de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ORCAMENTO E FINANCAS	0000437	0000001	1.60	03/01/2006	000000075469	002697	000000	0.00	1	Conta Corrente	BB - PASEP
GABINETE DO PREFEITO	0000008	0000001	110.00	04/01/2006	00000005397X	002697	002058	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000058	0000001	270.00	06/01/2006	00000005397X	002697	002091	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000514	0000001	3926.24	10/01/2006	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE ADMINISTRACAO	0000474	0000001	2349.73	10/01/2006	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE ADMINISTRACAO	0000515	0000001	9655.60	10/01/2006	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
SEC. DE ORCAMENTO E FINANCAS	0000476	0000001	12315.24	10/01/2006	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE SAUDE	0000099	0000001	4000.00	10/01/2006	000000580457	002697	002327	0.00	1	Conta Corrente	BB - FUNDO MUNIC. SAUDE
SECRETARIA DE SAUDE	0000513	0000001	276.18	10/01/2006	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE SAUDE	0000466	0000001	11575.00	11/01/2006	000000580457	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUNIC. SAUDE
SECRETARIA DE ADMINISTRACAO	0000465	0000001	7.54	11/01/2006	000000204196	002697	000000	0.00	1	Conta Corrente	BB - INCRA
SECRETARIA DE ADMINISTRACAO	0000444	0000001	93.80	11/01/2006	000000093920	002697	000000	0.00	1	Conta Corrente	BB - CIDE
SECRETARIA DE ADMINISTRACAO	0000094	0000001	623.95	13/01/2006	00000005397X	002697	002101	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000100	0000001	283.19	13/01/2006	00000005397X	002697	002110	0.00	1	Conta Corrente	BB - DIVERSOS
SEC. DE ACAO SOCIAL	0000015	0000001	50.00	13/01/2006	000000051667	002697	851553	0.00	1	Conta Corrente	BB - F. M. ASSIST. SOCIAL
SEC. DE ACAO SOCIAL	0000510	0000001	845.00	13/01/2006	000000097403	002697	000000	0.00	1	Conta Corrente	BB - AGENTE JOVEN BOLSA
SEC. DE ACAO SOCIAL	0000511	0000001	4200.00	16/01/2006	000000097365	002697	000000	0.00	1	Conta Corrente	BB - PETI BOLSA
GABINETE DO PREFEITO	0000171	0000001	660.00	16/01/2006	00000005397X	002697	002112	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000464	0000001	60.27	19/01/2006	000000220647	002697	000000	0.00	1	Conta Corrente	BB - FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000478	0000001	878.94	20/01/2006	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000480	0000001	300.00	20/01/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000004	0000001	103.60	20/01/2006	00000005397X	002697	002114	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000006	0000001	714.59	20/01/2006	00000005397X	002697	002114	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000005	0000001	558.71	20/01/2006	00000005397X	002697	002114	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000104	0000001	886.50	20/01/2006	000000091464	002697	850031	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000104	0000002	13.50	20/01/2006	000000091464	002697	850030	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000105	0000001	1900.00	20/01/2006	000000091464	002697	850034	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000105	0000002	1600.00	20/01/2006	000000011924	002697	000937	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000109	0000001	58.50	20/01/2006	000000091464	002697	850033	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000109	0000002	1000.00	20/01/2006	000000091464	002697	850032	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000109	0000003	1441.50	20/01/2006	000000011924	002697	000936	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000130	0000001	160.47	20/01/2006	000000223735	002697	850778	0.00	1	Conta Corrente	BB - I P T U
SEC. DE ACAO SOCIAL	0000007	0000001	95.34	20/01/2006	00000005397X	002697	002114	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000054	0000001	495.00	20/01/2006	00000005397X	002697	002159	54.45	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000003	0000001	225.49	20/01/2006	00000005397X	002697	002114	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000002	0000001	20.00	23/01/2006	000000074047	002697	850557	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000018	0000001	337.65	23/01/2006	000000074047	002697	850551	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000019	0000001	55.88	23/01/2006	000000074047	002697	850551	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000023	0000001	102.87	23/01/2006	000000074047	002697	850550	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000025	0000001	895.00	23/01/2006	000000074047	002697	850549	47.50	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000027	0000001	420.00	23/01/2006	000000074047	002697	850548	23.75	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000081	0000001	93.64	23/01/2006	000000074047	002697	850558	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SEC. DE CULTURA, ESPORTE E TURISMO	0000131	0000001	17.79	23/01/2006	000000223735	002697	850777	0.00	1	Conta Corrente	BB - I P T U
SECRETARIA DE SAUDE	0000097	0000001	44.38	23/01/2006	000000287318	002697	001451	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000098	0000001	338.53	23/01/2006	000000287318	002697	001451	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000108	0000001	168.42	23/01/2006	000000287318	002697	001449	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000127	0000001	31.96	23/01/2006	000000223735	002697	850777	0.00	1	Conta Corrente	BB - I P T U
SECRETARIA DE SAUDE	0000129	0000001	460.00	23/01/2006	000000074047	002697	850560	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000136	0000001	231.29	23/01/2006	000000287318	002697	001451	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000166	0000001	31.00	23/01/2006	000000223735	002697	850779	0.00	1	Conta Corrente	BB - I P T U
SECRETARIA DE SAUDE	0000254	0000001	2679.20	23/01/2006	000000580449	002697	850423	0.00	1	Conta Corrente	BB - P A B
SECRETARIA DE SAUDE	0000254	0000002	40.80	23/01/2006	000000580449	002697	850422	0.00	1	Conta Corrente	BB - P A B
SEC. DE ACAO SOCIAL	0000013	0000001	200.00	23/01/2006	000000051667	002697	851558	0.00	1	Conta Corrente	BB - F. M. ASSIST. SOCIAL
SEC. DE ACAO SOCIAL	0000014	0000001	200.00	23/01/2006	000000051667	002697	851554	0.00	1	Conta Corrente	BB - F. M. ASSIST. SOCIAL
SECRETARIA DE EDUCACAO	0000165	0000001	17.35	23/01/2006	000000223735	002697	850779	0.00	1	Conta Corrente	BB - I P T U
SECRETARIA DE EDUCACAO	0000085	0000001	33.50	23/01/2006	00000005397X	002697	002164	0.00	1	Conta Corrente	BB - DIVERSOS
SEC. DE ORCAMENTO E FINANCAS	0000012	0000001	40.40	23/01/2006	000000223735	002697	850775	0.00	1	Conta Corrente	BB - I P T U
SEC. DE ORCAMENTO E FINANCAS	0000086	0000001	42.59	23/01/2006	00000005397X	002697	002164	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000087	0000001	34.00	23/01/2006	00000005397X	002697	002165	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000020	0000001	63.87	24/01/2006	00000005397X	002697	002118	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000026	0000001	550.00	24/01/2006	000000011924	002697	000934	54.45	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000121	0000001	95.50	24/01/2006	000000011924	002697	000941	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000038	0000001	235.00	24/01/2006	000000011924	002697	000933	0.00	1	Conta Corrente	BB - M D E
SEC. DE ACAO SOCIAL	0000001	0000001	100.00	24/01/2006	000000051667	002697	851556	0.00	1	Conta Corrente	BB - F. M. ASSIST. SOCIAL
SECRETARIA DE SAUDE	0000132	0000001	500.00	24/01/2006	00000005397X	002697	002171	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000101	0000001	480.00	24/01/2006	000000071854	002697	850175	0.00	1	Conta Corrente	BB - ECD FNS MS
SECRETARIA DE SAUDE	0000101	0000002	200.00	24/01/2006	000000074047	002697	850559	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000101	0000003	601.37	24/01/2006	000000075345	002697	850101	0.00	1	Conta Corrente	BB - FMS VIG SANITARIA
SEC. DE CULTURA, ESPORTE E TURISMO	0000021	0000001	39.22	24/01/2006	00000005397X	002697	002118	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000088	0000001	20.00	24/01/2006	00000005397X	002697	002160	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000030	0000001	120.00	24/01/2006	000000074047	002697	850553	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000031	0000001	602.00	24/01/2006	000000074047	002697	850553	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000040	0000001	235.00	24/01/2006	000000074047	002697	850552	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000041	0000001	358.00	24/01/2006	000000074047	002697	850556	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000022	0000001	63.65	24/01/2006	00000005397X	002697	002118	0.00	1	Conta Corrente	BB - DIVERSOS
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000029	0000001	96.97	24/01/2006	000000223735	002697	850776	0.00	1	Conta Corrente	BB - I P T U
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000036	0000001	120.00	24/01/2006	00000005397X	002697	002119	21.95	1	Conta Corrente	BB - DIVERSOS
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000074	0000001	1618.06	25/01/2006	00000005397X	002697	002161	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000111	0000001	33.83	25/01/2006	00000005397X	002697	002173	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000139	0000001	200.00	25/01/2006	00000005397X	002697	002167	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000140	0000001	160.00	25/01/2006	00000005397X	002697	002167	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000151	0000001	50.00	25/01/2006	00000005397X	002697	002175	3.25	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000016	0000001	907.00	25/01/2006	00000005397X	002697	002153	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000069	0000001	13209.62	25/01/2006	00000005397X	002697	002156	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000075	0000001	333.18	25/01/2006	00000005397X	002697	002161	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000076	0000001	1032.24	25/01/2006	00000005397X	002697	002161	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000049	0000001	56.00	25/01/2006	000000074047	002697	850555	8.01	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000052	0000001	68.00	25/01/2006	000000074047	002697	850554	9.14	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000073	0000001	2396.65	25/01/2006	000000287318	002697	001443	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000080	0000001	1823.29	25/01/2006	000000287318	002697	001444	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000065	0000001	1684.50	25/01/2006	00000005397X	002697	002162	217.48	1	Conta Corrente	BB - DIVERSOS
SEC. DE CULTURA, ESPORTE E TURISMO	0000077	0000001	873.32	25/01/2006	00000005397X	002697	002161	0.00	1	Conta Corrente	BB - DIVERSOS
SEC. DE CULTURA, ESPORTE E TURISMO	0000078	0000001	244.33	25/01/2006	00000005397X	002697	002161	0.00	1	Conta Corrente	BB - DIVERSOS
SEC. DE CULTURA, ESPORTE E TURISMO	0000138	0000001	80.00	25/01/2006	00000005397X	002697	002167	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000153	0000001	120.00	25/01/2006	000000287318	002697	001450	7.80	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000154	0000001	160.00	25/01/2006	000000287318	002697	001450	10.40	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000168	0000001	40.00	25/01/2006	00000005397X	002697	002176	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000106	0000001	80.00	25/01/2006	000000287318	002697	001446	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SEC. DE ACAO SOCIAL	0000071	0000001	44.71	25/01/2006	00000005397X	002697	002161	0.00	1	Conta Corrente	BB - DIVERSOS
SEC. DE ACAO SOCIAL	0000176	0000001	160.00	25/01/2006	000000051667	002697	851575	0.00	1	Conta Corrente	BB - F. M. ASSIST. SOCIAL
SEC. DE ACAO SOCIAL	0000228	0000001	100.00	25/01/2006	000000051667	002697	851576	0.00	1	Conta Corrente	BB - F. M. ASSIST. SOCIAL
SECRETARIA DE EDUCACAO	0000072	0000001	4023.04	25/01/2006	000000011924	002697	000935	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000050	0000001	49.00	25/01/2006	000000245070	002697	850815	7.35	1	Conta Corrente	BB - ALVARA
SECRETARIA DE EDUCACAO	0000051	0000001	100.00	25/01/2006	000000245070	002697	850813	12.15	1	Conta Corrente	BB - ALVARA
SECRETARIA DE EDUCACAO	0000124	0000001	90.00	25/01/2006	000000011924	002697	000940	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000152	0000001	140.00	25/01/2006	000000011924	002697	000938	9.10	1	Conta Corrente	BB - M D E
SECRETARIA DE ADMINISTRACAO	0000067	0000001	496.96	25/01/2006	00000005397X	002697	002155	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000068	0000001	155.97	25/01/2006	00000005397X	002697	002161	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000070	0000001	18.90	25/01/2006	00000005397X	002697	002161	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000079	0000001	680.78	25/01/2006	00000005397X	002697	002161	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000167	0000001	64.60	25/01/2006	00000005397X	002697	002174	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000110	0000001	195.00	26/01/2006	000000204056	002697	430088	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE ADMINISTRACAO	0000225	0000001	83.68	26/01/2006	00000005397X	002697	002183	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000241	0000001	272.00	26/01/2006	00000005397X	002697	002125	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000039	0000001	500.00	26/01/2006	00000005397X	002697	002154	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000170	0000001	40.00	26/01/2006	00000005397X	002697	002172	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000198	0000001	31.39	26/01/2006	000000074047	002697	850614	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000200	0000001	650.00	26/01/2006	000000074047	002697	850605	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000229	0000001	100.00	26/01/2006	000000074047	002697	850613	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000230	0000001	30.52	26/01/2006	000000074047	002697	850614	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000218	0000001	200.00	26/01/2006	000000074047	002697	850611	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000142	0000001	559.78	26/01/2006	000000074047	002697	850601	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000157	0000001	292.50	26/01/2006	000000287318	002697	001453	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000158	0000001	10.00	26/01/2006	000000287318	002697	001453	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000237	0000001	2203.35	26/01/2006	000000580457	002697	002340	0.00	1	Conta Corrente	BB - FUNDO MUNIC. SAUDE
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000116	0000001	100.00	26/01/2006	000000204056	002697	430085	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000120	0000001	41.60	26/01/2006	000000204056	002697	430085	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000133	0000001	36084.00	26/01/2006	000000098930	002697	850013	0.00	1	Conta Corrente	BB - PHS-ECONOMISA
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000133	0000002	1707.20	26/01/2006	000000098930	002697	850011	0.00	1	Conta Corrente	BB - PHS-ECONOMISA
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000133	0000003	1008.80	26/01/2006	000000098930	002697	850012	0.00	1	Conta Corrente	BB - PHS-ECONOMISA
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000119	0000001	23.00	26/01/2006	000000204056	002697	430085	0.00	1	Conta Corrente	BB - F P M
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000240	0000001	76.18	26/01/2006	00000005397X	002697	002124	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000055	0000001	230.10	27/01/2006	00000005397X	002697	002163	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000238	0000001	140.00	27/01/2006	00000005397X	002697	002122	9.75	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000141	0000001	640.71	27/01/2006	000000074047	002697	850608	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000219	0000001	192.00	27/01/2006	000000074047	002697	850612	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000221	0000001	64.00	27/01/2006	000000074047	002697	850604	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE EDUCACAO	0000222	0000001	35.00	27/01/2006	00000005397X	002697	002178	0.00	1	Conta Corrente	BB - DIVERSOS
GABINETE DO PREFEITO	0000350	0000001	240.00	27/01/2006	00000005397X	002697	002127	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000220	0000001	54.00	27/01/2006	00000005397X	002697	002178	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000037	0000001	60.00	27/01/2006	000000245070	002697	850814	8.39	1	Conta Corrente	BB - ALVARA
SEC. DE ORCAMENTO E FINANCAS	0000233	0000001	100.00	30/01/2006	00000005397X	002697	002123	7.75	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000479	0000001	636.34	30/01/2006	000000204056	002697	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000239	0000001	6000.00	30/01/2006	000000204056	002697	430084	1333.09	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000239	0000002	3000.00	30/01/2006	000000204056	002697	430092	475.91	1	Conta Corrente	BB - F P M
SECRETARIA DE ADMINISTRACAO	0000135	0000001	1750.00	30/01/2006	00000005397X	002697	002169	130.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000135	0000002	250.00	30/01/2006	00000005397X	002697	002170	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000009	0000001	120.00	30/01/2006	000000223735	002697	850780	0.00	1	Conta Corrente	BB - I P T U
SECRETARIA DE EDUCACAO	0000173	0000001	20.00	30/01/2006	00000005397X	002697	002177	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000190	0000001	12.00	30/01/2006	000000245070	002697	850816	0.00	1	Conta Corrente	BB - ALVARA
SECRETARIA DE EDUCACAO	0000201	0000001	600.00	30/01/2006	000000011924	002697	000943	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE SAUDE	0000224	0000001	176.80	30/01/2006	00000005397X	002697	002182	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000209	0000001	12.00	30/01/2006	000000074047	002697	850610	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000203	0000001	138.00	30/01/2006	000000074047	002697	850606	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000205	0000001	1856.40	30/01/2006	000000101648	002697	850004	0.00	1	Conta Corrente	BB - INCENTIVO/CEO/MS
SECRETARIA DE SAUDE	0000172	0000001	96.00	30/01/2006	000000074047	002697	850610	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000114	0000001	108.00	30/01/2006	000000287318	002697	001452	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000117	0000001	98.00	30/01/2006	000000287318	002697	001452	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000118	0000001	42.00	30/01/2006	000000287318	002697	001452	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SECRETARIA DE SAUDE	0000125	0000001	180.00	30/01/2006	000000074047	002697	850607	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000011	0000001	120.00	30/01/2006	000000287318	002697	001447	0.00	1	Conta Corrente	BB - SECRETARIA DE SAUDE
SEC. DE ACAO SOCIAL	0000195	0000001	208.00	30/01/2006	00000005397X	002697	002184	0.00	1	Conta Corrente	BB - DIVERSOS
SEC. DE ACAO SOCIAL	0000044	0000001	129.40	30/01/2006	000000051667	002697	851571	0.00	1	Conta Corrente	BB - F. M. ASSIST. SOCIAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000223	0000001	14.00	30/01/2006	00000005397X	002697	002182	0.00	1	Conta Corrente	BB - DIVERSOS
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000066	0000001	30.00	30/01/2006	00000005397X	002697	002166	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000231	0000001	13359.00	31/01/2006	000000204056	002697	430083	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000278	0000001	31.57	31/01/2006	00000005397X	002697	002139	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000193	0000001	40.68	31/01/2006	00000005397X	002697	002121	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000010	0000001	210.00	31/01/2006	000000204056	002697	430086	0.00	1	Conta Corrente	BB - F P M
SEC. DE ACAO SOCIAL	0000192	0000001	186.81	31/01/2006	00000005397X	002697	002121	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE SAUDE	0000211	0000001	189.20	31/01/2006	000000074047	002697	850603	0.00	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000214	0000001	84.90	31/01/2006	000000074047	002697	850602	1.27	1	Conta Corrente	BB - AC ESTRATE/FNS/MS
SECRETARIA DE SAUDE	0000279	0000001	21.22	31/01/2006	00000005397X	002697	002138	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE EDUCACAO	0000212	0000001	104.60	31/01/2006	000000011924	002697	000945	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000043	0000001	450.00	31/01/2006	000000011924	002697	000946	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000483	0000001	2836.90	31/01/2006	000000011924	002697	000947	0.00	1	Conta Corrente	BB - M D E
SECRETARIA DE EDUCACAO	0000484	0000001	52364.28	31/01/2006	000000580236	002697	850426	0.00	1	Conta Corrente	BB - RECURSOS FUMDEF
SECRETARIA DE ADMINISTRACAO	0000028	0000001	320.00	31/01/2006	00000005397X	002697	002120	18.75	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000276	0000001	18.00	31/01/2006	00000005397X	002697	002140	0.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000282	0000001	30.53	31/01/2006	00000005397X	002697	002128	0.00	1	Conta Corrente	BB - DIVERSOS
GABINETE DO PREFEITO	0000485	0000001	1260.00	31/01/2006	00000005397X	002697	002133	96.39	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO	0000481	0000001	160.00	31/01/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	BB - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000463	0000001	17.36	31/01/2006	000000091979	002697	000000	0.00	1	Conta Corrente	BB - CEX
SEC. DE ORCAMENTO E FINANCAS	0000512	0000001	2527.50	31/01/2006	000000229075	002697	000000	0.00	1	Conta Corrente	BB - FOPAG
SECRETARIA DE ADMINISTRACAO	0000384	0000001	412.90	01/02/2006	00000005397X	002697	002142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000386	0000001	312.14	01/02/2006	00000005397X	002697	002142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000387	0000001	63.31	01/02/2006	00000005397X	002697	002142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	142.58	01/02/2006	00000005397X	002697	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000289	0000001	3440.00	01/02/2006	000000071854	002697	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000310	0000001	200.00	01/02/2006	000000287318	002697	001458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000319	0000001	377.74	01/02/2006	000000074047	002697	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000385	0000001	84.70	01/02/2006	00000005397X	002697	002142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000255	0000001	240.00	01/02/2006	000000287318	002697	001460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000191	0000001	408.00	01/02/2006	000000287318	002697	001459	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000388	0000001	86.33	01/02/2006	00000005397X	002697	002142	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000032	0000001	100.00	01/02/2006	000000051667	002697	851559	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000322	0000001	22.50	01/02/2006	000000101702	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000322	0000002	427.50	01/02/2006	000000101702	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000329	0000001	265.00	01/02/2006	000000051667	002697	851593	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000389	0000001	262.74	01/02/2006	00000005397X	002697	002142	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000321	0000001	22.50	02/02/2006	000000101702	002697	850008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000321	0000002	427.50	02/02/2006	000000101702	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000045	0000001	100.00	02/02/2006	000000051667	002697	851568	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000189	0000001	43.66	02/02/2006	000000051667	002697	851573	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000181	0000001	60.00	02/02/2006	000000051667	002697	851572	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000270	0000001	58.60	02/02/2006	00000005397X	002697	002129	3.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000266	0000001	94.39	02/02/2006	00000005397X	002697	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000267	0000001	17.50	02/02/2006	00000005397X	002697	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000001	11.50	02/02/2006	000000223735	002697	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000305	0000001	6.00	02/02/2006	000000223735	002697	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000280	0000001	50.00	02/02/2006	000000223735	002697	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000271	0000001	173.00	02/02/2006	00000005397X	002697	002129	11.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000001	3300.00	02/02/2006	000000093068	002697	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000328	0000001	22.00	02/02/2006	000000223735	002697	850786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000001	120.02	02/02/2006	000000223735	002697	850785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	37.98	02/02/2006	000000223735	002697	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000361	0000001	31.40	02/02/2006	000000245070	002697	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000259	0000001	250.00	02/02/2006	00000005397X	002697	002129	16.25	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000988	0000001	1.60	02/02/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000263	0000001	64.00	02/02/2006	00000005397X	002697	002129	4.16	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000196	0000001	350.00	03/02/2006	00000005397X	002697	002180	35.65	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000197	0000001	360.00	03/02/2006	00000005397X	002697	002181	36.59	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000490	0000001	8359.12	03/02/2006	00000005397X	002697	002137	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000591	0000001	24424.41	03/02/2006	000000000054	000041	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000592	0000001	9047.76	03/02/2006	000000000054	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001010	0000001	12.00	03/02/2006	000000000054	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000488	0000001	8115.52	03/02/2006	00000005397X	002697	002134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000313	0000001	776.00	03/02/2006	000000091979	002697	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000314	0000001	657.00	03/02/2006	000000091979	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000294	0000001	650.00	03/02/2006	000000091979	002697	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000294	0000002	18.00	03/02/2006	000000091979	002697	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000293	0000001	750.00	03/02/2006	000000091979	002697	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000293	0000002	24.45	03/02/2006	000000091979	002697	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000257	0000001	70.00	03/02/2006	000000223735	002697	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000285	0000001	11215.00	03/02/2006	000000580457	002697	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	2700.00	03/02/2006	000000580449	002697	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000291	0000001	940.00	03/02/2006	000000580457	002697	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000320	0000001	727.55	03/02/2006	000000580457	002697	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000392	0000001	36331.47	03/02/2006	000000580457	002697	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000393	0000001	8020.00	03/02/2006	000000580457	002697	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000445	0000001	4231.50	03/02/2006	000000580457	002697	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	4148.39	03/02/2006	000000580457	002697	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000156	0000001	1538.40	03/02/2006	000000287318	002697	001478	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000487	0000001	3660.00	03/02/2006	00000005397X	002697	002135	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000194	0000001	198.00	03/02/2006	00000005397X	002697	002179	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000147	0000001	51.03	03/02/2006	000000051667	002697	851561	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000414	0000001	85.69	03/02/2006	00000005397X	002697	002145	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000486	0000001	5010.00	03/02/2006	00000005397X	002697	002136	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000409	0000001	50.00	06/02/2006	00000005397X	002697	002149	5.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000370	0000001	56.50	06/02/2006	000000245070	002697	850817	11.78	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000146	0000001	100.00	06/02/2006	000000051667	002697	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000137	0000001	52.68	06/02/2006	000000580457	002697	002355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000137	0000002	3459.32	06/02/2006	000000580457	002697	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	81.80	06/02/2006	000000580457	002697	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000404	0000001	618.10	06/02/2006	000000580457	002697	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000363	0000001	225.00	06/02/2006	000000580457	002697	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000292	0000001	550.00	06/02/2006	000000580449	002697	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000288	0000001	13650.00	06/02/2006	000000580449	002697	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	22.50	06/02/2006	000000245070	002697	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000368	0000001	48.50	06/02/2006	000000245070	002697	850817	10.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000369	0000001	18.00	06/02/2006	000000245070	002697	850817	5.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000621	0000001	440.00	07/02/2006	00000005397X	002697	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000435	0000001	192.00	07/02/2006	00000005397X	002697	002189	20.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000989	0000001	300.00	07/02/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000990	0000001	160.00	07/02/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000342	0000001	212.08	07/02/2006	000000074047	002697	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000349	0000001	1260.34	07/02/2006	000000580457	002697	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000374	0000001	100.20	07/02/2006	000000074047	002697	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000375	0000001	1184.80	07/02/2006	000000580457	002697	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000397	0000001	45.90	07/02/2006	00000005397X	002697	002151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000398	0000001	38.60	07/02/2006	00000005397X	002697	002151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000099	0000002	2700.00	07/02/2006	000000580457	002697	002344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000093	0000001	2641.12	07/02/2006	000000580457	002697	002346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000096	0000001	2341.00	07/02/2006	000000580457	002697	002342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000232	0000001	338.00	07/02/2006	000000580457	002697	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000236	0000001	24.18	07/02/2006	000000074047	002697	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000216	0000001	643.00	07/02/2006	000000580457	002697	002343	9.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000064	0000001	1228.92	07/02/2006	000000580457	002697	002348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000089	0000001	24.00	07/02/2006	000000074047	002697	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000091	0000001	1244.70	07/02/2006	000000580457	002697	002352	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000048	0000001	200.00	07/02/2006	000000051667	002697	851580	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000383	0000001	35.46	07/02/2006	000000051667	002697	851594	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000420	0000001	72.00	07/02/2006	00000005397X	002697	002192	3.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000441	0000001	30.00	08/02/2006	00000005397X	002697	002194	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000365	0000001	39.88	08/02/2006	000000051667	002697	851595	4.74	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000062	0000001	80.00	08/02/2006	000000051667	002697	851565	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000184	0000001	100.00	08/02/2006	000000051667	002697	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000042	0000001	855.00	08/02/2006	000000580457	002697	002347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000102	0000001	1506.14	08/02/2006	000000580457	002697	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000103	0000001	1104.62	08/02/2006	000000580457	002697	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000128	0000001	2000.00	08/02/2006	000000580457	002697	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000410	0000001	50.00	08/02/2006	00000005397X	002697	002148	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000438	0000001	21.00	08/02/2006	00000005397X	002697	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000439	0000001	30.00	08/02/2006	00000005397X	002697	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000442	0000001	36.00	08/02/2006	00000005397X	002697	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000380	0000001	255.90	08/02/2006	000000074047	002697	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000001	50.28	08/02/2006	000000074047	002697	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000001	447.00	08/02/2006	000000580457	002697	002364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000659	0000001	66.76	08/02/2006	000000287318	002697	001497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	30.00	08/02/2006	00000005397X	002697	002194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	72.00	08/02/2006	00000005397X	002697	002194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000366	0000001	74.00	08/02/2006	000000223735	002697	850782	14.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000371	0000001	36.00	08/02/2006	000000245070	002697	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000355	0000001	590.00	09/02/2006	000000580457	002697	002365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000179	0000001	849.53	09/02/2006	000000580457	002697	002354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000082	0000001	820.64	09/02/2006	000000580457	002697	002354	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000047	0000001	100.00	09/02/2006	000000051667	002697	851569	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000334	0000001	46.42	10/02/2006	000000051667	002697	851597	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000344	0000001	150.00	10/02/2006	000000051667	002697	851596	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000403	0000001	371.50	10/02/2006	000000097381	002697	850062	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000416	0000001	150.00	10/02/2006	00000005397X	002697	002146	7.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000418	0000001	80.00	10/02/2006	00000005397X	002697	002193	4.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000423	0000001	1542.54	10/02/2006	00000005397X	002697	002185	114.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000422	0000001	250.00	10/02/2006	00000005397X	002697	002152	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000434	0000001	360.00	10/02/2006	00000005397X	002697	002188	60.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000417	0000001	67.64	10/02/2006	000000051667	002697	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000450	0000001	2119.35	10/02/2006	000000287318	002697	001479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000493	0000001	66100.27	10/02/2006	000000287318	002697	001454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001011	0000001	560.28	10/02/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000453	0000001	829.83	10/02/2006	000000011924	002697	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	25770.00	10/02/2006	000000580236	002697	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000401	0000001	49.10	10/02/2006	000000223735	002697	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	920.22	10/02/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	8886.25	10/02/2006	000000204056	002697	430093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	1979.69	10/02/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001013	0000001	11279.29	10/02/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000411	0000001	61.90	10/02/2006	00000005397X	002697	002147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000412	0000001	110.03	10/02/2006	00000005397X	002697	002212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000283	0000001	333.61	10/02/2006	000000204056	002697	430100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000242	0000001	2000.00	10/02/2006	000000204056	002697	430134	102.