000058052X	001144	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000001	360.00	01/09/2006	000000080438	001144	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002076	0000001	89.00	01/09/2006	000000080438	001144	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002077	0000001	290.00	01/09/2006	000000040843	001144	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002078	0000001	1285.00	01/09/2006	00000058052X	001144	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002079	0000001	1274.00	01/09/2006	00000058052X	001144	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002080	0000001	1260.00	01/09/2006	00000058052X	001144	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002204	0000001	135.01	01/09/2006	000000080438	001144	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002205	0000001	30.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002075	0000001	2000.00	01/09/2006	000000103691	001144	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002083	0000001	1651.20	04/09/2006	00000004086X	001144	035815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002086	0000001	600.00	05/09/2006	000000114227	011444	850007	75.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002087	0000001	316.66	05/09/2006	000000114227	011444	850008	40.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002231	0000001	30.00	05/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002232	0000001	2267.10	05/09/2006	000000080438	001144	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002207	0000001	183.00	05/09/2006	00000058052X	001144	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002208	0000001	717.00	05/09/2006	00000058052X	001144	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002233	0000001	30.00	05/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002085	0000001	263.20	05/09/2006	000000080438	001144	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002084	0000001	97.55	05/09/2006	00000004086X	001144	035816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002209	0000001	17000.00	06/09/2006	00000004086X	001144	035818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002088	0000001	2000.00	06/09/2006	000000064149	001144	850235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002210	0000001	53.00	06/09/2006	000010001262	001182	045434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001643	0000001	504.26	06/09/2006	00000058052X	001144	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002065	0000001	5000.00	06/09/2006	00000004086X	001144	035817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002067	0000001	5785.01	06/09/2006	000000080438	001144	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002094	0000001	7699.35	08/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002096	0000001	31.22	08/09/2006	000000040843	001144	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000001	31.22	08/09/2006	000000040843	001144	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002098	0000001	44.72	08/09/2006	000000040843	001144	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002100	0000001	13.41	08/09/2006	000000040843	001144	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002101	0000001	3.65	08/09/2006	000000040843	001144	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002102	0000001	19.19	08/09/2006	000000040843	001144	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002095	0000001	31.22	08/09/2006	000000040843	001144	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	77.50	08/09/2006	000000040843	001144	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	93.00	08/09/2006	000000040843	001144	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002099	0000001	31.22	08/09/2006	000000040843	001144	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002103	0000001	13.06	08/09/2006	000000040843	001144	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002092	0000001	899.14	08/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002093	0000001	145.65	08/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	18.00	08/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001807	0000001	1095.00	08/09/2006	000000103691	001144	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002081	0000001	4300.00	09/09/2006	00000058052X	001144	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002234	0000001	21421.03	10/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002107	0000001	150.00	11/09/2006	00000058052X	001144	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002108	0000001	1392.00	11/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002106	0000001	350.00	11/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001837	0000001	450.00	11/09/2006	00000004086X	001144	035819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002212	0000001	81.40	11/09/2006	000010001262	001182	045435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002109	0000001	145.08	11/09/2006	000000080438	001144	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002111	0000001	40000.00	11/09/2006	00000011491X	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002110	0000001	92.60	12/09/2006	000000040843	001144	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002215	0000001	710.00	12/09/2006	00000004086X	001144	035853	35.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001786	0000001	300.00	12/09/2006	00000004086X	001144	035855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002115	0000001	150.00	12/09/2006	00000004086X	001144	035837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002124	0000001	236.50	12/09/2006	00000004086X	001144	035858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002125	0000001	150.00	12/09/2006	00000004086X	001144	035838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002126	0000001	300.00	12/09/2006	00000004086X	001144	035844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002127	0000001	150.00	12/09/2006	00000004086X	001144	035840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002128	0000001	50.00	12/09/2006	00000004086X	001144	035836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002129	0000001	350.00	12/09/2006	00000004086X	001144	035823	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002130	0000001	350.00	12/09/2006	00000004086X	001144	035822	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002131	0000001	3000.00	12/09/2006	00000004086X	001144	035845	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002132	0000001	200.00	12/09/2006	000000080438	001144	851626	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002133	0000001	150.00	12/09/2006	00000004086X	001144	035831	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001687	0000001	300.00	12/09/2006	00000004086X	001144	035854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002113	0000001	320.00	12/09/2006	00000004086X	001144	035859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002116	0000001	50.00	12/09/2006	00000004086X	001144	035820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002119	0000001	60.00	12/09/2006	00000004086X	001144	035830	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002122	0000001	200.00	12/09/2006	00000004086X	001144	035833	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002123	0000001	152.00	12/09/2006	00000004086X	001144	035829	7.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002136	0000001	200.00	12/09/2006	00000004086X	001144	035850	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002137	0000001	150.00	12/09/2006	00000004086X	001144	035856	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002138	0000001	50.00	12/09/2006	00000004086X	001144	035842	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002139	0000001	720.00	12/09/2006	00000004086X	001144	035826	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002140	0000001	713.00	12/09/2006	00000004086X	001144	035834	64.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002141	0000001	713.00	12/09/2006	00000004086X	001144	035821	64.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002142	0000001	690.00	12/09/2006	00000004086X	001144	035828	62.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002143	0000001	460.00	12/09/2006	00000004086X	001144	035832	41.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002144	0000001	50.00	12/09/2006	00000004086X	001144	035835	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002145	0000001	60.00	12/09/2006	00000004086X	001144	035841	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002146	0000001	805.00	12/09/2006	00000004086X	001144	035827	72.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002147	0000001	920.00	12/09/2006	00000004086X	001144	035825	82.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002148	0000001	600.00	12/09/2006	00000004086X	001144	035850	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002149	0000001	1150.00	12/09/2006	000000064149	001144	850236	83.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002150	0000001	1610.00	12/09/2006	000000064149	001144	850239	144.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002151	0000001	805.00	12/09/2006	000000064149	001144	850237	72.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002152	0000001	2070.00	12/09/2006	000000064149	001144	850238	251.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002213	0000001	90.00	12/09/2006	00000004086X	001144	035824	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002235	0000001	70.00	12/09/2006	000000040843	001144	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002120	0000001	500.00	12/09/2006	00000058052X	001144	850611	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002121	0000001	1840.00	12/09/2006	00000004086X	001144	035849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002134	0000001	450.00	12/09/2006	00000004086X	001144	035857	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002153	0000001	200.00	12/09/2006	00000004086X	001144	035839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002089	0000001	440.00	12/09/2006	00000004086X	001144	035846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002214	0000001	390.00	12/09/2006	00000004086X	001144	035852	35.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002112	0000001	495.00	12/09/2006	00000004086X	001144	035847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002114	0000001	350.00	12/09/2006	00000004086X	001144	035848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002117	0000001	70.00	12/09/2006	00000004086X	001144	035820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002118	0000001	100.00	12/09/2006	00000004086X	001144	035843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002135	0000001	100.00	12/09/2006	00000004086X	001144	035851	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002154	0000001	100.00	12/09/2006	00000004086X	001144	035820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002155	0000001	50.00	12/09/2006	00000004086X	001144	035820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002156	0000001	240.00	12/09/2006	00000004086X	001144	035820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002157	0000001	210.00	12/09/2006	00000004086X	001144	035820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002158	0000001	245.00	12/09/2006	00000004086X	001144	035820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002159	0000001	210.00	12/09/2006	00000004086X	001144	035820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002160	0000001	220.00	12/09/2006	00000004086X	001144	035820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002162	0000001	160.00	13/09/2006	000000080438	001144	851632	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002163	0000001	379.50	13/09/2006	000000080438	001144	851631	18.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002237	0000001	900.00	13/09/2006	00000058052X	001144	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002236	0000001	1635.00	13/09/2006	00000058052X	001144	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002161	0000001	2180.00	13/09/2006	000000080438	001144	851630	109.