de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE EDUCA€	0000019	0000002	1500.00	01/01/2006	000000200034	024600	850553	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE EDUCA€	0000124	0000001	3056.00	02/01/2006	000000095044	024600	850039	233.78	1	Conta Corrente	PM SERRA DA RAIZ- PEJA
SECRETARIA MUNICIPAL DE EDUCA€	0000132	0000001	3056.00	02/01/2006	000000095044	024600	850061	233.78	1	Conta Corrente	PM SERRA DA RAIZ- PEJA
SECRETARIA MUNICIPAL DE EDUCA€	0000141	0000001	1000.00	02/01/2006	00000020000X	024600	852529	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000159	0000001	21319.02	02/01/2006	00000020000X	024600	852529	1958.42	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000167	0000001	3300.00	02/01/2006	00000020000X	024600	852529	252.45	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000001	280.00	02/01/2006	00000020000X	024600	852529	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000183	0000001	4273.00	02/01/2006	00000020000X	024600	852529	326.80	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000191	0000001	680.00	02/01/2006	000000200018	024600	850488	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0000205	0000001	12279.89	02/01/2006	000000200018	024600	850488	941.70	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0000213	0000001	1700.00	02/01/2006	000000200123	024600	850644	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA€	0000221	0000001	500.00	02/01/2006	00000020000X	024600	852530	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000230	0000001	5536.43	02/01/2006	00000020014X	024600	850060	0.00	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRETARIA MUNICIPAL DE EDUCA€	0000248	0000001	2000.00	02/01/2006	00000020000X	024600	852539	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ASSIST. E BEM ESTAR SO	0002267	0000001	782.00	02/01/2006	000000200123	024600	850643	49.10	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0000094	0000001	500.00	02/01/2006	00000020000X	024600	852529	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000108	0000001	8879.00	02/01/2006	00000020000X	024600	852529	699.69	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000116	0000001	8290.00	02/01/2006	00000020000X	024600	852529	625.65	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DO PREFEITO	0000027	0000001	20.00	02/01/2006	00000020000X	024600	852529	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DO PREFEITO	0000035	0000001	572.00	02/01/2006	00000020000X	024600	852529	65.29	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000043	0000001	180.00	02/01/2006	00000020000X	024600	852529	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000051	0000001	3529.00	02/01/2006	00000020000X	024600	852529	487.64	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000060	0000001	2850.00	02/01/2006	00000020000X	024600	852529	216.37	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000078	0000001	2500.00	02/01/2006	00000020000X	024600	852502	75.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000086	0000001	1150.00	02/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000256	0000001	80.00	02/01/2006	00000020000X	024600	852529	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000264	0000001	5556.00	02/01/2006	00000020000X	024600	852529	431.38	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000272	0000001	120.00	02/01/2006	00000020000X	024600	852529	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000281	0000001	642.00	02/01/2006	00000020000X	024600	852529	49.10	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000302	0000001	2520.20	02/01/2006	000000200123	024600	850643	187.42	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0000311	0000001	2745.69	02/01/2006	000000200042	024600	850088	0.00	1	Conta Corrente	PM S RAIZ - FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA	0000299	0000001	1200.00	02/01/2006	00000020000X	024600	852529	91.80	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE AGRICULTURA	0000329	0000001	624.00	02/01/2006	000000200123	024600	850643	53.97	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0000418	0000001	1976.26	03/01/2006	000000200123	024600	850645	209.80	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE ADM. E FINANCAS	0000337	0000001	227.99	03/01/2006	000000200123	024600	850645	18.23	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE ADM. E FINANCAS	0001023	0000001	300.00	03/01/2006	00000020000X	024600	852531	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000353	0000001	404.00	03/01/2006	00000020000X	024600	852532	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000361	0000001	296.00	03/01/2006	000000200050	024600	850694	21.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SEC. DE ASSIST. E BEM ESTAR SO	0000345	0000001	480.00	03/01/2006	000000200123	024600	850645	36.72	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA€	0000370	0000001	9756.75	03/01/2006	000000200018	024600	850489	764.68	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0000388	0000001	6900.00	03/01/2006	000000200018	024600	850492	533.85	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0000396	0000001	289.00	03/01/2006	000000200018	024600	850491	9.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0000400	0000001	75.32	03/01/2006	000000200018	024600	850490	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0000451	0000001	300.00	04/01/2006	000000200018	024600	850493	22.95	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE SAéDE	0000426	0000001	261.00	04/01/2006	000000200026	024600	850545	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0000434	0000001	300.00	04/01/2006	000000200026	024600	850549	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0000442	0000001	1800.00	04/01/2006	00000020000X	024600	852533	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000485	0000001	1039.86	05/01/2006	000000094137	024600	850026	0.00	1	Conta Corrente	PMS- CEX
SECRETARIA MUNICIPAL DE SAéDE	0000507	0000001	626.50	05/01/2006	000000200026	024600	850545	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SEC. DE ASSIST. E BEM ESTAR SO	0000493	0000001	2000.00	05/01/2006	000000010333	024600	850002	0.00	1	Conta Corrente	PMS EMPJ - PETI
SECRETARIA MUNICIPAL DE EDUCA€	0000515	0000001	180.00	05/01/2006	000002831457	024600	850139	4.00	1	Conta Corrente	PM S RAIZ - I.C.M.S./DESONERACAO
SECRETARIA MUNICIPAL DE EDUCA€	0000523	0000001	647.26	05/01/2006	000000095044	024600	850062	0.00	1	Conta Corrente	PM SERRA DA RAIZ- PEJA
SECRETARIA MUNICIPAL DE EDUCA€	0000949	0000001	2000.00	06/01/2006	00000020000X	024600	852540	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000817	0000001	3264.00	10/01/2006	00000020000X	024600	852585	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000825	0000001	1700.71	10/01/2006	00000020000X	024600	852576	135.61	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000833	0000001	247.74	10/01/2006	000000200115	024600	850432	1144.79	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0000833	0000002	2812.73	10/01/2006	000000200115	024600	850429	0.00	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0000833	0000003	2500.00	10/01/2006	000000200115	024600	850434	0.00	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0000833	0000004	1400.00	10/01/2006	000000200115	024600	850436	0.00	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0000833	0000005	2144.79	10/01/2006	000000200115	024600	850438	0.00	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0000841	0000001	339.60	10/01/2006	00000020000X	024600	852576	29.76	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000850	0000001	707.93	10/01/2006	00000020000X	024600	852576	56.61	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000868	0000001	1473.35	10/01/2006	000000200115	024600	850432	221.09	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0000876	0000001	740.00	10/01/2006	000000200123	024600	850646	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA€	0000884	0000001	280.00	10/01/2006	00000020000X	024600	852503	8.74	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000892	0000001	312.26	10/01/2006	000000200123	024600	850647	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA€	0000906	0000001	300.00	10/01/2006	00000020000X	024600	852503	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000914	0000001	2000.00	10/01/2006	00000020000X	024600	852561	60.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0000931	0000001	10300.00	10/01/2006	00000020000X	024600	852580	300.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ASSIST. E BEM ESTAR SO	0002275	0000001	300.00	10/01/2006	00000020000X	024600	852584	22.95	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ASSIST. E BEM ESTAR SO	0002283	0000001	260.00	10/01/2006	00000020000X	024600	852576	19.89	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ASSIST. E BEM ESTAR SO	0002291	0000001	220.00	10/01/2006	00000020000X	024600	852503	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000701	0000001	1800.00	10/01/2006	000000200026	024600	850546	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0000710	0000001	1000.00	10/01/2006	00000020000X	024600	852590	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000728	0000001	168.00	10/01/2006	000000200026	024600	850543	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0000728	0000002	3171.31	10/01/2006	00000020000X	024600	852585	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000736	0000001	3750.00	10/01/2006	00000020000X	024600	852560	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000744	0000001	4000.00	10/01/2006	000000200026	024600	850542	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0000761	0000001	300.00	10/01/2006	00000020000X	024600	852584	22.95	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000779	0000001	3432.00	10/01/2006	000000200026	024600	850543	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0000787	0000001	7250.00	10/01/2006	000000200026	024600	850544	554.62	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0000795	0000001	10500.00	10/01/2006	00000020000X	024600	852557	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0000809	0000001	3502.00	10/01/2006	000000200026	024600	850547	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0002321	0000001	1676.83	10/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001091	0000001	20.00	10/01/2006	00000020000X	024600	852584	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001104	0000001	1000.00	10/01/2006	00000020000X	024600	852584	95.93	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000558	0000001	62.06	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM. E FINANCAS	0000558	0000002	1734.94	10/01/2006	00000020000X	024600	852584	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000566	0000001	420.00	10/01/2006	00000020000X	024600	852584	26.77	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000574	0000001	2476.25	10/01/2006	00000020000X	024600	852585	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000582	0000001	2400.00	10/01/2006	00000020000X	024600	852581	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000591	0000001	1500.00	10/01/2006	00000020000X	024600	852578	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000604	0000001	1400.00	10/01/2006	00000020000X	024600	852587	42.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000612	0000001	2500.00	10/01/2006	00000020000X	024600	852573	587.90	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000621	0000001	2500.00	10/01/2006	00000020000X	024600	852574	297.15	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000639	0000001	320.00	10/01/2006	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE ADM. E FINANCAS	0000647	0000001	581.34	10/01/2006	00000020000X	024600	852503	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000655	0000001	415.00	10/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000663	0000001	211.46	10/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000671	0000001	1305.40	10/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000680	0000001	1636.28	10/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0000698	0000001	7535.85	10/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DO PREFEITO	0000531	0000001	420.00	10/01/2006	00000020000X	024600	852584	26.77	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DO PREFEITO	0000540	0000001	1960.00	10/01/2006	00000020000X	024600	852586	141.52	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0002259	0000001	82.40	10/01/2006	00000020000X	024600	852503	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0002364	0000001	1030.00	10/01/2006	00000020000X	024600	852577	30.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000957	0000001	2488.44	10/01/2006	00000020000X	024600	852585	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000965	0000001	600.00	10/01/2006	00000020000X	024600	852584	51.90	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000973	0000001	12.37	10/01/2006	000000000000	000000	000000	9.91	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000973	0000002	117.29	10/01/2006	00000020000X	024600	852576	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000981	0000001	2000.00	10/01/2006	00000020000X	024600	852575	185.40	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000990	0000001	600.00	10/01/2006	00000020000X	024600	852503	18.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001007	0000001	400.00	10/01/2006	00000020000X	024600	852503	12.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0002330	0000001	2805.42	10/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0002372	0000001	1000.00	10/01/2006	00000020000X	024600	852583	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001155	0000001	4800.00	11/01/2006	00000020000X	024600	852588	373.20	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001163	0000001	5040.00	11/01/2006	000000095532	024600	850016	1040.00	1	Conta Corrente	PMS- CIDE
GABINETE DO PREFEITO	0001031	0000001	2500.00	11/01/2006	00000020000X	024600	852593	346.67	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001040	0000001	1300.00	11/01/2006	00000020000X	024600	852592	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001058	0000001	40.29	11/01/2006	000000095532	024600	000000	0.00	1	Conta Corrente	PMS- CIDE
SECRETARIA MUNICIPAL DE SAéDE	0001015	0000001	700.00	11/01/2006	000000200026	024600	850548	21.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0001066	0000001	170.00	11/01/2006	000000200123	024600	850665	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA€	0001074	0000001	3900.00	11/01/2006	000000200115	024600	850431	298.35	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0001082	0000001	10988.10	11/01/2006	000000200018	024600	850494	885.58	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0001112	0000001	2107.00	11/01/2006	000000200018	024600	850495	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0001121	0000001	1457.42	11/01/2006	000000093866	024600	850022	0.00	1	Conta Corrente	PM S.RAIZ - QUOTA SALARIO EDUCACAO
SECRETARIA MUNICIPAL DE EDUCA€	0001139	0000001	436.00	11/01/2006	00000020000X	024600	852591	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001147	0000001	1164.40	11/01/2006	00000020000X	024600	852589	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001279	0000001	400.00	13/01/2006	00000020000X	024600	852594	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001287	0000001	2000.00	13/01/2006	00000020000X	024600	852563	60.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001228	0000001	500.00	13/01/2006	000000200026	024600	850551	15.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0001236	0000001	1000.00	13/01/2006	000000200026	024600	850550	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0001244	0000001	825.00	13/01/2006	000000200026	024600	850552	25.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0001252	0000001	400.00	13/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001261	0000001	240.00	13/01/2006	00000020000X	024600	852596	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ASSIST. E BEM ESTAR SO	0001210	0000001	480.00	13/01/2006	00000020000X	024600	852595	36.72	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001180	0000001	247.76	13/01/2006	00000020000X	024600	852595	19.82	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001198	0000001	1000.00	13/01/2006	00000020000X	024600	852598	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001201	0000001	4.50	13/01/2006	000020028591	011860	000000	0.00	1	Conta Corrente	BANCO REAL C/IPVA/IPI
GABINETE DO PREFEITO	0001171	0000001	5000.00	13/01/2006	000000200115	024600	850433	2221.61	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA DE INFRA-ESTRUTURA	0001295	0000001	27.03	13/01/2006	000000000000	000000	000000	81.05	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0001295	0000002	1009.83	13/01/2006	00000020000X	024600	852595	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001309	0000001	400.00	13/01/2006	00000020000X	024600	852599	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001317	0000001	583.00	16/01/2006	000000200026	024600	850553	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0001325	0000001	417.00	16/01/2006	000000200026	024600	850553	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0001333	0000001	2000.00	16/01/2006	000000200115	024600	850435	0.00	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0001422	0000001	342.00	17/01/2006	000000200123	024600	850648	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA€	0001431	0000001	750.00	17/01/2006	000000200123	024600	850651	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0001376	0000001	195.63	17/01/2006	000000200050	024600	850698	171.76	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001376	0000002	2004.37	17/01/2006	000000200050	024600	850697	0.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001384	0000001	402.41	17/01/2006	000000200050	024600	850698	171.76	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001384	0000002	2597.59	17/01/2006	000000200050	024600	850696	0.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001392	0000001	1042.91	17/01/2006	000000200050	024600	850698	171.76	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001392	0000002	4057.09	17/01/2006	000000200050	024600	850695	0.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001406	0000001	2000.00	17/01/2006	000000200123	024600	850652	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0001414	0000001	1000.00	17/01/2006	000000200026	024600	850554	30.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADM. E FINANCAS	0001341	0000001	500.00	17/01/2006	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE ADM. E FINANCAS	0001350	0000001	766.00	17/01/2006	000000200123	024600	850649	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE ADM. E FINANCAS	0001368	0000001	240.00	17/01/2006	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0001449	0000001	500.00	17/01/2006	00000020000X	024600	852597	15.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001457	0000001	515.00	17/01/2006	000000200123	024600	850653	15.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0001465	0000001	6003.78	17/01/2006	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0001554	0000001	150.00	18/01/2006	000000200123	024600	850650	4.50	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0001562	0000001	150.00	18/01/2006	000000200123	024600	850650	4.50	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0001571	0000001	127.00	18/01/2006	000000200123	024600	850650	3.50	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA€	0002399	0000001	300.00	18/01/2006	000000200115	024600	850437	22.95	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0001546	0000001	150.00	18/01/2006	000000200123	024600	850650	4.50	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE ADM. E FINANCAS	0001481	0000001	160.00	18/01/2006	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0001490	0000001	480.00	18/01/2006	000000200123	024600	850664	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0001503	0000001	60.00	18/01/2006	00000020000X	024600	852600	1.80	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001511	0000001	1398.90	18/01/2006	000000200018	024600	850496	98.90	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0001538	0000001	850.00	18/01/2006	000000200018	024600	850498	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0000019	0000001	500.00	19/01/2006	00000020000X	024600	852534	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001597	0000001	54.40	19/01/2006	000000000000	000000	000000	41.60	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAéDE	0001597	0000002	465.60	19/01/2006	000000200034	024600	850566	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0001601	0000001	1500.00	19/01/2006	000000200026	024600	850556	304.51	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0001601	0000002	2304.51	19/01/2006	000000200026	024600	850560	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0001619	0000001	500.00	19/01/2006	000000200026	024600	850555	15.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0001627	0000001	5026.00	19/01/2006	000000200050	024600	850699	0.00	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA DE ADM. E FINANCAS	0001589	0000001	25.83	19/01/2006	000000200042	024600	000000	0.00	1	Conta Corrente	PM S RAIZ - FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE EDUCA€	0001635	0000001	2500.00	19/01/2006	000000200123	024600	850654	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0001643	0000001	800.00	19/01/2006	000000200034	024600	850566	24.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0001651	0000001	600.00	19/01/2006	000000200123	024600	850655	18.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0001660	0000001	2062.00	19/01/2006	000000200123	024600	850656	62.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0001741	0000001	165.00	20/01/2006	00000020000X	024600	852540	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001678	0000001	850.00	20/01/2006	00000020000X	024600	852602	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001686	0000001	800.00	20/01/2006	00000020000X	024600	852601	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001023	0000002	400.00	20/01/2006	00000020000X	024600	852601	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001694	0000001	488.29	20/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001708	0000001	79.09	20/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001724	0000001	3090.00	20/01/2006	00000020000X	024600	852608	90.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001732	0000001	1000.00	20/01/2006	00000020000X	024600	852562	30.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001881	0000001	1700.00	20/01/2006	00000020000X	024600	852610	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001899	0000001	4000.00	23/01/2006	00000020000X	024600	852604	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001830	0000001	146.00	23/01/2006	00000020000X	024600	852536	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001848	0000001	560.00	23/01/2006	00000020000X	024600	852536	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001856	0000001	1030.00	23/01/2006	00000020000X	024600	852603	30.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001864	0000001	2300.00	23/01/2006	00000020000X	024600	852613	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001864	0000002	1000.00	23/01/2006	000000200123	024600	850666	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE SAéDE	0001775	0000001	2480.00	23/01/2006	000000200050	024600	850700	183.60	1	Conta Corrente	PM S RAIZ - P.A.B.