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001014	0000001	300.00	10/02/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000095	0000001	30.05	10/02/2006	000000204056	002697	430101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000095	0000002	432.31	10/02/2006	000000204056	002697	430102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000134	0000001	3000.00	10/02/2006	00000005397X	002697	002168	195.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000227	0000001	26.00	10/02/2006	000000204056	002697	430104	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000227	0000002	374.00	10/02/2006	000000204056	002697	430105	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000001	2992.00	10/02/2006	000000204056	002697	430108	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000002	208.00	10/02/2006	000000204056	002697	430107	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000984	0000001	17330.82	10/02/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000413	0000001	4400.00	10/02/2006	00000005397X	002697	002200	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000492	0000001	33170.36	10/02/2006	000000204056	002697	430094	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000516	0000001	6172.33	10/02/2006	000000204056	002697	430094	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000517	0000001	6172.33	10/02/2006	000000204056	002697	430094	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000471	0000001	144.00	13/02/2006	00000005397X	002697	002203	16.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000300	0000001	20.00	13/02/2006	000000223735	002697	850788	5.95	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000477	0000001	160.00	13/02/2006	00000005397X	002697	002201	17.79	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000299	0000001	90.00	13/02/2006	000000223735	002697	850788	17.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000226	0000001	272.00	13/02/2006	000000204056	002697	430103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000473	0000001	320.00	13/02/2006	00000005397X	002697	002207	32.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000475	0000001	149.87	13/02/2006	00000005397X	002697	002205	26.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000451	0000001	143.00	13/02/2006	00000005397X	002697	002211	16.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	125.00	13/02/2006	000000011924	002697	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000315	0000001	300.00	13/02/2006	000000011924	002697	000961	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000316	0000001	300.00	13/02/2006	000000011924	002697	000962	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000469	0000001	80.00	13/02/2006	00000005397X	002697	002202	10.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000979	0000001	13890.00	13/02/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000470	0000001	40.00	13/02/2006	00000005397X	002697	002202	6.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000472	0000001	162.00	13/02/2006	00000005397X	002697	002204	17.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000399	0000001	75.00	13/02/2006	000000287318	002697	001483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000357	0000001	30.00	13/02/2006	000000287318	002697	001470	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000358	0000001	96.00	13/02/2006	000000287318	002697	001471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000353	0000001	770.00	13/02/2006	000000074047	002697	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000354	0000001	55.00	13/02/2006	000000287318	002697	001470	3.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000351	0000001	55.00	13/02/2006	000000287318	002697	001470	3.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000178	0000001	760.00	13/02/2006	000000287318	002697	001468	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000467	0000001	89.00	13/02/2006	00000005397X	002697	002209	11.11	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000298	0000001	100.00	13/02/2006	000000204056	002697	430113	7.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000065	0000002	600.00	13/02/2006	000000287318	002697	001462	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000431	0000001	60.00	13/02/2006	000000051667	002697	851604	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000376	0000001	574.00	13/02/2006	000000097381	002697	850061	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000362	0000001	100.00	13/02/2006	000000051667	002697	851599	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000317	0000001	47.89	13/02/2006	000000051667	002697	851582	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000253	0000001	100.00	13/02/2006	000000051667	002697	851586	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000284	0000001	200.00	14/02/2006	000000051667	002697	851583	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000428	0000001	60.00	14/02/2006	000000051667	002697	851601	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000429	0000001	60.00	14/02/2006	000000051667	002697	851602	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000430	0000001	60.00	14/02/2006	000000051667	002697	851603	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000482	0000001	81.00	14/02/2006	000000051667	002697	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000057	0000001	797.00	14/02/2006	000000074047	002697	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000206	0000001	470.00	14/02/2006	000000580457	002697	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000338	0000001	1370.32	14/02/2006	000000074047	002697	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000338	0000002	20.86	14/02/2006	000000074047	002697	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000296	0000001	180.00	14/02/2006	000000287318	002697	001477	31.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000001	563.00	14/02/2006	000000287318	002697	001481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000272	0000001	656.50	14/02/2006	000000074047	002697	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	260.00	14/02/2006	000000580457	002697	002375	16.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000001	752.00	14/02/2006	000000011924	002697	000970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	175.00	14/02/2006	000000011924	002697	000956	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000109	0000004	750.00	14/02/2006	000000011924	002697	000959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000406	0000001	195.00	14/02/2006	00000005397X	002697	002150	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	841.53	14/02/2006	00000005397X	002697	002228	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000302	0000001	350.00	15/02/2006	000000051667	002697	851584	58.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000364	0000001	350.00	16/02/2006	00000005397X	002697	002217	58.75	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000311	0000001	330.00	16/02/2006	000000204056	002697	430120	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000396	0000001	65.00	16/02/2006	000000223735	002697	850791	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000169	0000001	800.00	17/02/2006	00000005397X	002697	002229	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000169	0000002	2942.55	17/02/2006	000000001855	001182	045272	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000505	0000001	35.00	17/02/2006	00000005397X	002697	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000150	0000001	180.00	17/02/2006	000000223735	002697	850795	11.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000713	0000001	660.00	17/02/2006	00000005397X	002697	002232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000500	0000001	70.00	17/02/2006	00000005397X	002697	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000504	0000001	35.00	17/02/2006	00000005397X	002697	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000408	0000001	180.50	17/02/2006	00000005397X	002697	002213	19.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	280.00	17/02/2006	00000005397X	002697	002219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	35.00	17/02/2006	00000005397X	002697	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	140.00	17/02/2006	00000005397X	002697	002219	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000499	0000001	350.00	17/02/2006	00000005397X	002697	002220	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000502	0000001	35.00	17/02/2006	00000005397X	002697	002221	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000508	0000001	35.00	17/02/2006	00000005397X	002697	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000462	0000001	975.10	17/02/2006	00000005397X	002697	002196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	140.00	17/02/2006	00000005397X	002697	002219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000509	0000001	105.00	17/02/2006	00000005397X	002697	002221	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000400	0000001	76.00	17/02/2006	000000223735	002697	850793	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000248	0000001	191.83	20/02/2006	000000245070	002697	850841	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000053	0000001	147.08	20/02/2006	000000204056	002697	430129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000576	0000001	2545.00	20/02/2006	000000287318	002697	001485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000580	0000001	57.57	20/02/2006	00000005397X	002697	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	363.62	20/02/2006	00000005397X	002697	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000001	160.78	20/02/2006	00000005397X	002697	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000249	0000001	315.16	20/02/2006	000000245070	002697	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000001	5834.04	20/02/2006	000000580457	002697	002376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000207	0000001	727.68	20/02/2006	000000287318	002697	001475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000188	0000001	1600.00	20/02/2006	000000287318	002697	001472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000177	0000001	707.00	20/02/2006	000000287318	002697	001467	45.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001008	0000001	999.99	20/02/2006	000000287318	002697	009442	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000432	0000001	65.00	20/02/2006	000000051667	002697	851605	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000424	0000001	200.00	20/02/2006	000000051667	002697	851609	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000427	0000001	250.00	20/02/2006	000000051667	002697	851612	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000235	0000001	214.35	20/02/2006	000000204056	002697	430129	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000245	0000001	564.26	20/02/2006	000000245070	002697	850841	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000347	0000001	74.30	20/02/2006	000000204056	002697	430130	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000415	0000001	40.00	20/02/2006	000000051667	002697	851598	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000161	0000001	280.95	20/02/2006	000000051667	002697	851592	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000180	0000001	240.00	20/02/2006	000000051667	002697	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	606.04	20/02/2006	00000005397X	002697	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	87.37	20/02/2006	00000005397X	002697	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000246	0000001	198.69	20/02/2006	000000245070	002697	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000002	19582.72	20/02/2006	000000011924	002697	000949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000335	0000001	532.00	20/02/2006	000000091979	002697	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000001	1300.00	20/02/2006	00000005397X	002697	002249	88.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000581	0000001	174.46	20/02/2006	00000005397X	002697	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	517.75	20/02/2006	00000005397X	002697	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000985	0000001	64.12	20/02/2006	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	843.42	20/02/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000494	0000001	266.56	20/02/2006	00000005397X	002697	002210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000252	0000001	1508.79	20/02/2006	000000245070	002697	850841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000303	0000001	1340.00	20/02/2006	000000204056	002697	430109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000001	112.22	20/02/2006	000000204056	002697	430099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000250	0000001	285.59	20/02/2006	000000245070	002697	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000122	0000001	60.00	20/02/2006	000000204056	002697	430131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000126	0000001	180.00	20/02/2006	00000005397X	002697	002214	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000123	0000001	140.00	20/02/2006	000000204056	002697	430131	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000251	0000001	670.21	20/02/2006	000000245070	002697	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000056	0000001	680.00	20/02/2006	000000204056	002697	430121	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000535	0000001	300.00	20/02/2006	00000005397X	002697	002255	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000017	0000001	870.00	20/02/2006	00000005397X	002697	002223	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000187	0000001	70.82	20/02/2006	000000204056	002697	430129	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000345	0000001	115.56	20/02/2006	00000005397X	002697	002216	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000244	0000001	177.01	20/02/2006	000000245070	002697	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000578	0000001	222.15	20/02/2006	00000005397X	002697	002237	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000579	0000001	70.77	20/02/2006	00000005397X	002697	002237	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000144	0000001	923.00	20/02/2006	00000005397X	002697	002247	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000346	0000001	14.00	20/02/2006	00000005397X	002697	002216	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000247	0000001	202.70	20/02/2006	000000245070	002697	850841	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000436	0000001	993.85	20/02/2006	00000005397X	002697	002186	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000436	0000002	106.15	20/02/2006	00000005397X	002697	002187	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000379	0000001	11.17	20/02/2006	00000005397X	002697	002245	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000379	0000002	733.83	20/02/2006	00000005397X	002697	002246	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000174	0000001	135.00	21/02/2006	000000223735	002697	850798	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000175	0000001	107.14	21/02/2006	000000204056	002697	430116	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000143	0000001	50.00	21/02/2006	000000204056	002697	430119	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000115	0000001	260.00	21/02/2006	000000223735	002697	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000217	0000001	825.30	21/02/2006	00000005397X	002697	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000456	0000001	326.86	21/02/2006	00000005397X	002697	002197	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000312	0000001	558.50	21/02/2006	00000005397X	002697	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000458	0000001	89.55	21/02/2006	00000005397X	002697	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000112	0000001	90.00	21/02/2006	000000223735	002697	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000159	0000001	440.70	21/02/2006	00000005397X	002697	002241	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000163	0000001	301.41	21/02/2006	000000204056	002697	430132	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000202	0000001	678.50	21/02/2006	00000005397X	002697	002244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000208	0000001	1542.45	21/02/2006	00000005397X	002697	002250	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000083	0000001	106.58	21/02/2006	000000204056	002697	430128	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000084	0000001	167.97	21/02/2006	000000204056	002697	430122	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000561	0000001	68.00	21/02/2006	00000005397X	002697	002235	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001007	0000001	1469.03	21/02/2006	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000024	0000001	1388.40	21/02/2006	000000011924	002697	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	255.15	21/02/2006	000000204056	002697	430132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	750.00	21/02/2006	000000204056	002697	430097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	107.00	21/02/2006	00000005397X	002697	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000001	220.00	21/02/2006	000000204056	002697	430133	37.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000001	102.00	21/02/2006	00000005397X	002697	002254	19.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	254.30	21/02/2006	000000223735	002697	850797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	2300.00	21/02/2006	00000005397X	002697	002234	235.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000447	0000001	166.20	21/02/2006	00000005397X	002697	002197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000448	0000001	897.48	21/02/2006	00000005397X	002697	002197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000992	0000001	300.00	21/02/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000991	0000001	256.00	21/02/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000461	0000001	360.10	21/02/2006	00000005397X	002697	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	794.00	21/02/2006	000000011924	002697	000952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	135.00	21/02/2006	000000011924	002697	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000324	0000001	35.00	21/02/2006	000000011924	002697	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000325	0000001	71.00	21/02/2006	000000011924	002697	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	597.00	21/02/2006	00000005397X	002697	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000446	0000001	2000.00	21/02/2006	000000011924	002697	000966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000446	0000002	1447.71	21/02/2006	000000011924	002697	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	195.00	21/02/2006	000000011924	002697	000969	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000215	0000001	671.00	21/02/2006	000000011924	002697	000953	10.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000105	0000003	1200.00	21/02/2006	000000011924	002697	000967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000039	0000002	589.00	21/02/2006	000000011924	002697	000958	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000425	0000001	230.00	21/02/2006	000000051667	002697	851610	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000421	0000001	3800.00	21/02/2006	00000005397X	002697	002238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000141	0000002	500.00	21/02/2006	000000287318	002697	001463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000148	0000001	375.00	21/02/2006	000000287318	002697	001465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000155	0000001	418.50	21/02/2006	000000287318	002697	001466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000308	0000001	223.81	21/02/2006	000000287318	002697	001476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000309	0000001	115.29	21/02/2006	000000287318	002697	001476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000301	0000001	205.00	21/02/2006	000000287318	002697	001461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000336	0000001	275.00	21/02/2006	000000287318	002697	001473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000352	0000001	590.00	21/02/2006	000000287318	002697	001474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000459	0000001	238.80	21/02/2006	00000005397X	002697	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000449	0000001	1014.90	21/02/2006	000000287318	002697	001480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000372	0000001	140.00	21/02/2006	000000287318	002697	001482	25.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000772	0000001	94.55	21/02/2006	000000074047	002697	850587	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000164	0000001	440.70	21/02/2006	000000204056	002697	430132	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000587	0000001	45.00	22/02/2006	00000005397X	002697	002264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	30.00	22/02/2006	000000287318	002697	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000586	0000001	36.00	22/02/2006	000000287318	002697	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000571	0000001	78.00	22/02/2006	000000287318	002697	001488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000572	0000001	36.00	22/02/2006	000000287318	002697	001488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000395	0000001	21.00	22/02/2006	000000223735	002697	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000339	0000001	480.00	22/02/2006	000000287318	002697	001469	7.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000527	0000001	120.00	22/02/2006	000000051667	002697	851615	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000525	0000001	25.72	22/02/2006	000000051667	002697	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	15.00	22/02/2006	00000005397X	002697	002264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000318	0000001	2000.00	22/02/2006	00000005397X	002697	002231	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000589	0000001	15.00	22/02/2006	00000005397X	002697	002264	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000570	0000001	300.00	23/02/2006	00000005397X	002697	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	60.00	23/02/2006	00000005397X	002697	002227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000764	0000001	656.42	23/02/2006	00000005397X	002697	002223	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000182	0000001	240.00	23/02/2006	000000051667	002697	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000567	0000001	84.00	23/02/2006	000000287318	002697	001487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000590	0000001	232.00	23/02/2006	000000287318	002697	001486	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000569	0000001	100.00	23/02/2006	00000005397X	002697	002260	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000693	0000001	261.83	24/02/2006	00000005397X	002697	002266	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000697	0000001	223.44	24/02/2006	00000005397X	002697	002266	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000706	0000001	36.50	24/02/2006	000000223735	002697	850800	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000264	0000001	533.37	24/02/2006	000000204056	002697	430112	34.66	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000273	0000001	61.33	24/02/2006	000000204056	002697	430106	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000468	0000001	250.00	24/02/2006	00000005397X	002697	002208	26.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000001	25.00	24/02/2006	000000074047	002697	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000670	0000001	100.00	24/02/2006	000000287318	002697	001442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000686	0000001	3440.00	24/02/2006	000000071854	002697	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000690	0000001	665.80	24/02/2006	000000204056	002697	430141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000702	0000001	1828.08	24/02/2006	000000580457	002697	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000718	0000001	5160.00	24/02/2006	000000580449	002697	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000390	0000001	42043.24	24/02/2006	000000580449	002697	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000390	0000002	12006.76	24/02/2006	000000580449	002697	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000269	0000001	523.50	24/02/2006	000000287318	002697	001484	60.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001026	0000001	6945.43	24/02/2006	00000005397X	002697	002130	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000046	0000001	100.00	24/02/2006	000000051667	002697	851560	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000528	0000001	160.00	24/02/2006	000000051667	002697	851614	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000433	0000001	60.00	24/02/2006	000000051667	002697	851606	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000426	0000001	230.00	24/02/2006	000000051667	002697	851611	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000260	0000001	313.00	24/02/2006	000000204056	002697	430111	20.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000709	0000001	76.90	24/02/2006	000000223735	002697	850801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000003	6000.00	24/02/2006	000000204056	002697	430137	1333.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000004	3000.00	24/02/2006	000000204056	002697	430136	475.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000001	760.95	24/02/2006	000000204056	002697	430139	260.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000002	23.05	24/02/2006	000000204056	002697	430139	2.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000617	0000001	24.20	24/02/2006	000000223735	002697	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	179.13	24/02/2006	00000005397X	002697	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000694	0000001	19.98	24/02/2006	00000005397X	002697	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000700	0000001	444.18	24/02/2006	00000005397X	002697	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000705	0000001	10.80	24/02/2006	000000223735	002697	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	501.08	24/02/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001027	0000001	6144.43	24/02/2006	00000005397X	002697	002132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	4883.40	24/02/2006	000000580236	002697	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	12.50	24/02/2006	000000223735	002697	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	186.40	24/02/2006	000000204056	002697	430106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	12.75	24/02/2006	000000223735	002697	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	10147.87	24/02/2006	00000005397X	002697	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000695	0000001	1097.88	24/02/2006	00000005397X	002697	002267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000696	0000001	250.55	24/02/2006	00000005397X	002697	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000698	0000001	11862.41	24/02/2006	00000005397X	002697	002265	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000699	0000001	45.19	24/02/2006	00000005397X	002697	002266	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000701	0000001	1981.20	24/02/2006	00000005397X	002697	002268	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000544	0000001	121.00	01/03/2006	00000005397X	002697	002279	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001018	0000001	12960.00	02/03/2006	000000204056	002697	430135	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000341	0000001	1042.50	02/03/2006	00000005397X	002697	002248	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000530	0000001	65.00	02/03/2006	000000223735	002697	850806	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001584	0000001	1.60	02/03/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000286	0000001	2505.00	02/03/2006	00000010583X	002697	850001	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000185	0000001	90.00	03/03/2006	000000051667	002697	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	682.50	03/03/2006	000000580449	002697	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000001	80.00	03/03/2006	00000005397X	002697	002218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000712	0000001	64.99	03/03/2006	00000005397X	002697	002295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	300.00	03/03/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	19770.00	03/03/2006	000000580236	002697	850431	2463.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	52824.28	03/03/2006	000000580236	002697	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	336.00	03/03/2006	00000005397X	002697	002218	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000497	0000001	168.00	03/03/2006	00000005397X	002697	002218	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000454	0000001	2552.35	03/03/2006	00000005397X	002697	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000455	0000001	1781.05	03/03/2006	00000005397X	002697	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000496	0000001	360.00	03/03/2006	00000005397X	002697	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000573	0000001	9.00	06/03/2006	00000005397X	002697	002262	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000608	0000001	32.00	06/03/2006	000000223735	002697	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000609	0000001	58.00	06/03/2006	000000223735	002697	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000648	0000001	51.00	06/03/2006	000000223735	002697	850807	10.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000755	0000001	42.90	06/03/2006	00000005397X	002697	002310	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000882	0000001	367.50	06/03/2006	000000093920	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000882	0000002	686.00	06/03/2006	000000093920	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000882	0000003	2818.30	06/03/2006	000000093920	002697	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000882	0000004	2128.20	06/03/2006	000000093920	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000532	0000001	200.00	06/03/2006	000000051667	002697	851618	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000595	0000001	50.00	06/03/2006	000000223735	002697	850802	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000615	0000001	140.00	06/03/2006	00000005397X	002697	002281	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000169	0000003	2000.00	06/03/2006	000000001855	001182	045274	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000640	0000001	120.00	06/03/2006	00000005397X	002697	002278	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000655	0000001	113.00	06/03/2006	00000005397X	002697	002283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	160.00	06/03/2006	000000011924	002697	000988	28.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	24.00	06/03/2006	00000005397X	002697	002262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	15.00	06/03/2006	000000223735	002697	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	35.00	06/03/2006	00000005397X	002697	002319	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000835	0000001	150.00	06/03/2006	00000005397X	002697	002327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	108.47	06/03/2006	00000005397X	002697	002314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	130.67	06/03/2006	00000005397X	002697	002316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000795	0000001	50.00	06/03/2006	00000005397X	002697	002317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	52.99	06/03/2006	00000005397X	002697	002277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000628	0000001	40.00	06/03/2006	000000223735	002697	850804	9.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000671	0000001	27.75	06/03/2006	00000005397X	002697	002306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000671	0000002	399.21	06/03/2006	00000005397X	002697	002307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000575	0000001	84.00	06/03/2006	00000005397X	002697	002262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	11.40	06/03/2006	000000223735	002697	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000001	86.00	06/03/2006	00000005397X	002697	002318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000680	0000001	82.00	06/03/2006	000000287318	002697	001495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000708	0000001	44.10	06/03/2006	00000005397X	002697	002270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000001	83.30	06/03/2006	00000005397X	002697	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000711	0000001	29.14	06/03/2006	00000005397X	002697	002271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000654	0000001	111.00	06/03/2006	000000287318	002697	001510	20.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000649	0000001	10.00	06/03/2006	000000287318	002697	001499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000716	0000001	60.00	06/03/2006	00000005397X	002697	002294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000751	0000001	62.00	06/03/2006	000000223735	002697	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000754	0000001	28.50	06/03/2006	00000005397X	002697	002311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000757	0000001	75.00	06/03/2006	00000005397X	002697	002309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000156	0000002	1500.00	06/03/2006	000000287318	002697	001498	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000791	0000001	40.00	06/03/2006	00000005397X	002697	002299	4.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000691	0000001	2400.00	06/03/2006	000000204056	002697	430142	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000281	0000001	70.00	06/03/2006	000000051667	002697	851581	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000394	0000001	500.00	06/03/2006	000000051667	002697	851600	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000526	0000001	250.00	07/03/2006	000000051667	002697	851622	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000770	0000001	84.70	07/03/2006	00000005397X	002697	002322	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000555	0000001	60.00	07/03/2006	00000005397X	002697	002261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000204	0000001	3260.90	07/03/2006	000000580449	002697	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000730	0000001	38.00	07/03/2006	00000005397X	002697	002313	2.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000728	0000001	43.00	07/03/2006	00000005397X	002697	002313	2.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	30411.00	07/03/2006	000000580457	002697	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000807	0000001	11105.00	07/03/2006	000000580457	002697	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000767	0000001	585.26	07/03/2006	000000580457	002697	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000833	0000001	80.00	07/03/2006	00000005397X	002697	002324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000834	0000001	30.00	07/03/2006	00000005397X	002697	002324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000836	0000001	144.90	07/03/2006	00000005397X	002697	002326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000001	120.00	07/03/2006	000000287318	002697	001503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000643	0000001	40.00	07/03/2006	000000287318	002697	001503	2.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000625	0000001	78.22	07/03/2006	000000287318	002697	001508	15.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000683	0000001	940.00	07/03/2006	000000580457	002697	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000684	0000001	7720.00	07/03/2006	000000580457	002697	002387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000554	0000001	14.40	07/03/2006	00000005397X	002697	002261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000547	0000001	275.82	07/03/2006	000000580457	002697	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	1325.95	07/03/2006	000000580457	002697	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000620	0000001	42.28	07/03/2006	00000005397X	002697	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000769	0000001	67.56	07/03/2006	00000005397X	002697	002322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000832	0000001	56.00	07/03/2006	00000005397X	002697	002323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000907	0000001	8.00	07/03/2006	000000245070	002697	850842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000768	0000001	63.31	07/03/2006	00000005397X	002697	002322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001143	0000001	220.00	07/03/2006	00000005397X	002697	002335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	110.00	07/03/2006	000000011924	002697	000994	7.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000727	0000001	43.00	07/03/2006	00000005397X	002697	002313	2.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	1190.00	07/03/2006	000000091464	002697	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	245.00	07/03/2006	000000011924	002697	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	73.00	07/03/2006	000000011924	002697	000989	4.74	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000644	0000001	40.00	07/03/2006	000000223735	002697	850805	2.60	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000645	0000001	23.00	07/03/2006	000000223735	002697	850805	1.49	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000753	0000001	33.50	07/03/2006	00000005397X	002697	002312	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000149	0000001	205.00	07/03/2006	00000005397X	002697	002284	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000619	0000001	43.50	07/03/2006	00000005397X	002697	002275	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000639	0000001	57.00	07/03/2006	00000005397X	002697	002278	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000556	0000001	44.60	07/03/2006	00000005397X	002697	002261	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000531	0000001	200.00	07/03/2006	000000051667	002697	851617	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000665	0000001	100.00	07/03/2006	000000051667	002697	851620	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000858	0000001	54.24	07/03/2006	00000005397X	002697	002332	5.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000750	0000001	49.59	07/03/2006	000000223735	002697	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000558	0000001	17.10	07/03/2006	00000005397X	002697	002261	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000560	0000001	82.60	07/03/2006	00000005397X	002697	002261	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000549	0000001	155.00	07/03/2006	00000005397X	002697	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000781	0000001	128.00	08/03/2006	00000005397X	002697	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000786	0000001	56.00	08/03/2006	00000005397X	002697	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000626	0000001	170.00	08/03/2006	00000005397X	002697	002321	18.73	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000876	0000002	243.70	08/03/2006	000000085634	002697	850027	0.00	1	Conta Corrente	BB - PNAC - CRECHE