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002164	0000001	150.00	14/09/2006	000000080438	001144	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002216	0000001	18.00	14/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	115.20	15/09/2006	000010001262	001182	045437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	200.00	15/09/2006	000010001262	001182	045436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002238	0000001	80.00	15/09/2006	000000040843	001144	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002165	0000001	160.00	15/09/2006	000000080438	001144	851629	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002219	0000001	28.00	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002220	0000001	99.60	15/09/2006	000010001262	001182	045436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002166	0000001	783.80	15/09/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002239	0000001	120.00	17/09/2006	000000080438	001144	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002240	0000001	50.00	18/09/2006	000000080438	001144	851635	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002172	0000001	100.00	19/09/2006	000000080438	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002171	0000001	75.00	19/09/2006	000000080438	001144	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002222	0000001	50.00	19/09/2006	000000080438	001144	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002167	0000001	10000.00	19/09/2006	00000004086X	001144	035861	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002168	0000001	8000.00	19/09/2006	000000080438	001144	851637	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002169	0000001	125.00	19/09/2006	00000004086X	001144	035862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002221	0000001	44.70	19/09/2006	000010001262	001182	045438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002173	0000001	240.00	19/09/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002170	0000001	110.00	19/09/2006	000000103691	001144	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002174	0000001	8689.73	19/09/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002182	0000001	1000.00	20/09/2006	000000080438	001144	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002241	0000001	145.00	20/09/2006	000000080438	001144	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002175	0000001	5792.94	20/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002176	0000001	350.00	20/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000001	36.49	20/09/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002178	0000001	403.31	20/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002179	0000001	65.33	20/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002180	0000001	241.29	20/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002181	0000001	1392.00	20/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002223	0000001	50.00	20/09/2006	000000040843	001144	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002242	0000001	1100.00	21/09/2006	00000058052X	001144	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002243	0000001	350.00	21/09/2006	000000080438	001144	851640	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002183	0000001	0.77	21/09/2006	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	50.00	21/09/2006	00000004086X	001144	035867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002225	0000001	56.73	21/09/2006	000010001262	001182	045439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002226	0000001	18.00	22/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002244	0000001	150.00	25/09/2006	00000004086X	001144	035864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002227	0000001	42.00	25/09/2006	00000004086X	001144	035865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002185	0000001	432.71	25/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002245	0000001	90.00	26/09/2006	00000004086X	001144	035866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002186	0000001	637.04	26/09/2006	000000043087	001144	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	525.00	26/09/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	119.93	27/09/2006	000000043087	001144	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002191	0000001	295.57	27/09/2006	000000043087	001144	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002192	0000001	732.79	27/09/2006	000000043087	001144	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002193	0000001	231.16	27/09/2006	000000043087	001144	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002194	0000001	607.39	27/09/2006	000000043087	001144	850291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002190	0000001	617.00	27/09/2006	000000043087	001144	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002196	0000001	431.57	27/09/2006	00000058052X	001144	850616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000001	237.00	28/09/2006	00000004086X	001144	035871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002184	0000001	174.90	28/09/2006	000000043087	001144	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002188	0000001	113.50	28/09/2006	000000043087	001144	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002246	0000001	30.00	29/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002199	0000001	1.00	29/09/2006	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002200	0000001	464.68	29/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002201	0000001	75.27	29/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002228	0000001	30.00	29/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002202	0000001	1392.00	29/09/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002557	0000001	80.00	02/10/2006	000000000000	000000	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002251	0000001	5527.58	02/10/2006	00000004086X	001144	035887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002252	0000001	163.20	02/10/2006	00000004086X	001144	035887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000001	3700.00	02/10/2006	00000004086X	001144	035880	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002260	0000001	6150.00	02/10/2006	00000058052X	001144	850620	1014.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002261	0000001	2150.00	02/10/2006	00000058052X	001144	850618	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002262	0000001	2150.00	02/10/2006	00000058052X	001144	850521	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002263	0000001	1950.00	02/10/2006	00000004086X	001144	035886	248.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002264	0000001	2300.00	02/10/2006	00000004086X	001144	035885	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002265	0000001	6150.00	02/10/2006	00000058052X	001144	850619	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002266	0000001	500.00	02/10/2006	00000058052X	001144	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000001	150.00	02/10/2006	00000058052X	001144	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002270	0000001	179.97	02/10/2006	00000004086X	001144	035872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002275	0000001	3500.00	02/10/2006	00000058052X	001144	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002294	0000001	750.00	02/10/2006	00000004086X	001144	035872	57.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002295	0000001	2150.00	02/10/2006	00000004086X	001144	035872	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002296	0000001	5600.00	02/10/2006	00000004086X	001144	035872	763.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000001	700.00	02/10/2006	000000069639	001144	850109	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002311	0000001	150.00	02/10/2006	00000004086X	001144	035883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002301	0000001	350.00	02/10/2006	00000004086X	001144	035872	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002302	0000001	700.00	02/10/2006	00000004086X	001144	035872	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002303	0000001	1050.00	02/10/2006	00000004086X	001144	035872	80.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002305	0000001	200.00	02/10/2006	00000004086X	001144	035884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002306	0000001	1125.00	02/10/2006	000000114219	001144	850019	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002307	0000001	1125.00	02/10/2006	000000114219	001144	850018	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002308	0000001	100.00	02/10/2006	00000004086X	001144	035882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002533	0000001	30.00	02/10/2006	000000103691	001144	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002534	0000001	2400.00	02/10/2006	00000004086X	001144	035874	216.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002250	0000001	390.00	02/10/2006	00000004086X	001144	035887	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002268	0000001	44.67	02/10/2006	00000004086X	001144	035872	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002299	0000001	350.00	02/10/2006	00000004086X	001144	035872	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002300	0000001	2100.00	02/10/2006	00000004086X	001144	035872	174.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002309	0000001	700.00	02/10/2006	00000004086X	001144	035872	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002290	0000001	1050.00	02/10/2006	00000004086X	001144	035872	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002253	0000001	2061.00	02/10/2006	00000004086X	001144	035887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002272	0000001	827.57	02/10/2006	00000004086X	001144	035872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002273	0000001	760.59	02/10/2006	000000052507	001144	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002274	0000001	960.66	02/10/2006	000000580279	001144	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002276	0000001	1400.00	02/10/2006	000000580279	001144	850033	107.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002277	0000001	18402.50	02/10/2006	000000580279	001144	850033	2157.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002278	0000001	350.00	02/10/2006	000000052507	001144	850030	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002279	0000001	13125.00	02/10/2006	000000052507	001144	850030	1659.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002280	0000001	350.00	02/10/2006	00000004086X	001144	035872	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002281	0000001	1050.00	02/10/2006	00000004086X	001144	035872	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002282	0000001	350.00	02/10/2006	00000004086X	001144	035872	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002283	0000001	12950.00	02/10/2006	00000004086X	001144	035872	1078.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002284	0000001	350.00	02/10/2006	00000004086X	001144	035872	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002285	0000001	2450.00	02/10/2006	00000004086X	001144	035872	284.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002286	0000001	350.00	02/10/2006	00000004086X	001144	035872	114.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002287	0000001	2012.50	02/10/2006	00000004086X	001144	035872	153.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002288	0000001	350.00	02/10/2006	00000004086X	001144	035872	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002289	0000001	350.00	02/10/2006	00000004086X	001144	035872	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002529	0000001	2102.10	02/10/2006	00000004086X	001144	035875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002248	0000001	612.30	02/10/2006	00000004086X	001144	035887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002257	0000001	2000.00	02/10/2006	00000004086X	001144	035878	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002258	0000001	4000.00	02/10/2006	00000004086X	001144	035879	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002293	0000001	1400.00	02/10/2006	00000004086X	001144	035872	107.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002312	0000001	50.00	02/10/2006	000000040843	001144	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002254	0000001	359.04	02/10/2006	00000004086X	001144	035887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002255	0000001	1824.00	02/10/2006	00000004086X	001144	035887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	268.40	02/10/2006	00000004086X	001144	035872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002291	0000001	1050.00	02/10/2006	00000004086X	001144	035872	80.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002292	0000001	5325.00	02/10/2006	00000004086X	001144	035872	421.57	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002247	0000001	3416.40	02/10/2006	00000004086X	001144	035887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002249	0000001	3510.00	02/10/2006	00000004086X	001144	035887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002269	0000001	334.95	02/10/2006	00000004086X	001144	035872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002297	0000001	13037.50	02/10/2006	00000004086X	001144	035872	2354.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002298	0000001	1750.00	02/10/2006	00000004086X	001144	035872	133.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002310	0000001	30000.00	02/10/2006	00000011491X	011444	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002530	0000001	700.00	02/10/2006	000000040843	001144	850349	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002531	0000001	730.00	02/10/2006	00000004086X	001144	035881	36.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002532	0000001	3090.00	02/10/2006	00000004086X	001144	035873	154.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002535	0000001	50.70	03/10/2006	000010001262	001182	045440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000001	6270.00	03/10/2006	00000058052X	001144	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002314	0000001	120.00	03/10/2006	00000004086X	001144	035904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002315	0000001	110.00	03/10/2006	000000040843	001144	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002558	0000001	100.00	03/10/2006	000000040843	001144	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002317	0000001	4930.00	04/10/2006	00000058052X	001144	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002318	0000001	4000.00	04/10/2006	00000058052X	001144	850531	986.