SECRETARIA MUNICIPAL DE SAéDE	0001783	0000001	640.00	23/01/2006	000000200107	024600	850075	45.90	1	Conta Corrente	PM S RAIZ - ECD/FNS/MS
SECRETARIA MUNICIPAL DE SAéDE	0001791	0000001	3430.00	23/01/2006	000000200026	024600	850557	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0001805	0000001	190.00	23/01/2006	00000020000X	024600	852536	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0001821	0000001	460.00	23/01/2006	000000200107	024600	850076	12.58	1	Conta Corrente	PM S RAIZ - ECD/FNS/MS
SECRETARIA DE ADM. E FINANCAS	0001759	0000001	160.00	23/01/2006	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE ADM. E FINANCAS	0001767	0000001	607.00	23/01/2006	00000020000X	024600	852536	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ASSIST. E BEM ESTAR SO	0002356	0000001	50.00	23/01/2006	00000020000X	024600	852605	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001902	0000001	1699.00	23/01/2006	00000020000X	024600	852605	49.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001872	0000001	497.00	23/01/2006	00000020000X	024600	852536	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001945	0000001	106.00	24/01/2006	00000020000X	024600	852609	6.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001911	0000001	1870.00	24/01/2006	00000020000X	024600	852606	56.10	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0001929	0000001	21.00	24/01/2006	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA€	0001937	0000001	192.00	24/01/2006	00000020000X	024600	852606	5.90	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0001953	0000001	1361.60	25/01/2006	000000009796	024600	850008	0.00	1	Conta Corrente	PMS- BINF
SECRETARIA DE INFRA-ESTRUTURA	0001961	0000001	2512.30	25/01/2006	000000200042	024600	850089	0.00	1	Conta Corrente	PM S RAIZ - FUNDO ESPECIAL
SECRETARIA DE INFRA-ESTRUTURA	0001970	0000001	1030.00	25/01/2006	000000200123	024600	850667	30.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0001988	0000001	500.00	25/01/2006	000000200123	024600	850668	15.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA€	0001996	0000001	242.50	26/01/2006	000000200018	024600	850497	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0002011	0000001	2500.00	27/01/2006	000000200123	024600	850669	1018.93	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA€	0002097	0000001	680.00	30/01/2006	000000200018	024600	850499	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0002101	0000001	11632.16	30/01/2006	000000200018	024600	850499	894.15	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0002135	0000001	300.00	30/01/2006	000000200115	024600	850439	0.00	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0002143	0000001	4258.00	30/01/2006	000000200115	024600	850439	319.15	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0002151	0000001	560.00	30/01/2006	000000200115	024600	850440	0.00	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA MUNICIPAL DE EDUCA€	0002160	0000001	7628.00	30/01/2006	000000200115	024600	850440	582.81	1	Conta Corrente	PM S RAIZ - M.D.E.
SECRETARIA DE INFRA-ESTRUTURA	0002178	0000001	120.00	30/01/2006	00000020000X	024600	852611	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0002186	0000001	1392.00	30/01/2006	00000020000X	024600	852611	106.46	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0002194	0000001	80.00	30/01/2006	00000020000X	024600	852611	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0002208	0000001	5665.00	30/01/2006	00000020000X	024600	852611	432.07	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE SAéDE	0002119	0000001	520.00	30/01/2006	000000200026	024600	850559	0.00	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SECRETARIA MUNICIPAL DE SAéDE	0002127	0000001	8648.00	30/01/2006	000000200026	024600	850559	681.63	1	Conta Corrente	PM SRAIZ - FUNDO MUNICIPAL DE SAUDE
SEC. DE ASSIST. E BEM ESTAR SO	0002348	0000001	1581.00	30/01/2006	00000020000X	024600	852611	116.32	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0002046	0000001	1150.00	30/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0002054	0000001	353.52	30/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0002062	0000001	57.26	30/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0002071	0000001	180.00	30/01/2006	00000020000X	024600	852611	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0002089	0000001	3479.00	30/01/2006	00000020000X	024600	852611	483.82	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0002381	0000001	9681.96	30/01/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DO PREFEITO	0002020	0000001	20.00	30/01/2006	00000020000X	024600	852611	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DO PREFEITO	0002038	0000001	642.00	30/01/2006	00000020000X	024600	852611	49.10	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE ADM. E FINANCAS	0002216	0000001	3.08	31/01/2006	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE ADM. E FINANCAS	0002224	0000001	7.81	31/01/2006	000000094137	024600	000000	0.00	1	Conta Corrente	PMS- CEX
SECRETARIA MUNICIPAL DE EDUCA€	0002003	0000001	320.00	31/01/2006	00000020000X	024600	852612	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA MUNICIPAL DE EDUCA€	0002305	0000001	120.00	31/01/2006	000000200018	024600	850500	0.00	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0002313	0000001	3201.90	31/01/2006	000000200018	024600	850500	251.30	1	Conta Corrente	PM S RAIZ - FUNDEF
SECRETARIA MUNICIPAL DE EDUCA€	0002011	0000002	5440.00	31/01/2006	000000200123	024600	850670	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA MUNICIPAL DE EDUCA€	0002011	0000003	2838.93	31/01/2006	00000020000X	024600	852612	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0004090	0000001	260.00	01/02/2006	000020028591	011860	045486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002411	0000001	2000.00	01/02/2006	000000020016	024600	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002429	0000001	773.66	01/02/2006	000000094137	024600	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002437	0000001	1600.00	01/02/2006	000000200026	024600	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002402	0000001	432.00	01/02/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002453	0000001	884.80	02/02/2006	00000020000X	024600	852649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002470	0000001	125.00	06/02/2006	000000200115	024600	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002470	0000002	35.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002488	0000001	110.00	06/02/2006	000000200050	024600	850701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002496	0000001	929.37	06/02/2006	000000093866	024600	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002500	0000001	2500.00	06/02/2006	000000200018	024600	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002518	0000001	720.00	06/02/2006	000000200018	024600	850501	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004103	0000001	9.93	06/02/2006	000000200018	024600	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002526	0000001	2500.00	07/02/2006	000000020016	024600	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002542	0000001	240.00	07/02/2006	000000200123	024600	850671	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002551	0000001	240.00	07/02/2006	000000200123	024600	850671	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002569	0000001	240.00	07/02/2006	000000200123	024600	850671	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002534	0000001	240.00	07/02/2006	000000200123	024600	850671	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002577	0000001	2500.00	08/02/2006	00000020000X	024600	852618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002607	0000001	1691.00	08/02/2006	00000020000X	024600	852537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003034	0000001	600.00	10/02/2006	00000020000X	024600	852634	51.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003042	0000001	2570.00	10/02/2006	00000020000X	024600	852633	187.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003051	0000001	2369.50	10/02/2006	00000020000X	024600	852637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003069	0000001	1400.00	10/02/2006	00000020000X	024600	852639	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003077	0000001	2000.00	10/02/2006	00000020000X	024600	852638	185.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001716	0000001	300.00	10/02/2006	00000020000X	024600	852621	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003085	0000001	300.00	10/02/2006	00000020000X	024600	852634	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003093	0000001	630.00	10/02/2006	00000020000X	024600	852633	54.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003107	0000001	1200.00	10/02/2006	00000020000X	024600	852633	91.80	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002623	0000001	10552.05	10/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002631	0000001	1651.63	10/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002640	0000001	178.16	10/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002658	0000001	1099.82	10/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002666	0000001	3020.00	10/02/2006	00000020000X	024600	852633	220.19	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002674	0000001	2112.00	10/02/2006	00000020000X	024600	852633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002682	0000001	309.00	10/02/2006	00000020000X	024600	852622	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002691	0000001	2500.00	10/02/2006	00000020000X	024600	852629	297.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002704	0000001	150.00	10/02/2006	00000020000X	024600	852619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002712	0000001	2500.00	10/02/2006	00000020000X	024600	852628	587.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002721	0000001	1600.00	10/02/2006	00000020000X	024600	852624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002739	0000001	415.00	10/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0001473	0000001	300.00	10/02/2006	000000200026	024600	850561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	9970.00	10/02/2006	00000020000X	024600	852633	2736.57	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0002747	0000001	3120.00	10/02/2006	00000020000X	024600	852633	235.50	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0002755	0000001	782.00	10/02/2006	00000020000X	024600	852635	49.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004014	0000001	11000.00	10/02/2006	00000020000X	024600	852558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0001813	0000001	700.00	10/02/2006	00000020000X	024600	852632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004049	0000001	1647.00	10/02/2006	00000020000X	024600	852627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004057	0000001	2130.91	10/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002763	0000001	300.00	10/02/2006	00000020000X	024600	852634	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002771	0000001	7630.00	10/02/2006	000000200026	024600	850566	579.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002780	0000001	2120.25	10/02/2006	00000020000X	024600	852637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002798	0000001	1764.00	10/02/2006	000000200026	024600	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002801	0000001	900.00	10/02/2006	000000200026	024600	850565	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002810	0000001	2386.00	10/02/2006	000000200026	024600	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002828	0000001	2000.00	10/02/2006	000000200026	024600	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002836	0000001	1600.00	10/02/2006	000000200026	024600	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002844	0000001	3750.00	10/02/2006	00000020000X	024600	852616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002852	0000001	665.00	10/02/2006	00000020000X	024600	852631	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002861	0000001	257.50	10/02/2006	000000200026	024600	850563	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002909	0000001	309.00	10/02/2006	000000200115	024600	850442	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002879	0000001	850.00	10/02/2006	000000200018	024600	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002887	0000001	1349.25	10/02/2006	00000020000X	024600	852637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002895	0000001	3446.73	10/02/2006	000000200115	024600	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002917	0000001	300.00	10/02/2006	00000020000X	024600	852634	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002925	0000001	300.00	10/02/2006	00000020000X	024600	852634	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002933	0000001	2187.00	10/02/2006	00000020000X	024600	852617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002941	0000001	264.00	10/02/2006	000000200115	024600	850445	23.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002950	0000001	2700.00	10/02/2006	000000200115	024600	850443	206.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002968	0000001	291.00	10/02/2006	000000200018	024600	850513	22.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002976	0000001	515.00	10/02/2006	00000020000X	024600	852625	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002984	0000001	2000.00	10/02/2006	00000020000X	024600	852564	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002992	0000001	3090.00	10/02/2006	00000020000X	024600	852620	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003000	0000001	3600.00	10/02/2006	00000020000X	024600	852626	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003018	0000001	4625.00	10/02/2006	00000020000X	024600	852614	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003026	0000001	800.00	10/02/2006	00000020000X	024600	852623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003115	0000001	2830.00	10/02/2006	000000200018	024600	850509	208.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003123	0000001	417.84	13/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003140	0000001	0.35	13/02/2006	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003131	0000001	240.00	14/02/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003158	0000001	0.35	15/02/2006	000000200115	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003166	0000001	850.00	15/02/2006	000000200018	024600	850505	324.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003166	0000002	1000.00	15/02/2006	000000200018	024600	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003166	0000003	2314.67	15/02/2006	000000200018	024600	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0002461	0000001	309.00	15/02/2006	00000020000X	024600	852537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003174	0000001	1500.00	15/02/2006	00000020000X	024600	852643	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003174	0000002	1590.00	15/02/2006	00000020000X	024600	852644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003182	0000001	528.00	16/02/2006	000000200018	024600	850510	46.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003239	0000001	8246.45	17/02/2006	00000020014X	024600	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003247	0000001	300.00	17/02/2006	000000200018	024600	850518	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001830	0000002	1100.00	17/02/2006	00000020000X	024600	852645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003221	0000001	640.00	17/02/2006	000000200107	024600	850077	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003191	0000001	4.50	17/02/2006	000020028591	011860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003212	0000001	1030.00	17/02/2006	000000200123	024600	850672	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003204	0000001	650.00	17/02/2006	00000020000X	024600	852642	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004081	0000001	40.00	17/02/2006	00000020014X	024600	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003255	0000001	75.90	20/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003263	0000001	468.56	20/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003271	0000001	27.48	20/02/2006	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003280	0000001	1030.00	20/02/2006	00000020000X	024600	852650	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003328	0000001	1200.00	20/02/2006	000000020016	024600	850124	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003409	0000001	375.00	20/02/2006	00000020000X	024600	852652	28.68	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003417	0000001	1000.00	20/02/2006	00000020000X	024600	852654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003425	0000001	590.00	20/02/2006	00000020000X	024600	852648	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003433	0000001	200.00	20/02/2006	00000020000X	024600	852653	6.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0003298	0000001	58.12	20/02/2006	000000000000	000000	000000	100.98	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0003298	0000002	1261.88	20/02/2006	00000020000X	024600	852504	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0003441	0000001	200.00	20/02/2006	00000020000X	024600	852653	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003336	0000001	1600.00	20/02/2006	000000200050	024600	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003352	0000001	350.00	20/02/2006	000000200050	024600	850702	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003387	0000001	60.00	20/02/2006	00000020000X	024600	852652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003395	0000001	1472.00	20/02/2006	00000020000X	024600	852652	121.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001864	0000003	1000.00	20/02/2006	00000020000X	024600	852651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003301	0000001	1372.00	20/02/2006	00000020000X	024600	852504	107.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003310	0000001	400.00	20/02/2006	000000020016	024600	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003344	0000001	1000.00	20/02/2006	00000020000X	024600	852565	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003361	0000001	60.00	20/02/2006	00000020000X	024600	852652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003379	0000001	29.89	20/02/2006	00000020000X	024600	852652	27.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003379	0000002	314.11	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003450	0000001	2200.00	20/02/2006	00000020000X	024600	852646	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003468	0000001	250.00	20/02/2006	00000020000X	024600	852653	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003476	0000001	220.00	20/02/2006	00000020000X	024600	852653	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003484	0000001	160.00	20/02/2006	00000020000X	024600	852653	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003573	0000001	1500.00	21/02/2006	000000200123	024600	850661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003581	0000001	620.00	21/02/2006	000000200123	024600	850673	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003590	0000001	800.00	21/02/2006	000000200018	024600	850503	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001864	0000004	1200.00	21/02/2006	00000020000X	024600	852655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003565	0000001	500.00	21/02/2006	000000020016	024600	850129	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003492	0000001	500.00	21/02/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003506	0000001	1669.00	21/02/2006	000000020016	024600	850132	59.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003506	0000002	201.00	21/02/2006	000000020016	024600	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003514	0000001	1000.00	21/02/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003522	0000001	3820.02	21/02/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003531	0000001	193.43	21/02/2006	000000020016	024600	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003549	0000001	30.99	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003549	0000002	164.97	21/02/2006	000000020016	024600	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003557	0000001	500.00	21/02/2006	000000200123	024600	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003778	0000001	3170.00	21/02/2006	00000020000X	024600	852662	460.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003603	0000001	400.00	21/02/2006	000000020016	024600	850132	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003611	0000001	1900.00	21/02/2006	000000020016	024600	850132	57.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000311	0000002	1184.31	21/02/2006	000000200042	024600	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004022	0000001	1581.39	21/02/2006	000000200042	024600	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003620	0000001	1000.00	22/02/2006	000000200050	024600	850706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003638	0000001	345.00	22/02/2006	000000200050	024600	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003646	0000001	500.00	22/02/2006	000000200050	024600	850704	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001538	0000002	850.00	22/02/2006	000000200018	024600	850507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003654	0000001	3.82	23/02/2006	000000000000	000000	000000	18.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003654	0000002	239.21	23/02/2006	000000200115	024600	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003662	0000001	249.76	23/02/2006	000000200115	024600	850446	19.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003905	0000001	1040.00	24/02/2006	00000020000X	024600	852661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003913	0000001	19714.88	24/02/2006	00000020000X	024600	852661	1700.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003921	0000001	640.00	24/02/2006	000000200018	024600	850511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003930	0000001	12656.22	24/02/2006	000000200018	024600	850511	1169.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003948	0000001	300.00	24/02/2006	00000020000X	024600	852662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0003956	0000001	4281.00	24/02/2006	00000020000X	024600	852662	328.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003794	0000001	520.00	24/02/2006	00000020000X	024600	852662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003816	0000001	8095.00	24/02/2006	00000020000X	024600	852662	734.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003824	0000001	1400.00	24/02/2006	000000200050	024600	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003832	0000001	515.00	24/02/2006	000000200182	024600	850032	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003841	0000001	350.00	24/02/2006	000000200182	024600	850030	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003859	0000001	2520.00	24/02/2006	000000200050	024600	850717	183.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003867	0000001	889.91	24/02/2006	000000200050	024600	850716	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003867	0000002	153.00	24/02/2006	000000200050	024600	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003867	0000003	4057.09	24/02/2006	000000200050	024600	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003883	0000001	90.00	24/02/2006	000000200050	024600	850716	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003883	0000002	312.41	24/02/2006	000000200050	024600	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003883	0000003	2597.59	24/02/2006	000000200050	024600	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004065	0000001	66.00	24/02/2006	000000200050	024600	850716	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004065	0000002	129.63	24/02/2006	000000200050	024600	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004065	0000003	1894.38	24/02/2006	000000200050	024600	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004073	0000001	700.00	24/02/2006	000000200182	024600	850031	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	20.00	24/02/2006	00000020000X	024600	852662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003786	0000001	384.00	24/02/2006	00000020000X	024600	852662	29.37	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0003751	0000001	421.00	24/02/2006	00000020000X	024600	852662	24.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003697	0000001	8043.15	24/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003701	0000001	1150.00	24/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003719	0000001	278.38	24/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003735	0000001	45.09	24/02/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003743	0000001	708.00	24/02/2006	00000020000X	024600	852662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003760	0000001	120.00	24/02/2006	00000020000X	024600	852662	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004006	0000001	630.00	24/02/2006	00000020000X	024600	852662	54.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003964	0000001	80.00	24/02/2006	00000020000X	024600	852662	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003972	0000001	5249.00	24/02/2006	00000020000X	024600	852662	408.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003981	0000001	120.00	24/02/2006	00000020000X	024600	852662	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003999	0000001	1392.00	24/02/2006	00000020000X	024600	852662	106.46	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0005614	0000001	2500.00	01/03/2006	000000000000	000000	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004171	0000001	723.00	03/03/2006	000000200123	024600	850683	55.30	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0004154	0000001	1601.00	03/03/2006	000000200123	024600	850683	116.32	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0004162	0000001	464.00	03/03/2006	000000200123	024600	850683	32.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004111	0000001	324.00	03/03/2006	000000200123	024600	850683	24.78	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004120	0000001	60.00	03/03/2006	000000200123	024600	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004138	0000001	321.00	03/03/2006	000000200123	024600	850683	24.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004146	0000001	400.00	03/03/2006	000000200123	024600	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004189	0000001	2062.58	03/03/2006	000000200018	024600	850515	181.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004197	0000001	900.00	03/03/2006	000000200018	024600	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004201	0000001	324.00	03/03/2006	000000200123	024600	850683	24.78	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004219	0000001	5.50	06/03/2006	00000020000X	024600	852663	0.16	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004227	0000001	264.66	06/03/2006	00000020000X	024600	852663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0001473	0000002	60.00	06/03/2006	000000020016	024600	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0001490	0000002	120.00	06/03/2006	000000020016	024600	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001864	0000005	70.00	06/03/2006	000000020016	024600	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004235	0000001	800.00	07/03/2006	000000200123	024600	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000469	0000001	300.00	07/03/2006	000000200123	024600	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004243	0000001	704.00	07/03/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004251	0000001	155.00	08/03/2006	000000020016	024600	850138	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004286	0000001	135.00	08/03/2006	000000200182	024600	850034	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004294	0000001	135.00	08/03/2006	000000200182	024600	850034	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004260	0000001	216.00	08/03/2006	000000200158	024600	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004308	0000001	1850.40	09/03/2006	000000200069	024600	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004511	0000001	2700.00	10/03/2006	00000020000X	024600	852671	206.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004529	0000001	2133.10	10/03/2006	00000020000X	024600	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004537	0000001	233.01	10/03/2006	00000020000X	024600	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004545	0000001	1200.00	10/03/2006	00000020000X	024600	852674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005606	0000001	3240.34	10/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004553	0000001	400.00	10/03/2006	000000200123	024600	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004561	0000001	1200.00	10/03/2006	000000200018	024600	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004570	0000001	2000.00	10/03/2006	00000020000X	024600	852566	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004588	0000001	2000.00	10/03/2006	00000020000X	024600	852567	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004596	0000001	2570.00	10/03/2006	00000020000X	024600	852671	187.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004600	0000001	1400.60	10/03/2006	00000020000X	024600	852673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004618	0000001	1203.00	10/03/2006	00000020000X	024600	852671	92.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004421	0000001	10500.00	10/03/2006	00000020000X	024600	852672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004430	0000001	8030.00	10/03/2006	00000020000X	024600	852671	602.