SEC. DE ACAO SOCIAL	0000945	0000001	175.00	08/03/2006	000000085634	002697	850026	0.00	1	Conta Corrente	BB - PNAC - CRECHE
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000775	0000001	147.00	08/03/2006	00000005397X	002697	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000714	0000001	210.00	08/03/2006	00000005397X	002697	002298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	40.00	08/03/2006	000000223735	002697	850815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	47.60	08/03/2006	00000005397X	002697	002331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000909	0000001	50.00	08/03/2006	00000005397X	002697	002331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000715	0000001	120.00	08/03/2006	00000005397X	002697	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000758	0000001	54.33	08/03/2006	00000005397X	002697	002308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000001	2139.47	08/03/2006	000000580457	002697	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000927	0000001	4966.31	08/03/2006	000000580457	002697	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000919	0000001	1958.16	08/03/2006	000000580457	002697	002407	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000721	0000001	60.00	08/03/2006	000000223735	002697	850814	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000782	0000001	69.00	08/03/2006	00000005397X	002697	002320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000092	0000001	879.21	08/03/2006	000000580457	002697	002400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000091	0000002	1200.00	09/03/2006	000000580457	002697	002392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000090	0000001	576.22	09/03/2006	000000580449	002697	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000090	0000002	1500.00	09/03/2006	000000580457	002697	002395	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000646	0000001	275.00	09/03/2006	00000005397X	002697	002285	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000002	9000.00	09/03/2006	000000580457	002697	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000206	0000002	400.00	09/03/2006	000000580457	002697	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000128	0000002	1200.00	09/03/2006	000000580457	002697	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000736	0000001	18.00	09/03/2006	00000005397X	002697	002315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	664.70	09/03/2006	000000580457	002697	002399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000630	0000001	780.00	09/03/2006	000000580457	002697	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000633	0000001	385.00	09/03/2006	000000580457	002697	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000656	0000001	872.10	09/03/2006	000000580457	002697	002401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000664	0000001	987.91	09/03/2006	000000580457	002697	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	35.00	09/03/2006	000000287318	002697	001502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000614	0000001	260.00	09/03/2006	000000580457	002697	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001695	0000001	11.01	09/03/2006	000000223735	002697	850811	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000536	0000001	100.10	09/03/2006	000000223735	002697	850810	11.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	57.00	09/03/2006	00000005397X	002697	002329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	52.00	09/03/2006	00000005397X	002697	002315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	237.99	09/03/2006	000000011924	002697	000992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	70.00	09/03/2006	00000005397X	002697	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	15.00	09/03/2006	000000011924	002697	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000600	0000001	61.00	09/03/2006	000000011924	002697	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000601	0000001	14.00	09/03/2006	000000011924	002697	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000607	0000001	42.00	09/03/2006	000000011924	002697	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000610	0000001	75.00	09/03/2006	000000011924	002697	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	45.00	09/03/2006	000000011924	002697	000990	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000294	0000003	532.00	09/03/2006	000000091979	002697	850064	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000825	0000001	73.10	09/03/2006	00000005397X	002697	002328	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000616	0000001	125.00	09/03/2006	00000005397X	002697	002280	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000657	0000001	490.00	09/03/2006	00000005397X	002697	002304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000737	0000001	86.00	09/03/2006	00000005397X	002697	002315	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000650	0000001	167.97	10/03/2006	00000005397X	002697	002287	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001009	0000001	8583.44	10/03/2006	00000005397X	002697	002293	1267.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001009	0000002	1305.22	10/03/2006	00000005397X	002697	002293	305.22	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000738	0000001	205.00	10/03/2006	000000051667	002697	851624	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000876	0000001	270.00	10/03/2006	00000005397X	002697	002388	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000877	0000001	296.30	10/03/2006	00000010583X	002697	850005	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000891	0000001	506.00	10/03/2006	00000010583X	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000895	0000001	148.40	10/03/2006	00000010583X	002697	850004	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001004	0000001	4063.83	10/03/2006	000000204056	002697	430148	311.96	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001004	0000002	1356.17	10/03/2006	000000204056	002697	430148	356.17	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000996	0000001	7784.62	10/03/2006	00000005397X	002697	002292	1014.14	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000996	0000002	1198.63	10/03/2006	00000005397X	002697	002292	294.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	475.00	10/03/2006	000000011924	002697	000984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000839	0000001	600.00	10/03/2006	000000011924	002697	001007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	374.51	10/03/2006	000000053945	002697	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000002	2498.19	10/03/2006	000000053945	002697	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	26464.83	10/03/2006	000000011924	002697	000973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	76.50	10/03/2006	000000011924	002697	001001	14.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	1223.46	10/03/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001677	0000001	13640.52	10/03/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000997	0000001	9381.27	10/03/2006	00000005397X	002697	002290	1056.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001703	0000001	10389.06	10/03/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001678	0000001	1700.44	10/03/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	133.10	10/03/2006	00000005397X	002697	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000001	8804.44	10/03/2006	00000005397X	002697	002289	1050.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000002	1540.14	10/03/2006	00000005397X	002697	002289	540.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001000	0000001	1260.00	10/03/2006	00000005397X	002697	002291	96.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000623	0000001	100.00	10/03/2006	000000287318	002697	001507	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000545	0000001	539.04	10/03/2006	000000287318	002697	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000545	0000002	522.96	10/03/2006	000000580457	002697	002382	69.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000651	0000001	460.00	10/03/2006	000000287318	002697	001509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000679	0000001	270.00	10/03/2006	000000580457	002697	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000739	0000001	792.00	10/03/2006	000000580457	002697	002419	11.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000760	0000001	294.57	10/03/2006	000000580457	002697	002415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	1079.80	10/03/2006	000000580457	002697	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	45.00	10/03/2006	000000580457	002697	002425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000842	0000001	60.00	10/03/2006	000000580457	002697	002425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000878	0000001	547.02	10/03/2006	000000580457	002697	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000879	0000001	89.50	10/03/2006	000000580457	002697	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000886	0000001	301.06	10/03/2006	000000580457	002697	002411	31.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000890	0000001	1063.00	10/03/2006	000000580457	002697	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000892	0000001	95.50	10/03/2006	000000580457	002697	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000896	0000001	224.20	10/03/2006	000000580457	002697	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000906	0000001	204.00	10/03/2006	000000580457	002697	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000936	0000001	110.50	10/03/2006	000000580457	002697	002430	20.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001704	0000001	420.00	10/03/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001672	0000001	13890.00	10/03/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001005	0000001	3560.00	10/03/2006	000000204056	002697	430147	371.59	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000529	0000001	250.00	10/03/2006	000000051667	002697	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001162	0000001	30.00	11/03/2006	000000580457	002697	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001162	0000002	1970.00	11/03/2006	000000580457	002697	002433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000937	0000001	62.32	13/03/2006	000000580457	002697	002414	8.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000868	0000001	180.00	13/03/2006	000000580457	002697	002429	11.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000880	0000001	91.18	13/03/2006	000000580457	002697	002412	11.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000883	0000001	138.00	13/03/2006	000000580457	002697	002428	15.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000001	260.00	13/03/2006	000000580457	002697	002427	16.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000853	0000001	540.38	13/03/2006	000000580457	002697	002410	53.53	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000261	0000001	346.80	13/03/2006	00000005397X	002697	002303	22.54	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000258	0000001	100.00	13/03/2006	000000051667	002697	851587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000980	0000001	585.62	13/03/2006	00000005397X	002697	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001606	0000001	0.44	13/03/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	96.00	13/03/2006	000000011924	002697	001003	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	96.00	13/03/2006	000000011924	002697	001002	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	62.95	13/03/2006	000000053945	002697	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000002	1141.00	13/03/2006	000000053945	002697	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	75.00	13/03/2006	000000011924	002697	001004	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	280.00	13/03/2006	000000011924	002697	001011	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	73.33	13/03/2006	000000053945	002697	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000002	1152.51	13/03/2006	000000053945	002697	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	46.20	13/03/2006	000000053945	002697	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000002	822.80	13/03/2006	000000053945	002697	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	82.00	13/03/2006	000000053945	002697	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000002	1362.74	13/03/2006	000000053945	002697	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	180.00	13/03/2006	000000011924	002697	000993	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	478.25	13/03/2006	000000011924	002697	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000675	0000001	100.61	13/03/2006	000000011924	002697	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000676	0000001	82.00	13/03/2006	000000011924	002697	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	158.80	13/03/2006	000000011924	002697	000997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	92.50	13/03/2006	000000011924	002697	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	84.60	13/03/2006	000000011924	002697	000986	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000967	0000001	65.00	13/03/2006	000000051667	002697	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000905	0000001	30.00	13/03/2006	00000005397X	002697	002330	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000964	0000001	60.00	14/03/2006	000000051667	002697	851631	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000965	0000001	60.00	14/03/2006	000000051667	002697	851630	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000950	0000001	210.00	14/03/2006	00000010583X	002697	850003	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000944	0000001	385.00	14/03/2006	000000051667	002697	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	1440.00	14/03/2006	000000011924	002697	000981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	70.00	14/03/2006	000000011924	002697	001005	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000001	901.09	14/03/2006	000000011924	002697	001010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000804	0000001	110.00	14/03/2006	000000091464	002697	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000335	0000002	1400.00	14/03/2006	000000091464	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	83.35	14/03/2006	00000005397X	002697	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	326.10	14/03/2006	00000005397X	002697	002401	4.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	1059.00	14/03/2006	000000091464	002697	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	989.03	14/03/2006	000000011924	002697	000998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000851	0000001	102.75	14/03/2006	00000005397X	002697	002397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000851	0000002	1897.25	14/03/2006	00000005397X	002697	002396	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000160	0000001	165.36	14/03/2006	000000097381	002697	850064	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000160	0000002	1065.60	14/03/2006	00000010583X	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000854	0000001	742.00	14/03/2006	000000580457	002697	002426	72.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000001	2000.00	14/03/2006	000000580449	002697	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000810	0000001	5510.00	14/03/2006	000000580449	002697	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000762	0000001	130.20	14/03/2006	000000580457	002697	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000763	0000001	225.60	14/03/2006	000000580457	002697	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000766	0000001	269.30	14/03/2006	000000580457	002697	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000794	0000001	142.00	14/03/2006	000000580457	002697	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000688	0000001	580.00	14/03/2006	000000580449	002697	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000668	0000001	139.00	14/03/2006	000000287318	002697	001551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000669	0000001	85.00	14/03/2006	000000287318	002697	001551	10.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001023	0000001	309.02	14/03/2006	00000005397X	002697	002401	4.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001142	0000001	100.00	15/03/2006	00000005397X	002697	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000863	0000001	35.00	15/03/2006	000000287318	002697	001553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000864	0000001	43.10	15/03/2006	000000287318	002697	001554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000001	549.93	15/03/2006	00000005397X	002697	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	75.00	15/03/2006	00000005397X	002697	002374	6.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000862	0000001	11.65	15/03/2006	00000005397X	002697	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	74.95	15/03/2006	00000005397X	002697	002375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	198.00	15/03/2006	00000005397X	002697	002384	21.36	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000003	2992.00	15/03/2006	000000204056	002697	430154	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000004	208.00	15/03/2006	000000204056	002697	430153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	6.65	15/03/2006	00000005397X	002697	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	3300.00	15/03/2006	000000093068	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	2920.53	15/03/2006	000000052752	002697	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000002	1619.72	15/03/2006	000000052752	002697	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	1324.14	15/03/2006	000000052752	002697	850186	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000959	0000001	80.00	15/03/2006	00000005397X	002697	002349	4.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000960	0000001	72.00	15/03/2006	00000005397X	002697	002350	3.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001016	0000001	1542.54	15/03/2006	00000005397X	002697	002404	114.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000938	0000001	100.00	15/03/2006	00000005397X	002697	002346	12.15	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000860	0000001	31.00	15/03/2006	00000005397X	002697	002336	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000861	0000001	23.00	15/03/2006	00000005397X	002697	002336	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000956	0000001	300.00	15/03/2006	00000005397X	002697	002364	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000001	650.00	15/03/2006	00000005397X	002697	002380	35.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000968	0000001	60.00	16/03/2006	000000051667	002697	851627	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000902	0000001	106.25	16/03/2006	00000005397X	002697	002351	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000957	0000001	150.00	16/03/2006	00000005397X	002697	002348	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000674	0000001	221.17	16/03/2006	000000287318	002697	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000001	300.00	16/03/2006	000000580457	002697	002420	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000961	0000001	250.00	16/03/2006	00000005397X	002697	002355	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000926	0000001	4854.59	17/03/2006	000000580457	002697	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001702	0000001	2374.05	17/03/2006	000000101648	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000729	0000001	590.00	17/03/2006	000000580457	002697	002416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	2210.00	17/03/2006	000000091464	002697	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	1030.00	17/03/2006	000000091464	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000966	0000001	60.00	17/03/2006	000000051667	002697	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000981	0000001	670.00	17/03/2006	00000005397X	002697	002399	65.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000889	0000001	69.60	20/03/2006	00000005397X	002697	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001019	0000001	5380.00	20/03/2006	00000005397X	002697	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000831	0000001	80.00	20/03/2006	00000005397X	002697	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000016	0000002	943.00	20/03/2006	000000204056	002697	430164	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000971	0000001	50.00	20/03/2006	00000005397X	002697	002381	5.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000963	0000001	60.00	20/03/2006	000000051667	002697	851625	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001313	0000001	100.00	20/03/2006	000000051667	002697	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000761	0000001	373.99	20/03/2006	000000011924	002697	000995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	87.50	20/03/2006	000000011924	002697	001006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	65.45	20/03/2006	000000011924	002697	001006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	841.05	20/03/2006	000000011924	002697	000982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	100.00	20/03/2006	00000005397X	002697	002391	7.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	110.00	20/03/2006	00000005397X	002697	002393	8.25	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000976	0000001	26.00	20/03/2006	00000005397X	002697	002394	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000976	0000002	374.00	20/03/2006	00000005397X	002697	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	843.00	20/03/2006	00000005397X	002697	002325	12.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001245	0000001	340.00	20/03/2006	00000005397X	002697	002412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001304	0000001	62.74	20/03/2006	00000005397X	002697	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001304	0000002	519.72	20/03/2006	00000005397X	002697	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001311	0000001	1039.44	20/03/2006	00000005397X	002697	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001611	0000001	72.91	20/03/2006	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001679	0000001	933.88	20/03/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000001	1100.00	20/03/2006	00000005397X	002697	002333	178.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000865	0000001	230.00	20/03/2006	000000580457	002697	002413	39.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000001	526.66	20/03/2006	000000105872	002697	850001	0.00	1	Conta Corrente	BB - FMAS-PBV(AG.JOVEM)
SECRETARIA DE SAUDE	0000539	0000001	117.66	20/03/2006	000000287318	002697	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000548	0000001	373.66	20/03/2006	000000287318	002697	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000624	0000001	282.00	20/03/2006	000000287318	002697	001506	29.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	1600.00	20/03/2006	000000287318	002697	001500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000391	0000001	526.66	20/03/2006	000000105872	002697	850001	0.00	1	Conta Corrente	BB - FMAS-PBV(AG.JOVEM)
SECRETARIA DE SAUDE	0001006	0000001	66100.27	20/03/2006	000000287318	002697	001490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001201	0000001	373.99	20/03/2006	00000005397X	002697	002400	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000866	0000001	60.00	20/03/2006	00000005397X	002697	002356	12.35	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000593	0000001	420.00	20/03/2006	00000005397X	002697	002302	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000262	0000001	307.36	20/03/2006	00000010583X	002697	850007	46.62	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000421	0000002	3800.00	21/03/2006	000000204056	002697	430151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	256.00	21/03/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001682	0000001	112.00	21/03/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001305	0000001	28.00	21/03/2006	00000005397X	002697	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	350.00	21/03/2006	00000005397X	002697	002382	58.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000932	0000001	55.00	21/03/2006	00000005397X	002697	002392	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	700.00	21/03/2006	00000005397X	002697	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	1233.80	21/03/2006	000000011924	002697	000999	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000562	0000001	1360.00	21/03/2006	000000051667	002697	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000923	0000001	146.81	21/03/2006	00000005397X	002697	002365	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000958	0000001	40.00	22/03/2006	000000051667	002697	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000002	900.00	22/03/2006	000000011924	002697	000977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000293	0000003	855.55	22/03/2006	000000011924	002697	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000105	0000004	900.00	22/03/2006	000000011924	002697	000976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000109	0000005	650.00	22/03/2006	000000011924	002697	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	4351.47	22/03/2006	00000005397X	002697	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	54.00	22/03/2006	00000005397X	002697	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000849	0000001	195.00	22/03/2006	00000005397X	002697	002371	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	8109.94	22/03/2006	000000085367	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000822	0000001	790.00	22/03/2006	00000005397X	002697	002418	25.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000001	600.00	22/03/2006	000000287318	002697	001552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000869	0000001	87.90	22/03/2006	00000005397X	002697	002414	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000564	0000001	241.00	22/03/2006	000000287318	002697	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000637	0000001	65.00	22/03/2006	000000287318	002697	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000666	0000001	21.00	22/03/2006	000000287318	002697	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000667	0000001	96.00	22/03/2006	000000287318	002697	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000653	0000001	216.00	22/03/2006	000000287318	002697	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000634	0000001	30.00	22/03/2006	000000287318	002697	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000612	0000001	15.00	23/03/2006	000000287318	002697	001501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000613	0000001	190.00	23/03/2006	000000287318	002697	001501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001164	0000001	30.00	23/03/2006	000000223735	002697	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001174	0000001	601.56	23/03/2006	000000580449	002697	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001174	0000002	6017.61	23/03/2006	000000580449	002697	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000001	8616.87	23/03/2006	000000580449	002697	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000002	190.00	23/03/2006	000000580449	002697	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001178	0000001	666.45	23/03/2006	00000005397X	002697	002426	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000340	0000001	291.50	23/03/2006	000000204056	002697	430149	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000327	0000001	1026.12	23/03/2006	000000204056	002697	430150	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000107	0000001	390.00	23/03/2006	000000204056	002697	430159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	136.00	23/03/2006	00000005397X	002697	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001148	0000001	56.00	23/03/2006	000000245070	002697	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	407.97	23/03/2006	000000204056	002697	430158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000978	0000001	1300.00	23/03/2006	00000005397X	002697	002413	88.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	300.00	23/03/2006	00000005397X	002697	002417	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001683	0000001	128.00	23/03/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	960.00	23/03/2006	000000011924	002697	000980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	12.75	23/03/2006	000000223735	002697	850817	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001040	0000001	160.00	23/03/2006	000000051667	002697	851635	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001073	0000001	550.00	23/03/2006	000000051667	002697	851638	27.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001075	0000001	550.00	23/03/2006	000000051667	002697	851639	27.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001042	0000001	300.00	23/03/2006	000000051667	002697	851637	15.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001129	0000001	31.00	23/03/2006	000000223735	002697	850817	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000682	0000001	1347.95	23/03/2006	00000010583X	002697	850008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001196	0000002	1166.76	23/03/2006	00000010583X	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000658	0000001	699.00	23/03/2006	00000005397X	002697	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000113	0000001	314.00	23/03/2006	000000204056	002697	430163	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000813	0000001	225.88	24/03/2006	00000005397X	002697	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001057	0000001	1078.11	24/03/2006	00000005397X	002697	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001059	0000001	292.63	24/03/2006	00000005397X	002697	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001377	0000001	540.00	24/03/2006	00000005397X	002697	002454	53.51	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001194	0000001	1464.01	24/03/2006	000000105864	002697	850001	0.00	1	Conta Corrente	BB - FMAS-PBT(CRECRE)
SEC. DE ACAO SOCIAL	0001196	0000001	270.00	24/03/2006	00000005397X	002697	002248	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001053	0000001	44.46	24/03/2006	00000005397X	002697	002432	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000814	0000001	511.40	24/03/2006	00000005397X	002697	002447	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000995	0000001	288.67	24/03/2006	000000051667	002697	851641	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001063	0000001	2245.05	24/03/2006	00000005397X	002697	002433	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000816	0000001	106.29	24/03/2006	00000005397X	002697	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	30.00	24/03/2006	000000223735	002697	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	36.99	24/03/2006	000000245070	002697	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	450.00	24/03/2006	000000011924	002697	001022	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	450.00	24/03/2006	000000011924	002697	001023	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	300.00	24/03/2006	000000011924	002697	001016	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0000001	300.00	24/03/2006	000000011924	002697	001019	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	500.00	24/03/2006	000000011924	002697	001027	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	450.00	24/03/2006	000000011924	002697	001025	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	450.00	24/03/2006	000000011924	002697	001024	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	3300.00	24/03/2006	000000011924	002697	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000002	1549.47	24/03/2006	000000580236	002697	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	121.49	24/03/2006	000000011924	002697	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000819	0000001	325.83	24/03/2006	00000005397X	002697	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	17.60	24/03/2006	00000005397X	002697	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001054	0000001	136.12	24/03/2006	00000005397X	002697	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	663.06	24/03/2006	00000005397X	002697	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001242	0000001	20.00	24/03/2006	00000005397X	002697	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001242	0000002	400.00	24/03/2006	00000005397X	002697	002451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001369	0000001	2570.00	24/03/2006	000000101702	002697	850011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000821	0000001	2328.20	24/03/2006	00000005397X	002697	002437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001301	0000001	306.53	24/03/2006	00000005397X	002697	002452	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000820	0000001	461.73	24/03/2006	00000005397X	002697	002447	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000817	0000001	206.43	24/03/2006	00000005397X	002697	002447	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001058	0000001	227.96	24/03/2006	00000005397X	002697	002432	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001061	0000001	990.87	24/03/2006	00000005397X	002697	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001056	0000001	2375.66	24/03/2006	000000287318	002697	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000818	0000001	1000.11	24/03/2006	000000580457	002697	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000894	0000001	144.68	27/03/2006	000000075345	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000765	0000001	30.42	27/03/2006	000000075345	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000269	0000002	400.00	27/03/2006	000000287318	002697	001555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001153	0000001	29.36	27/03/2006	000000075345	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	180.00	27/03/2006	00000005397X	002697	002446	19.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000940	0000001	64.00	27/03/2006	00000005397X	002697	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001192	0000001	68.96	27/03/2006	000000223735	002697	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001193	0000001	21.96	27/03/2006	000000075345	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	2010.00	27/03/2006	000000101648	002697	850005	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001699	0000001	1376.24	27/03/2006	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001151	0000001	53.00	27/03/2006	000000223735	002697	850830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001408	0000001	660.00	27/03/2006	00000005397X	002697	002429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	176.69	27/03/2006	00000005397X	002697	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	32.00	27/03/2006	000000223735	002697	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001202	0000001	40.00	27/03/2006	000000245070	002697	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	119.00	27/03/2006	00000005397X	002697	002376	21.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000974	0000001	4.63	27/03/2006	000000223735	002697	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000975	0000001	425.00	27/03/2006	00000005397X	002697	002444	42.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	2045.69	27/03/2006	000000580236	002697	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000002	3000.00	27/03/2006	000000580236	002697	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	300.00	27/03/2006	000000011924	002697	001013	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	300.00	27/03/2006	000000011924	002697	001014	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	300.00	27/03/2006	000000011924	002697	001015	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	240.00	27/03/2006	00000005397X	002697	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	100.00	27/03/2006	000000011924	002697	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	450.00	27/03/2006	000000011924	002697	001026	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	300.00	27/03/2006	000000011924	002697	001017	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	300.00	27/03/2006	000000011924	002697	001018	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	500.00	27/03/2006	000000011924	002697	001028	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	158.88	27/03/2006	000000093068	002697	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	65466.90	27/03/2006	000000580236	002697	850438	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000913	0000001	995.00	27/03/2006	000000001855	001182	045275	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001107	0000001	120.00	27/03/2006	000000223735	002697	850818	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001039	0000001	200.00	27/03/2006	000000051667	002697	851645	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001037	0000001	100.00	27/03/2006	000000051667	002697	851642	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000731	0000001	6.13	27/03/2006	000000223735	002697	850825	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000689	0000001	100.00	27/03/2006	000000051667	002697	851621	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001685	0000001	4475.00	27/03/2006	000000105856	002697	000000	0.00	1	Conta Corrente	BB - FMAS-BPETI