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002316	0000001	160.00	04/10/2006	000000080438	001144	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000001	32.00	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002325	0000001	95.82	05/10/2006	000000040843	001144	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002326	0000001	51.03	05/10/2006	000000040843	001144	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002328	0000001	33.78	05/10/2006	000000040843	001144	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002319	0000001	2000.00	05/10/2006	000000064149	001144	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002324	0000001	31.83	05/10/2006	000000040843	001144	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002329	0000001	60.00	05/10/2006	000000040843	001144	850345	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002559	0000001	100.00	05/10/2006	000000040843	001144	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002321	0000001	13.82	05/10/2006	000000040843	001144	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002322	0000001	25.28	05/10/2006	000000040843	001144	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002323	0000001	67.98	05/10/2006	000000040843	001144	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002327	0000001	3.76	05/10/2006	000000040843	001144	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002331	0000001	33.78	05/10/2006	000000040843	001144	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002332	0000001	139.94	05/10/2006	000000040843	001144	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002333	0000001	31.83	05/10/2006	000000040843	001144	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002334	0000001	45.14	05/10/2006	000000040843	001144	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002537	0000001	1230.00	05/10/2006	00000058052X	001144	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002330	0000001	260.00	05/10/2006	000000040843	001144	850346	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002335	0000001	130.00	06/10/2006	00000004086X	001144	035889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002336	0000001	100.00	06/10/2006	00000004086X	001144	035888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002337	0000001	0.15	06/10/2006	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002340	0000001	3600.00	09/10/2006	000000080438	001144	851662	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002345	0000001	944.29	09/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002346	0000001	152.96	09/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002347	0000001	1999.04	09/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	1200.00	09/10/2006	000000080438	001144	851661	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002341	0000001	7643.79	09/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002342	0000001	34009.44	09/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002538	0000001	103.14	09/10/2006	000000098310	001144	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002539	0000001	102.00	09/10/2006	000000098310	001144	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002339	0000001	500.00	09/10/2006	00000058052X	001144	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002350	0000001	1392.00	10/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002353	0000001	200.00	10/10/2006	000000080438	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002361	0000001	500.00	10/10/2006	00000058052X	001144	850534	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002380	0000001	400.00	10/10/2006	00000004086X	001144	035895	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002338	0000001	280.00	10/10/2006	000000080438	001144	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002352	0000001	100.00	10/10/2006	000000080438	001144	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002371	0000001	50.00	10/10/2006	000000080438	001144	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002383	0000001	83.48	10/10/2006	000000080438	001144	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002384	0000001	240.00	10/10/2006	000000080438	001144	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002385	0000001	70.00	10/10/2006	000000080438	001144	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002386	0000001	245.00	10/10/2006	000000080438	001144	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002387	0000001	210.00	10/10/2006	000000080438	001144	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002388	0000001	240.00	10/10/2006	000000080438	001144	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002389	0000001	100.00	10/10/2006	000000080438	001144	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002390	0000001	240.00	10/10/2006	000000080438	001144	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	150.00	10/10/2006	000000080438	001144	851679	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002349	0000001	150.00	10/10/2006	000000080438	001144	851676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002354	0000001	350.00	10/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002355	0000001	3000.00	10/10/2006	000000080438	001144	851685	765.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002356	0000001	150.00	10/10/2006	000000080438	001144	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002357	0000001	150.00	10/10/2006	000000080438	001144	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002358	0000001	350.00	10/10/2006	000000080438	001144	851670	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002359	0000001	350.00	10/10/2006	000000080438	001144	851673	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002360	0000001	200.00	10/10/2006	000000080438	001144	851664	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002540	0000001	86.00	10/10/2006	000010001262	001182	045441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002351	0000001	60.00	10/10/2006	000000080438	001144	851680	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002362	0000001	200.00	10/10/2006	000000080438	001144	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002363	0000001	60.00	10/10/2006	00000004086X	001144	035903	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002364	0000001	50.00	10/10/2006	000000080438	001144	851674	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002365	0000001	496.00	10/10/2006	00000004086X	001144	035899	44.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002366	0000001	300.00	10/10/2006	00000004086X	001144	035896	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002367	0000001	600.00	10/10/2006	00000004086X	001144	035892	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002368	0000001	600.00	10/10/2006	00000004086X	001144	035891	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002369	0000001	400.00	10/10/2006	00000004086X	001144	035901	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002370	0000001	600.00	10/10/2006	00000004086X	001144	035901	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002372	0000001	50.00	10/10/2006	000000080438	001144	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002373	0000001	525.00	10/10/2006	00000004086X	001144	035897	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002374	0000001	450.00	10/10/2006	00000004086X	001144	035893	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002375	0000001	496.00	10/10/2006	00000004086X	001144	035898	44.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002376	0000001	1440.00	10/10/2006	000000064149	001144	850244	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002377	0000001	1050.00	10/10/2006	000000064149	001144	850242	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002378	0000001	525.00	10/10/2006	000000064149	001144	850243	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002379	0000001	750.00	10/10/2006	000000064149	001144	850245	67.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002381	0000001	102.00	10/10/2006	000000098310	001144	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002382	0000001	805.00	10/10/2006	00000004086X	001144	035900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000001	176.00	11/10/2006	000000080438	001144	851681	8.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	1.83	11/10/2006	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	42.11	11/10/2006	000000103691	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002394	0000001	495.00	11/10/2006	000000080438	001144	851682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002395	0000001	199.00	11/10/2006	000000098310	001144	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002320	0000001	440.00	11/10/2006	000000080438	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002393	0000001	180.00	11/10/2006	000000080438	001144	851686	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002397	0000001	300.00	12/10/2006	000000080438	001144	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002399	0000001	450.00	13/10/2006	00000004086X	001144	035906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002400	0000001	500.00	13/10/2006	00000004086X	001144	035905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0000001	6.00	13/10/2006	000000040843	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002401	0000001	1804.00	13/10/2006	00000004086X	001144	035902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	50.00	15/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002544	0000001	129.50	16/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002543	0000001	50.00	16/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002209	0000002	17000.00	16/10/2006	00000004086X	001144	035907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002411	0000001	961.96	17/10/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002412	0000001	8990.19	17/10/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002413	0000001	79.22	17/10/2006	000000080438	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002414	0000001	1548.00	17/10/2006	00000004086X	001144	035908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002415	0000001	2500.00	17/10/2006	000000011419	001144	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002416	0000001	600.00	17/10/2006	000000080438	001144	851687	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002409	0000001	160.00	17/10/2006	000000080438	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002410	0000001	200.00	17/10/2006	000000080438	001144	851694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002404	0000001	234.70	17/10/2006	000000080438	001144	851695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002407	0000001	240.00	17/10/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002408	0000001	100.00	17/10/2006	00000004086X	001144	035912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002018	0000001	300.00	17/10/2006	000000080438	001144	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0000001	273.50	17/10/2006	000000080438	001144	851688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002229	0000001	300.00	17/10/2006	000000080438	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002402	0000001	250.00	17/10/2006	000000080438	001144	851683	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002403	0000001	50.00	17/10/2006	000000080438	001144	851696	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002406	0000001	400.00	17/10/2006	000000080438	001144	851667	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000001	210.00	17/10/2006	000000080438	001144	851693	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002545	0000001	280.00	17/10/2006	000000040843	001144	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002418	0000001	300.00	18/10/2006	000000040843	001144	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002419	0000001	160.00	18/10/2006	00000004086X	001144	035910	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002420	0000001	34000.00	18/10/2006	00000011491X	011444	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002090	0000001	2237.00	18/10/2006	000000103691	001144	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002091	0000001	535.00	18/10/2006	000000103691	001144	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002421	0000001	241.29	20/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002426	0000001	1392.58	20/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002547	0000001	50.00	20/10/2006	000000080438	001144	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002546	0000001	34.00	20/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002422	0000001	350.00	20/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002427	0000001	5757.42	20/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	285.26	20/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002424	0000001	46.20	20/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002425	0000001	35.35	20/10/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002428	0000001	210.00	23/10/2006	00000004086X	001144	035909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	314.92	24/10/2006	00000004086X	001144	035890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000001	95.01	24/10/2006	000000040843	001144	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002430	0000001	432.71	24/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002431	0000001	7.62	24/10/2006	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002432	0000001	525.00	24/10/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002436	0000001	643.07	25/10/2006	000002831430	001144	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000001	300.00	25/10/2006	00000058052X	001144	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002433	0000001	50.00	25/10/2006	00000004086X	001144	035914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002434	0000001	3250.00	25/10/2006	000000114200	011444	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002435	0000001	135.00	25/10/2006	000000098310	001144	850026	6.