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004448	0000001	2390.10	10/03/2006	00000020000X	024600	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004456	0000001	1226.00	10/03/2006	00000020000X	024600	852669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004464	0000001	73.24	10/03/2006	000000000000	000000	000000	930.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004464	0000002	9347.06	10/03/2006	00000020000X	024600	852664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004472	0000001	4750.00	10/03/2006	00000020000X	024600	852675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004481	0000001	1422.00	10/03/2006	00000020000X	024600	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004499	0000001	3300.00	10/03/2006	000000200123	024600	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004502	0000001	1500.00	10/03/2006	00000020000X	024600	852668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005592	0000001	1400.54	10/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004324	0000001	3020.00	10/03/2006	00000020000X	024600	852671	220.19	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004332	0000001	2500.00	10/03/2006	00000020000X	024600	852659	261.43	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004341	0000001	1200.00	10/03/2006	000000020016	024600	850125	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004359	0000001	1500.00	10/03/2006	00000020000X	024600	852665	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004367	0000001	415.00	10/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004375	0000001	1663.97	10/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004383	0000001	8805.63	10/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004391	0000001	153.03	10/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004405	0000001	944.68	10/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004316	0000001	9890.00	10/03/2006	00000020000X	024600	852671	2736.57	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0004413	0000001	3220.00	10/03/2006	00000020000X	024600	852671	235.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004669	0000001	300.00	13/03/2006	00000020000X	024600	852676	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004693	0000001	2000.00	13/03/2006	00000020000X	024600	852658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004715	0000001	2500.00	13/03/2006	00000020000X	024600	852677	297.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004723	0000001	0.14	13/03/2006	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004685	0000001	900.00	13/03/2006	00000020000X	024600	852679	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004031	0000001	2070.00	13/03/2006	00000020000X	024600	852656	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004677	0000001	600.00	13/03/2006	00000020000X	024600	852676	51.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004626	0000001	1047.00	13/03/2006	000000200018	024600	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004634	0000001	1318.30	13/03/2006	00000020000X	024600	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004642	0000001	3596.50	13/03/2006	00000020000X	024600	852676	267.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004651	0000001	300.00	13/03/2006	00000020000X	024600	852676	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004707	0000001	2500.00	13/03/2006	000000200018	024600	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004731	0000001	139.00	13/03/2006	00000020000X	024600	852682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004740	0000001	25.00	13/03/2006	00000020000X	024600	852682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004758	0000001	417.84	14/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004766	0000001	240.00	14/03/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004847	0000001	149.76	15/03/2006	00000020000X	024600	852682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004855	0000001	300.00	15/03/2006	000000200123	024600	850677	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0004804	0000001	100.51	15/03/2006	00000020000X	024600	852681	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0004812	0000001	100.00	15/03/2006	00000020000X	024600	852682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004782	0000001	160.00	15/03/2006	00000020000X	024600	852678	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004821	0000001	245.40	15/03/2006	00000020000X	024600	852682	7.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004880	0000001	640.00	15/03/2006	000000200107	024600	850078	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004774	0000001	160.00	15/03/2006	00000020000X	024600	852678	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004791	0000001	145.00	15/03/2006	00000020000X	024600	852678	4.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004863	0000001	655.00	15/03/2006	000000200018	024600	850508	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004871	0000001	1764.21	15/03/2006	000000093866	024600	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004839	0000001	155.00	15/03/2006	00000020000X	024600	852682	6.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004898	0000001	3070.00	17/03/2006	000000200050	024600	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004987	0000001	350.00	20/03/2006	000000200050	024600	850720	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004995	0000001	700.00	20/03/2006	000000200050	024600	850721	21.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0004979	0000001	239.62	20/03/2006	00000020000X	024600	852667	19.16	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004901	0000001	1756.93	20/03/2006	00000020000X	024600	852667	138.65	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004910	0000001	1547.00	20/03/2006	00000020000X	024600	852680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004928	0000001	1500.00	20/03/2006	00000020000X	024600	852666	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004944	0000001	31.25	20/03/2006	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004952	0000001	518.81	20/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004961	0000001	84.04	20/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005053	0000001	3987.62	20/03/2006	00000020000X	024600	852667	309.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005061	0000001	2000.00	20/03/2006	00000020000X	024600	852685	185.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005070	0000001	3090.00	20/03/2006	000000200042	024600	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005088	0000001	1442.00	20/03/2006	00000020000X	024600	852686	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005002	0000001	292.46	20/03/2006	00000020000X	024600	852667	22.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005011	0000001	66.24	20/03/2006	000000000000	000000	000000	128.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005011	0000002	1538.41	20/03/2006	00000020000X	024600	852667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005029	0000001	1300.00	20/03/2006	00000020000X	024600	852670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005037	0000001	1500.00	20/03/2006	000000200018	024600	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000001	1000.00	20/03/2006	00000020000X	024600	852568	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005177	0000001	800.00	21/03/2006	000000200018	024600	850516	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004545	0000002	1200.00	21/03/2006	000000200123	024600	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005223	0000001	2800.00	21/03/2006	000000200018	024600	850520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005231	0000001	7000.00	21/03/2006	00000020000X	024600	852684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005231	0000002	3000.00	21/03/2006	000000200123	024600	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005185	0000001	4125.00	21/03/2006	00000020000X	024600	852687	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005096	0000001	2060.00	21/03/2006	000000200123	024600	850693	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005100	0000001	500.00	21/03/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005118	0000001	1000.00	21/03/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005126	0000001	5919.58	21/03/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005134	0000001	518.73	21/03/2006	000000200123	024600	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005142	0000001	0.35	21/03/2006	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005151	0000001	457.88	21/03/2006	000000200123	024600	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004936	0000001	1100.00	21/03/2006	000000200123	024600	850678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005169	0000001	553.86	21/03/2006	000000200123	024600	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005207	0000001	100.00	22/03/2006	000000200050	024600	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005193	0000001	700.00	22/03/2006	000000200123	024600	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0001686	0000002	600.00	22/03/2006	000000200123	024600	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005215	0000001	231.00	22/03/2006	000000200018	024600	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005258	0000001	876.87	23/03/2006	000000200018	024600	850523	76.87	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005266	0000001	0.35	23/03/2006	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005240	0000001	650.00	23/03/2006	000020028591	011860	045487	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0001813	0000002	330.00	23/03/2006	000000200123	024600	850696	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0005622	0000001	2275.00	23/03/2006	000000105155	024600	850001	0.00	1	Conta Corrente	PSERRADARAIZFMASBPETI
SECRETARIA DE ADM. E FINANCAS	0005282	0000001	1721.47	27/03/2006	00000020000X	024600	852688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005037	0000002	1500.00	27/03/2006	000000200018	024600	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005401	0000001	840.00	30/03/2006	00000020000X	024600	852689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005410	0000001	18993.88	30/03/2006	00000020000X	024600	852689	1804.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005428	0000001	620.00	30/03/2006	000000200018	024600	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005436	0000001	12810.62	30/03/2006	000000200018	024600	850525	1612.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005444	0000001	300.00	30/03/2006	00000020000X	024600	852689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005452	0000001	4296.00	30/03/2006	00000020000X	024600	852689	581.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005461	0000001	2000.00	30/03/2006	00000020000X	024600	852569	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005479	0000001	120.00	30/03/2006	00000020000X	024600	852689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005487	0000001	1398.00	30/03/2006	00000020000X	024600	852689	192.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005321	0000001	7624.79	30/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005339	0000001	200.00	30/03/2006	00000020000X	024600	852690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005347	0000001	3717.00	30/03/2006	00000020000X	024600	852690	681.13	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005355	0000001	281.23	30/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005363	0000001	45.55	30/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005304	0000001	20.00	30/03/2006	00000020000X	024600	852689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	384.00	30/03/2006	00000020000X	024600	852689	112.15	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0005371	0000001	524.00	30/03/2006	00000020000X	024600	852689	24.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005380	0000001	520.00	30/03/2006	00000020000X	024600	852689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005398	0000001	8699.00	30/03/2006	00000020000X	024600	852689	938.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005495	0000001	3885.33	31/03/2006	000000200050	024600	850723	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005495	0000002	1214.67	31/03/2006	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005509	0000001	2425.83	31/03/2006	000000200050	024600	850725	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005509	0000002	574.17	31/03/2006	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005517	0000001	5.75	31/03/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005291	0000001	900.00	04/04/2006	000000200123	024600	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005657	0000001	950.00	04/04/2006	000000200123	024600	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005665	0000001	240.00	04/04/2006	00000020000X	024600	852691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005673	0000001	1000.00	04/04/2006	000000200018	024600	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005681	0000001	775.00	06/04/2006	000000200050	024600	850726	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005690	0000001	2520.00	06/04/2006	000000200050	024600	850727	183.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005703	0000001	2280.01	06/04/2006	000000200050	024600	850724	412.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005711	0000001	485.00	07/04/2006	000000200034	024600	850567	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005720	0000001	370.00	07/04/2006	000000200018	024600	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005738	0000001	657.00	07/04/2006	000000093866	024600	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006033	0000001	3300.00	10/04/2006	00000020000X	024600	852694	364.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006041	0000001	1362.10	10/04/2006	00000020000X	024600	852703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006050	0000001	652.00	10/04/2006	00000020000X	024600	852723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006068	0000001	200.00	10/04/2006	00000020000X	024600	852694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006076	0000001	3202.58	10/04/2006	00000020000X	024600	852694	354.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006084	0000001	600.00	10/04/2006	00000020000X	024600	852700	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006092	0000001	1735.15	10/04/2006	00000020000X	024600	852703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006106	0000001	4382.50	10/04/2006	000000200018	024600	850529	384.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006114	0000001	940.00	10/04/2006	000000200123	024600	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006122	0000001	2000.00	10/04/2006	00000020000X	024600	852570	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006131	0000001	2450.00	10/04/2006	00000020000X	024600	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006955	0000001	3240.34	10/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006149	0000001	3880.00	10/04/2006	00000020000X	024600	852694	322.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006157	0000001	1314.00	10/04/2006	00000020000X	024600	852694	337.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006165	0000001	1024.60	10/04/2006	00000020000X	024600	852703	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006173	0000001	1203.00	10/04/2006	00000020000X	024600	852694	161.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006181	0000001	630.00	10/04/2006	00000020000X	024600	852694	54.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005959	0000001	8980.00	10/04/2006	00000020000X	024600	852694	1217.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005967	0000001	723.00	10/04/2006	00000020000X	024600	852694	157.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005975	0000001	300.00	10/04/2006	00000020000X	024600	852700	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005983	0000001	2030.00	10/04/2006	00000020000X	024600	852703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005991	0000001	1428.20	10/04/2006	00000020000X	024600	852703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006009	0000001	2428.65	10/04/2006	00000020000X	024600	852703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006017	0000001	3930.00	10/04/2006	00000020000X	024600	852698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002585	0000001	1042.00	10/04/2006	00000020000X	024600	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002593	0000001	1160.00	10/04/2006	00000020000X	024600	852696	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0005908	0000001	3500.00	10/04/2006	00000020000X	024600	852694	714.74	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0005916	0000001	364.00	10/04/2006	00000020000X	024600	852694	24.78	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0005924	0000001	1160.00	10/04/2006	00000020000X	024600	852692	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0005932	0000001	3800.00	10/04/2006	00000020000X	024600	852702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006025	0000001	298.00	10/04/2006	00000020000X	024600	852696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006947	0000001	1400.54	10/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005762	0000001	708.00	10/04/2006	00000020000X	024600	852694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005771	0000001	3320.00	10/04/2006	00000020000X	024600	852694	915.77	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005789	0000001	300.00	10/04/2006	00000020000X	024600	852700	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005797	0000001	2500.00	10/04/2006	00000020000X	024600	852706	914.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005801	0000001	2500.00	10/04/2006	00000020000X	024600	852704	297.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005819	0000001	1200.00	10/04/2006	000000020016	024600	850127	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005827	0000001	300.00	10/04/2006	00000020000X	024600	852693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005835	0000001	1150.00	10/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005843	0000001	415.00	10/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005851	0000001	21.00	10/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005860	0000001	7573.47	10/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005878	0000001	1679.21	10/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005886	0000001	1046.47	10/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005894	0000001	169.51	10/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006190	0000001	193.85	10/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006963	0000001	1652.04	10/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005746	0000001	10850.00	10/04/2006	00000020000X	024600	852694	3396.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005754	0000001	324.00	10/04/2006	00000020000X	024600	852694	24.78	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0005941	0000001	1736.00	10/04/2006	00000020000X	024600	852694	446.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006203	0000001	69.37	11/04/2006	00000020000X	024600	852701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006203	0000002	50.63	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006211	0000001	30.00	11/04/2006	00000020000X	024600	852701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006220	0000001	220.00	11/04/2006	00000020000X	024600	852701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006246	0000001	417.84	11/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004235	0000002	1200.00	11/04/2006	00000020000X	024600	852695	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006271	0000001	80.00	11/04/2006	00000020000X	024600	852701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006289	0000001	3487.00	11/04/2006	00000020000X	024600	852701	417.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006254	0000001	900.00	11/04/2006	00000020000X	024600	852701	68.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006262	0000001	2000.00	11/04/2006	000000200018	024600	850530	298.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006262	0000002	1798.00	11/04/2006	000000200018	024600	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006335	0000001	2570.00	12/04/2006	000000200018	024600	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006343	0000001	442.00	12/04/2006	000000200123	024600	850707	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006297	0000001	15.00	12/04/2006	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006301	0000001	15.00	12/04/2006	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006319	0000001	36.92	12/04/2006	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006351	0000001	0.35	13/04/2006	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006360	0000001	600.00	15/04/2006	000000200123	024600	850701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006378	0000001	600.00	17/04/2006	000000200018	024600	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006467	0000001	400.00	18/04/2006	000000200123	024600	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006475	0000001	2000.00	18/04/2006	000000200123	024600	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006921	0000001	15.35	18/04/2006	000000200018	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006483	0000001	4500.00	18/04/2006	000000095532	024600	850017	850.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0006441	0000001	201.02	18/04/2006	000000200123	024600	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006394	0000001	500.00	18/04/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006424	0000001	1000.00	18/04/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006432	0000001	240.00	18/04/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006459	0000001	500.00	18/04/2006	000000200123	024600	850709	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006491	0000001	2580.00	19/04/2006	000000200050	024600	850729	328.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006505	0000001	5100.00	19/04/2006	000000200050	024600	850728	1177.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006513	0000001	2200.00	19/04/2006	000000200050	024600	850732	353.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006530	0000001	370.00	19/04/2006	000000200123	024600	850711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006548	0000001	1850.40	19/04/2006	000000200069	024600	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006556	0000001	1360.00	19/04/2006	000000010516	024600	850001	0.00	1	Conta Corrente	PM SERRA DA RAIZ - FMAS PBT
SECRETARIA MUNICIPAL DE EDUCA€	0006688	0000001	1660.00	20/04/2006	00000020000X	024600	852699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006696	0000001	800.00	20/04/2006	000000200018	024600	850534	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006700	0000001	2000.00	20/04/2006	00000020000X	024600	852571	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006718	0000001	7000.00	20/04/2006	00000020000X	024600	852711	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006726	0000001	1250.00	20/04/2006	00000020000X	024600	852721	49.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006726	0000002	400.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006734	0000001	2295.00	20/04/2006	000000200123	024600	850713	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006742	0000001	2000.00	20/04/2006	00000020000X	024600	852713	185.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006629	0000001	1355.10	20/04/2006	00000020000X	024600	852705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006637	0000001	900.00	20/04/2006	00000020000X	024600	852714	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006645	0000001	350.00	20/04/2006	000000200050	024600	850708	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006653	0000001	1500.00	20/04/2006	000000200050	024600	850710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006670	0000001	700.00	20/04/2006	000000200050	024600	850707	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006564	0000001	2500.00	20/04/2006	000000200123	024600	850713	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006572	0000001	1400.00	20/04/2006	00000020000X	024600	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006581	0000001	15.00	20/04/2006	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006599	0000001	92.87	20/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006602	0000001	573.30	20/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006611	0000001	26.82	20/04/2006	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006751	0000001	1974.67	20/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005541	0000001	300.00	20/04/2006	000000200123	024600	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006785	0000001	3200.00	24/04/2006	000000200050	024600	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006815	0000001	2655.00	24/04/2006	000000200042	024600	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006823	0000001	740.00	25/04/2006	000000200050	024600	850711	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006777	0000001	600.00	25/04/2006	000000200123	024600	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006831	0000001	1150.00	26/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006840	0000001	3000.00	26/04/2006	000000200123	024600	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006891	0000001	6000.00	28/04/2006	00000020000X	024600	852725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006858	0000001	8762.66	28/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006866	0000001	0.35	28/04/2006	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006874	0000001	344.50	28/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006882	0000001	55.80	28/04/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006912	0000001	650.00	30/04/2006	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006939	0000001	70.70	30/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006971	0000001	20.00	02/05/2006	000000020016	024600	850139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006980	0000001	50.36	02/05/2006	00000020000X	024600	852726	116.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006980	0000002	387.64	02/05/2006	000000020016	024600	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006998	0000001	140.00	02/05/2006	000000020016	024600	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007005	0000001	4553.00	02/05/2006	000000020016	024600	850139	871.08	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0007013	0000001	946.00	02/05/2006	000000200123	024600	850706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007021	0000001	740.00	02/05/2006	00000020000X	024600	852726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007030	0000001	22922.13	02/05/2006	00000020000X	024600	852726	2811.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007048	0000001	370.00	02/05/2006	00000020000X	024600	852727	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007056	0000001	450.00	02/05/2006	000000200018	024600	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007064	0000001	78.10	02/05/2006	000000200018	024600	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007072	0000001	300.00	02/05/2006	000000020016	024600	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007081	0000001	5107.00	02/05/2006	000000020016	024600	850139	708.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007099	0000001	2500.00	02/05/2006	00000020000X	024600	852763	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007102	0000001	120.00	02/05/2006	000000020016	024600	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007111	0000001	1631.00	02/05/2006	000000020016	024600	850139	210.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007129	0000001	80.00	02/05/2006	000000020016	024600	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007137	0000001	5092.00	02/05/2006	000000020016	024600	850139	534.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007200	0000001	560.00	03/05/2006	000000200018	024600	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007218	0000001	14741.31	03/05/2006	000000200018	024600	850540	2596.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007226	0000001	381.50	03/05/2006	000000200123	024600	850716	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007234	0000001	309.00	03/05/2006	000000200123	024600	850715	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007242	0000001	2000.00	03/05/2006	00000020000X	024600	852572	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007196	0000001	200.00	03/05/2006	000000200123	024600	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007145	0000001	240.00	03/05/2006	000000200123	024600	850719	8.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007153	0000001	15.00	03/05/2006	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007161	0000001	980.00	03/05/2006	000000200050	024600	850735	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007170	0000001	300.00	03/05/2006	000000200050	024600	850734	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007188	0000001	2100.00	03/05/2006	000000200050	024600	850730	362.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007251	0000001	293.32	04/05/2006	000000200050	024600	850733	8.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007269	0000001	640.00	05/05/2006	000000200107	024600	850079	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007277	0000001	1300.00	05/05/2006	000000200123	024600	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007285	0000001	2678.91	05/05/2006	000000200018	024600	850541	198.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007293	0000001	6000.00	05/05/2006	00000020014X	024600	850062	459.