SEC. DE ACAO SOCIAL	0001036	0000001	250.00	28/03/2006	000000051667	002697	851636	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001041	0000001	150.00	28/03/2006	000000051667	002697	851644	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001043	0000001	60.00	28/03/2006	000000051667	002697	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001020	0000001	330.00	28/03/2006	00000005397X	002697	002405	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000785	0000001	42.00	28/03/2006	000000204056	002697	430156	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000778	0000001	44.50	28/03/2006	000000204056	002697	430156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	300.00	28/03/2006	000000011924	002697	001021	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	300.00	28/03/2006	000000011924	002697	001012	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	104.00	28/03/2006	000000204056	002697	430156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	237.60	28/03/2006	00000005397X	002697	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001200	0000001	15.17	28/03/2006	000000245070	002697	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	24.52	28/03/2006	000000245070	002697	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001132	0000001	40.00	28/03/2006	000000245070	002697	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001133	0000001	10.00	28/03/2006	000000245070	002697	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000787	0000001	33.00	28/03/2006	000000204056	002697	430156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000789	0000001	168.00	28/03/2006	000000075345	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000790	0000001	76.00	28/03/2006	000000204056	002697	430156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000568	0000001	985.00	29/03/2006	000000101648	002697	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000568	0000002	15.00	29/03/2006	000000101648	002697	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001158	0000001	204.00	29/03/2006	000000051667	002697	851649	21.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001121	0000001	26.00	29/03/2006	00000005397X	002697	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001122	0000001	8.00	29/03/2006	00000005397X	002697	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001205	0000001	37.00	29/03/2006	000000223735	002697	850823	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001210	0000001	43.00	29/03/2006	000000223735	002697	850823	2.79	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001103	0000001	91.01	29/03/2006	00000005397X	002697	002458	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001154	0000001	59.45	29/03/2006	000000223735	002697	850826	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001160	0000001	75.00	29/03/2006	00000005397X	002697	002425	9.80	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000604	0000001	104.29	29/03/2006	00000005397X	002697	002301	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000652	0000001	295.00	29/03/2006	00000005397X	002697	002354	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000542	0000001	62.12	29/03/2006	00000005397X	002697	002257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	100.00	29/03/2006	000000223735	002697	850824	12.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	360.00	29/03/2006	00000005397X	002697	002445	60.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000001	108.24	29/03/2006	00000005397X	002697	002257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001300	0000001	99.79	29/03/2006	00000005397X	002697	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	108.00	29/03/2006	00000005397X	002697	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	184.08	29/03/2006	00000005397X	002697	002512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	44.00	29/03/2006	000000223735	002697	850823	2.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	13.00	29/03/2006	00000005397X	002697	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	15.00	29/03/2006	00000005397X	002697	002460	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001102	0000001	29.36	29/03/2006	00000005397X	002697	002458	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000723	0000001	180.00	29/03/2006	00000005397X	002697	002465	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001123	0000001	56.00	29/03/2006	00000005397X	002697	002460	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001199	0000001	74.00	29/03/2006	000000223735	002697	850822	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000538	0000001	29.36	29/03/2006	00000005397X	002697	002257	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000546	0000001	29.36	29/03/2006	00000005397X	002697	002257	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001246	0000001	408.00	29/03/2006	00000005397X	002697	002469	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000844	0000001	15.00	29/03/2006	00000005397X	002697	002352	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000845	0000001	72.00	29/03/2006	00000005397X	002697	002352	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000846	0000001	54.00	29/03/2006	00000005397X	002697	002352	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000939	0000001	115.42	29/03/2006	00000005397X	002697	002347	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000901	0000001	205.00	29/03/2006	00000005397X	002697	002387	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000605	0000001	93.45	29/03/2006	00000005397X	002697	002301	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000685	0000001	2505.00	30/03/2006	00000010583X	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001093	0000001	141.80	30/03/2006	000000105864	002697	850005	0.00	1	Conta Corrente	BB - FMAS-PBT(CRECRE)
SEC. DE ACAO SOCIAL	0001252	0000001	337.40	30/03/2006	000000105864	002697	850003	0.00	1	Conta Corrente	BB - FMAS-PBT(CRECRE)
SEC. DE ACAO SOCIAL	0001267	0000001	42.00	30/03/2006	00000005397X	002697	002471	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001700	0000001	3185.00	30/03/2006	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001002	0000001	25150.29	30/03/2006	00000005397X	002697	002293	3458.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001002	0000002	2363.94	30/03/2006	00000005397X	002697	002293	363.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001217	0000001	40.15	30/03/2006	00000005397X	002697	002517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	300.00	30/03/2006	000000011924	002697	001020	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	80.62	30/03/2006	00000005397X	002697	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	195.00	30/03/2006	00000005397X	002697	002463	12.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001312	0000001	440.00	30/03/2006	00000005397X	002697	002409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001684	0000001	300.00	30/03/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000798	0000001	124.75	30/03/2006	00000005397X	002697	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001236	0000001	25.45	30/03/2006	00000005397X	002697	002474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	506.22	30/03/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000856	0000001	200.00	30/03/2006	00000005397X	002697	002357	12.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000857	0000001	150.00	30/03/2006	00000005397X	002697	002358	10.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001293	0000001	38.00	30/03/2006	00000005397X	002697	002517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000799	0000001	74.85	30/03/2006	000000223735	002697	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000840	0000001	650.00	31/03/2006	00000005397X	002697	002415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000002	12967.50	31/03/2006	000000580449	002697	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000704	0000001	11825.26	31/03/2006	000000580449	002697	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000704	0000002	42224.74	31/03/2006	000000580449	002697	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001296	0000001	40.00	31/03/2006	00000005397X	002697	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001299	0000001	20.00	31/03/2006	00000005397X	002697	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001269	0000001	21.74	31/03/2006	00000005397X	002697	002472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001219	0000001	90.00	31/03/2006	00000005397X	002697	002489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001224	0000001	11.60	31/03/2006	00000005397X	002697	002475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000001	858.00	31/03/2006	00000005397X	002697	002462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001344	0000001	7.20	31/03/2006	000000223735	002697	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001393	0000001	20.00	31/03/2006	00000005397X	002697	002527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001396	0000001	40.00	31/03/2006	00000005397X	002697	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	50.00	31/03/2006	00000005397X	002697	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001406	0000001	96.00	31/03/2006	00000005397X	002697	002522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001707	0000001	3786.78	31/03/2006	000000204056	002697	430145	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000888	0000001	2400.00	31/03/2006	00000005397X	002697	002439	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001257	0000001	100.00	31/03/2006	00000005397X	002697	002478	7.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001330	0000001	250.00	31/03/2006	00000005397X	002697	002535	26.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001706	0000001	9151.58	31/03/2006	000000204056	002697	430145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001608	0000001	0.06	31/03/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	54.50	31/03/2006	00000005397X	002697	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	35.75	31/03/2006	00000005397X	002697	002428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	20.00	31/03/2006	000000223735	002697	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001218	0000001	8.40	31/03/2006	000000245070	002697	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	18.00	31/03/2006	00000005397X	002697	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	49.00	31/03/2006	00000005397X	002697	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001226	0000001	58.00	31/03/2006	00000005397X	002697	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001370	0000001	1504.00	31/03/2006	000000101702	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001337	0000001	100.00	31/03/2006	000000223735	002697	850834	7.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001294	0000001	50.60	31/03/2006	00000005397X	002697	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	225.00	31/03/2006	00000005397X	002697	002457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001298	0000001	50.00	31/03/2006	00000005397X	002697	002513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001392	0000001	50.00	31/03/2006	00000005397X	002697	002524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001398	0000001	42.96	31/03/2006	00000005397X	002697	002524	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001403	0000001	100.00	31/03/2006	00000005397X	002697	002528	7.75	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001486	0000001	136.00	31/03/2006	00000005397X	002697	002539	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001155	0000001	57.20	31/03/2006	000000223735	002697	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000830	0000001	16.00	31/03/2006	00000005397X	002697	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	85.00	31/03/2006	00000005397X	002697	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	1079.47	31/03/2006	000000093068	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	175.58	31/03/2006	00000005397X	002697	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	55.00	31/03/2006	000000223735	002697	850833	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	310.00	31/03/2006	00000005397X	002697	002456	20.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	9732.98	31/03/2006	000000204056	002697	430145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	16968.00	31/03/2006	000000580236	002697	850441	2457.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000002	1132.00	31/03/2006	000000580236	002697	850441	132.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000829	0000001	180.00	31/03/2006	00000005397X	002697	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000550	0000001	160.00	31/03/2006	00000005397X	002697	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001343	0000001	33.00	31/03/2006	000000223735	002697	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001128	0000001	1010.00	31/03/2006	00000005397X	002697	002461	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001135	0000001	110.00	31/03/2006	00000005397X	002697	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001394	0000001	27.00	31/03/2006	00000005397X	002697	002526	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001265	0000001	100.00	31/03/2006	00000005397X	002697	002479	7.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001291	0000001	50.00	31/03/2006	00000005397X	002697	002518	5.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001253	0000001	77.60	31/03/2006	000000105864	002697	850006	0.00	1	Conta Corrente	BB - FMAS-PBT(CRECRE)
SEC. DE ACAO SOCIAL	0001372	0000001	12980.00	31/03/2006	00000005397X	002697	002538	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001373	0000001	193.30	31/03/2006	00000005397X	002697	002532	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001038	0000001	200.00	31/03/2006	000000051667	002697	851646	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001241	0000001	70.00	31/03/2006	00000005397X	002697	002473	6.25	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001256	0000001	50.00	31/03/2006	00000005397X	002697	002477	5.25	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001339	0000001	60.00	31/03/2006	000000223735	002697	850836	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001379	0000001	34.02	31/03/2006	000000223735	002697	850835	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001414	0000001	254.76	03/04/2006	00000005397X	002697	002455	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001249	0000001	186.66	03/04/2006	000000051667	002697	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001287	0000001	540.00	03/04/2006	000000001855	001182	045277	89.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000941	0000001	120.00	03/04/2006	00000005397X	002697	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000943	0000001	360.00	03/04/2006	00000005397X	002697	002339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001412	0000001	65.20	03/04/2006	00000005397X	002697	002455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000796	0000002	86.00	03/04/2006	000000223735	002697	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	307.77	03/04/2006	00000005397X	002697	002455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000001	445.87	03/04/2006	00000005397X	002697	002455	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001413	0000001	87.23	03/04/2006	00000005397X	002697	002455	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001449	0000001	575.97	03/04/2006	00000005397X	002697	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001410	0000001	401.03	03/04/2006	00000005397X	002697	002455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001416	0000001	3440.00	03/04/2006	000000071854	002697	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001434	0000001	22.00	04/04/2006	000000223735	002697	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001476	0000001	40.00	04/04/2006	00000005397X	002697	002544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001475	0000001	28.00	04/04/2006	00000005397X	002697	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001737	0000001	28.00	04/04/2006	00000005397X	002697	002582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001336	0000001	260.00	04/04/2006	00000005397X	002697	002541	15.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	6.89	04/04/2006	00000005397X	002697	002544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001220	0000001	154.17	04/04/2006	00000005397X	002697	002491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001222	0000001	20.00	04/04/2006	00000005397X	002697	002491	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002144	0000001	1.60	04/04/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	20.00	04/04/2006	000000223735	002697	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	360.00	04/04/2006	00000005397X	002697	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	1974.93	04/04/2006	000000053945	002697	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000002	214.07	04/04/2006	000000053945	002697	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	1423.20	04/04/2006	000000053945	002697	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000002	77.80	04/04/2006	000000053945	002697	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	4819.45	04/04/2006	000000053945	002697	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000002	1425.55	04/04/2006	000000053945	002697	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000788	0000001	172.50	04/04/2006	00000005397X	002697	002497	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001489	0000001	40.00	04/04/2006	000000001855	001182	045279	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001347	0000001	107.00	04/04/2006	00000005397X	002697	002534	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000661	0000001	125.00	04/04/2006	00000005397X	002697	002378	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000169	0000004	1950.00	04/04/2006	000000001855	001182	045276	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000149	0000002	200.00	05/04/2006	00000005397X	002697	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000602	0000001	164.00	05/04/2006	00000005397X	002697	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001086	0000001	40.00	05/04/2006	00000005397X	002697	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001088	0000001	25.65	05/04/2006	00000005397X	002697	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001435	0000001	16.01	05/04/2006	000000223735	002697	850838	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001271	0000001	49.50	05/04/2006	00000005397X	002697	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	120.00	05/04/2006	000000001855	001182	045286	14.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	1968.86	05/04/2006	000000053945	002697	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000002	259.94	05/04/2006	000000053945	002697	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	282.80	05/04/2006	00000005397X	002697	002502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000001	803.00	05/04/2006	00000005397X	002697	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001516	0000001	153.60	05/04/2006	00000005397X	002697	002555	9.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001404	0000001	134.40	05/04/2006	00000005397X	002697	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001490	0000001	6000.00	05/04/2006	000000101648	002697	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001521	0000001	11.50	05/04/2006	00000005397X	002697	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001522	0000001	6.00	05/04/2006	00000005397X	002697	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001140	0000001	364.00	05/04/2006	00000005397X	002697	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001087	0000001	47.80	05/04/2006	00000005397X	002697	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001091	0000001	27.00	05/04/2006	00000005397X	002697	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001174	0000003	10018.25	05/04/2006	000000580449	002697	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001275	0000001	73.00	05/04/2006	00000005397X	002697	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000741	0000001	30.00	05/04/2006	00000005397X	002697	002500	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001089	0000001	67.20	05/04/2006	000000223735	002697	850840	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001303	0000001	245.00	06/04/2006	000000001855	001182	045284	25.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000156	0000003	1500.00	06/04/2006	00000005397X	002697	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001238	0000001	570.00	06/04/2006	000000580457	002697	002455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001292	0000001	17.00	06/04/2006	00000005397X	002697	002519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001216	0000001	106.20	06/04/2006	00000005397X	002697	002519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001062	0000001	1788.16	06/04/2006	000000580457	002697	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000001	340.00	06/04/2006	000000580457	002697	002470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001534	0000001	1500.00	06/04/2006	000000580457	002697	002474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001535	0000001	7720.00	06/04/2006	000000580457	002697	002471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001539	0000001	9530.00	06/04/2006	000000580457	002697	002472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001540	0000001	28943.00	06/04/2006	000000580457	002697	002473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001465	0000001	4527.68	06/04/2006	000000580457	002697	002466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001724	0000001	440.00	06/04/2006	00000005397X	002697	002559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	180.45	06/04/2006	000000001855	001182	045281	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001126	0000001	280.00	06/04/2006	000000105864	002697	850002	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001127	0000001	380.00	06/04/2006	000000051667	002697	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000882	0000005	3500.00	06/04/2006	000000093920	002697	850021	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001351	0000001	119.30	06/04/2006	000000001855	001182	045280	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000457	0000001	3068.58	07/04/2006	00000005397X	002697	002256	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001279	0000001	1102.00	07/04/2006	000000105864	002697	850004	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001262	0000001	116.30	07/04/2006	000000051667	002697	851653	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001334	0000001	147.00	07/04/2006	000000001855	001182	045285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	285.00	07/04/2006	000000093068	002697	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000002	15.00	07/04/2006	000000093068	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	285.00	07/04/2006	000000093068	002697	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000002	15.00	07/04/2006	000000093068	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	285.00	07/04/2006	000000093068	002697	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000002	15.00	07/04/2006	000000093068	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	285.00	07/04/2006	000000093068	002697	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000002	15.00	07/04/2006	000000093068	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	285.00	07/04/2006	000000093068	002697	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000002	15.00	07/04/2006	000000093068	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001462	0000001	4445.84	07/04/2006	000000580457	002697	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001446	0000001	105.00	07/04/2006	000000580457	002697	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001447	0000001	105.00	07/04/2006	000000580457	002697	002468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001518	0000001	170.00	07/04/2006	00000005397X	002697	002546	18.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001228	0000001	137.00	07/04/2006	00000005397X	002697	002488	24.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001307	0000001	408.00	10/04/2006	000000287318	002697	001512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001285	0000001	5960.00	10/04/2006	000000101648	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001492	0000001	180.00	10/04/2006	000000580457	002697	002446	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001501	0000001	110.00	10/04/2006	000000204056	002697	430178	13.09	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001691	0000001	3560.00	10/04/2006	00000005397X	002697	002483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002232	0000001	13890.00	10/04/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002269	0000001	420.00	10/04/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	285.00	10/04/2006	000000093068	002697	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000002	15.00	10/04/2006	000000093068	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	285.00	10/04/2006	000000093068	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000002	15.00	10/04/2006	000000093068	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	285.00	10/04/2006	000000093068	002697	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000002	15.00	10/04/2006	000000093068	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	285.00	10/04/2006	000000093068	002697	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000002	15.00	10/04/2006	000000093068	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	285.00	10/04/2006	000000093068	002697	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000002	15.00	10/04/2006	000000093068	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	285.00	10/04/2006	000000093068	002697	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000002	15.00	10/04/2006	000000093068	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	2220.10	10/04/2006	000000053945	002697	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000002	275.36	10/04/2006	000000053945	002697	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000003	2000.00	10/04/2006	000000580236	002697	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	21783.02	10/04/2006	000000011924	002697	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	4909.33	10/04/2006	00000005397X	002697	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	1223.46	10/04/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	1426.50	10/04/2006	00000005397X	002697	002481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000008	1991.02	10/04/2006	00000005397X	002697	002467	1744.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000009	2299.69	10/04/2006	00000005397X	002697	002468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000010	4709.29	10/04/2006	00000005397X	002697	002466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	9144.25	10/04/2006	00000005397X	002697	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001736	0000001	193.93	10/04/2006	00000005397X	002697	002583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002125	0000001	1883.65	10/04/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002236	0000001	540.00	10/04/2006	00000005397X	002697	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	10173.85	10/04/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000002	133.10	10/04/2006	00000005397X	002697	002506	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002127	0000001	11731.89	10/04/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001651	0000001	40.00	10/04/2006	00000005397X	002697	002590	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001690	0000001	8415.52	10/04/2006	00000005397X	002697	002482	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001464	0000001	100.00	10/04/2006	000000051667	002697	851657	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001176	0000001	110.00	10/04/2006	000000051667	002697	851643	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001698	0000001	5310.00	10/04/2006	00000005397X	002697	002484	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001697	0000001	27199.23	10/04/2006	00000005397X	002697	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002234	0000001	4909.33	10/04/2006	00000005397X	002697	002485	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001696	0000001	7567.12	10/04/2006	00000005397X	002697	002486	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000822	0000002	900.00	11/04/2006	00000005397X	002697	002552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001649	0000001	21.80	11/04/2006	000000245070	002697	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	10.85	11/04/2006	000000245070	002697	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002257	0000001	600.00	11/04/2006	000000101648	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001496	0000001	45.00	11/04/2006	000000001855	001182	045282	6.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000092	0000002	950.00	11/04/2006	000000580457	002697	002453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001405	0000001	44.40	11/04/2006	000000580457	002697	002475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001327	0000001	284.00	11/04/2006	000000287318	002697	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001255	0000001	1442.08	11/04/2006	000000580457	002697	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001104	0000001	1373.97	11/04/2006	000000580457	002697	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001105	0000001	511.40	11/04/2006	000000580457	002697	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001141	0000001	290.00	11/04/2006	000000580449	002697	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000993	0000001	775.85	11/04/2006	000000580457	002697	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000002	1100.00	11/04/2006	000000580457	002697	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000001	649.25	11/04/2006	000000580457	002697	002437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000743	0000001	590.00	12/04/2006	000000580457	002697	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001044	0000001	1084.70	12/04/2006	000000580457	002697	002479	135.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000002	700.00	12/04/2006	000000287318	002697	001568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001331	0000001	88.80	12/04/2006	000000287318	002697	001586	11.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001332	0000001	49.00	12/04/2006	000000287318	002697	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001206	0000001	480.00	12/04/2006	000000580457	002697	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001463	0000001	817.89	12/04/2006	000000287318	002697	001564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001455	0000001	72.00	12/04/2006	000000287318	002697	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001467	0000001	1820.85	12/04/2006	000000580457	002697	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001472	0000001	831.82	12/04/2006	000000287318	002697	001563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001495	0000001	60.00	12/04/2006	000000287318	002697	001580	5.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001504	0000001	336.00	12/04/2006	000000580457	002697	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001532	0000001	690.00	12/04/2006	000000580449	002697	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001537	0000001	5310.00	12/04/2006	000000580449	002697	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001658	0000001	18.63	12/04/2006	00000005397X	002697	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001609	0000001	1122.50	12/04/2006	000000580457	002697	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001610	0000001	133.00	12/04/2006	000000580457	002697	002476	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001523	0000001	200.00	12/04/2006	000000245070	002697	850853	12.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	15.84	12/04/2006	00000005397X	002697	002590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	59.40	12/04/2006	00000005397X	002697	002586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	19.00	12/04/2006	000000223735	002697	850842	4.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002237	0000001	192.00	12/04/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002136	0000001	83.13	12/04/2006	000000093920	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001738	0000001	723.14	12/04/2006	00000005397X	002697	002564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000003	921.25	12/04/2006	000000001855	001182	045287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000004	178.75	12/04/2006	000000001855	001182	045288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000001	51.00	12/04/2006	00000005397X	002697	002585	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001309	0000001	374.00	12/04/2006	00000005397X	002697	002551	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001309	0000002	26.00	12/04/2006	00000005397X	002697	002550	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000005	2992.00	12/04/2006	000000204056	002697	430181	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000006	208.00	12/04/2006	000000204056	002697	430182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	3632.72	12/04/2006	000000580236	002697	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	2189.00	12/04/2006	000000580236	002697	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	100.00	12/04/2006	000000091464	002697	850044	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	260.00	12/04/2006	000000091464	002697	850044	16.