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002548	0000001	100.00	25/10/2006	000000040924	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002438	0000001	2433.70	26/10/2006	000000080438	001144	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002439	0000001	3244.40	26/10/2006	000000114235	001144	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002440	0000001	600.00	26/10/2006	000000114227	011444	850011	75.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002441	0000001	316.66	26/10/2006	000000114227	011444	850010	40.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002444	0000001	149.07	26/10/2006	000000043087	001144	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002446	0000001	732.79	26/10/2006	000000043087	001144	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002448	0000001	171.00	26/10/2006	000000043087	001144	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	652.17	26/10/2006	000000043087	001144	850296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	686.59	26/10/2006	000000043087	001144	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000001	129.41	26/10/2006	000000043087	001144	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000001	1844.60	26/10/2006	00000011023X	001144	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002452	0000001	2244.00	26/10/2006	000000056278	001144	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002549	0000001	570.00	26/10/2006	000000040924	001144	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002551	0000001	30.00	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002550	0000001	40.00	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002447	0000001	471.11	28/10/2006	000000043087	001144	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002453	0000001	371.82	30/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	60.23	30/10/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002552	0000001	230.00	30/10/2006	000000040924	001144	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002455	0000001	39.00	30/10/2006	000000040843	001144	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002456	0000001	300.00	30/10/2006	00000058052X	001144	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002459	0000001	179.97	31/10/2006	00000004086X	001144	035935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002466	0000001	3700.00	31/10/2006	00000004086X	001144	035926	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002467	0000001	6150.00	31/10/2006	00000058052X	001144	850537	1014.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002468	0000001	2150.00	31/10/2006	00000058052X	001144	850525	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002469	0000001	2150.00	31/10/2006	00000058052X	001144	850526	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002470	0000001	6150.00	31/10/2006	00000058052X	001144	850523	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002471	0000001	1950.00	31/10/2006	00000004086X	001144	035925	248.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002472	0000001	2300.00	31/10/2006	00000058052X	001144	850539	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002473	0000001	500.00	31/10/2006	00000058052X	001144	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002474	0000001	150.00	31/10/2006	00000058052X	001144	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002482	0000001	2150.00	31/10/2006	00000004086X	001144	035935	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002483	0000001	5600.00	31/10/2006	00000004086X	001144	035935	887.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002484	0000001	750.00	31/10/2006	00000004086X	001144	035935	57.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002492	0000001	700.00	31/10/2006	000000069639	001144	850110	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002493	0000001	3500.00	31/10/2006	00000058052X	001144	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002505	0000001	150.00	31/10/2006	00000004086X	001144	035922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002508	0000001	120.00	31/10/2006	00000004086X	001144	035940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002512	0000001	200.00	31/10/2006	00000004086X	001144	035939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002517	0000001	16759.92	31/10/2006	00000004086X	001144	035916	335.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002518	0000001	4000.00	31/10/2006	00000058052X	001144	850540	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002523	0000001	1659.30	31/10/2006	000000080438	001144	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002524	0000001	4788.35	31/10/2006	00000004086X	001144	035915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002525	0000001	163.20	31/10/2006	000000080438	001144	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002554	0000001	3090.00	31/10/2006	00000004086X	001144	035931	154.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002555	0000001	2400.00	31/10/2006	00000004086X	001144	035932	216.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002489	0000001	350.00	31/10/2006	00000004086X	001144	035935	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002490	0000001	700.00	31/10/2006	00000004086X	001144	035935	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002491	0000001	1050.00	31/10/2006	00000004086X	001144	035935	80.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002506	0000001	1125.00	31/10/2006	000000114219	001144	850020	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002507	0000001	100.00	31/10/2006	00000004086X	001144	035923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002510	0000001	200.00	31/10/2006	00000004086X	001144	035921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002511	0000001	1125.00	31/10/2006	000000114219	001144	850021	157.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002457	0000001	44.67	31/10/2006	00000004086X	001144	035935	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002487	0000001	350.00	31/10/2006	00000004086X	001144	035935	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002488	0000001	2100.00	31/10/2006	00000004086X	001144	035935	174.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002509	0000001	500.00	31/10/2006	00000004086X	001144	035935	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002528	0000001	695.10	31/10/2006	000000080438	001144	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002478	0000001	1050.00	31/10/2006	00000004086X	001144	035935	94.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002515	0000001	1.00	31/10/2006	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002516	0000001	3600.00	31/10/2006	00000004086X	001144	035937	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002461	0000001	805.24	31/10/2006	00000004086X	001144	035935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002462	0000001	760.59	31/10/2006	000000052507	001144	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002463	0000001	960.66	31/10/2006	000000580279	001144	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002475	0000001	2012.50	31/10/2006	00000004086X	001144	035935	153.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002476	0000001	350.00	31/10/2006	00000004086X	001144	035935	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002477	0000001	350.00	31/10/2006	00000004086X	001144	035935	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002494	0000001	1050.00	31/10/2006	000000580279	001144	850034	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002495	0000001	18752.50	31/10/2006	000000580279	001144	850034	2183.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002496	0000001	350.00	31/10/2006	000000052507	001144	850031	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002497	0000001	13125.00	31/10/2006	000000052507	001144	850031	1659.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002498	0000001	350.00	31/10/2006	00000004086X	001144	035935	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002499	0000001	1050.00	31/10/2006	00000004086X	001144	035935	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002500	0000001	350.00	31/10/2006	00000004086X	001144	035935	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002501	0000001	12950.00	31/10/2006	00000004086X	001144	035935	1078.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002502	0000001	350.00	31/10/2006	00000004086X	001144	035935	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002503	0000001	2450.00	31/10/2006	00000004086X	001144	035935	284.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002504	0000001	350.00	31/10/2006	00000004086X	001144	035935	114.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002519	0000001	1829.80	31/10/2006	000000080438	001144	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	268.40	31/10/2006	00000004086X	001144	035935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002479	0000001	1050.00	31/10/2006	00000004086X	001144	035935	80.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002480	0000001	5325.00	31/10/2006	00000004086X	001144	035935	421.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002514	0000001	1200.00	31/10/2006	00000004086X	001144	035936	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002520	0000001	353.60	31/10/2006	000000080438	001144	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002521	0000001	1519.00	31/10/2006	000000080438	001144	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002553	0000001	2102.10	31/10/2006	00000004086X	001144	035934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002464	0000001	4000.00	31/10/2006	00000004086X	001144	035928	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002465	0000001	2000.00	31/10/2006	00000004086X	001144	035929	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000001	1400.00	31/10/2006	00000004086X	001144	035935	107.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002522	0000001	604.50	31/10/2006	000000080438	001144	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002556	0000001	700.00	31/10/2006	00000004086X	001144	035938	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002541	0000001	730.00	31/10/2006	00000004086X	001144	035924	36.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002458	0000001	334.95	31/10/2006	00000004086X	001144	035935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002485	0000001	13037.50	31/10/2006	00000004086X	001144	035935	2619.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002486	0000001	1750.00	31/10/2006	00000004086X	001144	035935	133.