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007307	0000001	1500.00	08/05/2006	00000020000X	024600	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007315	0000001	1850.40	09/05/2006	000000200069	024600	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007331	0000001	350.00	10/05/2006	00000020000X	024600	852747	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007340	0000001	134.00	10/05/2006	00000020000X	024600	852747	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007358	0000001	438.00	10/05/2006	00000020000X	024600	852747	28.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007692	0000001	768.00	10/05/2006	00000020000X	024600	852732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007706	0000001	100.00	10/05/2006	00000020000X	024600	852734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007714	0000001	2524.18	10/05/2006	00000020000X	024600	852734	299.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007722	0000001	197.02	10/05/2006	00000020000X	024600	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007722	0000002	92.98	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007731	0000001	203.00	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007757	0000001	290.00	10/05/2006	00000020000X	024600	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007765	0000001	1498.00	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007773	0000001	1341.12	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007781	0000001	1525.00	10/05/2006	00000020000X	024600	852697	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007803	0000001	5030.00	10/05/2006	000000200018	024600	850542	613.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007811	0000001	705.90	10/05/2006	000000200018	024600	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007820	0000001	150.00	10/05/2006	000000200018	024600	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007838	0000001	2383.00	10/05/2006	000000200018	024600	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007846	0000001	560.00	10/05/2006	000000200018	024600	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007871	0000001	1030.00	10/05/2006	00000020000X	024600	852716	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007889	0000001	2000.00	10/05/2006	00000020000X	024600	852749	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007897	0000001	980.00	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007901	0000001	1450.00	10/05/2006	00000020000X	024600	852718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000001	7500.00	10/05/2006	00000020000X	024600	852712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006092	0000002	1893.25	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008958	0000001	260.00	10/05/2006	000000200018	024600	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009245	0000001	750.00	10/05/2006	000000200018	024600	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007919	0000001	1000.00	10/05/2006	00000020000X	024600	852718	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007927	0000001	4020.00	10/05/2006	00000020000X	024600	852734	840.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007935	0000001	360.00	10/05/2006	00000020000X	024600	852746	22.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007943	0000001	1425.00	10/05/2006	00000020000X	024600	852734	340.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007951	0000001	29.25	10/05/2006	000000000000	000000	000000	89.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007951	0000002	1136.63	10/05/2006	00000020000X	024600	852743	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007960	0000001	1563.25	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007978	0000001	155.00	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007366	0000001	470.00	10/05/2006	00000020000X	024600	852747	230.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007986	0000001	630.00	10/05/2006	00000020000X	024600	852734	54.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007994	0000001	1053.50	10/05/2006	00000020000X	024600	852734	149.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008001	0000001	1550.00	10/05/2006	00000020000X	024600	852745	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007323	0000001	350.00	10/05/2006	00000020000X	024600	852747	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007561	0000001	520.00	10/05/2006	00000020000X	024600	852734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007579	0000001	10579.00	10/05/2006	00000020000X	024600	852734	1405.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007587	0000001	6650.00	10/05/2006	00000020000X	024600	852734	1195.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007595	0000001	1960.00	10/05/2006	00000020000X	024600	852734	426.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007609	0000001	144.00	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007617	0000001	1524.00	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007625	0000001	2265.68	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007633	0000001	1526.00	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007641	0000001	847.90	10/05/2006	00000020000X	024600	852729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007650	0000001	3960.00	10/05/2006	00000020000X	024600	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007668	0000001	900.00	10/05/2006	00000020000X	024600	852737	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007676	0000001	417.84	10/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007684	0000001	848.01	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0000728	0000003	92.69	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001864	0000006	10.00	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007391	0000001	2576.16	10/05/2006	00000020000X	024600	852742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007404	0000001	468.92	10/05/2006	00000020000X	024600	852741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007412	0000001	1719.00	10/05/2006	00000020000X	024600	852734	69.07	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007421	0000001	3380.00	10/05/2006	00000020000X	024600	852734	1134.14	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007439	0000001	1500.00	10/05/2006	00000020000X	024600	852740	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007447	0000001	1500.00	10/05/2006	00000020000X	024600	852744	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007455	0000001	1500.00	10/05/2006	00000020000X	024600	852735	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007463	0000001	415.00	10/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007471	0000001	910.00	10/05/2006	00000020000X	024600	852739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007480	0000001	1690.81	10/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007498	0000001	7155.03	10/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007501	0000001	1338.03	10/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007510	0000001	216.74	10/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007374	0000001	10190.00	10/05/2006	00000020000X	024600	852734	4973.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007382	0000001	378.00	10/05/2006	00000020000X	024600	852734	28.91	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0007528	0000001	3530.00	10/05/2006	00000020000X	024600	852734	1097.99	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0007536	0000001	996.00	10/05/2006	00000020000X	024600	852734	138.20	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0007544	0000001	268.00	10/05/2006	00000020000X	024600	852746	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0007552	0000001	2024.50	10/05/2006	00000020000X	024600	852734	465.66	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008028	0000001	2500.00	11/05/2006	00000020000X	024600	852748	914.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008036	0000001	2500.00	11/05/2006	00000020000X	024600	852761	297.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008044	0000001	256.00	11/05/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008052	0000001	114.00	11/05/2006	000000200107	024600	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008061	0000001	300.00	11/05/2006	000000200050	024600	850709	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008079	0000001	2500.00	11/05/2006	000000200018	024600	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008087	0000001	6043.00	11/05/2006	000000095044	024600	850063	854.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008095	0000001	2575.00	11/05/2006	00000020000X	024600	852764	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008109	0000001	1900.00	11/05/2006	00000020000X	024600	852766	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008117	0000001	2575.00	11/05/2006	00000020000X	024600	852762	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008141	0000001	400.00	12/05/2006	00000020000X	024600	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008133	0000001	2000.00	12/05/2006	00000020000X	024600	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006238	0000001	670.00	12/05/2006	000000200123	024600	850722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008125	0000001	650.00	12/05/2006	00000020000X	024600	852738	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008877	0000001	1650.00	13/05/2006	000000200123	024600	850735	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008168	0000001	1100.24	15/05/2006	00000020000X	024600	852790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008214	0000001	95.11	16/05/2006	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008214	0000002	164.89	16/05/2006	00000020000X	024600	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002445	0000001	600.00	16/05/2006	00000020000X	024600	852773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008176	0000001	500.00	16/05/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008184	0000001	240.00	16/05/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008192	0000001	1000.00	16/05/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006386	0000001	1700.00	16/05/2006	00000020000X	024600	852775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002453	0000002	884.80	16/05/2006	00000020000X	024600	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008222	0000001	384.37	16/05/2006	00000020000X	024600	852778	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008231	0000001	4258.00	16/05/2006	00000020000X	024600	852778	715.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008249	0000001	5818.99	16/05/2006	00000020000X	024600	852777	449.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008257	0000001	1567.00	16/05/2006	00000020000X	024600	852780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008265	0000001	3027.99	16/05/2006	00000020000X	024600	852777	242.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008273	0000001	2060.00	16/05/2006	00000020000X	024600	852770	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000002	2500.00	16/05/2006	000000200123	024600	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008206	0000001	5645.70	16/05/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008320	0000001	500.00	17/05/2006	00000020000X	024600	852779	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008311	0000001	1384.68	17/05/2006	000000093866	024600	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008338	0000001	900.00	17/05/2006	00000020000X	024600	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008346	0000001	2200.00	17/05/2006	000000200123	024600	850724	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008281	0000001	800.00	17/05/2006	000000200123	024600	850721	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0008290	0000001	2275.00	17/05/2006	000000105155	024600	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008303	0000001	700.00	17/05/2006	000000200050	024600	850736	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008362	0000001	79.55	18/05/2006	000000200123	024600	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008371	0000001	2920.00	18/05/2006	000000200050	024600	850737	359.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008389	0000001	1115.68	18/05/2006	000000200050	024600	850743	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008389	0000002	4384.32	18/05/2006	000000200050	024600	850740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008397	0000001	190.66	18/05/2006	000000200050	024600	850743	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008397	0000002	1909.34	18/05/2006	000000200050	024600	850741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008401	0000001	226.66	18/05/2006	000000200050	024600	850743	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008401	0000002	2573.34	18/05/2006	000000200050	024600	850739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008419	0000001	740.00	18/05/2006	000000200107	024600	850081	53.54	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003557	0000002	600.00	18/05/2006	000000200123	024600	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008354	0000001	280.00	18/05/2006	000000200123	024600	850725	8.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008435	0000001	15.00	18/05/2006	000000200123	024600	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008443	0000001	84.00	18/05/2006	000000200123	024600	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008451	0000001	1960.00	18/05/2006	00000020000X	024600	852772	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008427	0000001	155.00	18/05/2006	000000200123	024600	850725	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008532	0000001	2440.00	19/05/2006	000000095044	024600	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008541	0000001	4086.40	19/05/2006	000000010516	024600	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008559	0000001	2000.00	19/05/2006	00000020000X	024600	852750	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008567	0000001	2000.00	19/05/2006	00000020000X	024600	852786	185.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008460	0000001	30.86	19/05/2006	00000020000X	024600	852785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008478	0000001	800.00	19/05/2006	00000020000X	024600	852730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008486	0000001	507.80	19/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008494	0000001	82.25	19/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008508	0000001	1326.00	19/05/2006	00000020000X	024600	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008516	0000001	500.00	19/05/2006	00000020000X	024600	852781	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008524	0000001	350.00	19/05/2006	000000200050	024600	850742	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008133	0000003	1899.76	19/05/2006	00000020000X	024600	852790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008575	0000001	1500.00	20/05/2006	00000020000X	024600	852736	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008583	0000001	700.00	20/05/2006	00000020000X	024600	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000003	5000.00	20/05/2006	00000020000X	024600	852717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008613	0000001	264.00	22/05/2006	00000020000X	024600	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008621	0000001	450.00	22/05/2006	000000200018	024600	850550	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008630	0000001	800.00	22/05/2006	000000200018	024600	850549	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008648	0000001	800.00	22/05/2006	00000020000X	024600	852791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008656	0000001	2930.00	22/05/2006	000000200042	024600	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008591	0000001	300.00	22/05/2006	00000020000X	024600	852779	8.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008605	0000001	29.58	22/05/2006	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008664	0000001	1716.30	23/05/2006	00000020000X	024600	852793	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008664	0000002	468.00	23/05/2006	00000020000X	024600	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008664	0000003	215.70	23/05/2006	00000020000X	024600	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008681	0000001	500.00	23/05/2006	000000200123	024600	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008699	0000001	168.31	23/05/2006	00000020000X	024600	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008966	0000001	504.00	23/05/2006	000000200050	024600	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008702	0000001	430.96	23/05/2006	000000200026	024600	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008702	0000002	3547.24	23/05/2006	00000020000X	024600	852792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008133	0000002	1099.04	23/05/2006	000000200026	024600	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008711	0000001	520.00	23/05/2006	00000020000X	024600	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008729	0000001	290.00	23/05/2006	00000020000X	024600	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008737	0000001	130.00	23/05/2006	00000020000X	024600	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008745	0000001	3253.50	23/05/2006	000000200050	024600	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008672	0000001	4725.00	23/05/2006	00000020000X	024600	852793	141.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008770	0000001	620.00	23/05/2006	00000020000X	024600	852794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008788	0000001	2375.47	23/05/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008753	0000001	1040.00	23/05/2006	00000020000X	024600	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008761	0000001	3000.00	23/05/2006	000000200018	024600	850551	574.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007099	0000002	2500.00	23/05/2006	00000020000X	024600	852803	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008796	0000001	2000.00	23/05/2006	000000200123	024600	850727	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008800	0000001	1545.00	24/05/2006	00000020000X	024600	852804	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008818	0000001	586.63	25/05/2006	000000200050	024600	850745	17.59	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008826	0000001	20.00	26/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008826	0000002	980.00	26/05/2006	000020028591	011860	045488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008834	0000001	1150.00	26/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008842	0000001	576.00	26/05/2006	000000200158	024600	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008851	0000001	1000.00	26/05/2006	000000095044	024600	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008931	0000001	320.00	30/05/2006	000000200123	024600	850730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008940	0000001	2000.00	30/05/2006	00000020000X	024600	852751	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008885	0000001	9740.54	30/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008893	0000001	200.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008893	0000002	500.00	30/05/2006	000000200123	024600	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008907	0000001	288.00	30/05/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008915	0000001	309.93	30/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008923	0000001	50.20	30/05/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008869	0000001	557.50	30/05/2006	000000200123	024600	850732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008974	0000001	20.00	31/05/2006	00000020000X	024600	852807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008982	0000001	438.00	31/05/2006	00000020000X	024600	852807	116.28	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008991	0000001	1476.00	31/05/2006	00000020000X	024600	852807	69.07	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009008	0000001	140.00	31/05/2006	00000020000X	024600	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009016	0000001	4241.00	31/05/2006	00000020000X	024600	852807	838.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009024	0000001	2095.45	31/05/2006	00000020000X	024600	852808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009032	0000001	474.33	31/05/2006	000000200123	024600	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009041	0000001	0.98	31/05/2006	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0009059	0000001	996.00	31/05/2006	00000020000X	024600	852807	138.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005649	0000001	200.00	31/05/2006	000000200123	024600	850731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009067	0000001	520.00	31/05/2006	00000020000X	024600	852807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009075	0000001	10063.16	31/05/2006	00000020000X	024600	852807	1265.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009083	0000001	820.00	31/05/2006	000000020016	024600	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009091	0000001	23352.18	31/05/2006	000000020016	024600	850140	2626.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009105	0000001	40.00	31/05/2006	000000200123	024600	850733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009113	0000001	1570.56	31/05/2006	000000200123	024600	850733	258.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009121	0000001	560.00	31/05/2006	000000200018	024600	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009130	0000001	12668.44	31/05/2006	000000200018	024600	850552	2178.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009148	0000001	3099.56	31/05/2006	000000095044	024600	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009156	0000001	6043.00	31/05/2006	000000095044	024600	850066	854.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009164	0000001	300.00	31/05/2006	000000020016	024600	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009229	0000001	3654.71	31/05/2006	00000020000X	024600	852807	708.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009229	0000002	1285.79	31/05/2006	000000020016	024600	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009181	0000001	80.00	31/05/2006	000000020016	024600	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009199	0000001	6880.82	31/05/2006	000000020016	024600	850140	924.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009202	0000001	120.00	31/05/2006	000000020016	024600	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009211	0000001	1631.00	31/05/2006	000000020016	024600	850140	210.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009300	0000001	78.10	01/06/2006	00000020000X	024600	852809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009318	0000001	188.90	01/06/2006	00000020000X	024600	852809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009318	0000002	20.67	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009270	0000001	3900.00	01/06/2006	00000020000X	024600	852820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009288	0000001	126.00	01/06/2006	00000020000X	024600	852809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009296	0000001	80.00	01/06/2006	00000020000X	024600	852809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009253	0000001	127.00	01/06/2006	00000020000X	024600	852809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009261	0000001	3.95	01/06/2006	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009326	0000001	350.00	02/06/2006	00000020000X	024600	852813	26.77	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0009334	0000001	23.54	02/06/2006	00000020000X	024600	852813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009342	0000001	80.00	02/06/2006	00000020000X	024600	852813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009351	0000001	350.00	02/06/2006	00000020000X	024600	852813	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009369	0000001	260.00	02/06/2006	000000200034	024600	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009369	0000002	70.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009377	0000001	669.50	05/06/2006	00000020000X	024600	852836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009385	0000001	1010.00	05/06/2006	000000200034	024600	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009393	0000001	1000.00	06/06/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009407	0000001	300.00	06/06/2006	000000200123	024600	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003557	0000003	500.00	07/06/2006	000000200123	024600	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009415	0000001	712.50	07/06/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009661	0000001	5120.00	09/06/2006	00000020000X	024600	852816	613.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009679	0000001	100.00	09/06/2006	00000020000X	024600	852816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009687	0000001	2418.61	09/06/2006	00000020000X	024600	852816	289.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009695	0000001	165.82	09/06/2006	00000020000X	024600	852828	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009709	0000001	60.00	09/06/2006	00000020000X	024600	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009717	0000001	378.00	09/06/2006	00000020000X	024600	852828	28.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009725	0000002	3472.83	09/06/2006	000000200018	024600	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009733	0000001	817.88	09/06/2006	00000020000X	024600	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009741	0000001	1387.50	09/06/2006	00000020000X	024600	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009750	0000001	5000.00	09/06/2006	000000000000	000000	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009768	0000001	2000.00	09/06/2006	00000020000X	024600	852752	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009776	0000001	3940.00	09/06/2006	00000020000X	024600	852816	775.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009784	0000001	358.90	09/06/2006	000000000000	000000	000000	840.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009784	0000002	3661.10	09/06/2006	00000020000X	024600	852828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009792	0000001	1443.00	09/06/2006	00000020000X	024600	852819	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009806	0000001	1053.50	09/06/2006	00000020000X	024600	852816	149.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009814	0000001	630.00	09/06/2006	00000020000X	024600	852816	54.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009822	0000001	1572.50	09/06/2006	00000020000X	024600	852819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000001	378.00	09/06/2006	00000020000X	024600	852816	28.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009431	0000001	10210.00	09/06/2006	00000020000X	024600	852816	4973.20	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009440	0000001	3640.00	09/06/2006	00000020000X	024600	852816	1100.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009458	0000001	1500.00	09/06/2006	00000020000X	024600	852797	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009466	0000001	1500.00	09/06/2006	00000020000X	024600	852818	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009474	0000001	2500.00	09/06/2006	00000020000X	024600	852827	914.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009482	0000001	1377.83	09/06/2006	00000020000X	024600	852829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009491	0000001	468.92	09/06/2006	00000020000X	024600	852830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009504	0000001	415.00	09/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009521	0000001	140.54	09/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009539	0000001	867.61	09/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009547	0000001	8055.33	09/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0009555	0000001	2024.50	09/06/2006	00000020000X	024600	852816	465.66	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0009563	0000001	3545.00	09/06/2006	00000020000X	024600	852816	1097.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009512	0000001	4522.64	09/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009571	0000001	2410.00	09/06/2006	00000020000X	024600	852816	393.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009580	0000001	6200.00	09/06/2006	00000020000X	024600	852816	1108.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009598	0000001	847.00	09/06/2006	00000020000X	024600	852816	167.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009610	0000002	1200.00	09/06/2006	00000020000X	024600	852810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009628	0000001	1341.12	09/06/2006	00000020000X	024600	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009636	0000001	2616.20	09/06/2006	00000020000X	024600	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009644	0000001	1681.55	09/06/2006	00000020000X	024600	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009652	0000001	1057.00	09/06/2006	00000020000X	024600	852805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005568	0000001	1900.00	10/06/2006	00000020000X	024600	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009857	0000001	1000.00	10/06/2006	00000020000X	024600	852719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009831	0000001	2383.00	10/06/2006	000000200018	024600	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009849	0000001	1450.00	10/06/2006	00000020000X	024600	852719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000008	7000.00	10/06/2006	00000020000X	024600	852821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009920	0000001	3251.50	12/06/2006	000000095044	024600	850068	440.