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	180.00	12/04/2006	000000091464	002697	850044	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	450.00	12/04/2006	000000011924	002697	001045	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	450.00	12/04/2006	000000011924	002697	001046	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	450.00	12/04/2006	000000011924	002697	001047	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	500.00	12/04/2006	000000011924	002697	001051	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	500.00	12/04/2006	000000011924	002697	001052	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	450.00	12/04/2006	000000011924	002697	001049	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	300.00	12/04/2006	000000011924	002697	001044	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	3164.10	12/04/2006	000000580236	002697	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000002	1640.00	12/04/2006	00000009305X	002697	850082	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001654	0000001	19.50	12/04/2006	000000245070	002697	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001667	0000001	71.00	12/04/2006	000000223735	002697	850842	9.42	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001644	0000001	321.27	12/04/2006	00000005397X	002697	002592	22.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001645	0000001	300.00	12/04/2006	00000005397X	002697	002594	22.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001646	0000001	321.27	12/04/2006	00000005397X	002697	002593	22.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001647	0000001	300.00	12/04/2006	00000005397X	002697	002595	22.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001648	0000001	300.00	12/04/2006	00000005397X	002697	002596	22.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001607	0000001	75.10	12/04/2006	00000005397X	002697	002560	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001607	0000002	610.90	12/04/2006	000000085634	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002268	0000001	65.00	12/04/2006	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001444	0000001	175.00	12/04/2006	000000051667	002697	851672	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001557	0000001	550.00	12/04/2006	000000051667	002697	851666	27.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001558	0000001	550.00	12/04/2006	000000051667	002697	851667	27.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001564	0000001	72.00	12/04/2006	000000051667	002697	851663	3.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001571	0000001	150.00	12/04/2006	000000051667	002697	851664	7.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001572	0000001	80.00	12/04/2006	000000051667	002697	851665	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002133	0000001	0.66	13/04/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001633	0000001	35.00	17/04/2006	000000245070	002697	850849	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	450.00	17/04/2006	000000011924	002697	001048	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	931.00	17/04/2006	000000091464	002697	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	62.00	17/04/2006	000000091464	002697	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	64.00	17/04/2006	000000091464	002697	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	285.00	17/04/2006	000000011924	002697	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	60.00	17/04/2006	000000223735	002697	850841	8.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	300.00	17/04/2006	000000011924	002697	001054	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	300.00	17/04/2006	000000011924	002697	001055	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	300.00	17/04/2006	000000011924	002697	001056	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	300.00	17/04/2006	000000011924	002697	001057	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	300.00	17/04/2006	000000011924	002697	001059	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	300.00	17/04/2006	000000011924	002697	001060	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	300.00	17/04/2006	000000011924	002697	001058	15.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001638	0000001	35.00	17/04/2006	000000223735	002697	850841	6.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001628	0000001	126.56	17/04/2006	000000071854	002697	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001604	0000001	115.00	17/04/2006	000000071854	002697	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001560	0000001	149.21	17/04/2006	000000580457	002697	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001593	0000001	316.05	17/04/2006	000000580457	002697	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001520	0000001	120.00	17/04/2006	000000287318	002697	001577	14.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001517	0000001	447.62	17/04/2006	000000580457	002697	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001389	0000001	148.98	17/04/2006	000000580457	002697	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001360	0000001	2005.20	17/04/2006	000000580457	002697	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001195	0000001	1576.15	17/04/2006	000000580457	002697	002457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001280	0000001	2269.46	17/04/2006	000000580457	002697	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001302	0000001	227.00	17/04/2006	000000580457	002697	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001240	0000001	874.00	17/04/2006	000000580449	002697	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001247	0000001	4087.50	17/04/2006	000000580449	002697	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001247	0000002	4900.00	17/04/2006	000000580457	002697	002482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001247	0000003	1700.00	17/04/2006	000000580449	002697	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001259	0000001	300.80	17/04/2006	000000580457	002697	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001260	0000001	390.00	17/04/2006	000000580457	002697	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001146	0000001	90.00	17/04/2006	000000287318	002697	001588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001139	0000001	45.48	17/04/2006	000000580457	002697	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000740	0000001	723.00	17/04/2006	000000580457	002697	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000002	950.00	17/04/2006	000000580457	002697	002454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000002	1000.00	17/04/2006	000000580457	002697	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000636	0000001	365.00	17/04/2006	000000580457	002697	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000656	0000002	1300.00	17/04/2006	000000580457	002697	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000563	0000001	42.37	17/04/2006	000000580449	002697	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000563	0000002	1782.63	17/04/2006	000000580449	002697	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000002	500.00	17/04/2006	000000580457	002697	002449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000003	8000.00	17/04/2006	000000580457	002697	002440	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002249	0000001	195.00	17/04/2006	000000097403	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001641	0000001	65.00	17/04/2006	000000051667	002697	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001722	0000001	1500.00	17/04/2006	00000005397X	002697	002570	97.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001639	0000001	43.00	17/04/2006	000000223735	002697	850841	6.79	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001711	0000001	2603.70	17/04/2006	00000005397X	002697	002600	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000002	685.25	18/04/2006	00000005397X	002697	002553	70.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000003	614.75	18/04/2006	00000005397X	002697	002554	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001643	0000001	60.00	18/04/2006	000000051667	002697	851671	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001574	0000001	60.00	18/04/2006	000000051667	002697	851662	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001575	0000001	60.00	18/04/2006	000000051667	002697	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001282	0000001	650.00	18/04/2006	000000287318	002697	001583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001507	0000001	225.00	18/04/2006	000000287318	002697	001566	14.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001500	0000001	176.78	18/04/2006	000000287318	002697	001581	19.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001536	0000001	8171.53	18/04/2006	000000580449	002697	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001536	0000002	40228.47	18/04/2006	000000580449	002697	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001538	0000001	13650.00	18/04/2006	000000580449	002697	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001541	0000001	526.66	18/04/2006	000000105872	002697	850002	26.33	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001248	0000001	215.66	18/04/2006	000000204056	002697	430179	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001478	0000001	210.00	18/04/2006	000000001855	001182	045283	36.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	701.68	18/04/2006	000000011924	002697	001064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000677	0000001	586.87	18/04/2006	000000011924	002697	001062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000003	1170.00	18/04/2006	00000009305X	002697	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001662	0000001	23.00	18/04/2006	00000005397X	002697	002565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001652	0000001	26.00	18/04/2006	000000245070	002697	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	136.00	18/04/2006	00000005397X	002697	002597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002239	0000001	2144.00	18/04/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001308	0000001	220.00	18/04/2006	00000005397X	002697	002549	37.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002226	0000001	300.00	18/04/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001378	0000001	1141.24	19/04/2006	00000005397X	002697	002566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001144	0000001	131.50	19/04/2006	00000005397X	002697	002547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	2300.00	19/04/2006	00000005397X	002697	002453	235.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	66.50	19/04/2006	00000005397X	002697	002533	8.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	360.10	19/04/2006	00000005397X	002697	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	85.50	19/04/2006	00000005397X	002697	002584	10.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000105	0000005	1400.00	19/04/2006	00000009305X	002697	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	210.00	19/04/2006	000000011924	002697	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	560.00	19/04/2006	00000009305X	002697	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	200.00	19/04/2006	000000011924	002697	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	35.00	19/04/2006	000000011924	002697	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	245.00	19/04/2006	000000011924	002697	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	525.00	19/04/2006	000000011924	002697	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	300.00	19/04/2006	000000011924	002697	001053	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	694.54	19/04/2006	000000011924	002697	001035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	861.67	19/04/2006	000000011924	002697	001034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	400.00	19/04/2006	000000091464	002697	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	396.00	19/04/2006	000000011924	002697	001066	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001361	0000001	160.00	19/04/2006	000000204056	002697	430180	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001565	0000001	250.00	19/04/2006	000000001855	001182	045289	12.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001619	0000001	90.00	19/04/2006	000000223735	002697	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001367	0000001	105.00	19/04/2006	00000005397X	002697	002533	12.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0000001	220.00	19/04/2006	000000287318	002697	001570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001458	0000001	1188.78	19/04/2006	000000287318	002697	001589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001764	0000001	396.00	19/04/2006	000000580457	002697	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001765	0000001	770.00	19/04/2006	000000580457	002697	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001180	0000001	270.00	19/04/2006	000000074047	002697	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001187	0000001	70.00	19/04/2006	000000074047	002697	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001113	0000001	180.00	19/04/2006	000000287318	002697	001513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001044	0000002	1003.30	19/04/2006	000000287318	002697	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000803	0000001	275.00	19/04/2006	000000287318	002697	001574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000724	0000001	313.00	19/04/2006	000000580457	002697	002451	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001576	0000001	60.00	19/04/2006	000000051667	002697	851660	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001244	0000001	150.00	19/04/2006	000000051667	002697	851651	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001613	0000001	90.00	19/04/2006	000000223735	002697	850845	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001355	0000001	90.00	19/04/2006	000000204056	002697	430180	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001329	0000001	450.00	19/04/2006	00000005397X	002697	002536	45.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001728	0000001	250.75	20/04/2006	00000005397X	002697	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001663	0000001	150.00	20/04/2006	000000223735	002697	850846	26.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001721	0000001	200.00	20/04/2006	00000005397X	002697	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001669	0000001	7300.00	20/04/2006	00000005397X	002697	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001387	0000001	1790.00	20/04/2006	00000005397X	002697	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001047	0000001	286.58	20/04/2006	00000005397X	002697	002436	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001578	0000001	19.65	20/04/2006	000000051667	002697	851668	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001617	0000001	72.00	20/04/2006	00000005397X	002697	002561	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001599	0000001	15.00	20/04/2006	00000005397X	002697	002562	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001601	0000001	15.00	20/04/2006	00000005397X	002697	002562	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001730	0000001	83.79	20/04/2006	00000005397X	002697	002572	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001253	0000002	190.00	20/04/2006	000000051667	002697	851658	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001049	0000001	88.19	20/04/2006	00000005397X	002697	002436	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000893	0000001	654.40	20/04/2006	00000005397X	002697	002385	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001615	0000001	36.00	20/04/2006	00000005397X	002697	002561	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000566	0000001	280.00	20/04/2006	00000005397X	002697	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000812	0000001	4147.50	20/04/2006	000000074047	002697	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001046	0000001	339.91	20/04/2006	00000005397X	002697	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001050	0000001	58.09	20/04/2006	00000005397X	002697	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001270	0000001	270.00	20/04/2006	000000580457	002697	002462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001272	0000001	597.00	20/04/2006	000000580457	002697	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001274	0000001	84.00	20/04/2006	000000580457	002697	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001693	0000001	76480.37	20/04/2006	000000287318	002697	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001725	0000001	325.07	20/04/2006	000000287318	002697	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001650	0000001	37.00	20/04/2006	000000223735	002697	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001436	0000001	520.00	20/04/2006	000000287318	002697	001569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001614	0000001	30.00	20/04/2006	00000005397X	002697	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001618	0000001	54.00	20/04/2006	00000005397X	002697	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001620	0000001	15.00	20/04/2006	00000005397X	002697	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001409	0000001	945.19	20/04/2006	000000287318	002697	001517	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001323	0000001	130.50	20/04/2006	000000001855	001182	045278	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000552	0000001	317.25	20/04/2006	00000005397X	002697	002353	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000565	0000001	381.00	20/04/2006	00000005397X	002697	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	746.24	20/04/2006	000000011924	002697	001065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	24.00	20/04/2006	00000005397X	002697	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	15.00	20/04/2006	00000005397X	002697	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	66.00	20/04/2006	000000011924	002697	001039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	60.00	20/04/2006	000000011924	002697	001042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000002	100.00	20/04/2006	000000011924	002697	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001727	0000001	169.40	20/04/2006	00000005397X	002697	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001729	0000001	444.16	20/04/2006	00000005397X	002697	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001594	0000001	30.00	20/04/2006	00000005397X	002697	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001598	0000001	36.00	20/04/2006	00000005397X	002697	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002132	0000001	62.58	20/04/2006	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002129	0000001	1031.96	20/04/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	330.00	20/04/2006	00000005397X	002697	002510	55.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	169.40	20/04/2006	00000005397X	002697	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	541.80	20/04/2006	00000005397X	002697	002436	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001676	0000001	2000.00	20/04/2006	00000005397X	002697	002563	102.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001910	0000001	880.00	20/04/2006	00000005397X	002697	002575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000925	0000001	1648.15	24/04/2006	000000204056	002697	430197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000003	350.00	24/04/2006	00000005397X	002697	002557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001190	0000001	750.00	24/04/2006	00000005397X	002697	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000001	750.00	24/04/2006	00000005397X	002697	002511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000949	0000001	70.00	24/04/2006	00000005397X	002697	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	70.00	24/04/2006	00000005397X	002697	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	35.00	24/04/2006	00000005397X	002697	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000001	315.70	24/04/2006	00000005397X	002697	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	70.00	24/04/2006	00000005397X	002697	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	350.00	24/04/2006	00000005397X	002697	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	110.00	24/04/2006	00000005397X	002697	002531	8.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	685.00	24/04/2006	000000011924	002697	001043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	350.00	24/04/2006	000000011924	002697	001063	35.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	200.00	24/04/2006	00000005397X	002697	002598	21.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	96.00	24/04/2006	000000011924	002697	001050	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	48.00	24/04/2006	000000011924	002697	001061	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001515	0000001	260.00	24/04/2006	000000287318	002697	001584	16.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001622	0000001	44.00	24/04/2006	000000074047	002697	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001603	0000001	14.00	24/04/2006	000000074047	002697	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001345	0000001	305.50	24/04/2006	000000287318	002697	001567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001349	0000001	26.60	24/04/2006	000000287318	002697	001579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000001	77.00	24/04/2006	000000287318	002697	001579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001325	0000001	96.00	24/04/2006	000000287318	002697	001571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000947	0000001	105.00	24/04/2006	00000005397X	002697	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000948	0000001	140.00	24/04/2006	00000005397X	002697	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000924	0000001	919.00	24/04/2006	00000005397X	002697	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001114	0000001	5100.00	24/04/2006	000000580449	002697	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001114	0000002	3041.60	24/04/2006	000000287318	002697	001518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001114	0000003	1500.00	24/04/2006	000000580457	002697	002484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001110	0000001	146.00	24/04/2006	000000074047	002697	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001137	0000001	42.00	24/04/2006	000000074047	002697	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001161	0000001	30.00	24/04/2006	000000074047	002697	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000735	0000001	150.00	24/04/2006	000000287318	002697	001575	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000629	0000001	680.00	24/04/2006	000000204056	002697	430177	113.67	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000773	0000001	530.00	24/04/2006	00000005397X	002697	002379	52.57	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001445	0000001	140.00	24/04/2006	00000005397X	002697	002558	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001440	0000001	105.00	24/04/2006	00000005397X	002697	002558	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001642	0000001	60.00	24/04/2006	000000051667	002697	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000946	0000001	35.00	24/04/2006	00000005397X	002697	002338	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001454	0000001	264.00	24/04/2006	000000204056	002697	430186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001470	0000001	1490.51	24/04/2006	000000093920	002697	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001473	0000001	129.15	24/04/2006	000000204056	002697	430186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001570	0000001	300.00	25/04/2006	000000204056	002697	430184	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001670	0000001	34.08	25/04/2006	000000204056	002697	430198	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001671	0000001	16.36	25/04/2006	00000005397X	002697	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001380	0000001	600.00	25/04/2006	000000204056	002697	430193	32.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001760	0000001	1247.47	25/04/2006	00000005397X	002697	002577	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001761	0000001	337.17	25/04/2006	00000005397X	002697	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001777	0000001	60.00	25/04/2006	000000223735	002697	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001882	0000001	300.00	25/04/2006	00000005397X	002697	002579	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001120	0000001	135.00	25/04/2006	00000005397X	002697	002639	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000783	0000001	114.00	25/04/2006	000000204056	002697	430157	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000776	0000001	407.00	25/04/2006	000000204056	002697	430192	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000777	0000001	115.00	25/04/2006	000000204056	002697	430157	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000678	0000001	251.75	25/04/2006	00000005397X	002697	002498	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001752	0000001	44.31	25/04/2006	00000005397X	002697	002576	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001769	0000001	643.40	25/04/2006	000000105864	002697	850008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001605	0000001	593.00	25/04/2006	00000010583X	002697	850015	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001625	0000001	220.00	25/04/2006	00000010583X	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001591	0000001	57.00	25/04/2006	000000051667	002697	851675	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001542	0000001	2379.00	25/04/2006	00000010583X	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001573	0000001	60.00	25/04/2006	000000051667	002697	851659	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000562	0000002	950.00	25/04/2006	000000051667	002697	851652	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001756	0000001	1820.20	25/04/2006	00000005397X	002697	002577	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001776	0000001	37.80	25/04/2006	000000223735	002697	850847	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001778	0000001	11.60	25/04/2006	000000223735	002697	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000779	0000001	145.00	25/04/2006	000000204056	002697	430157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001156	0000001	125.00	25/04/2006	000000287318	002697	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001085	0000001	128.42	25/04/2006	000000287318	002697	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001098	0000001	184.10	25/04/2006	000000287318	002697	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001286	0000001	600.00	25/04/2006	000000287318	002697	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001231	0000001	233.53	25/04/2006	000000287318	002697	001590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001232	0000001	386.03	25/04/2006	000000287318	002697	001590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001233	0000001	291.49	25/04/2006	000000287318	002697	001590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001237	0000001	1600.00	25/04/2006	000000287318	002697	001521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001597	0000001	99.00	25/04/2006	000000287318	002697	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001600	0000001	48.00	25/04/2006	000000287318	002697	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001634	0000001	150.00	25/04/2006	000000287318	002697	001524	26.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001739	0000001	100.00	25/04/2006	00000005397X	002697	002629	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001755	0000001	2215.41	25/04/2006	000000580457	002697	002483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001757	0000001	1948.21	25/04/2006	000000580457	002697	002483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001773	0000001	97.80	25/04/2006	000000074047	002697	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001781	0000001	114.23	25/04/2006	000000074047	002697	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001785	0000001	58.61	25/04/2006	000000223735	002697	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001799	0000001	55.00	25/04/2006	00000005397X	002697	002652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001834	0000001	60.00	25/04/2006	00000005397X	002697	002650	8.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001836	0000001	96.00	25/04/2006	00000005397X	002697	002649	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001665	0000001	188.00	25/04/2006	000000245070	002697	850854	36.40	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001665	0000002	170.00	25/04/2006	00000005397X	002697	002573	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001758	0000001	729.44	25/04/2006	00000005397X	002697	002576	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001762	0000001	203.82	25/04/2006	00000005397X	002697	002576	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001893	0000001	450.00	25/04/2006	00000005397X	002697	002667	25.25	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001894	0000001	214.00	25/04/2006	000000001855	001182	045292	13.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001921	0000001	716.85	25/04/2006	00000005397X	002697	002578	8.34	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000348	0000001	915.30	25/04/2006	00000005397X	002697	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	2059.33	25/04/2006	000000011924	002697	001067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000002	2300.00	25/04/2006	000000580236	002697	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	600.00	25/04/2006	000000011924	002697	001069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	200.00	25/04/2006	000000011924	002697	001073	21.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001510	0000001	28.00	25/04/2006	00000005397X	002697	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001511	0000001	254.30	25/04/2006	000000204056	002697	430189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001602	0000001	45.00	25/04/2006	00000005397X	002697	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	48.00	25/04/2006	00000005397X	002697	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000001	1300.00	25/04/2006	00000005397X	002697	002624	67.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001498	0000001	50.00	25/04/2006	00000005397X	002697	002636	7.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001719	0000001	20.78	25/04/2006	00000005397X	002697	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	8171.20	25/04/2006	000000085367	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001751	0000001	165.38	25/04/2006	00000005397X	002697	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	16.37	25/04/2006	00000005397X	002697	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001759	0000001	585.76	25/04/2006	00000005397X	002697	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	272.00	25/04/2006	00000005397X	002697	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001835	0000001	24.25	25/04/2006	00000005397X	002697	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001191	0000001	381.84	25/04/2006	000000204056	002697	430199	19.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001101	0000001	83.59	25/04/2006	000000204056	002697	430198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000994	0000001	247.57	25/04/2006	000000204056	002697	430191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001366	0000001	400.00	25/04/2006	000000204056	002697	430196	66.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001283	0000001	750.00	25/04/2006	000000204056	002697	430195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001718	0000001	50.00	25/04/2006	00000005397X	002697	002626	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002227	0000001	5.00	25/04/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002231	0000001	5.00	25/04/2006	000000011924	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002228	0000001	7.48	26/04/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000611	0000001	110.00	26/04/2006	00000005397X	002697	002504	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001181	0000001	40.00	26/04/2006	000000204056	002697	430188	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001188	0000001	44.00	26/04/2006	000000204056	002697	430188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001844	0000001	76.00	26/04/2006	000000223735	002697	850850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002240	0000001	350.00	26/04/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001362	0000001	85.00	26/04/2006	000000204056	002697	430188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001254	0000001	400.00	26/04/2006	00000005397X	002697	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001182	0000001	50.00	26/04/2006	000000204056	002697	430188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000826	0000001	120.00	26/04/2006	000000204056	002697	430188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	84.98	26/04/2006	00000005397X	002697	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001847	0000001	33.15	26/04/2006	000000245070	002697	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	70.00	26/04/2006	000000011924	002697	001070	9.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	141.00	26/04/2006	000000011924	002697	001074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	1778.91	26/04/2006	000000052752	002697	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	268.49	26/04/2006	000000093068	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	178.95	26/04/2006	000000093068	002697	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	1185.90	26/04/2006	000000052752	002697	850189	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000326	0000001	1489.04	26/04/2006	00000005397X	002697	002386	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001763	0000001	600.00	26/04/2006	000000001855	001182	045291	39.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001519	0000001	90.00	26/04/2006	00000005397X	002697	002601	17.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001860	0000001	120.85	26/04/2006	000000245070	002697	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001840	0000001	35.00	26/04/2006	000000223735	002697	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001846	0000001	60.00	26/04/2006	000000223735	002697	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001741	0000001	70.00	26/04/2006	000000287318	002697	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001734	0000001	53.00	26/04/2006	000000287318	002697	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001735	0000001	376.00	26/04/2006	000000287318	002697	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001732	0000001	65.00	26/04/2006	000000287318	002697	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001640	0000001	79.00	26/04/2006	000000287318	002697	001523	10.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001655	0000001	45.77	26/04/2006	00000005397X	002697	002589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001632	0000001	780.00	26/04/2006	000000051667	002697	851674	76.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001612	0000001	90.00	26/04/2006	000000287318	002697	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001581	0000001	69.30	26/04/2006	000000287318	002697	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001407	0000001	240.00	26/04/2006	000000287318	002697	001576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001186	0000001	209.00	26/04/2006	000000287318	002697	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001163	0000001	448.62	26/04/2006	000000287318	002697	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000128	0000003	1087.50	26/04/2006	000000287318	002697	001587	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001828	0000001	5.00	26/04/2006	00000005397X	002697	002664	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001627	0000001	39.65	26/04/2006	00000005397X	002697	002633	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001833	0000001	100.00	26/04/2006	000000105864	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001626	0000001	143.30	26/04/2006	00000010583X	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001623	0000001	686.20	26/04/2006	000000105864	002697	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000733	0000001	145.00	26/04/2006	00000005397X	002697	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000419	0000001	495.40	26/04/2006	00000005397X	002697	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000330	0000001	335.00	26/04/2006	000000204056	002697	430185	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000210	0000001	1175.00	26/04/2006	000000204056	002697	430166	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001815	0000001	14.86	26/04/2006	00000005397X	002697	002664	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001348	0000001	60.90	26/04/2006	00000005397X	002697	002634	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001385	0000001	315.00	26/04/2006	00000005397X	002697	002567	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001386	0000001	315.00	26/04/2006	00000005397X	002697	002567	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001288	0000001	567.95	26/04/2006	00000005397X	002697	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001290	0000001	775.30	26/04/2006	00000005397X	002697	002568	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001579	0000001	250.00	27/04/2006	000000051667	002697	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000002	100.00	27/04/2006	000000287318	002697	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001656	0000001	30.05	27/04/2006	00000005397X	002697	002588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001657	0000001	18.00	27/04/2006	00000005397X	002697	002588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001850	0000001	60.00	27/04/2006	00000005397X	002697	002654	5.