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002526	0000001	3485.00	31/10/2006	000000080438	001144	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002527	0000001	2710.50	31/10/2006	000000080438	001144	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002189	0000001	5322.00	31/10/2006	000000103691	001144	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002566	0000001	250.00	01/11/2006	000000080438	001144	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002567	0000001	540.00	01/11/2006	000000103691	001144	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002565	0000001	160.00	01/11/2006	00000004086X	001144	035920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002561	0000001	1210.00	01/11/2006	00000058052X	001144	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002562	0000001	1190.00	01/11/2006	00000058052X	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002563	0000001	5255.00	01/11/2006	00000058052X	001144	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002564	0000001	2700.00	01/11/2006	00000058052X	001144	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002570	0000001	50.00	03/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002571	0000001	50.00	03/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002568	0000001	200.00	03/11/2006	000000080438	001144	851704	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002569	0000001	2000.00	03/11/2006	000000064149	001144	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002572	0000001	60.00	04/11/2006	000000040843	001144	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002573	0000001	50.00	06/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002712	0000001	18.65	06/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002712	0000002	74.96	06/11/2006	000000080438	001144	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002713	0000001	31.52	06/11/2006	000000080438	001144	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002714	0000001	174.08	06/11/2006	000000080438	001144	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002715	0000001	31.22	06/11/2006	000000080438	001144	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002721	0000001	14.14	06/11/2006	000000080438	001144	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002722	0000001	3.83	06/11/2006	000000080438	001144	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002723	0000001	89.74	06/11/2006	000000080438	001144	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002724	0000001	44.44	06/11/2006	000000080438	001144	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002716	0000001	31.22	06/11/2006	000000080438	001144	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002720	0000001	13.80	06/11/2006	000000080438	001144	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002717	0000001	31.52	06/11/2006	000000080438	001144	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002718	0000001	37.57	06/11/2006	000000080438	001144	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002719	0000001	117.36	06/11/2006	000000080438	001144	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002575	0000001	130.00	07/11/2006	00000004086X	001144	035919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002574	0000001	80.00	07/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002725	0000001	60.00	08/11/2006	000000040843	001144	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002579	0000001	120.00	08/11/2006	00000004086X	001144	035918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002580	0000001	50.00	08/11/2006	000000040843	001144	850356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002578	0000001	106.00	08/11/2006	000010001262	001182	045442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002577	0000001	1820.00	08/11/2006	000000103691	001144	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002583	0000001	26.20	09/11/2006	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002582	0000001	190.00	09/11/2006	000000040843	001144	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002584	0000001	80.00	09/11/2006	000000043087	001144	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002590	0000001	1392.58	10/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002591	0000001	1392.58	10/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002592	0000001	4299.82	10/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002593	0000001	38251.57	10/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002594	0000001	40.00	10/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000001	1108.01	10/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002588	0000001	1218.11	10/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002589	0000001	197.32	10/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002586	0000001	350.00	10/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002595	0000001	200.00	10/11/2006	00000004086X	001144	035941	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002735	0000001	500.00	13/11/2006	000000103691	001144	850066	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002596	0000001	762.84	14/11/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002632	0000001	150.00	14/11/2006	00000004086X	001144	035966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002633	0000001	350.00	14/11/2006	00000004086X	001144	035954	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	300.00	14/11/2006	00000004086X	001144	035946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002635	0000001	150.00	14/11/2006	00000004086X	001144	035959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002636	0000001	350.00	14/11/2006	00000004086X	001144	035958	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002637	0000001	150.00	14/11/2006	00000004086X	001144	035951	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002638	0000001	150.00	14/11/2006	00000004086X	001144	035962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002639	0000001	191.50	14/11/2006	00000004086X	001144	035971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002641	0000001	240.00	14/11/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002642	0000001	3000.00	14/11/2006	00000004086X	001144	035949	765.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002727	0000001	273.00	14/11/2006	00000004086X	001144	035952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002613	0000001	50.00	14/11/2006	00000004086X	001144	035957	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002614	0000001	60.00	14/11/2006	00000004086X	001144	035956	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002615	0000001	1800.00	14/11/2006	000000114995	001144	850025	175.34	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO E CULTURA	0002616	0000001	525.00	14/11/2006	000000114995	001144	850023	47.25	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO E CULTURA	0002617	0000001	525.00	14/11/2006	000000114995	001144	850021	47.25	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO E CULTURA	0002618	0000001	750.00	14/11/2006	000000114995	001144	850022	67.50	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO E CULTURA	0002619	0000001	1050.00	14/11/2006	000000114995	001144	850024	94.50	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO E CULTURA	0002620	0000001	620.00	14/11/2006	00000004086X	001144	035972	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002621	0000001	60.00	14/11/2006	00000004086X	001144	035950	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002622	0000001	241.00	14/11/2006	00000004086X	001144	035947	12.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002623	0000001	50.00	14/11/2006	00000004086X	001144	035953	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002624	0000001	50.00	14/11/2006	00000004086X	001144	035942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002625	0000001	300.00	14/11/2006	00000004086X	001144	035973	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000001	600.00	14/11/2006	00000004086X	001144	035943	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002627	0000001	600.00	14/11/2006	00000004086X	001144	035944	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002628	0000001	600.00	14/11/2006	00000004086X	001144	035964	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000001	400.00	14/11/2006	00000004086X	001144	035965	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002630	0000001	200.00	14/11/2006	00000004086X	001144	035955	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002631	0000001	450.00	14/11/2006	00000004086X	001144	035945	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002640	0000001	682.00	14/11/2006	00000004086X	001144	035960	61.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002597	0000001	50.00	14/11/2006	00000004086X	001144	035942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002598	0000001	155.00	14/11/2006	00000004086X	001144	035942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002599	0000001	180.00	14/11/2006	00000004086X	001144	035942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002600	0000001	100.00	14/11/2006	00000004086X	001144	035942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002601	0000001	170.00	14/11/2006	00000004086X	001144	035942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002602	0000001	190.00	14/11/2006	00000004086X	001144	035942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002603	0000001	180.00	14/11/2006	00000004086X	001144	035942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002604	0000001	160.00	14/11/2006	00000004086X	001144	035942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002605	0000001	170.00	14/11/2006	00000004086X	001144	035942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002606	0000001	495.00	14/11/2006	00000004086X	001144	035968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002607	0000001	100.00	14/11/2006	00000004086X	001144	035963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002581	0000001	550.00	14/11/2006	00000004086X	001144	035969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002608	0000001	1200.00	14/11/2006	00000058052X	001144	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002609	0000001	500.00	14/11/2006	00000058052X	001144	850544	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002610	0000001	200.00	14/11/2006	00000004086X	001144	035961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002611	0000001	400.00	14/11/2006	00000004086X	001144	035964	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002612	0000001	2166.00	14/11/2006	00000004086X	001144	035970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002726	0000001	215.80	14/11/2006	00000004086X	001144	035967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002644	0000001	100.00	16/11/2006	000000080438	001144	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002645	0000001	50.00	16/11/2006	000000080438	001144	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002643	0000001	1500.00	16/11/2006	000000098310	001144	850027	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002648	0000001	113.60	17/11/2006	00000004086X	001144	035974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002647	0000001	160.00	17/11/2006	000000098310	001144	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002649	0000001	535.80	17/11/2006	000000098310	001144	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002646	0000001	400.44	18/11/2006	000000103691	001144	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002651	0000001	1392.58	20/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002658	0000001	1688.36	20/11/2006	000000080438	001144	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002652	0000001	350.00	20/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	1200.00	20/11/2006	00000004086X	001144	035976	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002654	0000001	3600.00	20/11/2006	00000004086X	001144	035975	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002655	0000001	427.27	20/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000001	69.21	20/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002657	0000001	31.90	20/11/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002659	0000001	124.56	21/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002660	0000001	110.00	21/11/2006	00000004086X	001144	035982	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002661	0000001	150.00	21/11/2006	00000004086X	001144	035979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002662	0000001	60.00	21/11/2006	00000004086X	001144	035978	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002663	0000001	81.89	21/11/2006	000000098310	001144	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002664	0000001	9203.31	21/11/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002665	0000001	40.00	21/11/2006	00000004086X	001144	035980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002672	0000001	493.42	22/11/2006	000000080438	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002673	0000001	24.14	22/11/2006	00000004086X	001144	035987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002674	0000001	50.00	22/11/2006	00000004086X	001144	035986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002736	0000001	95.00	22/11/2006	000000043087	001144	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002585	0000001	350.00	22/11/2006	00000004086X	001144	035984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002668	0000001	40.00	22/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002669	0000001	152.42	22/11/2006	00000058052X	001144	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002670	0000001	152.42	22/11/2006	00000058052X	001144	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002671	0000001	180.00	22/11/2006	00000058052X	001144	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	1.14	22/11/2006	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002667	0000001	70.00	22/11/2006	00000004086X	001144	035983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002728	0000001	140.00	22/11/2006	00000004086X	001144	035985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002729	0000001	10000.00	23/11/2006	00000011023X	001144	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002679	0000001	141.66	23/11/2006	000000043087	001144	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002678	0000001	152.93	23/11/2006	000000043087	001144	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002730	0000001	606.05	23/11/2006	000000043087	001144	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002731	0000001	614.16	23/11/2006	000000043087	001144	850321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002677	0000001	616.49	23/11/2006	000000043087	001144	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002675	0000001	500.00	23/11/2006	000000043087	001144	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002676	0000001	165.82	23/11/2006	00000058052X	001144	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002680	0000001	432.71	24/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002681	0000001	2267.10	24/11/2006	000000080438	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002682	0000001	2267.10	24/11/2006	000000080438	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002737	0000001	190.00	24/11/2006	00000004086X	001144	035988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002683	0000001	82.90	24/11/2006	000000043087	001144	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002685	0000001	50.00	27/11/2006	000000040843	001144	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002686	0000001	125.00	27/11/2006	000000040843	001144	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002689	0000001	100.00	28/11/2006	000000040843	001144	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002690	0000001	200.00	28/11/2006	000000098310	001144	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002691	0000001	2500.00	28/11/2006	000000011419	001144	850007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002687	0000001	2000.00	28/11/2006	00000004086X	001144	035989	298.