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009938	0000001	1260.00	12/06/2006	00000020000X	024600	852834	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009946	0000001	340.00	12/06/2006	00000020000X	024600	852834	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009954	0000001	100.00	12/06/2006	00000020000X	024600	852834	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009962	0000001	1500.00	12/06/2006	000000200034	024600	850571	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009971	0000001	1500.00	12/06/2006	000000200034	024600	850571	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009989	0000001	3000.00	12/06/2006	000000200034	024600	850572	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006521	0000001	680.00	12/06/2006	00000020000X	024600	852833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009890	0000001	6285.00	12/06/2006	00000020000X	024600	852839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009903	0000001	900.00	12/06/2006	00000020000X	024600	852831	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006807	0000001	381.00	12/06/2006	000000200034	024600	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009911	0000002	600.00	12/06/2006	000000200123	024600	850753	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0009873	0000001	1596.30	12/06/2006	000000010333	024600	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0009881	0000001	2100.00	12/06/2006	00000020000X	024600	852838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009865	0000001	2500.00	12/06/2006	00000020000X	024600	852832	297.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009997	0000001	175.00	13/06/2006	000000200123	024600	850747	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010006	0000001	417.84	13/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006238	0000002	230.00	13/06/2006	000000200123	024600	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010014	0000001	240.00	13/06/2006	000000200123	024600	850748	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010022	0000001	400.00	13/06/2006	000000200123	024600	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010031	0000001	560.00	14/06/2006	000000200034	024600	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010979	0000001	700.00	14/06/2006	000000200034	024600	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000004	1180.00	14/06/2006	000000200034	024600	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010049	0000001	1000.00	15/06/2006	000000200050	024600	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010049	0000002	1000.00	15/06/2006	000000200050	024600	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010057	0000001	500.00	16/06/2006	000002831457	024600	850140	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010065	0000001	500.00	16/06/2006	000000093866	024600	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010987	0000001	3000.00	16/06/2006	00000020000X	024600	852837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010073	0000001	580.00	19/06/2006	000000200050	024600	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010090	0000001	650.00	19/06/2006	000000200107	024600	850082	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010090	0000002	90.00	19/06/2006	000000200050	024600	850748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010138	0000001	1160.00	20/06/2006	00000020000X	024600	852806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010146	0000001	540.00	20/06/2006	00000020000X	024600	852850	17.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010251	0000001	1326.00	20/06/2006	00000020000X	024600	852796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010260	0000001	500.00	20/06/2006	000000200123	024600	850751	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010278	0000002	8000.00	20/06/2006	00000020000X	024600	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010120	0000001	1058.00	20/06/2006	000000200123	024600	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010154	0000001	1870.00	20/06/2006	00000020000X	024600	852847	56.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010162	0000001	1500.00	20/06/2006	00000020000X	024600	852798	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010171	0000001	500.00	20/06/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010189	0000001	240.00	20/06/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010197	0000001	300.00	20/06/2006	000000200123	024600	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010201	0000001	1400.00	20/06/2006	00000020000X	024600	852811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010201	0000002	300.00	20/06/2006	000000200123	024600	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010219	0000001	912.15	20/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010227	0000001	147.75	20/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010235	0000001	541.60	20/06/2006	00000020000X	024600	852844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010243	0000001	475.65	20/06/2006	00000020000X	024600	852844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004936	0000002	200.00	20/06/2006	000000200123	024600	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010367	0000001	480.00	20/06/2006	00000020000X	024600	852847	19.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010375	0000001	4150.00	20/06/2006	00000020000X	024600	852847	124.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010383	0000001	2000.00	20/06/2006	00000020000X	024600	852842	735.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010391	0000001	5561.44	20/06/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009725	0000001	665.17	20/06/2006	000000200018	024600	850567	681.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010324	0000001	2000.00	20/06/2006	00000020000X	024600	852753	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010332	0000001	2575.00	20/06/2006	00000020000X	024600	852849	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010341	0000001	2500.00	20/06/2006	00000020000X	024600	852848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010359	0000001	1000.00	20/06/2006	00000020000X	024600	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010103	0000001	412.00	20/06/2006	000000200123	024600	850738	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010111	0000001	291.00	20/06/2006	000000200018	024600	850567	23.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010286	0000001	639.04	20/06/2006	000000200123	024600	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010294	0000001	800.00	20/06/2006	000000200018	024600	850565	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010936	0000001	875.00	20/06/2006	000000200018	024600	850566	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010944	0000001	395.00	20/06/2006	000000200018	024600	850566	41.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010944	0000002	133.00	20/06/2006	000000200018	024600	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010952	0000001	100.00	20/06/2006	000000200018	024600	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010961	0000001	1174.71	20/06/2006	000000200018	024600	850554	336.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000005	4000.00	20/06/2006	00000020000X	024600	852822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000006	1100.00	20/06/2006	00000020000X	024600	852795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007285	0000002	67.11	20/06/2006	000000200018	024600	850567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000007	2500.00	21/06/2006	000000200123	024600	850741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010421	0000001	1361.60	21/06/2006	000000010516	024600	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010081	0000001	2261.60	21/06/2006	000000200069	024600	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010430	0000001	3245.00	21/06/2006	000000200042	024600	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010413	0000001	32.79	21/06/2006	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010405	0000001	650.00	21/06/2006	00000020000X	024600	852835	19.50	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0010898	0000001	1200.00	21/06/2006	000000010333	024600	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0010901	0000001	2400.00	22/06/2006	000000010514	024600	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0010448	0000001	1452.30	22/06/2006	000000010333	024600	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0010456	0000001	847.00	22/06/2006	000000010333	024600	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009610	0000001	1100.00	22/06/2006	00000020000X	024600	852856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002445	0000002	1200.00	22/06/2006	00000020000X	024600	852852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010910	0000001	1600.00	22/06/2006	000000200034	024600	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010464	0000001	1560.00	22/06/2006	000000200018	024600	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010472	0000001	1000.00	22/06/2006	00000020000X	024600	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010481	0000001	160.66	23/06/2006	000000200050	024600	850756	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010481	0000002	75.00	23/06/2006	000000200050	024600	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010481	0000003	2264.34	23/06/2006	000000200050	024600	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010499	0000001	100.66	23/06/2006	000000200050	024600	850756	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010499	0000002	90.00	23/06/2006	000000200050	024600	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010499	0000003	1909.34	23/06/2006	000000200050	024600	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010502	0000001	962.68	23/06/2006	000000200050	024600	850756	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010502	0000002	153.00	23/06/2006	000000200050	024600	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010502	0000003	4384.32	23/06/2006	000000200050	024600	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010511	0000001	185.50	23/06/2006	000000200034	024600	850579	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010529	0000001	2920.00	23/06/2006	000000200050	024600	850751	359.21	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010928	0000001	270.00	23/06/2006	000000200034	024600	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000001	700.00	26/06/2006	000000200034	024600	850558	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010545	0000001	660.00	26/06/2006	000000200034	024600	850556	19.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010561	0000001	1500.00	26/06/2006	000000200034	024600	850557	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010570	0000001	1506.00	26/06/2006	000000200050	024600	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010553	0000001	240.00	26/06/2006	000000200034	024600	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010618	0000001	3400.07	27/06/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010600	0000001	1995.00	27/06/2006	000000200123	024600	850754	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010588	0000001	500.00	27/06/2006	000000200034	024600	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010596	0000001	1150.00	27/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010626	0000001	196.12	28/06/2006	000000200123	024600	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009911	0000001	700.00	28/06/2006	000000200123	024600	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010634	0000001	1240.00	28/06/2006	00000020000X	024600	852840	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010308	0000002	1375.00	28/06/2006	00000020000X	024600	852814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005673	0000002	500.00	28/06/2006	000000200018	024600	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010863	0000001	1600.00	30/06/2006	00000020000X	024600	852857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010308	0000001	1375.00	30/06/2006	00000020000X	024600	852815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010791	0000001	340.00	30/06/2006	00000020000X	024600	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010804	0000001	5848.50	30/06/2006	00000020000X	024600	852858	707.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010812	0000001	820.00	30/06/2006	00000020000X	024600	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010821	0000001	23013.23	30/06/2006	00000020000X	024600	852858	2606.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010839	0000001	520.00	30/06/2006	000000200018	024600	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010847	0000001	14660.53	30/06/2006	000000200018	024600	850553	2522.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010871	0000001	120.00	30/06/2006	00000020000X	024600	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010880	0000001	1631.00	30/06/2006	00000020000X	024600	852858	210.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010278	0000001	5000.00	30/06/2006	00000020000X	024600	852877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010669	0000001	1149.00	30/06/2006	00000020000X	024600	852858	69.07	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010677	0000001	140.00	30/06/2006	00000020000X	024600	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010685	0000001	4266.00	30/06/2006	00000020000X	024600	852858	1149.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010693	0000001	0.98	30/06/2006	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010707	0000001	51.54	30/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010715	0000001	234.26	30/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010723	0000001	318.19	30/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010731	0000001	9482.14	30/06/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010642	0000001	20.00	30/06/2006	00000020000X	024600	852858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010651	0000001	438.00	30/06/2006	00000020000X	024600	852858	116.28	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0010774	0000001	996.00	30/06/2006	00000020000X	024600	852858	138.20	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0010782	0000001	1904.50	30/06/2006	00000020000X	024600	852858	465.66	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010758	0000001	130.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010766	0000001	272.00	30/06/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010995	0000001	500.00	03/07/2006	000000200050	024600	850757	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011002	0000001	350.00	03/07/2006	000000200050	024600	850760	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010855	0000001	1940.00	03/07/2006	00000020000X	024600	852754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011011	0000001	1563.70	03/07/2006	000000200018	024600	850556	613.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011029	0000001	370.00	03/07/2006	000000200018	024600	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011053	0000001	1370.00	04/07/2006	000000200123	024600	850749	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0011037	0000001	2300.00	04/07/2006	000000105155	024600	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010740	0000001	675.64	04/07/2006	000000200123	024600	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011070	0000001	580.00	05/07/2006	00000020000X	024600	852885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011011	0000002	350.00	06/07/2006	000000200018	024600	850557	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0011088	0000001	2300.00	07/07/2006	000000105155	024600	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0011215	0000001	3850.00	10/07/2006	00000020000X	024600	852881	1097.99	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011126	0000001	4040.00	10/07/2006	00000020000X	024600	852881	1100.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011134	0000001	1200.00	10/07/2006	00000020000X	024600	852799	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011142	0000001	2500.00	10/07/2006	00000020000X	024600	852884	297.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011151	0000001	2500.00	10/07/2006	00000020000X	024600	852883	914.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011169	0000001	1500.00	10/07/2006	00000020000X	024600	852882	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011177	0000001	415.00	10/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011185	0000001	8840.67	10/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011193	0000001	1040.83	10/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011207	0000001	168.60	10/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002453	0000003	65.40	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002453	0000004	820.00	10/07/2006	00000020000X	024600	852886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011096	0000001	9830.00	10/07/2006	00000020000X	024600	852881	4578.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000001	378.00	10/07/2006	00000020000X	024600	852881	28.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011100	0000001	737.86	10/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011223	0000001	2720.00	10/07/2006	00000020000X	024600	852881	420.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011231	0000001	6200.00	10/07/2006	00000020000X	024600	852881	1108.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011240	0000001	500.00	10/07/2006	00000020000X	024600	852881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011258	0000001	11044.25	10/07/2006	00000020000X	024600	852881	1433.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011266	0000001	881.38	10/07/2006	00000020000X	024600	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011274	0000001	906.78	10/07/2006	00000020000X	024600	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011282	0000001	1854.20	10/07/2006	00000020000X	024600	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011291	0000001	766.15	10/07/2006	00000020000X	024600	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011304	0000001	1470.00	10/07/2006	00000020000X	024600	852875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011312	0000001	56.98	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010278	0000003	10000.00	10/07/2006	00000020000X	024600	852878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011321	0000001	5120.00	10/07/2006	00000020000X	024600	852881	613.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011339	0000001	4608.00	10/07/2006	00000020000X	024600	852881	722.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011347	0000001	160.00	10/07/2006	00000020000X	024600	852881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011355	0000001	3078.93	10/07/2006	00000020000X	024600	852881	352.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000001	174.23	10/07/2006	000000000000	000000	000000	197.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000002	2345.77	10/07/2006	00000020000X	024600	852864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011371	0000001	2900.00	10/07/2006	00000020000X	024600	852864	227.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011380	0000001	808.45	10/07/2006	00000020000X	024600	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011398	0000001	320.04	10/07/2006	00000020000X	024600	852866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000001	2000.00	10/07/2006	00000020000X	024600	852755	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011410	0000001	1000.00	10/07/2006	00000020000X	024600	852873	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009750	0000002	5000.00	10/07/2006	000000000000	000000	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000011	7000.00	10/07/2006	00000020000X	024600	852823	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011428	0000001	4040.00	10/07/2006	00000020000X	024600	852881	775.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011436	0000001	80.00	10/07/2006	00000020000X	024600	852881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011444	0000001	6411.00	10/07/2006	00000020000X	024600	852881	876.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011452	0000001	545.75	10/07/2006	00000020000X	024600	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011461	0000001	2330.00	10/07/2006	00000020000X	024600	852862	69.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011479	0000001	239.90	10/07/2006	00000020000X	024600	852862	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011479	0000002	10.10	10/07/2006	00000020000X	024600	852865	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011487	0000001	630.00	10/07/2006	00000020000X	024600	852881	54.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011495	0000001	1053.50	10/07/2006	00000020000X	024600	852881	149.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011509	0000001	721.50	10/07/2006	00000020000X	024600	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011592	0000001	2480.00	11/07/2006	00000020000X	024600	852865	74.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011541	0000001	650.00	11/07/2006	000000000000	000000	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011550	0000001	250.00	11/07/2006	000000000000	000000	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011576	0000001	3021.50	11/07/2006	000000095044	024600	850069	302.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011584	0000001	2927.98	11/07/2006	000000095044	024600	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012548	0000001	750.00	11/07/2006	000000200018	024600	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011533	0000001	417.84	11/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011517	0000001	2415.00	11/07/2006	00000020000X	024600	852865	73.20	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011525	0000001	1466.00	11/07/2006	00000020000X	024600	852871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011606	0000001	454.57	12/07/2006	000000200123	024600	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011614	0000001	41.11	12/07/2006	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011622	0000001	175.48	12/07/2006	00000020000X	024600	852867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011011	0000003	1500.00	12/07/2006	000000200018	024600	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011631	0000001	2261.60	12/07/2006	000000200069	024600	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011649	0000001	800.00	12/07/2006	000000200018	024600	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011657	0000001	1622.70	12/07/2006	000000093866	024600	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011665	0000001	1361.60	12/07/2006	000000010516	024600	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011673	0000001	4900.00	12/07/2006	000000095532	024600	850018	900.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011703	0000001	500.00	13/07/2006	000000200123	024600	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011681	0000001	28.80	13/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011690	0000001	3.05	13/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011711	0000001	4.67	14/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011720	0000001	37.62	14/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011746	0000001	1.65	17/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011754	0000001	11.61	17/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000012	3000.00	17/07/2006	00000020000X	024600	852846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011843	0000001	131.70	18/07/2006	000000200123	024600	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011851	0000001	1130.00	18/07/2006	000000200123	024600	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011860	0000001	1068.30	18/07/2006	000000200123	024600	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011878	0000001	515.00	18/07/2006	000000200123	024600	850763	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011886	0000001	5742.45	18/07/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011771	0000001	1000.00	18/07/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011789	0000001	240.00	18/07/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011801	0000001	2750.00	18/07/2006	00000020000X	024600	852896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011819	0000001	730.00	18/07/2006	000000200123	024600	850762	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011827	0000001	1600.00	18/07/2006	000000200050	024600	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011835	0000001	1902.00	18/07/2006	000000200050	024600	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011908	0000001	960.00	19/07/2006	000000200123	024600	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011916	0000001	2920.00	19/07/2006	000000200050	024600	850762	427.16	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011894	0000001	500.00	19/07/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000009	1800.00	19/07/2006	000000200123	024600	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000010	4500.00	19/07/2006	00000020000X	024600	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009415	0000002	712.50	19/07/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010634	0000002	900.00	20/07/2006	00000020000X	024600	852894	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012114	0000001	1100.47	20/07/2006	00000020000X	024600	852903	86.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012122	0000001	400.00	20/07/2006	00000020000X	024600	852921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012131	0000001	800.00	20/07/2006	000000200018	024600	850576	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012149	0000001	560.00	20/07/2006	000000200018	024600	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012157	0000001	463.90	20/07/2006	00000020000X	024600	852903	37.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012165	0000001	450.00	20/07/2006	00000020000X	024600	852900	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012173	0000001	400.00	20/07/2006	00000020000X	024600	852898	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010316	0000001	500.00	20/07/2006	00000020000X	024600	852899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011061	0000001	660.00	20/07/2006	00000020000X	024600	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012190	0000001	2000.00	20/07/2006	00000020000X	024600	852756	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012211	0000001	47.07	20/07/2006	000000000000	000000	000000	58.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012211	0000002	697.89	20/07/2006	00000020000X	024600	852903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012220	0000001	2000.00	20/07/2006	00000020000X	024600	852892	735.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012521	0000001	720.00	20/07/2006	00000020000X	024600	852888	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012238	0000001	1500.00	20/07/2006	00000020000X	024600	852893	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011932	0000001	1520.00	20/07/2006	00000020000X	024600	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011941	0000001	600.00	20/07/2006	00000020000X	024600	852800	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011959	0000001	236.69	20/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011967	0000001	35.21	20/07/2006	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011975	0000001	445.92	20/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011983	0000001	72.23	20/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0011991	0000001	240.00	20/07/2006	00000020000X	024600	852903	18.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011924	0000001	650.00	20/07/2006	00000020000X	024600	852889	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012009	0000001	1604.64	20/07/2006	00000020000X	024600	852903	131.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012017	0000001	900.00	20/07/2006	00000020000X	024600	852887	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012025	0000001	100.00	20/07/2006	00000020000X	024600	852901	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012033	0000001	350.00	20/07/2006	000000200026	024600	850572	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012041	0000001	550.00	20/07/2006	00000020000X	024600	852890	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012050	0000001	1000.00	20/07/2006	000000200050	024600	850767	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012068	0000001	190.66	20/07/2006	000000200050	024600	850766	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012068	0000002	1909.34	20/07/2006	000000200050	024600	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012076	0000001	1115.68	20/07/2006	000000200050	024600	850766	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012076	0000002	4384.32	20/07/2006	000000200050	024600	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012084	0000001	235.66	20/07/2006	000000200050	024600	850766	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012084	0000002	2264.34	20/07/2006	000000200050	024600	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012106	0000001	740.00	20/07/2006	000000200107	024600	850083	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006793	0000001	500.00	20/07/2006	00000020000X	024600	852902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012556	0000001	700.00	20/07/2006	000000200026	024600	850573	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012289	0000001	515.00	21/07/2006	000000200050	024600	850768	15.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0005932	0000002	2000.00	21/07/2006	00000020000X	024600	852905	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0005631	0000001	645.06	21/07/2006	000000010514	024600	850006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012246	0000001	800.00	21/07/2006	00000020000X	024600	852906	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0012254	0000001	2500.00	21/07/2006	000000105155	024600	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0012262	0000001	2432.40	21/07/2006	000000010514	024600	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0012271	0000001	600.00	21/07/2006	000000010514	024600	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012297	0000001	3450.00	21/07/2006	000000200042	024600	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011061	0000002	625.00	21/07/2006	000020028591	011860	045489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012301	0000001	669.50	24/07/2006	000000200018	024600	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009377	0000002	600.00	24/07/2006	00000020000X	024600	852870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007196	0000002	47.20	24/07/2006	00000020000X	024600	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004545	0000003	100.00	24/07/2006	00000020000X	024600	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002607	0000002	32.00	24/07/2006	00000020000X	024600	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007307	0000002	200.00	24/07/2006	00000020000X	024600	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0001317	0000002	71.00	24/07/2006	00000020000X	024600	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006017	0000002	60.00	24/07/2006	00000020000X	024600	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005291	0000002	15.80	24/07/2006	00000020000X	024600	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009270	0000002	90.00	24/07/2006	00000020000X	024600	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007650	0000002	30.00	24/07/2006	00000020000X	024600	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001830	0000003	154.00	24/07/2006	00000020000X	024600	852869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012335	0000002	2500.00	25/07/2006	000000200123	024600	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012327	0000001	461.00	25/07/2006	000000107395	024600	850001	0.00	1	Conta Corrente	PM SERRA DA RAIZ - FARMACIA BASICA