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001674	0000001	50.00	27/04/2006	00000005397X	002697	002599	5.25	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001145	0000001	200.00	27/04/2006	00000005397X	002697	002496	21.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002034	0000001	200.00	27/04/2006	000000204056	002697	431804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	221.13	27/04/2006	00000005397X	002697	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	239.00	27/04/2006	00000005397X	002697	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	57.15	27/04/2006	00000005397X	002697	002653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001381	0000001	223.00	27/04/2006	00000005397X	002697	002618	23.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002130	0000001	620.10	28/04/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002267	0000001	5173.81	28/04/2006	000000204056	002697	430175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	288.00	28/04/2006	00000005397X	002697	002617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001297	0000001	119.17	28/04/2006	00000005397X	002697	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001320	0000001	286.53	28/04/2006	00000005397X	002697	002621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001889	0000001	25.78	28/04/2006	000000001855	001182	045293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001890	0000001	150.00	28/04/2006	000000001855	001182	045293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001322	0000001	2202.70	28/04/2006	00000005397X	002697	002621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000002	1100.00	28/04/2006	000000204056	002697	430200	178.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000005	6466.51	28/04/2006	000000204056	002697	431801	1767.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000006	2286.80	28/04/2006	000000204056	002697	431802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000007	246.69	28/04/2006	000000204056	002697	431803	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001321	0000001	242.02	28/04/2006	00000005397X	002697	002621	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002244	0000001	1684.75	28/04/2006	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	130.56	28/04/2006	000000011924	002697	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	195.00	28/04/2006	000000011924	002697	001071	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	220.00	28/04/2006	000000011924	002697	001076	23.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	172.00	28/04/2006	000000011924	002697	001072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	70.00	28/04/2006	000000223735	002697	850853	9.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	1604.68	28/04/2006	000000011924	002697	001068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002242	0000001	8104.22	28/04/2006	000000580236	002697	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	58786.28	28/04/2006	000000580236	002697	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	10983.42	28/04/2006	000000204056	002697	430175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002265	0000001	8315.93	28/04/2006	000000204056	002697	430175	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000421	0000003	3800.00	28/04/2006	00000005397X	002697	002615	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001318	0000001	111.23	28/04/2006	00000005397X	002697	002621	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001479	0000001	260.74	28/04/2006	00000005397X	002697	002605	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001134	0000001	550.00	28/04/2006	000000001855	001182	045290	30.25	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001809	0000001	80.00	28/04/2006	000000223735	002697	850852	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001748	0000001	132.00	28/04/2006	000000001855	001182	045297	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001528	0000001	400.00	28/04/2006	00000005397X	002697	002606	66.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001869	0000001	70.00	28/04/2006	000000071854	002697	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001886	0000001	40.00	28/04/2006	00000005397X	002697	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001888	0000001	39.90	28/04/2006	000000001855	001182	045294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001895	0000001	2800.00	28/04/2006	000000580449	002697	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001896	0000001	2200.00	28/04/2006	000000580457	002697	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001819	0000001	220.83	28/04/2006	000000001855	001182	045295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001831	0000001	85.00	28/04/2006	00000005397X	002697	002651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001319	0000001	823.71	28/04/2006	000000580457	002697	002461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001295	0000001	13.00	28/04/2006	000000001855	001182	045294	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001577	0000001	300.00	28/04/2006	000000051667	002697	851673	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001806	0000001	28.80	28/04/2006	00000005397X	002697	002580	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001779	0000001	162.00	28/04/2006	000000051667	002697	851676	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001897	0000001	14895.00	28/04/2006	000000204056	002697	431805	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002238	0000001	7175.00	28/04/2006	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001315	0000001	421.70	28/04/2006	00000005397X	002697	002621	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001278	0000001	1660.11	28/04/2006	00000010583X	002697	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001314	0000001	174.24	28/04/2006	00000005397X	002697	002621	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000722	0000001	238.00	28/04/2006	000000204056	002697	430183	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001109	0000001	260.00	28/04/2006	000000093920	002697	850024	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001358	0000001	215.10	28/04/2006	000000204056	002697	430187	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001317	0000001	147.19	28/04/2006	00000005397X	002697	002621	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000882	0000006	1000.00	02/05/2006	000000093920	002697	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000827	0000001	680.00	02/05/2006	00000005397X	002697	002669	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000962	0000001	17.73	02/05/2006	000000051667	002697	851640	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001915	0000001	72.34	02/05/2006	000000051667	002697	851680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000003	300.00	02/05/2006	000000287318	002697	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001808	0000001	150.00	02/05/2006	000000001855	001182	045296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001786	0000001	373.02	02/05/2006	000000074047	002697	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001710	0000001	1044.45	02/05/2006	000000287318	002697	001530	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001527	0000001	700.00	02/05/2006	00000005397X	002697	002610	194.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001524	0000001	500.00	02/05/2006	00000005397X	002697	002608	82.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001899	0000001	200.00	02/05/2006	00000005397X	002697	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	107.00	02/05/2006	000000011924	002697	001075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	1150.00	02/05/2006	00000005397X	002697	002616	60.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002170	0000001	660.00	02/05/2006	00000005397X	002697	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	180.00	02/05/2006	00000005397X	002697	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000003	133.11	02/05/2006	00000005397X	002697	002637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001503	0000001	150.00	02/05/2006	00000005397X	002697	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001630	0000001	1300.00	02/05/2006	00000005397X	002697	002623	88.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001512	0000001	300.00	02/05/2006	00000005397X	002697	002660	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0000001	800.00	03/05/2006	00000005397X	002697	002657	134.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	350.00	03/05/2006	00000005397X	002697	002680	58.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001985	0000001	50.00	03/05/2006	00000005397X	002697	002688	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002730	0000001	1.60	03/05/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	2876.64	03/05/2006	000000052752	002697	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000002	1215.96	03/05/2006	000000093068	002697	850087	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000262	0000002	410.00	03/05/2006	00000005397X	002697	002508	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001525	0000001	120.00	03/05/2006	00000005397X	002697	002602	8.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001629	0000001	360.00	03/05/2006	00000005397X	002697	002574	36.59	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001484	0000001	700.00	03/05/2006	00000005397X	002697	002612	91.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001152	0000001	137.00	03/05/2006	00000005397X	002697	002505	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001934	0000001	70.00	03/05/2006	000000051667	002697	851687	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000534	0000001	90.00	03/05/2006	000000051667	002697	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000922	0000001	1739.26	03/05/2006	00000005397X	002697	002366	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001932	0000001	23.21	04/05/2006	000000051667	002697	851685	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001529	0000001	200.00	04/05/2006	00000005397X	002697	002603	21.55	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001526	0000001	200.00	04/05/2006	00000005397X	002697	002604	21.55	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001740	0000001	200.00	04/05/2006	00000005397X	002697	002668	21.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001900	0000001	660.00	04/05/2006	000000580449	002697	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001902	0000001	1500.00	04/05/2006	000000580449	002697	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	150.00	04/05/2006	00000005397X	002697	002687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	200.00	04/05/2006	00000005397X	002697	002670	15.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001984	0000001	34.25	04/05/2006	00000005397X	002697	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002065	0000001	4.70	04/05/2006	00000005397X	002697	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	139.36	05/05/2006	00000005397X	002697	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002091	0000001	49.80	05/05/2006	00000005397X	002697	002684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001714	0000001	24.20	05/05/2006	00000005397X	002697	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001514	0000001	195.00	05/05/2006	00000005397X	002697	002641	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	230.00	05/05/2006	00000005397X	002697	002619	24.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002527	0000001	300.00	05/05/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001903	0000001	7720.00	05/05/2006	00000008462X	002697	850008	0.00	1	Conta Corrente	BB - SIA/SIAH/FMS
SECRETARIA DE SAUDE	0001901	0000001	340.00	05/05/2006	00000008462X	002697	850009	0.00	1	Conta Corrente	BB - SIA/SIAH/FMS
SECRETARIA DE SAUDE	0001938	0000001	642.32	05/05/2006	000000580457	002697	002508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001952	0000001	6560.00	05/05/2006	00000008462X	002697	850011	0.00	1	Conta Corrente	BB - SIA/SIAH/FMS
SECRETARIA DE SAUDE	0001953	0000001	30981.00	05/05/2006	00000008462X	002697	850010	0.00	1	Conta Corrente	BB - SIA/SIAH/FMS
SECRETARIA DE SAUDE	0002087	0000001	4026.44	05/05/2006	000000580457	002697	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002090	0000001	4679.94	05/05/2006	000000580457	002697	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002526	0000001	13890.00	05/05/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001783	0000001	120.00	05/05/2006	000000001855	001182	045299	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001491	0000001	800.00	05/05/2006	00000005397X	002697	002614	97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001179	0000001	400.00	05/05/2006	000000580457	002697	002506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000001	195.00	05/05/2006	000000580457	002697	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000002	2805.00	05/05/2006	000000580457	002697	002504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001277	0000001	2003.48	05/05/2006	000000580457	002697	002513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000001	3218.50	05/05/2006	000000580457	002697	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001713	0000001	27.91	05/05/2006	00000005397X	002697	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001733	0000001	451.00	05/05/2006	000000580457	002697	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001770	0000001	699.18	05/05/2006	000000580457	002697	002502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001787	0000001	843.80	05/05/2006	000000580457	002697	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000001	333.21	05/05/2006	000000580457	002697	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001800	0000001	239.10	05/05/2006	000000580457	002697	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001801	0000001	46.26	05/05/2006	000000580457	002697	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001832	0000001	331.00	05/05/2006	000000580457	002697	002496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001830	0000001	43.50	05/05/2006	000000580457	002697	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001849	0000001	760.00	05/05/2006	000000580457	002697	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001892	0000001	31.97	05/05/2006	000000580457	002697	002493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001876	0000001	183.24	05/05/2006	000000580457	002697	002511	11.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001363	0000001	1000.00	05/05/2006	00000005397X	002697	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	1013.80	05/05/2006	000000580457	002697	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001580	0000001	840.00	05/05/2006	000000580457	002697	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000003	1900.00	05/05/2006	000000580457	002697	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000720	0000002	800.00	05/05/2006	000000580457	002697	002498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000740	0000002	1000.00	05/05/2006	000000580457	002697	002499	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001916	0000001	124.06	05/05/2006	000000051667	002697	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001716	0000001	20.27	05/05/2006	00000005397X	002697	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001717	0000001	68.33	05/05/2006	00000005397X	002697	002625	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001933	0000001	140.00	08/05/2006	000000051667	002697	851686	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001947	0000001	75.00	08/05/2006	000000051667	002697	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001817	0000001	350.00	08/05/2006	000000580457	002697	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001203	0000001	960.00	08/05/2006	000000074047	002697	850600	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001871	0000001	25.40	08/05/2006	000000001855	001182	045351	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001872	0000001	68.10	08/05/2006	000000001855	001182	045351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002100	0000001	120.50	08/05/2006	000000074047	002697	850629	14.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002104	0000001	198.00	08/05/2006	000000074047	002697	850630	21.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002154	0000001	1570.11	08/05/2006	000000580457	002697	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001954	0000001	7350.00	08/05/2006	000000101648	002697	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001964	0000001	190.00	08/05/2006	000000074047	002697	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001967	0000001	620.00	08/05/2006	000000074047	002697	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001972	0000001	84.70	08/05/2006	000000075345	002697	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001906	0000001	3440.00	08/05/2006	000000071854	002697	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001936	0000001	200.00	08/05/2006	000000580457	002697	002509	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001937	0000001	120.00	08/05/2006	000000580457	002697	002509	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002070	0000001	220.00	08/05/2006	000000074047	002697	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002007	0000001	60.00	09/05/2006	000000074047	002697	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002050	0000001	13.00	09/05/2006	000000074047	002697	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002057	0000001	62.40	09/05/2006	000000074047	002697	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002063	0000001	118.00	09/05/2006	000000074047	002697	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001923	0000001	142.00	09/05/2006	000000074047	002697	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001925	0000001	71.91	09/05/2006	000000580457	002697	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001939	0000001	86.78	09/05/2006	000000071854	002697	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002095	0000001	1189.50	09/05/2006	000000580457	002697	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002096	0000001	72.80	09/05/2006	000000074047	002697	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002092	0000001	154.00	09/05/2006	000000074047	002697	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002093	0000001	56.50	09/05/2006	000000074047	002697	850634	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001790	0000001	41.03	09/05/2006	00000005397X	002697	002761	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001567	0000001	2400.00	09/05/2006	00000005397X	002697	002690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001452	0000001	9301.90	09/05/2006	000000580457	002697	002520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001723	0000001	447.24	09/05/2006	00000005397X	002697	002662	22.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001767	0000001	150.00	09/05/2006	00000005397X	002697	002691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	182.90	09/05/2006	00000005397X	002697	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002112	0000001	87.00	09/05/2006	00000005397X	002697	002782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000001	16.00	09/05/2006	000000245070	002697	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	60.00	09/05/2006	00000005397X	002697	002763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001988	0000001	59.40	09/05/2006	00000005397X	002697	002713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	123.70	09/05/2006	00000005397X	002697	002693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001887	0000001	22.40	09/05/2006	00000005397X	002697	002693	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001866	0000001	85.00	09/05/2006	00000005397X	002697	002765	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000007	208.00	09/05/2006	00000005397X	002697	002743	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000008	2992.00	09/05/2006	00000005397X	002697	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	13.00	09/05/2006	000000245070	002697	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	80.00	09/05/2006	00000005397X	002697	002763	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001958	0000001	50.00	09/05/2006	00000005397X	002697	002710	5.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002011	0000001	80.00	09/05/2006	00000005397X	002697	002763	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002047	0000001	22.26	09/05/2006	00000005397X	002697	002777	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002010	0000001	80.00	09/05/2006	00000005397X	002697	002763	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001838	0000001	100.00	09/05/2006	00000005397X	002697	002696	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001788	0000001	29.36	09/05/2006	00000005397X	002697	002761	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001711	0000002	2603.70	10/05/2006	00000005397X	002697	002729	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002103	0000001	31.50	10/05/2006	00000005397X	002697	002779	5.70	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002245	0000001	7849.62	10/05/2006	00000005397X	002697	002678	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001502	0000001	300.00	10/05/2006	00000005397X	002697	002753	30.95	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000921	0000001	3124.57	10/05/2006	00000005397X	002697	002721	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001804	0000001	1455.60	10/05/2006	00000005397X	002697	002734	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001858	0000001	1520.00	10/05/2006	00000005397X	002697	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002253	0000001	29268.84	10/05/2006	00000005397X	002697	002577	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002255	0000001	5484.50	10/05/2006	00000005397X	002697	002577	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002256	0000001	5484.50	10/05/2006	00000005397X	002697	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002188	0000001	300.00	10/05/2006	00000005397X	002697	002796	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002189	0000001	300.00	10/05/2006	00000005397X	002697	002796	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001720	0000001	267.00	10/05/2006	00000005397X	002697	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001505	0000001	90.00	10/05/2006	00000005397X	002697	002632	5.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001482	0000001	30.00	10/05/2006	00000005397X	002697	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001173	0000001	144.00	10/05/2006	000000223735	002697	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001352	0000001	288.40	10/05/2006	00000005397X	002697	002700	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001227	0000001	135.00	10/05/2006	00000005397X	002697	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001342	0000001	237.50	10/05/2006	000000223735	002697	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001118	0000001	479.00	10/05/2006	00000005397X	002697	002701	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000553	0000001	671.40	10/05/2006	00000005397X	002697	002728	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002018	0000001	80.00	10/05/2006	000000051667	002697	851710	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002019	0000001	100.00	10/05/2006	000000051667	002697	851709	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002252	0000001	5621.00	10/05/2006	00000005397X	002697	002676	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002177	0000001	72.00	10/05/2006	00000005397X	002697	002787	3.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002181	0000001	372.33	10/05/2006	00000005397X	002697	002794	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002182	0000001	372.33	10/05/2006	00000005397X	002697	002794	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002183	0000001	350.00	10/05/2006	00000005397X	002697	002794	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002184	0000001	350.00	10/05/2006	00000005397X	002697	002794	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002185	0000001	350.00	10/05/2006	00000005397X	002697	002794	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001992	0000001	72.00	10/05/2006	000000051667	002697	851712	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001883	0000001	461.33	10/05/2006	000000001855	001182	045353	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001884	0000001	273.00	10/05/2006	000000001855	001182	045300	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001884	0000002	514.39	10/05/2006	000000085634	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001278	0000002	800.00	10/05/2006	00000010583X	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001571	0000002	150.00	10/05/2006	000000051667	002697	851693	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	100.00	10/05/2006	00000005397X	002697	002762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	16.79	10/05/2006	00000005397X	002697	002711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	250.00	10/05/2006	00000005397X	002697	002686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	90.00	10/05/2006	00000005397X	002697	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	450.00	10/05/2006	00000005397X	002697	002683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	114.00	10/05/2006	000000091464	002697	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	41.00	10/05/2006	000000245070	002697	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001879	0000001	40.00	10/05/2006	000000091464	002697	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	130.15	10/05/2006	000000011924	002697	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	600.00	10/05/2006	000000011924	002697	001080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	50.40	10/05/2006	000000011924	002697	001094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	110.00	10/05/2006	000000011924	002697	001101	20.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	928.29	10/05/2006	000000011924	002697	001096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001616	0000001	144.00	10/05/2006	000000011924	002697	001093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	300.00	10/05/2006	00000005397X	002697	002796	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	800.00	10/05/2006	000000011924	002697	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	1452.70	10/05/2006	000000011924	002697	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000002	1000.00	10/05/2006	000000011924	002697	001091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	378.25	10/05/2006	000000011924	002697	001088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002242	0000002	15413.28	10/05/2006	000000580236	002697	850450	3006.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000002	21104.85	10/05/2006	000000011924	002697	001078	2559.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	150.00	10/05/2006	00000005397X	002697	002791	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	1223.46	10/05/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002501	0000001	11083.71	10/05/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002247	0000001	8883.01	10/05/2006	00000005397X	002697	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002500	0000001	2408.46	10/05/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002827	0000001	10625.10	10/05/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001859	0000001	120.00	10/05/2006	00000005397X	002697	002703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001924	0000001	30.00	10/05/2006	00000005397X	002697	002705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002246	0000001	10285.13	10/05/2006	00000005397X	002697	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	86.50	10/05/2006	00000005397X	002697	002779	10.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	88.50	10/05/2006	00000005397X	002697	002752	11.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	500.00	10/05/2006	00000005397X	002697	002751	82.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000001	288.90	10/05/2006	00000005397X	002697	002722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001376	0000001	513.50	10/05/2006	00000005397X	002697	002747	51.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000001	675.31	10/05/2006	00000005397X	002697	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	753.58	10/05/2006	00000005397X	002697	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000982	0000001	1200.00	10/05/2006	00000005397X	002697	002745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	1497.50	10/05/2006	00000005397X	002697	002674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002229	0000001	2000.00	10/05/2006	00000005397X	002697	002792	102.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002365	0000001	440.00	10/05/2006	00000005397X	002697	002797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001701	0000001	266.56	10/05/2006	00000005397X	002697	002622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001460	0000001	1363.25	10/05/2006	00000005397X	002697	002727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001438	0000001	580.00	10/05/2006	000000287318	002697	001542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001375	0000001	397.85	10/05/2006	000000287318	002697	001541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001794	0000001	4600.72	10/05/2006	000000580457	002697	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001885	0000001	3961.38	10/05/2006	000000580457	002697	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001782	0000001	86.00	10/05/2006	000000287318	002697	001538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000915	0000001	2380.36	10/05/2006	00000005397X	002697	002416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000918	0000001	1233.80	10/05/2006	00000005397X	002697	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000003	800.00	10/05/2006	000000287318	002697	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001115	0000001	7800.00	10/05/2006	000000580457	002697	002519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001115	0000002	10201.02	10/05/2006	000000580449	002697	850471	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001289	0000001	1542.80	10/05/2006	000000001855	001182	045298	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001099	0000001	532.70	10/05/2006	000000001855	001182	045352	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001913	0000001	100.00	10/05/2006	00000005397X	002697	002755	18.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002013	0000001	100.00	10/05/2006	00000005397X	002697	002762	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002110	0000001	70.00	10/05/2006	00000005397X	002697	002781	9.33	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002187	0000001	300.00	10/05/2006	00000005397X	002697	002796	22.95	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002230	0000001	552.75	10/05/2006	00000005397X	002697	002793	52.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002251	0000001	3310.00	10/05/2006	00000005397X	002697	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002094	0000001	303.38	10/05/2006	000000580457	002697	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000001	348.98	10/05/2006	000000074047	002697	850632	35.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002117	0000001	77.83	10/05/2006	000000287318	002697	001594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002152	0000001	1088.53	10/05/2006	000000287318	002697	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002122	0000001	1085.39	10/05/2006	000000580457	002697	002517	140.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002122	0000002	1071.61	10/05/2006	000000287318	002697	001591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002126	0000001	108.00	10/05/2006	000000287318	002697	001595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002137	0000001	70.00	10/05/2006	000000287318	002697	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002141	0000001	140.00	10/05/2006	000000287318	002697	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000001	80.00	10/05/2006	000000287318	002697	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002248	0000001	76421.38	10/05/2006	000000287318	002697	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001981	0000001	8.20	10/05/2006	000000074047	002697	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000001	135.80	10/05/2006	00000005397X	002697	002714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001927	0000001	650.00	10/05/2006	000000287318	002697	001546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001922	0000001	108.00	10/05/2006	000000074047	002697	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001986	0000001	126.24	10/05/2006	00000005397X	002697	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001991	0000001	98.00	10/05/2006	000000074047	002697	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001996	0000001	75.50	10/05/2006	000000074047	002697	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002742	0000001	1249.50	10/05/2006	000000101648	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002825	0000001	420.00	10/05/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001898	0000001	175.00	11/05/2006	000000287318	002697	001544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001919	0000001	150.00	11/05/2006	000000287318	002697	001549	26.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002108	0000001	157.44	11/05/2006	000000074047	002697	850631	17.54	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001664	0000001	800.00	11/05/2006	00000005397X	002697	002613	143.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000002	600.00	11/05/2006	000000074047	002697	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001861	0000001	480.00	11/05/2006	000000287318	002697	001550	47.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001635	0000001	525.00	11/05/2006	00000005397X	002697	002764	86.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002052	0000001	10.00	11/05/2006	00000005397X	002697	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001266	0000001	200.00	11/05/2006	000000011924	002697	001100	34.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	300.00	11/05/2006	00000005397X	002697	002796	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	300.00	11/05/2006	00000005397X	002697	002796	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	300.00	11/05/2006	00000005397X	002697	002796	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	300.00	11/05/2006	00000005397X	002697	002796	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	277.05	11/05/2006	000000093068	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	252.50	11/05/2006	000000011924	002697	001083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	147.15	11/05/2006	00000005397X	002697	002784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	277.05	11/05/2006	000000093068	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000002	22.95	11/05/2006	000000093068	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	277.05	11/05/2006	000000093068	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000002	22.95	11/05/2006	000000093068	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	277.05	11/05/2006	000000093068	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000002	22.95	11/05/2006	000000093068	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	277.05	11/05/2006	000000093068	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000002	22.95	11/05/2006	000000093068	002697	850089	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001572	0000002	80.00	11/05/2006	000000051667	002697	851694	4.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001948	0000001	2280.00	11/05/2006	00000010583X	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001931	0000001	17.46	11/05/2006	000000051667	002697	851684	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001643	0000002	60.00	11/05/2006	000000051667	002697	851695	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002051	0000001	16.70	11/05/2006	00000005397X	002697	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001116	0000001	167.97	11/05/2006	00000005397X	002697	002640	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002064	0000001	14.00	11/05/2006	00000005397X	002697	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001816	0000001	400.00	11/05/2006	00000005397X	002697	002695	22.