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	525.00	28/11/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002732	0000001	100.00	28/11/2006	000000103691	001144	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002696	0000001	540.00	29/11/2006	000000098310	001144	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002693	0000001	493.00	29/11/2006	000000098310	001144	850036	24.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002694	0000001	50.00	29/11/2006	000000098310	001144	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002695	0000001	60.00	29/11/2006	000000098310	001144	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002692	0000001	6150.00	29/11/2006	00000058052X	001144	850551	1014.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002733	0000001	6150.00	29/11/2006	00000058052X	001144	850550	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002734	0000001	30.00	29/11/2006	00000058052X	001144	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002701	0000001	1392.58	30/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002738	0000001	301.30	30/11/2006	000000114235	001144	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002739	0000001	357.32	30/11/2006	000000114219	001144	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	52.95	30/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002699	0000001	326.93	30/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002700	0000001	1.00	30/11/2006	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002697	0000001	5787.35	30/11/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002707	0000001	429.76	01/12/2006	00000004086X	001144	035992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	777.50	01/12/2006	00000004086X	001144	035992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002742	0000001	13.10	01/12/2006	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002743	0000001	3090.63	01/12/2006	00000011023X	001144	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002744	0000001	3625.00	01/12/2006	000000096768	001144	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002745	0000001	6806.30	01/12/2006	000000096768	001144	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002703	0000001	2088.65	01/12/2006	00000004086X	001144	035992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002746	0000001	125.00	01/12/2006	00000004086X	001144	035990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002747	0000001	5000.00	01/12/2006	000000114219	001144	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002748	0000001	1994.48	01/12/2006	000000114235	001144	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002749	0000001	100.00	01/12/2006	00000004086X	001144	035991	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002708	0000001	487.50	01/12/2006	00000004086X	001144	035992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002704	0000001	7794.70	01/12/2006	00000004086X	001144	035992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002705	0000001	176.80	01/12/2006	00000004086X	001144	035992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002709	0000001	390.00	01/12/2006	00000004086X	001144	035992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002710	0000001	2174.25	01/12/2006	00000004086X	001144	035992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002711	0000001	2638.44	01/12/2006	00000004086X	001144	035992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002740	0000001	1130.00	01/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002442	0000001	270.00	01/12/2006	000000098310	001144	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002774	0000001	700.00	04/12/2006	00000004086X	001144	036009	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002775	0000001	695.00	04/12/2006	00000004086X	001144	036004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002776	0000001	150.00	04/12/2006	000000080438	001144	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002777	0000001	3280.00	04/12/2006	00000004086X	001144	036012	164.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002786	0000001	334.95	04/12/2006	00000004086X	001144	036014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002787	0000001	1750.00	04/12/2006	00000004086X	001144	036014	145.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002788	0000001	13037.50	04/12/2006	00000004086X	001144	036014	2666.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002752	0000001	500.00	04/12/2006	00000058052X	001144	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002753	0000001	1603.00	04/12/2006	00000058052X	001144	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002754	0000001	5415.00	04/12/2006	00000058052X	001144	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002755	0000001	4000.00	04/12/2006	00000058052X	001144	850556	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002756	0000001	3500.00	04/12/2006	00000058052X	001144	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002757	0000001	700.00	04/12/2006	000000069639	001144	850111	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002759	0000001	2150.00	04/12/2006	00000058052X	001144	850554	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002760	0000001	750.00	04/12/2006	00000004086X	001144	036014	57.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002761	0000001	2300.00	04/12/2006	00000058052X	001144	850555	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002762	0000001	1950.00	04/12/2006	00000004086X	001144	036003	248.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002763	0000001	2150.00	04/12/2006	00000058052X	001144	850553	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002764	0000001	150.00	04/12/2006	00000004086X	001144	036006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002765	0000001	150.00	04/12/2006	00000058052X	001144	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002766	0000001	120.00	04/12/2006	00000004086X	001144	036008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002767	0000001	200.00	04/12/2006	00000004086X	001144	036013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002768	0000001	415.00	04/12/2006	000000080438	001144	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002789	0000001	2150.00	04/12/2006	00000004086X	001144	036014	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002790	0000001	3700.00	04/12/2006	00000004086X	001144	036002	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002791	0000001	179.97	04/12/2006	00000004086X	001144	036014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002792	0000001	5600.00	04/12/2006	00000004086X	001144	036014	887.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002793	0000001	1232.30	04/12/2006	000000080438	001144	851714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002769	0000001	600.00	04/12/2006	00000004086X	001144	036014	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002770	0000001	2100.00	04/12/2006	00000004086X	001144	036014	174.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002771	0000001	350.00	04/12/2006	00000004086X	001144	036014	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002772	0000001	44.67	04/12/2006	00000004086X	001144	036014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002751	0000001	2480.00	04/12/2006	00000004086X	001144	036010	223.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002758	0000001	1050.00	04/12/2006	00000004086X	001144	036014	80.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002773	0000001	200.00	04/12/2006	00000004086X	001144	036007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002778	0000001	1125.00	04/12/2006	000000114219	001144	850022	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002779	0000001	1125.00	04/12/2006	000000114219	001144	850023	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002780	0000001	100.00	04/12/2006	00000004086X	001144	036005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002781	0000001	2800.00	04/12/2006	00000004086X	001144	036011	252.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002782	0000001	700.00	04/12/2006	00000004086X	001144	036014	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002783	0000001	350.00	04/12/2006	00000004086X	001144	036014	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002784	0000001	350.00	04/12/2006	00000004086X	001144	036014	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002785	0000001	2012.50	04/12/2006	00000004086X	001144	036014	153.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002794	0000001	13125.00	04/12/2006	000000052507	001144	850032	1659.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002795	0000001	350.00	04/12/2006	00000004086X	001144	036014	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002797	0000001	715.93	04/12/2006	000000052507	001144	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002802	0000001	18052.50	04/12/2006	000000580279	001144	850035	2026.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002804	0000001	13300.00	04/12/2006	00000004086X	001144	036014	1209.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002806	0000001	1400.00	04/12/2006	000000580279	001144	850035	107.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002807	0000001	938.33	04/12/2006	000000580279	001144	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002808	0000001	350.00	04/12/2006	000000052507	001144	850032	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002809	0000001	350.00	04/12/2006	00000004086X	001144	036014	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002810	0000001	350.00	04/12/2006	00000004086X	001144	036014	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002811	0000001	350.00	04/12/2006	00000004086X	001144	036014	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002812	0000001	1050.00	04/12/2006	00000004086X	001144	036014	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002813	0000001	827.57	04/12/2006	00000004086X	001144	036014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002814	0000001	2450.00	04/12/2006	00000004086X	001144	036014	284.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002815	0000001	350.00	04/12/2006	00000004086X	001144	036014	114.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002796	0000001	1050.00	04/12/2006	00000004086X	001144	036014	94.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002798	0000001	4000.00	04/12/2006	00000004086X	001144	036001	775.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002799	0000001	1400.00	04/12/2006	00000004086X	001144	036014	107.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002800	0000001	105.30	04/12/2006	000000080438	001144	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002801	0000001	1050.00	04/12/2006	00000004086X	001144	036014	80.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002803	0000001	5325.00	04/12/2006	00000004086X	001144	036014	421.