SECRETARIA DE ADM. E FINANCAS	0012319	0000001	1150.00	25/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012343	0000001	138.24	25/07/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012378	0000001	1030.00	26/07/2006	000000200123	024600	850766	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0012351	0000001	1714.00	26/07/2006	000000010514	024600	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0012360	0000001	1494.60	26/07/2006	000000010514	024600	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012203	0000001	1300.00	27/07/2006	000000200123	024600	850739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012432	0000001	500.00	28/07/2006	00000020000X	024600	852908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012386	0000001	8365.25	28/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012394	0000001	36.35	28/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012408	0000001	2500.00	28/07/2006	00000020000X	024600	852907	297.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012416	0000001	51.09	28/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012424	0000001	315.43	28/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012441	0000001	1.28	31/07/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012459	0000001	0.98	31/07/2006	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012335	0000001	2499.20	31/07/2006	00000020000X	024600	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008702	0000003	0.80	31/07/2006	00000020000X	024600	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012467	0000001	303.50	31/07/2006	00000020000X	024600	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012530	0000001	443.50	31/07/2006	00000020000X	024600	852909	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012483	0000001	1112.50	31/07/2006	00000020000X	024600	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012491	0000001	1950.00	31/07/2006	00000020000X	024600	852910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012513	0000001	709.00	31/07/2006	00000020000X	024600	852911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012564	0000001	528.00	01/08/2006	000000200158	024600	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012572	0000001	2000.00	01/08/2006	00000020000X	024600	852757	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012581	0000001	1000.00	01/08/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012611	0000001	1213.86	04/08/2006	000000200123	024600	850774	69.07	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0012629	0000001	982.50	04/08/2006	000000200123	024600	850774	125.77	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0012637	0000001	2038.50	04/08/2006	00000020000X	024600	852914	466.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012599	0000001	20.00	04/08/2006	00000020000X	024600	852914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012602	0000001	816.00	04/08/2006	00000020000X	024600	852914	145.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012645	0000001	520.00	04/08/2006	000000200018	024600	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012653	0000001	14845.38	04/08/2006	000000200018	024600	850581	2796.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012661	0000001	40.00	04/08/2006	000000200018	024600	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012670	0000001	2211.13	04/08/2006	000000200018	024600	850582	222.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012688	0000001	150.70	04/08/2006	000000200018	024600	850579	214.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012696	0000001	2901.50	04/08/2006	000000095044	024600	850072	413.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012700	0000001	340.00	04/08/2006	00000020000X	024600	852914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012718	0000001	6162.00	04/08/2006	00000020000X	024600	852914	689.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011011	0000005	1376.30	04/08/2006	000000200018	024600	850579	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0012726	0000001	1718.00	05/08/2006	000000010187	024600	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012734	0000001	620.00	07/08/2006	000000200026	024600	850570	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012742	0000001	1850.40	07/08/2006	000000200069	024600	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012751	0000001	470.00	08/08/2006	000000200123	024600	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012751	0000004	90.00	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012769	0000001	350.00	10/08/2006	00000020000X	024600	852943	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012785	0000001	3920.00	10/08/2006	00000020000X	024600	852942	1163.21	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012793	0000001	140.00	10/08/2006	00000020000X	024600	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012807	0000001	4024.50	10/08/2006	00000020000X	024600	852941	1485.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012815	0000001	50.00	10/08/2006	00000020000X	024600	852943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012823	0000001	150.00	10/08/2006	00000020000X	024600	852943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012831	0000001	8603.55	10/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012840	0000001	239.10	10/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012858	0000001	1065.69	10/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012866	0000001	172.63	10/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012874	0000001	85.14	10/08/2006	00000020000X	024600	852943	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0012882	0000001	3570.00	10/08/2006	00000020000X	024600	852942	1097.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012777	0000001	10370.00	10/08/2006	00000020000X	024600	852942	4823.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012891	0000001	5605.82	10/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012904	0000001	2936.00	10/08/2006	00000020000X	024600	852926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012912	0000001	6203.50	10/08/2006	00000020000X	024600	852942	1109.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012921	0000001	2780.00	10/08/2006	00000020000X	024600	852942	420.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012939	0000001	520.00	10/08/2006	00000020000X	024600	852941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012947	0000001	10736.00	10/08/2006	00000020000X	024600	852941	1513.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012955	0000001	3990.00	10/08/2006	00000020000X	024600	852922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012963	0000001	220.00	10/08/2006	00000020000X	024600	852943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012971	0000001	1065.21	10/08/2006	00000020000X	024600	852962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012971	0000002	700.00	10/08/2006	00000020000X	024600	852966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012971	0000003	81.37	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012980	0000001	190.43	10/08/2006	00000020000X	024600	852944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012980	0000002	934.79	10/08/2006	00000020000X	024600	852962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012998	0000001	1524.00	10/08/2006	00000020000X	024600	852944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013005	0000001	285.57	10/08/2006	00000020000X	024600	852944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013005	0000002	655.10	10/08/2006	000000200123	024600	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013013	0000001	696.50	10/08/2006	000000200123	024600	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013021	0000001	76.00	10/08/2006	00000020000X	024600	852943	2.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013030	0000001	30.00	10/08/2006	00000020000X	024600	852943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013048	0000001	350.00	10/08/2006	00000020000X	024600	852943	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013056	0000001	4258.00	10/08/2006	00000020000X	024600	852942	696.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013064	0000001	940.00	10/08/2006	00000020000X	024600	852941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013072	0000001	94.27	10/08/2006	000000000000	000000	000000	427.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013072	0000002	2927.23	10/08/2006	00000020000X	024600	852948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013081	0000001	21.10	10/08/2006	00000020000X	024600	852943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013099	0000001	499.50	10/08/2006	000000200123	024600	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011011	0000004	330.00	10/08/2006	000000200018	024600	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000013	7000.00	10/08/2006	00000020000X	024600	852825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000014	6000.00	10/08/2006	00000020000X	024600	852947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009750	0000003	5000.00	10/08/2006	000000000000	000000	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013111	0000001	2300.00	10/08/2006	000000200018	024600	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013129	0000001	1147.00	10/08/2006	000000095044	024600	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013137	0000001	3000.00	10/08/2006	00000020000X	024600	852874	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013145	0000001	2000.00	10/08/2006	00000020000X	024600	852758	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013153	0000001	2500.00	10/08/2006	00000020000X	024600	852940	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013242	0000001	5120.00	10/08/2006	00000020000X	024600	852942	613.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013374	0000001	24978.13	10/08/2006	00000020000X	024600	852941	3618.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013161	0000001	80.00	10/08/2006	00000020000X	024600	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013170	0000001	6631.00	10/08/2006	00000020000X	024600	852941	898.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013188	0000001	120.00	10/08/2006	00000020000X	024600	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013196	0000001	1631.00	10/08/2006	00000020000X	024600	852941	210.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013200	0000001	4063.50	10/08/2006	00000020000X	024600	852942	776.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013218	0000001	277.50	10/08/2006	000000200123	024600	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013226	0000001	630.00	10/08/2006	00000020000X	024600	852941	54.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013234	0000001	1053.50	10/08/2006	00000020000X	024600	852942	149.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013251	0000001	592.00	10/08/2006	000000200123	024600	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012688	0000002	2674.16	11/08/2006	000000200018	024600	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013269	0000001	0.35	11/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012751	0000002	495.00	14/08/2006	000000200123	024600	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012751	0000003	445.00	14/08/2006	000000200034	024600	850581	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0013277	0000001	2500.00	14/08/2006	000000105155	024600	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0013285	0000001	2212.00	14/08/2006	000000010514	024600	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0013293	0000001	600.00	14/08/2006	000000010514	024600	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0013366	0000001	2075.00	14/08/2006	000000010682	024600	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012742	0000002	411.00	14/08/2006	000000200069	024600	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013307	0000001	629.00	14/08/2006	000000093866	024600	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013315	0000001	1361.60	14/08/2006	000000010516	024600	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013129	0000002	594.00	14/08/2006	000000095044	024600	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013323	0000001	500.00	15/08/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013331	0000001	240.00	15/08/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009610	0000003	96.60	16/08/2006	000000200123	024600	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004235	0000003	303.40	16/08/2006	000000200123	024600	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013340	0000001	400.00	16/08/2006	000000200018	024600	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013102	0000001	279.40	16/08/2006	000000200123	024600	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012181	0000001	1500.00	18/08/2006	00000020000X	024600	852959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013480	0000001	465.00	18/08/2006	00000020000X	024600	852957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013498	0000001	800.00	18/08/2006	000000200018	024600	850587	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013501	0000001	2000.00	18/08/2006	00000020000X	024600	852961	1285.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013510	0000001	1500.00	18/08/2006	00000020000X	024600	852951	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013455	0000001	2500.00	18/08/2006	00000020000X	024600	852919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009911	0000003	400.00	18/08/2006	00000020000X	024600	852960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013463	0000001	900.00	18/08/2006	00000020000X	024600	852955	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013471	0000001	600.00	18/08/2006	00000020000X	024600	852950	137.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013528	0000001	1500.00	18/08/2006	00000020000X	024600	852923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013382	0000001	1000.00	18/08/2006	00000020000X	024600	852958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013391	0000001	2500.00	18/08/2006	00000020000X	024600	852946	914.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013404	0000001	1500.00	18/08/2006	00000020000X	024600	852953	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013412	0000001	415.00	18/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013421	0000001	519.98	18/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013439	0000001	84.23	18/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0013447	0000001	800.00	18/08/2006	00000020000X	024600	852956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013358	0000001	650.00	18/08/2006	00000020000X	024600	852954	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000015	2500.00	20/08/2006	00000020000X	024600	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013579	0000001	484.11	21/08/2006	000000200018	024600	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013587	0000001	185.00	21/08/2006	00000020000X	024600	852963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013595	0000001	2000.00	21/08/2006	00000020000X	024600	852759	60.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0013536	0000001	800.00	21/08/2006	00000020000X	024600	852965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013544	0000001	417.84	21/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013552	0000001	3083.00	21/08/2006	000000200050	024600	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013561	0000001	479.20	21/08/2006	000000200050	024600	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011045	0000001	400.00	21/08/2006	00000020000X	024600	852964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013609	0000001	2250.00	22/08/2006	000000200123	024600	850786	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013617	0000001	2712.42	22/08/2006	00000020000X	024600	852952	412.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013625	0000001	31.57	22/08/2006	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011525	0000002	1466.00	22/08/2006	000000200123	024600	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013633	0000001	780.00	22/08/2006	000000200018	024600	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013641	0000001	700.00	22/08/2006	000000200018	024600	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013650	0000001	840.00	22/08/2006	000000200018	024600	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013668	0000001	560.00	22/08/2006	000000200018	024600	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013676	0000001	600.00	22/08/2006	000000200123	024600	850786	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013684	0000001	4872.00	22/08/2006	000000200123	024600	850786	146.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013692	0000001	5623.67	22/08/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014109	0000001	3160.00	22/08/2006	000000200042	024600	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013706	0000001	2920.00	23/08/2006	000000200050	024600	850777	427.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013714	0000001	4384.32	23/08/2006	000000200050	024600	850773	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013714	0000002	1115.68	23/08/2006	000000200050	024600	850776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013722	0000001	1909.34	23/08/2006	000000200050	024600	850774	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013722	0000002	190.66	23/08/2006	000000200050	024600	850776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013731	0000001	2264.34	23/08/2006	000000200050	024600	850775	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013731	0000002	235.66	23/08/2006	000000200050	024600	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013749	0000001	1000.00	24/08/2006	000000200034	024600	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013757	0000001	450.00	24/08/2006	000000200018	024600	850593	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013854	0000001	109.47	29/08/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0013803	0000001	350.00	29/08/2006	000000200123	024600	850795	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013781	0000001	1000.00	29/08/2006	000000200123	024600	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013781	0000002	50.00	29/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013790	0000001	1000.00	29/08/2006	000000200123	024600	850794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013773	0000001	400.00	29/08/2006	000000200123	024600	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013811	0000001	2000.20	29/08/2006	000000200123	024600	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013455	0000002	499.80	29/08/2006	000000200123	024600	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013820	0000001	440.00	29/08/2006	000000200050	024600	850779	13.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013838	0000001	600.00	29/08/2006	000000200050	024600	850780	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013846	0000001	600.00	29/08/2006	000000200050	024600	850778	12.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0005932	0000003	2000.00	30/08/2006	00000020000X	024600	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013862	0000001	8484.37	30/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013871	0000001	2000.00	30/08/2006	00000020000X	024600	852967	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013889	0000001	1400.00	30/08/2006	00000020000X	024600	852995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013889	0000002	100.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013897	0000001	300.00	30/08/2006	00000020000X	024600	852998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013901	0000001	51.23	30/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013919	0000001	316.28	30/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0013927	0000001	140.00	30/08/2006	00000020000X	024600	852996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013765	0000001	1150.00	30/08/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013951	0000001	1608.00	30/08/2006	00000020000X	024600	852967	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013960	0000001	250.00	30/08/2006	00000020000X	024600	852996	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013978	0000001	295.00	30/08/2006	00000020000X	024600	852996	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013935	0000001	3392.25	30/08/2006	000000200018	024600	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013943	0000001	2000.00	30/08/2006	00000020000X	024600	852760	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011843	0000002	118.30	30/08/2006	00000020000X	024600	852996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014044	0000001	540.00	31/08/2006	000000200018	024600	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014052	0000001	15444.11	31/08/2006	000000200018	024600	850595	2842.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014061	0000001	80.00	31/08/2006	00000020000X	024600	853001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014079	0000001	6556.20	31/08/2006	00000020000X	024600	853001	900.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014087	0000001	120.00	31/08/2006	00000020000X	024600	853001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014095	0000001	1193.50	31/08/2006	00000020000X	024600	853001	257.76	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0014036	0000001	1116.00	31/08/2006	00000020000X	024600	853001	184.39	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014001	0000001	140.00	31/08/2006	00000020000X	024600	853001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014010	0000001	3944.50	31/08/2006	00000020000X	024600	853001	1205.51	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014028	0000001	0.98	31/08/2006	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013986	0000001	20.00	31/08/2006	00000020000X	024600	853001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013994	0000001	816.00	31/08/2006	00000020000X	024600	853001	145.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014117	0000001	300.00	01/09/2006	000000200050	024600	850781	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014125	0000001	114.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014125	0000002	183.00	01/09/2006	00000020000X	024600	853002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014133	0000001	347.00	01/09/2006	00000020000X	024600	853002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014141	0000001	920.00	03/09/2006	000020028591	011860	045490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014150	0000001	0.35	04/09/2006	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014168	0000001	15.00	04/09/2006	000000200050	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014184	0000001	740.00	05/09/2006	000000200107	024600	850084	53.54	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014176	0000001	1429.00	05/09/2006	000000200123	024600	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014192	0000001	1480.00	05/09/2006	000000200123	024600	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014311	0000001	2261.60	08/09/2006	000000200069	024600	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014338	0000001	980.00	08/09/2006	00000020000X	024600	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014346	0000001	25463.09	08/09/2006	00000020000X	024600	853021	3568.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014354	0000001	200.00	08/09/2006	00000020000X	024600	852968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014362	0000001	340.00	08/09/2006	00000020000X	024600	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014371	0000001	5840.70	08/09/2006	00000020000X	024600	853021	691.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014389	0000001	1361.60	08/09/2006	000000010516	024600	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014397	0000001	6500.00	08/09/2006	00000020000X	024600	853022	1500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000018	7000.00	08/09/2006	00000020000X	024600	852915	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014401	0000001	630.00	08/09/2006	00000020000X	024600	853021	54.49	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014206	0000001	743.00	08/09/2006	00000020000X	024600	853021	69.07	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014214	0000001	415.00	08/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014222	0000001	7699.35	08/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014231	0000001	241.69	08/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014249	0000001	145.65	08/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014257	0000001	899.14	08/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0014265	0000001	1868.50	08/09/2006	00000020000X	024600	853021	466.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014273	0000001	520.00	08/09/2006	00000020000X	024600	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014281	0000001	11094.70	08/09/2006	00000020000X	024600	853021	1578.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014290	0000001	3008.40	08/09/2006	00000020000X	024600	852924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014303	0000001	200.00	08/09/2006	00000020000X	024600	852968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012904	0000002	2936.00	10/09/2006	00000020000X	024600	852927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010278	0000004	10000.00	10/09/2006	00000020000X	024600	852880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014419	0000001	2300.00	10/09/2006	000000200018	024600	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014613	0000001	374.40	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014621	0000001	86.00	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014630	0000001	170.00	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014648	0000001	1480.00	11/09/2006	000000200018	024600	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014656	0000001	1600.00	11/09/2006	00000020000X	024600	852928	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014664	0000001	2500.00	11/09/2006	00000020000X	024600	852912	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000019	5000.00	11/09/2006	000000000000	000000	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014699	0000001	630.30	11/09/2006	00000020000X	024600	853025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014702	0000001	94.00	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014672	0000001	952.57	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014681	0000001	170.00	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014478	0000001	1430.00	11/09/2006	00000020000X	024600	852916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014486	0000001	1300.27	11/09/2006	00000020000X	024600	853025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014494	0000001	88.00	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014508	0000001	1304.29	11/09/2006	00000020000X	024600	853025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014516	0000001	176.00	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014524	0000001	640.58	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014524	0000002	945.14	11/09/2006	00000020000X	024600	853025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014532	0000001	308.00	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014541	0000001	852.91	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014559	0000001	164.00	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014567	0000001	1583.44	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014575	0000001	129.00	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014583	0000001	605.00	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014591	0000001	50.00	11/09/2006	00000020000X	024600	852968	2.