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001837	0000001	167.97	11/05/2006	00000005397X	002697	002769	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002049	0000001	42.00	11/05/2006	00000005397X	002697	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002053	0000001	54.00	11/05/2006	00000005397X	002697	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002054	0000001	20.00	11/05/2006	00000005397X	002697	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002059	0000001	125.00	11/05/2006	00000005397X	002697	002778	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002060	0000001	24.00	11/05/2006	00000005397X	002697	002778	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001468	0000001	1194.00	12/05/2006	000000093920	002697	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002297	0000001	18.00	12/05/2006	000000223735	002697	850881	4.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002317	0000001	17.00	12/05/2006	000000223735	002697	850859	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001774	0000001	370.00	12/05/2006	00000010583X	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001575	0000002	60.00	12/05/2006	000000051667	002697	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	277.05	12/05/2006	000000093068	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000002	22.95	12/05/2006	000000093068	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	277.05	12/05/2006	000000093068	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000002	22.95	12/05/2006	000000093068	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	5183.95	12/05/2006	000000580236	002697	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000002	22.95	12/05/2006	000000093068	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	300.00	12/05/2006	00000005397X	002697	002796	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000002	315.00	12/05/2006	000000011924	002697	001095	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001766	0000001	150.00	12/05/2006	000000287318	002697	001539	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001592	0000001	500.00	12/05/2006	00000005397X	002697	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002283	0000001	32.08	12/05/2006	000000223735	002697	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002299	0000001	175.00	12/05/2006	000000223735	002697	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002316	0000001	14.00	12/05/2006	000000223735	002697	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001983	0000001	7.80	12/05/2006	000000074047	002697	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000003	100.00	15/05/2006	000000011924	002697	001098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	96.00	15/05/2006	00000005397X	002697	002788	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	48.00	15/05/2006	00000005397X	002697	002789	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	300.00	15/05/2006	00000005397X	002697	002796	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	277.05	15/05/2006	000000093068	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000002	22.95	15/05/2006	000000093068	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	277.05	15/05/2006	000000093068	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000002	22.95	15/05/2006	000000093068	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	277.05	15/05/2006	000000093068	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000002	22.95	15/05/2006	000000093068	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	277.05	15/05/2006	000000093068	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000002	22.95	15/05/2006	000000093068	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	55.00	15/05/2006	00000005397X	002697	002719	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	40.50	15/05/2006	000000223735	002697	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	89.50	15/05/2006	00000005397X	002697	002709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002386	0000001	537.51	15/05/2006	00000005397X	002697	002799	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001968	0000001	274.00	15/05/2006	00000005397X	002697	002717	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001968	0000002	100.00	15/05/2006	00000005397X	002697	002798	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001968	0000003	26.00	15/05/2006	00000005397X	002697	002716	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001574	0000002	60.00	15/05/2006	000000051667	002697	851696	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001641	0000002	65.00	15/05/2006	000000051667	002697	851692	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001978	0000001	150.00	15/05/2006	000000051667	002697	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002310	0000001	61.93	15/05/2006	000000223735	002697	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001989	0000001	35.00	15/05/2006	00000005397X	002697	002712	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001382	0000001	600.00	15/05/2006	000000204056	002697	430194	92.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000234	0000001	1320.00	15/05/2006	00000005397X	002697	002611	155.87	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002099	0000001	80.00	15/05/2006	00000005397X	002697	002780	15.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002180	0000001	300.00	15/05/2006	00000005397X	002697	002790	15.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002298	0000001	30.00	16/05/2006	000000223735	002697	850860	5.57	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001807	0000001	148.00	16/05/2006	00000005397X	002697	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001055	0000001	12930.05	16/05/2006	00000005397X	002697	002430	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000828	0000001	380.00	16/05/2006	00000005397X	002697	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000606	0000001	743.00	16/05/2006	00000005397X	002697	002735	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001341	0000001	187.50	16/05/2006	00000005397X	002697	002771	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001250	0000001	135.00	16/05/2006	00000005397X	002697	002692	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001483	0000001	893.20	16/05/2006	00000005397X	002697	002736	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002116	0000001	588.60	16/05/2006	00000010583X	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002808	0000001	688.00	16/05/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001184	0000001	140.00	16/05/2006	00000005397X	002697	002694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001822	0000001	68.00	16/05/2006	00000005397X	002697	002707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001480	0000001	90.00	16/05/2006	00000005397X	002697	002694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001848	0000001	1599.04	16/05/2006	00000005397X	002697	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	198.50	16/05/2006	000000011924	002697	001097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	280.00	16/05/2006	000000011924	002697	001087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	220.00	16/05/2006	000000011924	002697	001086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	244.00	16/05/2006	000000011924	002697	001089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001911	0000001	736.35	16/05/2006	000000287318	002697	001545	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000348	0000002	800.00	16/05/2006	000000051667	002697	851700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001896	0000002	8995.41	16/05/2006	000000580457	002697	002512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001895	0000002	2147.25	16/05/2006	000000074047	002697	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001857	0000001	143.00	16/05/2006	000000287318	002697	001548	16.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000563	0000003	1000.00	16/05/2006	000000287318	002697	001540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002463	0000001	234.48	17/05/2006	000000580457	002697	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002463	0000002	6465.21	17/05/2006	000000580457	002697	002489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	110.00	17/05/2006	000000011924	002697	001082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	60.00	17/05/2006	000000011924	002697	001082	3.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	110.00	17/05/2006	00000005397X	002697	002718	8.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	24610.25	17/05/2006	000000103543	002697	850001	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002120	0000001	506.90	17/05/2006	00000010583X	002697	850021	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001993	0000001	100.00	17/05/2006	000000051667	002697	851707	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001976	0000001	34.14	17/05/2006	000000051667	002697	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001326	0000001	241.11	17/05/2006	00000005397X	002697	002699	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002315	0000001	60.00	17/05/2006	000000223735	002697	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002350	0000001	254.67	18/05/2006	000000001855	001182	045354	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000673	0000001	344.54	18/05/2006	00000005397X	002697	002648	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001973	0000001	326.92	18/05/2006	00000005397X	002697	002756	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001930	0000001	47.37	18/05/2006	000000051667	002697	851683	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001642	0000002	60.00	18/05/2006	000000051667	002697	851699	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002349	0000001	81.34	18/05/2006	000000001855	001182	045354	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001573	0000002	60.00	18/05/2006	000000051667	002697	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	210.00	18/05/2006	00000005397X	002697	002772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001918	0000001	4000.00	18/05/2006	00000005397X	002697	002681	730.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	169.40	18/05/2006	000000001855	001182	045354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	519.02	18/05/2006	000000001855	001182	045354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002453	0000001	2180.00	18/05/2006	000000580457	002697	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002454	0000001	595.00	18/05/2006	000000580457	002697	002488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001907	0000001	13650.00	18/05/2006	000000580449	002697	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001904	0000001	7546.43	18/05/2006	000000580449	002697	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001904	0000002	36303.57	18/05/2006	000000580449	002697	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001905	0000001	5310.00	18/05/2006	000000580449	002697	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002285	0000001	72.50	19/05/2006	000000101648	002697	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002113	0000001	102.00	19/05/2006	000000287318	002697	001596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002156	0000001	792.02	19/05/2006	000000287318	002697	001593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002447	0000001	202.00	19/05/2006	000000074047	002697	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001839	0000001	1600.00	19/05/2006	000000287318	002697	001547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001896	0000003	4000.00	19/05/2006	000000580449	002697	850472	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000801	0000001	1240.00	19/05/2006	00000005397X	002697	002749	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002418	0000001	62.51	19/05/2006	000000245070	002697	850861	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002452	0000001	34.55	19/05/2006	00000005397X	002697	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001920	0000001	322.38	19/05/2006	00000005397X	002697	002773	54.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	300.00	19/05/2006	00000005397X	002697	002809	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000004	350.00	19/05/2006	00000005397X	002697	002704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002426	0000001	35.50	19/05/2006	00000005397X	002697	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002502	0000001	914.04	19/05/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001802	0000001	2600.00	19/05/2006	00000005397X	002697	002802	1380.67	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001356	0000001	140.00	19/05/2006	00000005397X	002697	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	20.00	19/05/2006	000000011924	002697	001092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	500.00	19/05/2006	000000580236	002697	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	450.00	19/05/2006	00000005397X	002697	002795	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	450.00	19/05/2006	00000005397X	002697	002795	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	450.00	19/05/2006	00000005397X	002697	002795	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	500.00	19/05/2006	00000005397X	002697	002795	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000001	450.00	19/05/2006	00000005397X	002697	002795	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	350.00	19/05/2006	00000005397X	002697	002795	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	500.00	19/05/2006	00000005397X	002697	002795	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	450.00	19/05/2006	00000005397X	002697	002795	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	350.00	19/05/2006	00000005397X	002697	002795	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	350.00	19/05/2006	00000005397X	002697	002795	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	350.00	19/05/2006	00000005397X	002697	002795	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	350.00	19/05/2006	00000005397X	002697	002795	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	350.00	19/05/2006	00000005397X	002697	002795	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	350.00	19/05/2006	00000005397X	002697	002795	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	350.00	19/05/2006	00000005397X	002697	002795	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	350.00	19/05/2006	00000005397X	002697	002795	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	757.92	19/05/2006	000000011924	002697	001117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	45.15	19/05/2006	000000245070	002697	850860	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002222	0000001	550.00	19/05/2006	00000005397X	002697	002795	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002223	0000001	550.00	19/05/2006	00000005397X	002697	002795	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001995	0000001	696.50	19/05/2006	000000051667	002697	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001097	0000001	371.90	19/05/2006	00000005397X	002697	002774	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001092	0000001	60.00	19/05/2006	00000005397X	002697	002645	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001095	0000001	113.40	19/05/2006	00000005397X	002697	002645	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000004	650.00	19/05/2006	00000005397X	002697	002742	35.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002068	0000001	110.00	19/05/2006	000000204056	002697	431827	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002196	0000001	2990.00	19/05/2006	00000005397X	002697	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001845	0000001	115.84	19/05/2006	00000005397X	002697	002697	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001359	0000001	266.51	19/05/2006	00000005397X	002697	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001474	0000001	3227.78	19/05/2006	00000005397X	002697	002726	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001387	0000002	1790.00	19/05/2006	00000005397X	002697	002731	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001469	0000001	2134.15	19/05/2006	00000005397X	002697	002724	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001268	0000001	135.00	22/05/2006	00000005397X	002697	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001488	0000001	111.00	22/05/2006	00000005397X	002697	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001170	0000001	20.00	22/05/2006	00000005397X	002697	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001171	0000001	20.00	22/05/2006	00000005397X	002697	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001157	0000001	3771.60	22/05/2006	00000005397X	002697	002806	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001157	0000002	828.40	22/05/2006	00000005397X	002697	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001165	0000001	46.80	22/05/2006	00000005397X	002697	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001166	0000001	46.80	22/05/2006	00000005397X	002697	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001167	0000001	90.00	22/05/2006	00000005397X	002697	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001827	0000001	325.00	22/05/2006	00000005397X	002697	002754	19.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002307	0000001	79.82	22/05/2006	000000001855	001182	045355	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002369	0000001	71.30	22/05/2006	000000223735	002697	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002429	0000001	39.80	22/05/2006	00000005397X	002697	002812	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002337	0000001	200.00	22/05/2006	000000051667	002697	851719	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001994	0000001	100.00	22/05/2006	000000051667	002697	851706	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001814	0000001	130.00	22/05/2006	000000001855	001182	045357	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001576	0000002	60.00	22/05/2006	000000051667	002697	851691	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002359	0000001	200.00	22/05/2006	000000051667	002697	851722	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002388	0000001	461.40	22/05/2006	000000105864	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002407	0000001	86.20	22/05/2006	000000051667	002697	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	45.00	22/05/2006	000000223735	002697	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	31.88	22/05/2006	00000005397X	002697	002812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000001	1230.00	22/05/2006	000000091464	002697	850050	475.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	1100.81	22/05/2006	000000053945	002697	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000002	4144.99	22/05/2006	000000053945	002697	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	193.07	22/05/2006	000000053945	002697	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000002	1701.41	22/05/2006	000000053945	002697	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	222.83	22/05/2006	000000053945	002697	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000002	2009.95	22/05/2006	000000053945	002697	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	148.40	22/05/2006	000000053945	002697	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000002	1712.25	22/05/2006	000000053945	002697	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	155.47	22/05/2006	000000053945	002697	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000002	1740.53	22/05/2006	000000053945	002697	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	139.91	22/05/2006	000000011924	002697	001112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	945.00	22/05/2006	000000011924	002697	001102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	231.00	22/05/2006	000000011924	002697	001103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	220.00	22/05/2006	000000011924	002697	001114	23.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	278.60	22/05/2006	000000011924	002697	001103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	555.21	22/05/2006	000000011924	002697	001103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	70.00	22/05/2006	000000011924	002697	001104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	192.25	22/05/2006	000000011924	002697	001110	7.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	841.05	22/05/2006	000000011924	002697	001106	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002821	0000001	918.36	22/05/2006	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002439	0000001	204.00	22/05/2006	000000204056	002697	431867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002716	0000001	69.03	22/05/2006	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001747	0000001	264.00	22/05/2006	00000005397X	002697	002631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002432	0000001	660.00	22/05/2006	00000005397X	002697	002800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001744	0000001	285.00	22/05/2006	00000005397X	002697	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	8058.25	22/05/2006	00000005397X	002697	002740	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001914	0000001	60.00	22/05/2006	000000223735	002697	850854	5.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001863	0000001	180.00	22/05/2006	00000005397X	002697	002750	11.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001895	0000003	2000.00	22/05/2006	000000287318	002697	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000002	4500.00	22/05/2006	000000580449	002697	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002153	0000001	366.16	22/05/2006	000000287318	002697	001606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002164	0000001	60.00	22/05/2006	000000287318	002697	001600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002168	0000001	23.81	22/05/2006	000000287318	002697	001615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002291	0000001	131.00	22/05/2006	000000287318	002697	001599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002296	0000001	103.00	22/05/2006	000000287318	002697	001609	12.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002344	0000001	321.61	22/05/2006	000000074047	002697	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002351	0000001	56.92	22/05/2006	000000074047	002697	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002391	0000001	76.62	22/05/2006	000000074047	002697	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002395	0000001	7.64	22/05/2006	000000287318	002697	001615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001956	0000001	26.33	22/05/2006	000000105872	002697	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001956	0000002	500.33	22/05/2006	000000105872	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002006	0000001	170.00	22/05/2006	000000074047	002697	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002067	0000001	71.50	23/05/2006	000000287318	002697	001598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001943	0000001	114.00	23/05/2006	000000287318	002697	001608	20.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002293	0000001	7.80	23/05/2006	000000074047	002697	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002281	0000001	45.48	23/05/2006	000000287318	002697	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002282	0000001	40.00	23/05/2006	000000287318	002697	001598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002118	0000001	123.51	23/05/2006	000000287318	002697	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002455	0000001	782.10	23/05/2006	000000204056	002697	431868	11.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001360	0000002	1000.00	23/05/2006	000000287318	002697	001537	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002292	0000001	80.00	23/05/2006	000000204056	002697	431857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	28.58	23/05/2006	000000223735	002697	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	8223.86	23/05/2006	000000085367	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001870	0000001	66.50	23/05/2006	000000204056	002697	431820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000002	686.00	23/05/2006	000000011924	002697	001099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000004	730.00	23/05/2006	000000011924	002697	001105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	409.65	23/05/2006	000000091464	002697	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	70.00	23/05/2006	000000011924	002697	001111	9.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	99.50	23/05/2006	000000011924	002697	001109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	60.00	23/05/2006	000000204056	002697	431864	8.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	350.00	23/05/2006	000000011924	002697	001116	17.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001877	0000001	29.10	23/05/2006	000000204056	002697	431820	1.88	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002135	0000001	140.00	23/05/2006	000000105864	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002115	0000001	751.50	23/05/2006	000000105864	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001775	0000001	95.29	23/05/2006	000000204056	002697	431856	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002016	0000001	56.54	23/05/2006	000000204056	002697	431826	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000780	0000001	425.00	23/05/2006	00000005397X	002697	002698	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001990	0000001	560.85	23/05/2006	00000005397X	002697	002759	110.85	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001990	0000002	589.15	23/05/2006	00000005397X	002697	002760	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001965	0000001	59.00	24/05/2006	000000223735	002697	850883	3.83	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002336	0000001	150.00	24/05/2006	000000051667	002697	851718	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002408	0000001	17.92	24/05/2006	000000051667	002697	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	800.00	24/05/2006	000000091464	002697	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	130.00	24/05/2006	000000001855	001182	045356	8.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	240.00	24/05/2006	000000091464	002697	850048	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002163	0000001	40.00	24/05/2006	000000287318	002697	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002318	0000001	20.00	24/05/2006	000000074047	002697	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002366	0000001	24.00	24/05/2006	000000204056	002697	431866	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000421	0000004	3800.00	24/05/2006	000000051667	002697	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002043	0000001	667.37	25/05/2006	000000287318	002697	001613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002148	0000001	260.00	25/05/2006	000000287318	002697	001604	16.90	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002042	0000001	181.79	25/05/2006	000000204056	002697	431843	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002008	0000001	13.00	25/05/2006	000000204056	002697	431833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001174	0000004	6500.00	25/05/2006	000000580449	002697	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000003	200.00	25/05/2006	000000287318	002697	001611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	195.00	25/05/2006	000000011924	002697	001113	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0000001	165.47	25/05/2006	000000011924	002697	001115	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002045	0000001	340.23	25/05/2006	000000204056	002697	431843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002044	0000001	382.48	25/05/2006	000000204056	002697	431843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	2152.38	25/05/2006	000000204056	002697	431843	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002352	0000001	19.42	25/05/2006	000000051667	002697	851717	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002353	0000001	200.00	25/05/2006	000000051667	002697	851720	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002119	0000001	430.71	25/05/2006	000000105864	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002039	0000001	225.07	25/05/2006	000000204056	002697	431843	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000562	0000003	1050.00	25/05/2006	000000051667	002697	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002038	0000001	393.98	25/05/2006	000000204056	002697	431843	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002106	0000001	120.00	25/05/2006	000000223735	002697	850882	14.03	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002041	0000001	146.69	25/05/2006	000000204056	002697	431843	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0000629	0000002	500.00	25/05/2006	00000005397X	002697	002702	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002375	0000001	1482.46	26/05/2006	00000005397X	002697	002804	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001980	0000001	153.38	26/05/2006	00000005397X	002697	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002382	0000001	254.93	26/05/2006	00000005397X	002697	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002383	0000001	1043.94	26/05/2006	00000005397X	002697	002805	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001977	0000001	65.00	26/05/2006	000000051667	002697	851702	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002379	0000001	43.81	26/05/2006	00000005397X	002697	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002377	0000001	129.95	26/05/2006	00000005397X	002697	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002378	0000001	14.44	26/05/2006	00000005397X	002697	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002381	0000001	753.18	26/05/2006	00000005397X	002697	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	480.00	26/05/2006	000000011924	002697	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	4258.63	26/05/2006	000000580236	002697	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001207	0000001	770.00	26/05/2006	000000287318	002697	001543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001306	0000001	505.00	26/05/2006	000000287318	002697	001612	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002374	0000001	782.00	26/05/2006	00000005397X	002697	002803	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002384	0000001	240.22	26/05/2006	00000005397X	002697	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002300	0000001	39.00	26/05/2006	000000287318	002697	001597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002373	0000001	1812.44	26/05/2006	000000287318	002697	001614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002376	0000001	2225.46	26/05/2006	000000580457	002697	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000002	100.00	29/05/2006	000000011924	002697	001108	7.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002162	0000001	59.40	29/05/2006	000000204056	002697	431823	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002593	0000001	380.00	29/05/2006	00000005397X	002697	002801	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002368	0000001	69.96	29/05/2006	000000051667	002697	851714	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002503	0000001	275.00	29/05/2006	000000051667	002697	851730	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002504	0000001	200.00	29/05/2006	000000051667	002697	851731	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001353	0000001	91.45	29/05/2006	000000051667	002697	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002680	0000001	557.89	30/05/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002809	0000001	624.00	30/05/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002823	0000001	5965.47	31/05/2006	000000204056	002697	431807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002687	0000001	2.10	31/05/2006	000002831422	002697	000000	0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SECRETARIA DE ADMINISTRACAO	0002394	0000001	62.20	31/05/2006	00000005397X	002697	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002403	0000001	1402.50	31/05/2006	000000204056	002697	431875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002403	0000002	97.50	31/05/2006	000000204056	002697	431876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002405	0000001	136.00	31/05/2006	00000005397X	002697	002831	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002829	0000001	135.78	31/05/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002431	0000001	4.70	31/05/2006	00000005397X	002697	002819	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002491	0000001	583.00	31/05/2006	00000005397X	002697	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	1300.00	31/05/2006	00000005397X	002697	002808	88.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001951	0000001	511.57	31/05/2006	00000005397X	002697	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001959	0000001	350.00	31/05/2006	000000204056	002697	431850	58.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001970	0000001	381.02	31/05/2006	00000005397X	002697	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000002	1300.00	31/05/2006	00000005397X	002697	002741	67.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001017	0000001	1700.00	31/05/2006	00000005397X	002697	002620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002165	0000001	88.00	31/05/2006	000000204056	002697	431824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002166	0000001	36.27	31/05/2006	000000204056	002697	431824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001969	0000001	63.31	31/05/2006	00000005397X	002697	002758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002700	0000001	660.00	31/05/2006	00000005397X	002697	002814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000011	6000.00	31/05/2006	000000204056	002697	431852	1301.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000012	224.48	31/05/2006	000000204056	002697	431854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000013	2775.52	31/05/2006	000000204056	002697	431853	466.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000005	1100.00	31/05/2006	00000005397X	002697	002820	178.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	270.00	31/05/2006	000000011924	002697	001118	28.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	70.00	31/05/2006	000000011924	002697	001119	9.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	140.50	31/05/2006	000000204056	002697	431865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	466.84	31/05/2006	000000053945	002697	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	10932.44	31/05/2006	000000204056	002697	431807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	60482.28	31/05/2006	000000580236	002697	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	13009.56	31/05/2006	000000580236	002697	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002417	0000001	502.00	31/05/2006	00000005397X	002697	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001950	0000001	275.80	31/05/2006	00000005397X	002697	002775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001971	0000001	381.50	31/05/2006	00000005397X	002697	002775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002822	0000001	8080.69	31/05/2006	000000204056	002697	431807	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002176	0000001	2400.00	31/05/2006	000000204056	002697	431871	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001974	0000001	84.70	31/05/2006	00000005397X	002697	002758	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002102	0000001	123.00	31/05/2006	000000204056	002697	431861	14.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000596	0000001	3170.40	31/05/2006	000000580449	002697	850475	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001949	0000001	120.57	31/05/2006	00000005397X	002697	002758	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001917	0000001	57.28	31/05/2006	000000051667	002697	851679	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001798	0000001	466.98	31/05/2006	00000010583X	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001999	0000001	21.00	31/05/2006	000000204056	002697	431819	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002002	0000001	62.00	31/05/2006	000000204056	002697	431819	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002294	0000001	150.00	31/05/2006	000000204056	002697	431810	9.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002472	0000001	14782.00	31/05/2006	000000204056	002697	431874	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002401	0000001	50.00	31/05/2006	00000005397X	002697	002829	5.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002448	0000001	84.73	31/05/2006	00000005397X	002697	002819	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002818	0000001	4245.00	31/05/2006	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002819	0000001	3625.00	31/05/2006	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002434	0000001	85.30	31/05/2006	00000005397X	002697	002826	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002436	0000001	100.00	31/05/2006	00000005397X	002697	002830	7.