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002805	0000001	268.40	04/12/2006	00000004086X	001144	036014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002819	0000001	2625.00	05/12/2006	000000096768	001144	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002820	0000001	200.00	06/12/2006	000000080438	001144	851718	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002823	0000001	200.00	07/12/2006	000000080438	001144	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002827	0000001	6567.12	08/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003089	0000001	27054.99	08/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002824	0000001	145.79	08/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002825	0000001	900.00	08/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002826	0000001	292.66	08/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	50.00	09/12/2006	00000004086X	001144	036042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002835	0000001	1392.58	11/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002834	0000001	140.00	11/12/2006	00000004086X	001144	035994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002830	0000001	5000.00	11/12/2006	000000064149	001144	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002832	0000001	350.00	11/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002833	0000001	85.40	11/12/2006	000000080438	001144	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002863	0000001	199.00	12/12/2006	00000004086X	001144	036046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002864	0000001	350.00	12/12/2006	00000004086X	001144	036022	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002865	0000001	150.00	12/12/2006	00000004086X	001144	036027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002866	0000001	150.00	12/12/2006	00000004086X	001144	036018	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002867	0000001	150.00	12/12/2006	00000004086X	001144	036021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002868	0000001	300.00	12/12/2006	00000004086X	001144	036033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002869	0000001	150.00	12/12/2006	00000004086X	001144	036023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0000001	350.00	12/12/2006	00000004086X	001144	036031	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002871	0000001	200.00	12/12/2006	000000080438	001144	851719	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002872	0000001	3000.00	12/12/2006	00000004086X	001144	036034	765.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002851	0000001	665.00	12/12/2006	00000004086X	001144	036000	59.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002852	0000001	50.00	12/12/2006	00000004086X	001144	036024	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002853	0000001	116.00	12/12/2006	00000004086X	001144	036016	5.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002854	0000001	50.00	12/12/2006	00000004086X	001144	036030	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002855	0000001	800.00	12/12/2006	00000004086X	001144	035998	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002856	0000001	570.00	12/12/2006	00000004086X	001144	036015	51.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002857	0000001	400.00	12/12/2006	00000004086X	001144	035997	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002858	0000001	380.00	12/12/2006	00000004086X	001144	036019	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002859	0000001	60.00	12/12/2006	00000004086X	001144	036017	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002860	0000001	250.00	12/12/2006	00000004086X	001144	036045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002861	0000001	200.00	12/12/2006	00000004086X	001144	036028	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002873	0000001	950.00	12/12/2006	000000064149	001144	850264	85.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002874	0000001	665.00	12/12/2006	000000064149	001144	850265	59.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002875	0000001	1800.00	12/12/2006	000000114995	001144	850029	175.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002876	0000001	1600.00	12/12/2006	000000114995	001144	850028	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002877	0000001	2244.00	12/12/2006	000000056278	001144	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002878	0000001	620.00	12/12/2006	00000004086X	001144	036020	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002879	0000001	600.00	12/12/2006	00000004086X	001144	035996	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002880	0000001	620.00	12/12/2006	00000004086X	001144	035995	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002881	0000001	50.00	12/12/2006	00000004086X	001144	036040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002882	0000001	360.00	12/12/2006	00000004086X	001144	036047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002894	0000001	800.00	12/12/2006	00000004086X	001144	036048	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002895	0000001	90.00	12/12/2006	00000004086X	001144	036039	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002896	0000001	60.00	12/12/2006	00000004086X	001144	036029	5.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002862	0000001	230.58	12/12/2006	00000004086X	001144	036038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002836	0000001	350.00	12/12/2006	00000004086X	001144	036043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002883	0000001	192.00	12/12/2006	000000114235	001144	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002884	0000001	100.00	12/12/2006	00000004086X	001144	036032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002885	0000001	300.00	12/12/2006	00000004086X	001144	036044	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002886	0000001	472.50	12/12/2006	00000004086X	001144	036037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002891	0000001	192.00	12/12/2006	000000114219	001144	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002892	0000001	180.00	12/12/2006	000000114219	001144	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002893	0000001	210.00	12/12/2006	00000004086X	001144	036040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002898	0000001	199.00	12/12/2006	00000004086X	001144	036025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002899	0000001	195.00	12/12/2006	00000004086X	001144	036040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002900	0000001	240.00	12/12/2006	00000004086X	001144	036040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002901	0000001	180.00	12/12/2006	00000004086X	001144	036040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002902	0000001	100.00	12/12/2006	00000004086X	001144	036040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002903	0000001	240.00	12/12/2006	00000004086X	001144	036040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002904	0000001	100.00	12/12/2006	00000004086X	001144	036040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002905	0000001	270.00	12/12/2006	00000004086X	001144	036040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002829	0000001	400.00	12/12/2006	00000004086X	001144	036036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002897	0000001	195.00	12/12/2006	00000004086X	001144	036041	9.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002887	0000001	500.00	12/12/2006	00000058052X	001144	850559	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002888	0000001	200.00	12/12/2006	00000004086X	001144	036026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002889	0000001	1685.00	12/12/2006	00000004086X	001144	036035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002890	0000001	400.00	12/12/2006	00000004086X	001144	035996	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002916	0000001	110.00	13/12/2006	00000004086X	001144	036049	9.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002914	0000001	62.66	13/12/2006	000000040924	001144	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002915	0000001	14.32	13/12/2006	000000040924	001144	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002917	0000001	47.68	13/12/2006	000000043087	001144	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002918	0000001	31.22	13/12/2006	000000043087	001144	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002919	0000001	3.89	13/12/2006	000000040924	001144	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002920	0000001	31.94	13/12/2006	000000043087	001144	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002921	0000001	77.12	13/12/2006	000000043087	001144	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002908	0000001	31.22	13/12/2006	000000043087	001144	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002909	0000001	520.00	13/12/2006	000000064149	001144	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002910	0000001	13.86	13/12/2006	000000040924	001144	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002911	0000001	31.94	13/12/2006	000000043087	001144	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002912	0000001	160.92	13/12/2006	000000040924	001144	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002913	0000001	58.25	13/12/2006	000000040924	001144	850006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	195.09	14/12/2006	000000043087	001144	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002925	0000001	2000.00	14/12/2006	000000064149	001144	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002927	0000001	350.00	15/12/2006	000000064149	001144	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002926	0000001	35.00	15/12/2006	000000043087	001144	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002928	0000001	89.05	16/12/2006	000000043087	001144	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002929	0000001	100.00	18/12/2006	00000004086X	001144	035993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002930	0000001	100.00	19/12/2006	000000080438	001144	851721	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002931	0000001	3133.25	19/12/2006	000000114219	001144	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002935	0000001	316.66	19/12/2006	000000114227	011444	850012	40.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002936	0000001	600.00	19/12/2006	000000114227	011444	850013	75.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002937	0000001	240.00	19/12/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002932	0000001	200.00	19/12/2006	00000004086X	001144	036050	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002933	0000001	9116.39	19/12/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002934	0000001	715.68	19/12/2006	000000080438	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002942	0000001	5811.55	20/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002943	0000001	350.00	20/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002944	0000001	4000.00	20/12/2006	00000004086X	001144	036052	775.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002945	0000001	68.00	20/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002822	0000001	848.00	20/12/2006	00000004086X	001144	036100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002822	0000002	0.50	20/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002940	0000001	139.58	20/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	861.68	20/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002821	0000001	311.00	20/12/2006	00000004086X	001144	036100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002938	0000001	80.00	20/12/2006	000000043087	001144	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002939	0000001	1392.58	20/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002948	0000001	30.18	21/12/2006	000000043087	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002946	0000001	92.00	21/12/2006	000000064149	001144	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002949	0000001	1210.00	21/12/2006	000000064149	001144	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002950	0000001	175.00	22/12/2006	000000064149	001144	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002952	0000001	340.00	22/12/2006	000000064149	001144	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000001	1.21	22/12/2006	000000040924	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003012	0000001	238.20	26/12/2006	00000004086X	001144	036071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003013	0000001	1050.00	26/12/2006	00000004086X	001144	036075	94.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002966	0000001	1050.00	26/12/2006	00000004086X	001144	036075	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002967	0000001	2450.00	26/12/2006	00000004086X	001144	036069	187.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002968	0000001	350.00	26/12/2006	00000004086X	001144	036069	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002969	0000001	350.00	26/12/2006	00000004086X	001144	036075	114.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002970	0000001	2450.00	26/12/2006	00000004086X	001144	036075	284.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002975	0000001	350.00	26/12/2006	00000004086X	001144	036075	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002976	0000001	350.00	26/12/2006	00000004086X	001144	036075	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002977	0000001	2012.50	26/12/2006	00000004086X	001144	036075	153.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002978	0000001	938.32	26/12/2006	000000580279	001144	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002979	0000001	1050.00	26/12/2006	000000580279	001144	850036	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002980	0000001	350.00	26/12/2006	00000004086X	001144	036075	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002981	0000001	350.00	26/12/2006	00000004086X	001144	036075	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002982	0000001	13300.00	26/12/2006	00000004086X	001144	036069	1017.