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014605	0000001	417.84	11/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011797	0000001	340.00	11/09/2006	00000020000X	024600	853023	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0014460	0000001	1839.00	11/09/2006	00000020000X	024600	852968	380.02	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014435	0000001	1213.86	11/09/2006	00000020000X	024600	852968	69.07	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014443	0000001	606.10	11/09/2006	00000020000X	024600	853024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014451	0000001	100.00	11/09/2006	00000020000X	024600	852968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014427	0000001	378.00	11/09/2006	00000020000X	024600	852968	28.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014711	0000001	1649.67	12/09/2006	000000093866	024600	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014729	0000001	1000.00	12/09/2006	000000200123	024600	850767	1100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014729	0000002	4100.00	12/09/2006	00000020000X	024600	853033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014745	0000001	528.00	13/09/2006	000000200158	024600	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014753	0000001	920.00	13/09/2006	000000200123	024600	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015571	0000001	461.36	13/09/2006	000000107395	024600	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014761	0000001	85.40	15/09/2006	000002831457	024600	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015580	0000001	461.18	18/09/2006	000000107395	024600	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014800	0000001	2000.00	19/09/2006	000000200123	024600	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014788	0000001	2500.00	19/09/2006	000000200123	024600	850813	914.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014796	0000001	20.00	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014796	0000002	900.00	19/09/2006	000000200123	024600	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015539	0000001	1530.00	19/09/2006	000000200123	024600	850812	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014818	0000001	400.00	19/09/2006	000000200123	024600	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000017	4000.00	19/09/2006	000000200123	024600	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015512	0000001	2512.00	19/09/2006	000000200123	024600	850812	76.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015521	0000001	1900.00	19/09/2006	000000200123	024600	850812	57.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015547	0000001	600.00	19/09/2006	000000200123	024600	850812	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014974	0000001	3943.50	20/09/2006	00000020000X	024600	853003	836.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014982	0000001	2600.00	20/09/2006	000000200042	024600	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014982	0000002	1020.00	20/09/2006	000000200042	024600	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014991	0000001	1053.50	20/09/2006	00000020000X	024600	853003	149.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014923	0000001	4950.00	20/09/2006	00000020000X	024600	853003	745.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014931	0000001	1900.00	20/09/2006	00000020000X	024600	853008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014940	0000001	220.00	20/09/2006	000000200018	024600	850601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014958	0000001	6761.64	20/09/2006	000000200018	024600	850601	974.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014966	0000001	350.00	20/09/2006	000000200018	024600	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015555	0000001	5192.41	20/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015563	0000001	4464.78	20/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014834	0000001	3970.00	20/09/2006	00000020000X	024600	853003	1234.88	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014842	0000001	36.49	20/09/2006	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014851	0000001	403.31	20/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014869	0000001	65.33	20/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0014877	0000001	3930.00	20/09/2006	00000020000X	024600	853003	1477.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014826	0000001	10190.00	20/09/2006	00000020000X	024600	853003	4700.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014885	0000001	6203.50	20/09/2006	00000020000X	024600	853003	1447.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014893	0000001	1522.20	20/09/2006	00000020000X	024600	853028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014907	0000001	1156.00	20/09/2006	00000020000X	024600	853015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014915	0000001	1500.00	20/09/2006	00000020000X	024600	852925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015008	0000001	0.70	21/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015016	0000001	30.00	21/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015024	0000001	0.05	21/09/2006	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0015032	0000001	350.00	22/09/2006	00000020000X	024600	853027	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015041	0000001	680.00	22/09/2006	00000020000X	024600	853026	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015059	0000001	2170.00	22/09/2006	000000200050	024600	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015067	0000001	600.00	22/09/2006	000000200050	024600	850784	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012475	0000001	460.00	22/09/2006	000000200050	024600	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015075	0000001	4813.70	22/09/2006	000000200018	024600	850603	613.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015105	0000001	185.40	25/09/2006	00000020014X	024600	850069	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015105	0000002	1814.60	25/09/2006	00000020014X	024600	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015113	0000001	185.40	25/09/2006	00000020014X	024600	850070	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015113	0000002	1814.60	25/09/2006	00000020014X	024600	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015121	0000001	185.40	25/09/2006	00000020014X	024600	850071	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015121	0000002	1814.60	25/09/2006	00000020014X	024600	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015130	0000001	185.40	25/09/2006	00000020014X	024600	850072	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015130	0000002	1814.60	25/09/2006	00000020014X	024600	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015148	0000001	185.40	25/09/2006	00000020014X	024600	850073	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015148	0000002	1814.60	25/09/2006	00000020014X	024600	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015156	0000001	30.00	25/09/2006	00000020014X	024600	850074	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015156	0000002	970.00	25/09/2006	00000020014X	024600	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015164	0000001	950.00	25/09/2006	000000200034	024600	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015091	0000001	381.40	25/09/2006	000000200050	024600	850782	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015083	0000001	0.35	25/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015172	0000001	1800.00	26/09/2006	000000200123	024600	850814	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015181	0000001	700.00	26/09/2006	000000200050	024600	850787	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015199	0000001	450.00	26/09/2006	000000200018	024600	850604	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015202	0000001	1820.00	26/09/2006	000000200123	024600	850814	54.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015211	0000001	2635.00	26/09/2006	000000200123	024600	850814	78.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015229	0000001	600.00	26/09/2006	000000200123	024600	850814	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015288	0000001	456.00	28/09/2006	00000020000X	024600	853035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015237	0000001	2920.00	28/09/2006	000000200050	024600	850788	427.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015245	0000001	2500.00	28/09/2006	000000200050	024600	850790	407.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015253	0000001	1530.91	28/09/2006	000000200050	024600	850792	171.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015253	0000002	5169.09	28/09/2006	000000200050	024600	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015261	0000001	2500.00	28/09/2006	000000200050	024600	850789	407.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015270	0000001	740.00	28/09/2006	000000200107	024600	850085	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015415	0000001	1232.00	29/09/2006	000000200034	024600	850586	196.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015423	0000001	2660.00	29/09/2006	00000020000X	024600	853030	579.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015431	0000001	295.40	29/09/2006	00000020000X	024600	853029	90.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013811	0000002	813.80	29/09/2006	00000020000X	024600	853028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008702	0000004	164.00	29/09/2006	00000020000X	024600	853028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015296	0000001	7862.04	29/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015300	0000001	3959.00	29/09/2006	000000200034	024600	850586	1163.21	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015318	0000001	378.00	29/09/2006	000000200034	024600	850586	85.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015326	0000001	124.88	29/09/2006	00000020000X	024600	853029	9.99	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015334	0000001	300.00	29/09/2006	000000200034	024600	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015342	0000001	15.00	29/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015351	0000001	464.68	29/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015369	0000001	75.27	29/09/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015377	0000001	0.98	29/09/2006	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0015385	0000001	518.00	29/09/2006	000000200034	024600	850586	41.34	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0015393	0000001	540.00	29/09/2006	000000200034	024600	850585	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0015407	0000001	240.00	29/09/2006	00000020000X	024600	853029	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015440	0000001	4539.23	29/09/2006	00000020000X	024600	853029	788.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015440	0000002	79.30	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015458	0000001	2901.50	29/09/2006	00000020000X	024600	853030	413.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015466	0000001	768.00	29/09/2006	00000020000X	024600	853029	60.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015474	0000001	4075.00	29/09/2006	00000020000X	024600	853030	744.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000016	5389.65	29/09/2006	00000020000X	024600	852872	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015482	0000001	1425.00	29/09/2006	000000200034	024600	850586	340.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015491	0000001	630.00	29/09/2006	000000200034	024600	850586	54.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015504	0000001	1050.00	29/09/2006	000000200034	024600	850586	149.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015610	0000001	800.00	02/10/2006	000000200034	024600	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015598	0000001	0.35	02/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015601	0000001	350.00	02/10/2006	000000200026	024600	850571	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011045	0000002	400.00	02/10/2006	000000200034	024600	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015652	0000001	600.00	03/10/2006	000000200026	024600	850574	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015644	0000001	15.35	03/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015628	0000001	2871.85	03/10/2006	000000200123	024600	850818	782.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015636	0000001	650.00	03/10/2006	000000200123	024600	850817	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015661	0000001	15.35	05/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015679	0000001	7799.79	09/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015687	0000001	243.88	09/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015695	0000001	944.29	09/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015709	0000001	152.96	09/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015717	0000001	325.00	09/10/2006	000000200123	024600	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015849	0000001	1183.21	10/10/2006	00000020000X	024600	853040	1258.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015849	0000002	52.33	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015849	0000003	5017.96	10/10/2006	00000020000X	024600	853041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015857	0000001	500.00	10/10/2006	00000020000X	024600	853042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015865	0000001	9581.87	10/10/2006	00000020000X	024600	853042	1374.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015873	0000001	1425.00	10/10/2006	00000020000X	024600	853037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015881	0000001	2027.43	10/10/2006	00000020000X	024600	853043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015890	0000001	1786.89	10/10/2006	00000020000X	024600	853043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015903	0000001	600.00	10/10/2006	00000020000X	024600	852969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015911	0000001	940.00	10/10/2006	00000020000X	024600	852969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015920	0000001	330.00	10/10/2006	00000020000X	024600	852969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015938	0000001	3990.00	10/10/2006	00000020000X	024600	853044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015946	0000001	1156.00	10/10/2006	00000020000X	024600	853016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015954	0000001	675.00	10/10/2006	00000020000X	024600	853011	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015962	0000001	411.00	10/10/2006	00000020000X	024600	852969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015971	0000001	211.00	10/10/2006	00000020000X	024600	852969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015989	0000001	417.84	10/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017051	0000001	7000.00	10/10/2006	00000020000X	024600	852971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017051	0000002	1783.50	10/10/2006	000000200123	024600	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010278	0000005	5000.00	10/10/2006	00000020000X	024600	852994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015741	0000001	1150.00	10/10/2006	00000020000X	024600	853036	1163.21	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015741	0000002	1450.00	10/10/2006	00000020000X	024600	853038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015741	0000003	1280.00	10/10/2006	00000020000X	024600	853040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015750	0000001	100.00	10/10/2006	00000020000X	024600	853042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015768	0000001	3926.50	10/10/2006	00000020000X	024600	853042	1422.86	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015776	0000001	2500.00	10/10/2006	00000020000X	024600	853039	914.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015784	0000001	1150.00	10/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015792	0000001	415.00	10/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015806	0000001	18.95	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015806	0000002	36.00	10/10/2006	000000200034	024600	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015806	0000003	185.68	10/10/2006	00000020000X	024600	853043	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0015814	0000001	478.00	10/10/2006	00000020000X	024600	853042	129.21	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0015822	0000001	260.00	10/10/2006	00000020000X	024600	853041	19.89	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0015831	0000001	2500.00	10/10/2006	000000105155	024600	850007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015725	0000001	20.00	10/10/2006	00000020000X	024600	853042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015733	0000001	438.00	10/10/2006	00000020000X	024600	853042	116.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016152	0000001	80.00	10/10/2006	00000020000X	024600	853042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016161	0000001	5426.00	10/10/2006	00000020000X	024600	853042	585.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016179	0000001	120.00	10/10/2006	00000020000X	024600	853042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016187	0000001	1193.50	10/10/2006	00000020000X	024600	853042	257.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016195	0000001	844.00	10/10/2006	00000020000X	024600	853017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000021	5000.00	10/10/2006	000000000000	000000	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015997	0000001	2261.60	10/10/2006	000000200069	024600	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016004	0000001	640.00	10/10/2006	00000020000X	024600	853042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016012	0000001	18747.21	10/10/2006	00000020000X	024600	853042	2540.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016039	0000001	1450.00	10/10/2006	000000200123	024600	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016047	0000001	520.00	10/10/2006	000000200018	024600	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016055	0000001	15068.98	10/10/2006	000000200018	024600	850607	2741.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016063	0000001	1040.00	10/10/2006	000000200018	024600	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016071	0000001	2300.00	10/10/2006	000000200018	024600	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016080	0000001	769.50	10/10/2006	000000200018	024600	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016098	0000001	553.00	10/10/2006	000000093866	024600	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016101	0000001	340.00	10/10/2006	00000020000X	024600	853042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016110	0000001	5658.01	10/10/2006	00000020000X	024600	853042	684.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016128	0000001	1361.60	10/10/2006	000000010516	024600	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016136	0000001	1600.00	10/10/2006	00000020000X	024600	852931	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016144	0000001	2500.00	10/10/2006	00000020000X	024600	852913	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016021	0000001	277.88	11/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0016233	0000001	15.35	11/10/2006	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016209	0000001	1500.00	11/10/2006	00000020000X	024600	853050	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016217	0000001	0.25	11/10/2006	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016225	0000001	40.74	11/10/2006	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016241	0000001	200.00	11/10/2006	000000200026	024600	850575	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016241	0000002	830.00	11/10/2006	000000200123	024600	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016276	0000001	422.97	13/10/2006	000000200026	024600	850576	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0016250	0000001	2113.26	13/10/2006	000000010682	024600	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0016250	0000002	800.00	13/10/2006	000000010682	024600	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0016268	0000001	2000.00	13/10/2006	000000010514	024600	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016284	0000001	15.35	16/10/2006	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016292	0000001	134.00	16/10/2006	000002831457	024600	850142	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016306	0000001	186.00	16/10/2006	000000200050	024600	850771	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017060	0000001	256.00	16/10/2006	000000200158	024600	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016365	0000001	2894.50	17/10/2006	000000200123	024600	850824	412.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016373	0000001	1430.00	17/10/2006	000000200123	024600	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016381	0000001	1259.23	17/10/2006	000000200018	024600	850608	109.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016390	0000001	4013.50	17/10/2006	000000200123	024600	850824	906.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016403	0000001	4950.00	17/10/2006	000000095532	024600	850019	850.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016411	0000001	1050.00	17/10/2006	000000200123	024600	850824	149.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016322	0000001	81.73	17/10/2006	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016322	0000002	178.27	17/10/2006	000000200123	024600	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016331	0000001	1351.00	17/10/2006	000000200123	024600	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016357	0000001	700.00	17/10/2006	000000200034	024600	850589	21.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0016314	0000001	4150.00	17/10/2006	000000200123	024600	850824	1097.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016420	0000001	2450.00	18/10/2006	000000200034	024600	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016519	0000001	3904.84	19/10/2006	000000200018	024600	850609	674.84	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016438	0000001	5.00	19/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016446	0000001	2840.00	19/10/2006	000000200050	024600	850795	422.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016454	0000001	962.17	19/10/2006	000000200050	024600	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016462	0000001	901.67	19/10/2006	000000200050	024600	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016471	0000001	168.16	19/10/2006	000000200050	024600	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016489	0000001	2923.50	19/10/2006	000000200050	024600	850793	427.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016497	0000001	283.50	19/10/2006	000000200107	024600	850087	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016497	0000002	256.50	19/10/2006	000000200107	024600	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016501	0000001	740.00	19/10/2006	000000200107	024600	850086	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016578	0000001	1200.00	20/10/2006	00000020000X	024600	853045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016586	0000001	206.00	20/10/2006	000020028591	011860	045491	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016535	0000001	1500.00	20/10/2006	00000020000X	024600	853052	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016543	0000001	35.35	20/10/2006	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016551	0000001	46.20	20/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016560	0000001	285.26	20/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016527	0000001	2500.00	20/10/2006	00000020000X	024600	853065	500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016594	0000001	2600.00	20/10/2006	000000200018	024600	850610	919.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016594	0000002	1684.00	20/10/2006	000000200018	024600	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012181	0000002	2500.00	20/10/2006	00000020000X	024600	853013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008010	0000020	5000.00	20/10/2006	00000020000X	024600	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016608	0000001	3500.00	20/10/2006	000000200042	024600	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016616	0000001	1700.00	20/10/2006	00000020000X	024600	853067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016641	0000001	1446.33	23/10/2006	000000200034	024600	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016632	0000001	1011.17	23/10/2006	000000200034	024600	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017078	0000001	460.00	23/10/2006	000000107395	024600	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016691	0000001	515.00	24/10/2006	000000200123	024600	850827	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016659	0000001	2500.00	24/10/2006	000000200123	024600	850825	297.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016667	0000001	1150.00	24/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016675	0000001	21.00	24/10/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016683	0000001	1.34	24/10/2006	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016705	0000001	1450.00	24/10/2006	000000200123	024600	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016713	0000001	25.83	24/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016713	0000002	425.39	24/10/2006	000000200123	024600	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016721	0000001	574.61	24/10/2006	000000200123	024600	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016772	0000001	400.00	26/10/2006	000000200034	024600	850594	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016781	0000001	319.80	26/10/2006	000000200018	024600	850614	24.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016799	0000001	800.00	26/10/2006	000000200018	024600	850611	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014958	0000002	321.34	26/10/2006	000000200018	024600	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015075	0000002	394.51	26/10/2006	000000200018	024600	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010961	0000002	26.29	26/10/2006	000000200018	024600	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007285	0000003	22.73	26/10/2006	000000200018	024600	850614	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0016730	0000001	350.00	26/10/2006	000000200034	024600	850593	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016748	0000001	1401.92	26/10/2006	000000200050	024600	850799	493.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016748	0000002	5498.08	26/10/2006	000000200050	024600	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016756	0000001	2500.00	26/10/2006	000000200050	024600	850797	407.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016764	0000001	2500.00	26/10/2006	000000200050	024600	850796	407.42	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016802	0000001	75.75	27/10/2006	000000200123	024600	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013480	0000002	440.00	27/10/2006	000000200034	024600	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016934	0000001	360.00	30/10/2006	00000020000X	024600	853068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016942	0000001	375.33	30/10/2006	000000200018	024600	850614	412.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016942	0000002	2519.17	30/10/2006	000000200018	024600	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016951	0000001	5590.00	30/10/2006	000000200018	024600	850615	1016.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016969	0000001	0.70	30/10/2006	000000200018	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016977	0000001	0.70	30/10/2006	000000093866	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016829	0000001	7036.41	30/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016837	0000001	213.00	30/10/2006	00000020000X	024600	853076	6.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016845	0000001	27.35	30/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016853	0000001	300.00	30/10/2006	00000020000X	024600	853057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016861	0000001	371.82	30/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016870	0000001	60.23	30/10/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016811	0000001	650.00	30/10/2006	00000020000X	024600	853080	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016888	0000001	340.00	30/10/2006	00000020000X	024600	853068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016896	0000001	340.00	30/10/2006	00000020000X	024600	853068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016900	0000001	6900.00	30/10/2006	00000020000X	024600	853083	1895.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016918	0000001	2500.00	30/10/2006	00000020000X	024600	853082	407.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016926	0000001	400.00	30/10/2006	00000020000X	024600	853075	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016985	0000001	0.16	31/10/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016993	0000001	0.98	31/10/2006	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014176	0000002	1350.00	31/10/2006	000000200123	024600	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017001	0000001	620.00	31/10/2006	000000200123	024600	850833	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017027	0000001	0.71	31/10/2006	000000200018	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017035	0000001	1430.00	31/10/2006	000000200123	024600	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017043	0000001	2000.00	31/10/2006	000000200123	024600	850831	1285.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017019	0000001	400.00	01/11/2006	000000200123	024600	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017086	0000001	51.00	01/11/2006	000000200018	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017094	0000001	1297.77	03/11/2006	000000200018	024600	850616	97.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017116	0000001	660.00	07/11/2006	000000200123	024600	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017116	0000002	110.00	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017124	0000001	120.00	07/11/2006	000000200123	024600	850836	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0017108	0000001	220.00	07/11/2006	000000200123	024600	850823	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0013447	0000002	280.00	07/11/2006	000000200123	024600	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017132	0000001	0.35	08/11/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017159	0000001	5.00	09/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018643	0000001	25.74	09/11/2006	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018651	0000001	7246.89	10/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018660	0000001	246.12	10/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018678	0000001	197.32	10/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018686	0000001	1218.11	10/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0017248	0000001	214.90	10/11/2006	00000020000X	024600	853104	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0017256	0000001	2000.14	10/11/2006	000000010514	024600	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0017591	0000001	1556.00	10/11/2006	00000020000X	024600	853084	234.89	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0017604	0000001	1839.00	10/11/2006	00000020000X	024600	853084	728.08	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017167	0000001	3826.81	10/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017175	0000001	1300.00	10/11/2006	00000020000X	024600	853103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017183	0000001	2500.00	10/11/2006	00000020000X	024600	853089	914.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017191	0000001	1500.00	10/11/2006	00000020000X	024600	853088	95.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017205	0000001	2292.42	10/11/2006	00000020000X	024600	853102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017213	0000001	400.00	10/11/2006	00000020000X	024600	853091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017221	0000001	415.00	10/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017230	0000001	877.69	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017566	0000001	140.00	10/11/2006	00000020000X	024600	853084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017574	0000001	5086.50	10/11/2006	00000020000X	024600	853084	1275.64	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017582	0000001	1149.00	10/11/2006	00000020000X	024600	853084	69.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017558	0000001	1166.00	10/11/2006	00000020000X	024600	853084	179.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017264	0000001	2000.00	10/11/2006	00000020000X	024600	853101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017264	0000002	2000.00	10/11/2006	00000020000X	024600	853108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017264	0000003	21.48	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017272	0000001	947.50	10/11/2006	00000020000X	024600	853018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017281	0000001	878.33	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017299	0000001	1070.82	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017302	0000001	1024.64	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017311	0000001	1069.82	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017329	0000001	915.16	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017337	0000001	206.39	10/11/2006	00000020000X	024600	853014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017345	0000001	3990.00	10/11/2006	00000020000X	024600	853060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017353	0000001	1800.00	10/11/2006	00000020000X	024600	853093	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017361	0000001	824.00	10/11/2006	00000020000X	024600	853092	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017370	0000001	856.70	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017612	0000001	440.00	10/11/2006	00000020000X	024600	853084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017621	0000001	11229.00	10/11/2006	00000020000X	024600	853084	1601.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017639	0000001	2660.00	10/11/2006	00000020000X	024600	853084	480.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017388	0000001	2261.60	10/11/2006	000000200069	024600	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017396	0000001	3934.00	10/11/2006	00000020000X	024600	853012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017400	0000001	973.47	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017418	0000001	306.07	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017426	0000001	208.07	10/11/2006	00000020000X	024600	853014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017434	0000001	30.00	10/11/2006	000000093866	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017442	0000001	1361.60	10/11/2006	000000010516	024600	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017451	0000001	500.00	10/11/2006	00000020000X	024600	853100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017469	0000001	400.00	10/11/2006	00000020000X	024600	853094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017477	0000001	923.40	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017485	0000001	1600.00	10/11/2006	00000020000X	024600	852934	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017647	0000001	860.00	10/11/2006	00000020000X	024600	853084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017655	0000001	25453.27	10/11/2006	00000020000X	024600	853084	4464.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017663	0000001	180.00	10/11/2006	00000020000X	024600	853084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017671	0000001	8237.31	10/11/2006	00000020000X	024600	853084	1280.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017728	0000001	360.00	10/11/2006	000000200018	024600	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017736	0000001	18179.48	10/11/2006	000000200018	024600	850617	3005.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017744	0000001	1800.00	10/11/2006	000000200018	024600	850618	1016.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017744	0000002	3886.36	10/11/2006	000000200018	024600	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017493	0000001	357.43	10/11/2006	00000020000X	024600	853014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017507	0000001	989.16	10/11/2006	00000020000X	024600	853014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017515	0000001	567.40	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017523	0000001	238.95	10/11/2006	00000020000X	024600	853014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017531	0000001	3520.00	10/11/2006	00000020000X	024600	853086	600.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017680	0000001	2543.50	10/11/2006	00000020000X	024600	853084	386.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017698	0000001	20.00	10/11/2006	00000020000X	024600	853084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017701	0000001	8344.50	10/11/2006	00000020000X	024600	853084	1218.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018571	0000001	1500.00	10/11/2006	00000020000X	024600	853090	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017540	0000001	536.50	10/11/2006	00000020000X	024600	853106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017710	0000001	630.00	10/11/2006	00000020000X	024600	853084	54.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017779	0000001	1500.00	13/11/2006	000000093866	024600	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017787	0000001	560.00	13/11/2006	00000020000X	024600	853112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017761	0000001	350.00	13/11/2006	000000200123	024600	850835	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017752	0000001	2500.00	13/11/2006	000000020016	024600	850142	566.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017795	0000001	5000.00	14/11/2006	000000020016	024600	850143	3351.75	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017809	0000001	36.00	14/11/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017884	0000001	125.00	14/11/2006	000000020016	024600	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017817	0000001	2500.00	14/11/2006	000000020016	024600	850144	407.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017825	0000001	700.00	14/11/2006	000000200123	024600	850839	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017833	0000001	290.00	14/11/2006	000000020016	024600	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017841	0000001	417.84	14/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017868	0000001	150.00	14/11/2006	000000200123	024600	850769	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017876	0000001	150.00	14/11/2006	000000200123	024600	850769	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018791	0000001	1124.10	14/11/2006	000000200123	024600	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017949	0000001	2.99	14/11/2006	000000000000	000000	000000	692.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017949	0000002	1677.01	14/11/2006	000000020016	024600	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017892	0000001	150.00	14/11/2006	000000200123	024600	850769	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017906	0000001	150.00	14/11/2006	000000200123	024600	850769	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017914	0000001	150.00	14/11/2006	000000200123	024600	850769	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017922	0000001	150.00	14/11/2006	000000200123	024600	850769	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017931	0000001	135.00	14/11/2006	000000200123	024600	850769	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017957	0000001	2548.65	16/11/2006	000000094137	024600	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017965	0000001	1290.00	17/11/2006	000020028591	011860	045492	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018112	0000001	5.04	20/11/2006	000000000000	000000	000000	77.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018112	0000002	2614.96	20/11/2006	00000020000X	024600	853107	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018121	0000001	1100.00	20/11/2006	00000020000X	024600	853107	461.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018040	0000001	198.00	20/11/2006	00000020000X	024600	853107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018058	0000001	95.00	20/11/2006	00000020000X	024600	853107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018066	0000001	2250.00	20/11/2006	000000200018	024600	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018074	0000001	21.00	20/11/2006	000000200018	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018082	0000001	1352.00	20/11/2006	00000020000X	024600	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018091	0000001	700.00	20/11/2006	00000020000X	024600	853107	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018007	0000001	85.00	20/11/2006	00000020000X	024600	853107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018015	0000001	1600.00	20/11/2006	000000200050	024600	850802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018023	0000001	2273.66	20/11/2006	000000200050	024600	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018031	0000001	2412.00	20/11/2006	00000020000X	024600	853046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017051	0000003	5000.00	20/11/2006	00000020000X	024600	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017981	0000001	195.00	20/11/2006	00000020000X	024600	853107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017990	0000001	13.50	20/11/2006	00000020000X	024600	853107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018694	0000001	31.90	20/11/2006	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018708	0000001	427.27	20/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018716	0000001	69.21	20/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017973	0000001	168.00	20/11/2006	00000020000X	024600	853107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018244	0000001	2810.00	21/11/2006	000000200123	024600	850842	782.35	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018422	0000001	1000.00	21/11/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018490	0000001	517.89	21/11/2006	00000020000X	024600	853116	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0018261	0000001	4150.00	21/11/2006	000000200123	024600	850842	1097.99	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018139	0000001	2500.00	21/11/2006	00000020000X	024600	853124	297.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018147	0000001	500.00	21/11/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018252	0000001	3880.00	21/11/2006	000000200123	024600	850842	1163.21	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011525	0000003	1466.00	21/11/2006	000000200123	024600	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018155	0000001	2923.50	21/11/2006	000000200050	024600	850804	427.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018163	0000001	740.00	21/11/2006	000000200107	024600	850089	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018171	0000001	450.00	21/11/2006	000000200050	024600	850805	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018180	0000001	600.00	21/11/2006	00000020000X	024600	853118	77.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018279	0000001	3841.88	21/11/2006	00000020000X	024600	853120	1258.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018279	0000002	2411.62	21/11/2006	000000200123	024600	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018198	0000001	4359.54	21/11/2006	000000200018	024600	850620	919.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018201	0000001	400.00	21/11/2006	00000020000X	024600	853119	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018210	0000001	550.00	21/11/2006	000000200018	024600	850619	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018325	0000001	700.00	21/11/2006	000000200123	024600	850846	53.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018295	0000001	299.80	21/11/2006	000000000000	000000	000000	149.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018295	0000002	750.20	21/11/2006	00000020000X	024600	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018228	0000001	2520.00	21/11/2006	000000200042	024600	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018236	0000001	2000.00	21/11/2006	00000020000X	024600	853117	721.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018287	0000001	899.18	21/11/2006	00000020000X	024600	853122	906.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018287	0000002	3114.32	21/11/2006	00000020000X	024600	853120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018333	0000001	639.33	22/11/2006	000000200042	024600	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018341	0000001	1620.00	22/11/2006	000000200123	024600	850846	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018317	0000001	206.70	22/11/2006	000000200123	024600	850846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005291	0000003	15.44	22/11/2006	000000200123	024600	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018309	0000001	21.00	22/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0018431	0000001	920.00	22/11/2006	000000010682	024600	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018350	0000001	15.35	23/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018368	0000001	800.00	23/11/2006	000000200018	024600	850621	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018376	0000001	1150.00	27/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018384	0000001	300.00	28/11/2006	000000200123	024600	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018392	0000001	70.00	28/11/2006	000000200123	024600	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018406	0000001	800.00	28/11/2006	000000200123	024600	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018414	0000001	193.00	28/11/2006	000000200123	024600	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017051	0000004	3000.00	28/11/2006	000000200123	024600	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018449	0000001	30.40	28/11/2006	000000200123	024600	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018457	0000001	610.91	28/11/2006	000000200123	024600	850843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018465	0000001	500.00	28/11/2006	000000200123	024600	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018791	0000002	1000.00	28/11/2006	000000200123	024600	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018473	0000001	2780.00	28/11/2006	000000200123	024600	850852	83.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018511	0000001	600.00	29/11/2006	000000200026	024600	850580	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018520	0000001	315.00	29/11/2006	000000200026	024600	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018538	0000001	450.00	29/11/2006	000000200026	024600	850578	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018546	0000001	5004.58	29/11/2006	000000200050	024600	850807	293.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018546	0000002	1895.42	29/11/2006	000000200050	024600	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018554	0000001	1542.61	29/11/2006	000000200050	024600	850809	721.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018554	0000002	957.39	29/11/2006	000000200050	024600	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018562	0000001	2092.58	29/11/2006	000000200050	024600	850808	321.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018562	0000002	407.42	29/11/2006	000000200050	024600	850810	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0018503	0000001	2500.00	29/11/2006	000000105155	024600	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0018503	0000002	850.00	29/11/2006	000000105155	024600	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018481	0000001	93.93	29/11/2006	000000200123	024600	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018589	0000001	8900.06	30/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018597	0000001	2500.00	30/11/2006	00000020000X	024600	853123	297.15	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018601	0000001	15.35	30/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018724	0000001	52.95	30/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018732	0000001	326.93	30/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018741	0000001	0.98	30/11/2006	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018759	0000001	1.04	30/11/2006	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018767	0000001	20.15	30/11/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0018619	0000001	1350.00	30/11/2006	00000020000X	024600	853048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018627	0000001	600.00	30/11/2006	00000020000X	024600	853074	137.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017051	0000005	5000.00	30/11/2006	00000020000X	024600	853095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018635	0000001	400.00	30/11/2006	00000020000X	024600	853125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018783	0000001	10.07	30/11/2006	000000200018	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018856	0000001	240.00	01/12/2006	000000200018	024600	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018864	0000001	7190.00	01/12/2006	000000200018	024600	850623	3039.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018864	0000002	11432.54	01/12/2006	000000200018	024600	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018872	0000001	1650.00	01/12/2006	00000020000X	024600	853131	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018830	0000001	590.00	01/12/2006	000000200026	024600	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018848	0000001	250.00	01/12/2006	000000200050	024600	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018813	0000001	400.00	01/12/2006	00000020000X	024600	853130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018821	0000001	12.87	01/12/2006	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018881	0000001	0.70	05/12/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0018899	0000001	810.00	05/12/2006	000000200123	024600	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009377	0000003	690.00	05/12/2006	000000200123	024600	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018902	0000001	200.00	06/12/2006	00000020000X	024600	853129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017141	0000001	647.50	07/12/2006	00000020000X	024600	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019381	0000001	390.00	07/12/2006	00000020000X	024600	853133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018953	0000001	1270.00	08/12/2006	000000094137	024600	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018911	0000001	2200.00	08/12/2006	00000020000X	024600	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018929	0000001	415.00	08/12/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018937	0000001	6567.12	08/12/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018945	0000001	1045.79	08/12/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018996	0000001	140.00	11/12/2006	00000020000X	024600	853134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019003	0000001	3796.50	11/12/2006	00000020000X	024600	853134	1172.77	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019011	0000001	1149.00	11/12/2006	00000020000X	024600	853134	69.07	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019020	0000001	780.00	11/12/2006	00000020000X	024600	853148	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019038	0000001	2500.00	11/12/2006	00000020000X	024600	853144	914.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019267	0000001	15.35	11/12/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0019046	0000001	996.00	11/12/2006	00000020000X	024600	853134	170.55	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0019054	0000001	520.00	11/12/2006	00000020000X	024600	853148	39.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018961	0000001	20.00	11/12/2006	00000020000X	024600	853134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018970	0000001	582.80	11/12/2006	00000020000X	024600	853134	145.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	75.48	11/12/2006	000000000000	000000	000000	20.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000002	184.52	11/12/2006	00000020000X	024600	853148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019071	0000001	520.00	11/12/2006	00000020000X	024600	853134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019089	0000001	10967.00	11/12/2006	00000020000X	024600	853134	1568.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019097	0000001	312.08	11/12/2006	00000020000X	024600	853148	34.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019101	0000001	787.80	11/12/2006	00000020000X	024600	853019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017051	0000006	7500.00	11/12/2006	00000020000X	024600	853135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019119	0000001	920.00	11/12/2006	00000020000X	024600	853134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019127	0000001	26136.52	11/12/2006	00000020000X	024600	853134	4020.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019135	0000001	1083.00	11/12/2006	00000020000X	024600	853148	84.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019143	0000001	551.20	11/12/2006	00000020000X	024600	853148	44.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019151	0000001	340.00	11/12/2006	00000020000X	024600	853134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019160	0000001	5628.00	11/12/2006	00000020000X	024600	853134	927.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019178	0000001	1189.51	11/12/2006	00000020000X	024600	853148	93.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019186	0000001	120.00	11/12/2006	00000020000X	024600	853134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019194	0000001	1193.50	11/12/2006	00000020000X	024600	853134	257.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019208	0000001	80.00	11/12/2006	00000020000X	024600	853134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019216	0000001	6594.50	11/12/2006	00000020000X	024600	853134	976.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019224	0000001	259.32	11/12/2006	00000020000X	024600	853148	19.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019232	0000001	5574.62	11/12/2006	00000020000X	024600	853142	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019241	0000001	630.00	11/12/2006	00000020000X	024600	853134	54.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019291	0000001	2261.80	12/12/2006	000000200069	024600	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019305	0000001	500.00	12/12/2006	000000093866	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019399	0000001	1361.60	12/12/2006	000000010516	024600	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019275	0000001	200.00	12/12/2006	000000200123	024600	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019283	0000001	417.84	12/12/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019259	0000001	1500.00	12/12/2006	000000200123	024600	850854	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019321	0000001	266.00	13/12/2006	000000200158	024600	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019330	0000001	1000.00	13/12/2006	00000020014X	024600	850082	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019348	0000001	1809.24	13/12/2006	00000020014X	024600	850082	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019356	0000001	190.76	13/12/2006	000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019364	0000001	1464.78	13/12/2006	000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0019313	0000001	932.67	14/12/2006	000000010682	024600	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. E BEM ESTAR SO	0019411	0000001	515.00	19/12/2006	000000200123	024600	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019402	0000001	1115.22	19/12/2006	000000200123	024600	850856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019429	0000001	239.00	19/12/2006	000000200034	024600	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016349	0000001	400.00	19/12/2006	000000200123	024600	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014893	0000002	978.10	19/12/2006	000000200034	024600	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019437	0000001	610.40	19/12/2006	000000200034	024600	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019445	0000001	318.00	19/12/2006	000000200034	024600	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019453	0000001	248.00	19/12/2006	000000200034	024600	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019461	0000001	1078.10	19/12/2006	000000200034	024600	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019470	0000001	500.00	19/12/2006	000000200123	024600	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019526	0000001	120.80	20/12/2006	00000020000X	024600	853020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019534	0000001	340.00	20/12/2006	00000020000X	024600	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019500	0000001	642.50	20/12/2006	00000020000X	024600	853150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019518	0000001	2250.00	20/12/2006	000000200018	024600	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019488	0000001	139.58	20/12/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019496	0000001	861.68	20/12/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019542	0000001	280.00	20/12/2006	00000020000X	024600	853020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019551	0000001	30.18	21/12/2006	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019569	0000001	1600.00	21/12/2006	000000200050	024600	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019585	0000001	288.00	22/12/2006	000000200034	024600	850598	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019593	0000001	2923.50	22/12/2006	000000200050	024600	850812	427.43	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019577	0000001	0.06	22/12/2006	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019607	0000001	12.87	28/12/2006	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019615	0000001	0.98	28/12/2006	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019623	0000001	103.15	28/12/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019631	0000001	636.80	28/12/2006	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019640	0000001	200.00	28/12/2006	00000020014X	024600	850083	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2157

Última atualização: 20/09/2023