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002983	0000001	13300.00	26/12/2006	00000004086X	001144	036075	1209.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002984	0000001	805.24	26/12/2006	00000004086X	001144	036075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002985	0000001	350.00	26/12/2006	00000004086X	001144	036075	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003020	0000001	350.00	26/12/2006	000000052507	001144	850033	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003021	0000001	715.93	26/12/2006	000000052507	001144	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003022	0000001	13125.00	26/12/2006	000000052507	001144	850033	1769.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003024	0000001	12075.00	26/12/2006	00000004086X	001144	036069	923.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003025	0000001	16450.00	26/12/2006	00000004086X	001144	036069	1258.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003026	0000001	18052.50	26/12/2006	000000580279	001144	850036	2026.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003014	0000001	350.00	26/12/2006	00000004086X	001144	036069	26.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003019	0000001	1400.00	26/12/2006	00000004086X	001144	036075	107.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003023	0000001	2000.00	26/12/2006	00000004086X	001144	036061	298.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003015	0000001	1050.00	26/12/2006	00000004086X	001144	036075	80.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003016	0000001	268.40	26/12/2006	00000004086X	001144	036075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003017	0000001	4625.00	26/12/2006	00000004086X	001144	036069	368.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003018	0000001	5325.00	26/12/2006	00000004086X	001144	036075	516.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002971	0000001	5600.00	26/12/2006	00000004086X	001144	036075	887.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002973	0000001	179.97	26/12/2006	00000004086X	001144	036075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002974	0000001	2150.00	26/12/2006	00000004086X	001144	036075	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002998	0000001	700.00	26/12/2006	000000069639	001144	850112	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002999	0000001	3500.00	26/12/2006	00000058052X	001144	850561	267.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003000	0000001	3500.00	26/12/2006	00000058052X	001144	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003001	0000001	500.00	26/12/2006	00000058052X	001144	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003002	0000001	150.00	26/12/2006	00000058052X	001144	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003003	0000001	150.00	26/12/2006	00000004086X	001144	036068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003004	0000001	6150.00	26/12/2006	00000058052X	001144	850565	1014.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003005	0000001	2300.00	26/12/2006	00000058052X	001144	850567	371.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003006	0000001	1950.00	26/12/2006	00000004086X	001144	036063	248.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003007	0000001	2150.00	26/12/2006	00000058052X	001144	850566	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003008	0000001	2150.00	26/12/2006	00000058052X	001144	850563	334.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003009	0000001	750.00	26/12/2006	00000004086X	001144	036075	57.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003010	0000001	6150.00	26/12/2006	00000058052X	001144	850564	1331.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003011	0000001	200.00	26/12/2006	00000004086X	001144	036070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003088	0000001	4200.00	26/12/2006	00000004086X	001144	036069	321.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002986	0000001	100.00	26/12/2006	00000004086X	001144	036065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002987	0000001	1125.00	26/12/2006	000000114219	001144	850029	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002988	0000001	1125.00	26/12/2006	000000114219	001144	850030	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002989	0000001	150.00	26/12/2006	000000114219	001144	850031	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002990	0000001	200.00	26/12/2006	00000004086X	001144	036066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002991	0000001	2800.00	26/12/2006	00000004086X	001144	036073	252.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002992	0000001	2480.00	26/12/2006	00000004086X	001144	036072	223.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002993	0000001	3250.00	26/12/2006	000000114200	011444	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002994	0000001	350.00	26/12/2006	00000004086X	001144	036075	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002995	0000001	350.00	26/12/2006	00000004086X	001144	036069	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002996	0000001	700.00	26/12/2006	00000004086X	001144	036075	53.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002997	0000001	1050.00	26/12/2006	00000004086X	001144	036075	80.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002956	0000001	500.00	26/12/2006	00000004086X	001144	036075	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002957	0000001	2100.00	26/12/2006	00000004086X	001144	036075	174.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002958	0000001	1050.00	26/12/2006	00000004086X	001144	036069	80.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002959	0000001	44.67	26/12/2006	00000004086X	001144	036075	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002960	0000001	350.00	26/12/2006	00000004086X	001144	036075	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002954	0000001	1750.00	26/12/2006	00000004086X	001144	036075	133.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002955	0000001	334.95	26/12/2006	00000004086X	001144	036075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002961	0000001	693.50	26/12/2006	00000004086X	001144	036064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002962	0000001	700.00	26/12/2006	00000004086X	001144	036067	35.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002963	0000001	3280.00	26/12/2006	00000004086X	001144	036074	164.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002964	0000001	11725.00	26/12/2006	00000004086X	001144	036069	897.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002965	0000001	13037.50	26/12/2006	00000004086X	001144	036075	2916.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003032	0000001	3078.62	27/12/2006	000000114235	001144	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003033	0000001	125.00	27/12/2006	000000080438	001144	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0000001	941.89	27/12/2006	000000043087	001144	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003029	0000001	654.79	27/12/2006	000000043087	001144	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003030	0000001	2334.80	27/12/2006	00000011023X	001144	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003031	0000001	3300.00	27/12/2006	000000064149	001144	850255	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003034	0000001	260.00	28/12/2006	000000064149	001144	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003044	0000001	409.50	28/12/2006	00000004086X	001144	036056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003047	0000001	400.00	28/12/2006	000000064149	001144	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003035	0000001	1.00	28/12/2006	000002831430	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003036	0000001	103.15	28/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003037	0000001	636.80	28/12/2006	00000004086X	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003038	0000001	13.10	28/12/2006	000000098310	001144	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003039	0000001	3600.00	28/12/2006	00000004086X	001144	036058	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003040	0000001	1200.00	28/12/2006	00000004086X	001144	036059	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003041	0000001	652.80	28/12/2006	00000004086X	001144	036056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003042	0000001	416.00	28/12/2006	00000004086X	001144	036060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003043	0000001	830.70	28/12/2006	00000004086X	001144	036056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003052	0000001	100.00	28/12/2006	000000098310	001144	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003048	0000001	585.00	28/12/2006	00000004086X	001144	036056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003087	0000001	3700.00	28/12/2006	00000004086X	001144	036057	658.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003045	0000001	5460.00	28/12/2006	00000004086X	001144	036081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003054	0000001	4000.00	28/12/2006	00000058052X	001144	850568	986.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003055	0000001	3750.00	28/12/2006	00000004086X	001144	036082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003056	0000001	164.00	28/12/2006	00000004086X	001144	036060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003057	0000001	190.40	28/12/2006	00000004086X	001144	036056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003058	0000001	7954.30	28/12/2006	00000004086X	001144	036056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002816	0000001	12654.92	28/12/2006	00000004086X	001144	036083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003046	0000001	4991.79	28/12/2006	00000011491X	011444	850010	1034.88	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003049	0000001	2437.50	28/12/2006	00000004086X	001144	036056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003050	0000001	2057.25	28/12/2006	00000004086X	001144	036056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003051	0000001	810.00	28/12/2006	00000004086X	001144	036060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003084	0000001	500.00	29/12/2006	00000058052X	001144	850569	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003085	0000001	400.00	29/12/2006	00000004086X	001144	036090	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003086	0000001	1566.00	29/12/2006	00000004086X	001144	036080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002850	0000001	3980.00	29/12/2006	00000004086X	001144	036099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003053	0000001	416.00	29/12/2006	00000004086X	001144	036096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003082	0000001	130.00	29/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003083	0000001	130.00	29/12/2006	000000080438	001144	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003064	0000001	200.00	29/12/2006	00000004086X	001144	036098	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003065	0000001	1800.00	29/12/2006	000000064149	001144	850267	175.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003066	0000001	525.00	29/12/2006	000000064149	001144	850268	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003067	0000001	300.00	29/12/2006	00000004086X	001144	036093	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003068	0000001	620.00	29/12/2006	00000004086X	001144	036094	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003069	0000001	200.00	29/12/2006	00000004086X	001144	036095	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003070	0000001	200.00	29/12/2006	00000004086X	001144	036097	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003071	0000001	110.00	29/12/2006	00000004086X	001144	036084	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003072	0000001	620.00	29/12/2006	00000004086X	001144	036086	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003073	0000001	750.00	29/12/2006	00000004086X	001144	036087	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003074	0000001	600.00	29/12/2006	00000004086X	001144	036088	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003075	0000001	400.00	29/12/2006	00000004086X	001144	036089	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003076	0000001	600.00	29/12/2006	00000004086X	001144	036089	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003077	0000001	525.00	29/12/2006	00000004086X	001144	036091	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003078	0000001	450.00	29/12/2006	00000004086X	001144	036092	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003079	0000001	750.00	29/12/2006	00000004086X	001144	036077	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003080	0000001	1200.00	29/12/2006	00000004086X	001144	036078	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003081	0000001	60.00	29/12/2006	00000004086X	001144	036079	5.40	1	Conta Corrente	NULL

Quantidade de Registros: 3053

Última atualização: 20/09/2023