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000914	0000001	3243.70	31/05/2006	00000005397X	002697	002725	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002513	0000001	34.50	01/06/2006	00000005397X	002697	002865	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002346	0000001	200.00	01/06/2006	00000005397X	002697	002828	12.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002587	0000001	33.60	01/06/2006	00000005397X	002697	002866	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002069	0000001	615.00	01/06/2006	000000204056	002697	431838	60.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002438	0000001	184.10	01/06/2006	00000005397X	002697	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002612	0000001	3440.00	01/06/2006	000000071854	002697	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	13.30	01/06/2006	00000005397X	002697	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	18.30	01/06/2006	00000005397X	002697	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002149	0000001	195.00	01/06/2006	000000204056	002697	431840	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002425	0000001	12.00	01/06/2006	00000005397X	002697	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002589	0000001	7.35	01/06/2006	00000005397X	002697	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002592	0000001	120.00	01/06/2006	00000005397X	002697	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002512	0000001	51.40	01/06/2006	00000005397X	002697	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002989	0000001	8.43	01/06/2006	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002581	0000001	12.75	02/06/2006	00000005397X	002697	002844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002590	0000001	17.70	02/06/2006	000000245070	002697	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	136.00	02/06/2006	000000204056	002697	431891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	190.00	02/06/2006	00000005397X	002697	002873	20.61	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003334	0000001	1.60	02/06/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	755.00	02/06/2006	00000005397X	002697	002746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002552	0000001	880.00	02/06/2006	00000005397X	002697	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	24.00	02/06/2006	000000001855	001182	045365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	200.00	02/06/2006	000000001855	001182	045360	34.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002614	0000001	526.66	02/06/2006	000000105872	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002461	0000001	48.00	02/06/2006	000000001855	001182	045365	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002424	0000001	130.00	02/06/2006	00000005397X	002697	002867	14.97	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002579	0000001	70.00	02/06/2006	00000005397X	002697	002849	6.25	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001942	0000001	18.00	02/06/2006	000000001855	001182	045360	5.63	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001929	0000001	250.00	02/06/2006	000000051667	002697	851729	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002505	0000001	230.00	02/06/2006	000000051667	002697	851732	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002458	0000001	15.00	02/06/2006	000000001855	001182	045365	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002460	0000001	24.00	02/06/2006	000000001855	001182	045365	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002656	0000001	150.00	02/06/2006	000000051667	002697	851755	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002355	0000001	35.00	05/06/2006	000000051667	002697	851716	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002397	0000001	130.00	05/06/2006	000000051667	002697	851728	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002556	0000001	100.00	05/06/2006	000000051667	002697	851737	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002015	0000001	191.50	05/06/2006	000000051667	002697	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001168	0000001	874.00	05/06/2006	00000005397X	002697	002823	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001346	0000001	894.65	05/06/2006	00000005397X	002697	002776	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001485	0000001	727.00	05/06/2006	00000005397X	002697	002733	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002111	0000001	300.00	05/06/2006	000000001855	001182	045359	30.95	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002339	0000001	29.36	05/06/2006	000000223735	002697	850887	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002494	0000001	27.48	05/06/2006	000000001855	001182	045363	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002530	0000001	42.00	05/06/2006	00000005397X	002697	002872	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002492	0000001	21.50	05/06/2006	000000001855	001182	045363	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002493	0000001	23.04	05/06/2006	000000001855	001182	045363	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002630	0000001	300.00	05/06/2006	00000005397X	002697	002869	15.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002128	0000001	498.00	05/06/2006	00000005397X	002697	002868	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002539	0000001	55.00	05/06/2006	000000245070	002697	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002508	0000001	64.20	05/06/2006	00000005397X	002697	002856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002528	0000001	80.50	05/06/2006	00000005397X	002697	002851	15.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002422	0000001	73.67	05/06/2006	000000287318	002697	001622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002608	0000001	7350.00	05/06/2006	000000101648	002697	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002609	0000001	870.00	05/06/2006	000000580449	002697	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002603	0000001	140.00	05/06/2006	00000005397X	002697	002859	15.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002550	0000001	544.00	05/06/2006	000000580457	002697	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002651	0000001	162.16	05/06/2006	00000005397X	002697	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002652	0000001	295.47	05/06/2006	00000005397X	002697	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002611	0000001	1900.00	05/06/2006	000000580449	002697	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002073	0000001	2559.15	05/06/2006	000000580457	002697	002546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000001	484.23	05/06/2006	000000075345	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000002	2330.22	05/06/2006	000000580457	002697	002547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002396	0000001	66.68	05/06/2006	000000287318	002697	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002367	0000001	136.00	05/06/2006	000000287318	002697	001624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002086	0000001	692.33	05/06/2006	000000580457	002697	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000002	477.50	05/06/2006	000000091464	002697	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000003	2874.81	05/06/2006	000000052752	002697	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000002	970.00	05/06/2006	000000091464	002697	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	106.40	05/06/2006	000000011924	002697	001125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	40.00	05/06/2006	00000005397X	002697	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	78.00	05/06/2006	000000001855	001182	045366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	49.15	05/06/2006	000000001855	001182	045363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	13.35	05/06/2006	000000001855	001182	045363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002515	0000001	100.00	05/06/2006	00000005397X	002697	002848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001789	0000001	226.56	05/06/2006	000000223735	002697	850887	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002491	0000002	583.00	05/06/2006	000000223735	002697	850888	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002507	0000001	374.00	05/06/2006	000000223735	002697	850890	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002507	0000002	26.00	05/06/2006	000000223735	002697	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002419	0000001	220.00	05/06/2006	000000001855	001182	045369	37.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	54.00	05/06/2006	000000223735	002697	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002477	0000001	415.20	05/06/2006	00000005397X	002697	002862	20.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002582	0000001	61.00	05/06/2006	00000005397X	002697	002855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002529	0000001	7.00	05/06/2006	00000005397X	002697	002851	3.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002487	0000001	322.90	05/06/2006	00000005397X	002697	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002499	0000001	33.32	05/06/2006	00000005397X	002697	002848	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002659	0000001	204.00	06/06/2006	00000005397X	002697	002876	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002660	0000001	90.90	06/06/2006	00000005397X	002697	002877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001190	0000002	750.00	06/06/2006	00000005397X	002697	002739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002990	0000001	350.00	06/06/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002992	0000001	300.00	06/06/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	30.00	06/06/2006	000000223735	002697	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002619	0000001	7720.00	06/06/2006	00000008462X	002697	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002718	0000001	2206.40	06/06/2006	000000580457	002697	002672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002718	0000002	33.60	06/06/2006	000000580457	002697	002684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002720	0000001	376.39	06/06/2006	000000580457	002697	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002720	0000002	10377.83	06/06/2006	000000580457	002697	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002759	0000001	4506.78	06/06/2006	000000580457	002697	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002522	0000001	60.00	06/06/2006	00000005397X	002697	002852	5.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002610	0000001	340.00	06/06/2006	00000008462X	002697	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002617	0000001	2457.84	06/06/2006	00000008462X	002697	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002621	0000001	32834.00	06/06/2006	00000008462X	002697	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002622	0000001	8228.00	06/06/2006	00000008462X	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002511	0000001	9.01	06/06/2006	00000005397X	002697	002854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003153	0000001	1249.50	06/06/2006	000000101648	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002663	0000001	1158.00	06/06/2006	00000005397X	002697	002880	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002663	0000002	42.00	06/06/2006	00000005397X	002697	002879	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002131	0000001	180.00	06/06/2006	000000223735	002697	850897	19.67	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002354	0000001	100.00	06/06/2006	000000051667	002697	851723	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001945	0000001	40.18	06/06/2006	000000051667	002697	851688	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002553	0000001	56.56	06/06/2006	000000051667	002697	851734	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002488	0000001	80.00	06/06/2006	000000223735	002697	850891	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002545	0000001	70.00	07/06/2006	000000051667	002697	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002573	0000001	58.15	07/06/2006	00000005397X	002697	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002574	0000001	30.00	07/06/2006	00000005397X	002697	002844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002462	0000001	123.00	07/06/2006	000000580457	002697	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002597	0000001	150.00	07/06/2006	000000580457	002697	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002599	0000001	361.02	07/06/2006	000000580457	002697	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002568	0000001	1372.59	07/06/2006	000000580457	002697	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002398	0000001	136.00	07/06/2006	000000580457	002697	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002390	0000001	677.48	07/06/2006	000000580457	002697	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002289	0000001	3840.00	07/06/2006	000000580457	002697	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002028	0000001	4663.00	07/06/2006	000000580457	002697	002529	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002230	0000002	447.25	07/06/2006	00000005397X	002697	002821	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0000265	0000001	748.94	07/06/2006	00000005397X	002697	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000003	3000.00	07/06/2006	000000580457	002697	002678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000003	390.00	07/06/2006	000000580457	002697	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000004	5610.00	07/06/2006	000000580457	002697	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001452	0000002	8000.00	07/06/2006	000000580457	002697	002669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	53.05	07/06/2006	000000011924	002697	001132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	22.95	07/06/2006	000000093068	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000002	277.05	07/06/2006	000000093068	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	22.95	07/06/2006	000000093068	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000002	277.05	07/06/2006	000000093068	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	22.95	07/06/2006	000000093068	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000002	277.05	07/06/2006	000000093068	002697	850091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003319	0000001	350.00	07/06/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002606	0000001	100.00	07/06/2006	000000223735	002697	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0000002	600.00	07/06/2006	000000001855	001182	045358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002586	0000001	20.00	07/06/2006	00000005397X	002697	002847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002626	0000001	69.60	07/06/2006	00000005397X	002697	002842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003285	0000001	350.00	08/06/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000002	10492.94	08/06/2006	000000580236	002697	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	121.00	08/06/2006	00000005397X	002697	002857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	22.95	08/06/2006	000000093068	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000002	277.05	08/06/2006	000000093068	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	134.40	08/06/2006	000000011924	002697	001130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001849	0000002	600.00	08/06/2006	000000580457	002697	002527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001115	0000003	6900.00	08/06/2006	000000580457	002697	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002037	0000001	4396.50	08/06/2006	000000580449	002697	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002035	0000001	736.00	08/06/2006	000000580457	002697	002524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002602	0000001	230.00	08/06/2006	000000580457	002697	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002475	0000001	180.00	08/06/2006	000000580457	002697	002683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002532	0000001	44.00	08/06/2006	000000580457	002697	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002533	0000001	44.00	08/06/2006	000000580457	002697	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002428	0000002	935.95	08/06/2006	000000580457	002697	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002444	0000001	113.00	08/06/2006	000000580457	002697	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002412	0000001	47.00	08/06/2006	000000580457	002697	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002451	0000001	330.39	08/06/2006	000000580457	002697	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002757	0000001	4523.09	08/06/2006	000000580457	002697	002670	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002479	0000001	91.00	08/06/2006	000000223735	002697	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002816	0000001	396.25	08/06/2006	000000096946	002697	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002816	0000002	498.17	08/06/2006	000000096946	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002816	0000003	10427.47	08/06/2006	000000096946	002697	850013	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001998	0000001	150.00	08/06/2006	000000001855	001182	045367	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002032	0000001	256.80	08/06/2006	000000204056	002697	431837	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002033	0000001	94.20	08/06/2006	000000204056	002697	431837	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002544	0000001	136.40	08/06/2006	000000223735	002697	850900	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002561	0000001	77.40	08/06/2006	000000223735	002697	850894	10.02	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002387	0000001	359.80	08/06/2006	00000010583X	002697	850026	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002615	0000001	2280.00	08/06/2006	00000010583X	002697	850023	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002084	0000001	515.14	08/06/2006	000000085634	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002414	0000001	149.40	08/06/2006	000000223735	002697	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002062	0000001	145.50	08/06/2006	000000001855	001182	045368	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001572	0000003	80.00	09/06/2006	000000051667	002697	851746	4.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001571	0000003	150.00	09/06/2006	000000051667	002697	851745	7.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002633	0000001	72.00	09/06/2006	000000051667	002697	851752	3.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002635	0000001	372.33	09/06/2006	00000005397X	002697	002871	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002636	0000001	372.33	09/06/2006	00000005397X	002697	002871	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002637	0000001	350.00	09/06/2006	00000005397X	002697	002871	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002638	0000001	350.00	09/06/2006	00000005397X	002697	002871	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002639	0000001	350.00	09/06/2006	00000005397X	002697	002871	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002794	0000001	288.45	09/06/2006	000000105864	002697	850015	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002575	0000001	27.00	09/06/2006	000000223735	002697	850895	7.07	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002703	0000001	7749.62	09/06/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002828	0000001	10969.00	09/06/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002585	0000001	55.70	09/06/2006	00000005397X	002697	002846	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002711	0000001	29020.34	09/06/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002516	0000001	40.00	09/06/2006	00000005397X	002697	002853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002385	0000001	200.00	09/06/2006	000000580457	002697	002534	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002710	0000001	3310.00	09/06/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002583	0000001	42.00	09/06/2006	00000005397X	002697	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	350.00	09/06/2006	000000011924	002697	001134	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	90.00	09/06/2006	00000005397X	002697	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	22665.87	09/06/2006	000000011924	002697	001122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000001	22.95	09/06/2006	000000093068	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000002	277.05	09/06/2006	000000093068	002697	850091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002580	0000001	36.00	09/06/2006	000000223735	002697	850895	8.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002707	0000001	1497.50	09/06/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	10285.13	09/06/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002987	0000001	1561.69	09/06/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002988	0000001	12478.32	09/06/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002709	0000001	9148.10	09/06/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003341	0000001	13109.63	10/06/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	950.25	10/06/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003342	0000001	481.95	10/06/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003170	0000001	13890.00	12/06/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002301	0000001	1264.70	12/06/2006	000000580457	002697	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002036	0000001	3493.60	12/06/2006	000000580457	002697	002687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002623	0000001	187.00	12/06/2006	000000580457	002697	002677	20.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002624	0000001	514.00	12/06/2006	000000580457	002697	002677	51.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002625	0000001	180.00	12/06/2006	000000580457	002697	002681	19.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002727	0000001	168.00	12/06/2006	000000074047	002697	850641	18.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002733	0000001	20.00	12/06/2006	000000223735	002697	850905	4.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002776	0000001	380.00	12/06/2006	000000051667	002697	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002781	0000001	72.00	12/06/2006	000000001855	001182	045371	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002338	0000001	154.92	12/06/2006	000000223735	002697	850918	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002664	0000001	48.00	12/06/2006	000000223735	002697	850904	7.26	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002440	0000001	700.00	12/06/2006	000000001855	001182	045370	76.25	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002517	0000001	91.83	12/06/2006	000000223735	002697	850918	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001491	0000002	79.60	12/06/2006	000000001855	001182	045361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000001	277.05	12/06/2006	000000093068	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000002	22.95	12/06/2006	000000093068	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	21.00	12/06/2006	000000223735	002697	850904	4.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	22.95	12/06/2006	000000093068	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000002	277.05	12/06/2006	000000093068	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	82.00	12/06/2006	000000223735	002697	085906	10.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002728	0000001	75.00	12/06/2006	000000223735	002697	850905	9.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	4686.45	12/06/2006	000000580236	002697	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	235.00	12/06/2006	00000005397X	002697	002882	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	48.00	12/06/2006	000000051667	002697	851754	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	96.00	12/06/2006	000000051667	002697	851753	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	22.95	12/06/2006	000000093068	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000002	277.05	12/06/2006	000000093068	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	22.95	12/06/2006	000000093068	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000002	277.05	12/06/2006	000000093068	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	22.95	12/06/2006	000000093068	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000002	277.05	12/06/2006	000000093068	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	22.95	12/06/2006	000000093068	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000002	277.05	12/06/2006	000000093068	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000002	110.00	12/06/2006	000000204056	002697	431886	8.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000002	55.00	12/06/2006	000000204056	002697	431885	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000001	130.00	12/06/2006	000000223735	002697	850903	9.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002723	0000001	60.00	12/06/2006	000000223735	002697	850907	8.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002769	0000001	53.50	12/06/2006	00000005397X	002697	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	24.50	12/06/2006	00000005397X	002697	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002668	0000001	54.00	12/06/2006	000000223735	002697	850904	7.82	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002768	0000001	30.00	12/06/2006	00000005397X	002697	002875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002717	0000001	4000.00	12/06/2006	00000005397X	002697	002892	730.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002596	0000001	63.31	12/06/2006	000000223735	002697	850917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003039	0000001	660.00	12/06/2006	00000005397X	002697	002897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002340	0000001	73.73	12/06/2006	000000223735	002697	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002697	0000001	50.00	12/06/2006	000000223735	002697	850902	7.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002732	0000001	110.00	12/06/2006	000000223735	002697	850916	13.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002667	0000001	66.00	12/06/2006	000000223735	002697	850904	8.95	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002729	0000001	170.00	12/06/2006	000000223735	002697	850916	18.73	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002780	0000001	64.80	12/06/2006	000000001855	001182	453371	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002782	0000001	104.40	12/06/2006	000000001855	001182	045371	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002435	0000001	200.00	12/06/2006	000000204056	002697	431889	21.55	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002594	0000001	129.66	12/06/2006	000000223735	002697	850917	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002554	0000001	100.00	12/06/2006	000000051667	002697	851735	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002534	0000001	49.50	12/06/2006	000000223735	002697	850915	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002536	0000001	43.50	12/06/2006	000000223735	002697	850915	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002075	0000001	504.45	12/06/2006	00000010583X	002697	850024	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002072	0000001	146.40	12/06/2006	000000105864	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002082	0000001	1594.74	13/06/2006	00000010583X	002697	850025	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001643	0000003	60.00	13/06/2006	000000051667	002697	851743	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001573	0000003	60.00	13/06/2006	000000051667	002697	851748	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002783	0000001	150.00	13/06/2006	00000005397X	002697	002874	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002783	0000002	157.00	13/06/2006	00000010583X	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002714	0000001	112.20	13/06/2006	00000010583X	002697	850027	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002792	0000001	1051.60	13/06/2006	000000105864	002697	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002785	0000001	78.00	13/06/2006	000000223735	002697	850914	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002415	0000001	55.00	13/06/2006	000000223735	002697	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	70.60	13/06/2006	000000223735	002697	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	380.72	13/06/2006	000000093068	002697	850092	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001491	0000003	620.40	13/06/2006	000000001855	001182	045362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002704	0000001	18.50	13/06/2006	000000223735	002697	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002706	0000001	26.00	13/06/2006	000000223735	002697	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002449	0000001	26.05	14/06/2006	000000287318	002697	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	450.00	14/06/2006	000000223735	002697	850910	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	55.00	14/06/2006	000000245070	002697	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	450.00	14/06/2006	000000223735	002697	850911	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	68.00	14/06/2006	000000245070	002697	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002928	0000001	771.21	14/06/2006	00000005397X	002697	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002496	0000001	69.05	14/06/2006	000000223735	002697	850913	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001711	0000003	2603.70	14/06/2006	00000005397X	002697	002863	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001575	0000003	60.00	14/06/2006	000000051667	002697	851742	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001642	0000003	60.00	16/06/2006	000000051667	002697	851747	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002446	0000001	100.56	16/06/2006	000000204056	002697	431894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002767	0000001	32.00	16/06/2006	000000223735	002697	850909	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002773	0000001	101.10	16/06/2006	000000223735	002697	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000004	100.00	16/06/2006	000000011924	002697	001107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002483	0000001	31.51	16/06/2006	000000074047	002697	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002712	0000001	53.60	16/06/2006	00000005397X	002697	002878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002421	0000001	13.78	16/06/2006	000000074047	002697	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	1392.60	19/06/2006	000000053945	002697	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000002	496.88	19/06/2006	000000053945	002697	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000001	1194.63	19/06/2006	000000053945	002697	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000002	412.37	19/06/2006	000000053945	002697	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	986.55	19/06/2006	000000053945	002697	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000002	330.81	19/06/2006	000000053945	002697	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0000001	2545.83	19/06/2006	000000053945	002697	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0000002	1654.23	19/06/2006	000000053945	002697	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	830.39	19/06/2006	000000053945	002697	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000002	230.26	19/06/2006	000000053945	002697	850331	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002897	0000001	30.00	19/06/2006	000000051667	002697	851760	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002900	0000001	34.50	20/06/2006	00000005397X	002697	002907	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002671	0000001	208.37	20/06/2006	000000204056	002697	431939	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002702	0000001	5621.00	20/06/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002740	0000001	350.00	20/06/2006	000000204056	002697	431928	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002741	0000001	105.00	20/06/2006	00000005397X	002697	002886	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002747	0000001	210.00	20/06/2006	00000005397X	002697	002886	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002601	0000001	215.79	20/06/2006	000000204056	002697	431936	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002134	0000001	350.00	20/06/2006	000000204056	002697	431812	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002020	0000001	210.00	20/06/2006	000000051667	002697	851708	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002140	0000001	140.00	20/06/2006	000000204056	002697	431812	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002173	0000001	109.59	20/06/2006	000000204056	002697	431815	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002088	0000001	3585.98	20/06/2006	000000204056	002697	431916	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002142	0000001	35.00	20/06/2006	000000204056	002697	431816	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002145	0000001	96.00	20/06/2006	000000204056	002697	431816	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002155	0000001	137.76	20/06/2006	000000204056	002697	431816	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001382	0000002	360.00	20/06/2006	000000204056	002697	431903	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000005	650.00	20/06/2006	000000204056	002697	431884	35.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001096	0000001	380.00	20/06/2006	000000204056	002697	431828	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002673	0000001	150.64	20/06/2006	000000204056	002697	431939	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002159	0000001	2195.64	20/06/2006	000000204056	002697	431914	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002335	0000001	993.98	20/06/2006	000000204056	002697	431927	148.45	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002335	0000002	106.02	20/06/2006	000000204056	002697	431927	6.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002481	0000001	950.00	20/06/2006	000000204056	002697	431917	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002445	0000001	106.58	20/06/2006	000000204056	002697	431896	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002670	0000001	365.25	20/06/2006	000000204056	002697	431939	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002653	0000001	4570.00	20/06/2006	00000005397X	002697	002898	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002739	0000001	176.00	20/06/2006	00000005397X	002697	002887	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002799	0000001	300.00	20/06/2006	00000005397X	002697	002895	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002800	0000001	300.00	20/06/2006	00000005397X	002697	002895	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002846	0000001	361.24	20/06/2006	000000204056	002697	431936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	190.68	20/06/2006	000000011924	002697	001138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002737	0000001	144.00	20/06/2006	00000005397X	002697	002887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	18.10	20/06/2006	00000005397X	002697	002907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	626.37	20/06/2006	000000011924	002697	001137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	300.00	20/06/2006	00000005397X	002697	002895	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	300.00	20/06/2006	00000005397X	002697	002895	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	300.00	20/06/2006	00000005397X	002697	002895	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	300.00	20/06/2006	00000005397X	002697	002895	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	300.00	20/06/2006	00000005397X	002697	002895	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	300.00	20/06/2006	00000005397X	002697	002895	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	300.00	20/06/2006	00000005397X	002697	002895	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	250.00	20/06/2006	000000011924	002697	001146	26.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	157.00	20/06/2006	000000011924	002697	001137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	600.00	20/06/2006	000000204056	002697	431934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	350.00	20/06/2006	000000011924	002697	001135	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	905.14	20/06/2006	000000011924	002697	001124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	160.00	20/06/2006	000000011924	002697	001129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	253.34	20/06/2006	000000011924	002697	001126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	4736.20	20/06/2006	000000011924	002697	001133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000002	500.00	20/06/2006	00000005397X	002697	002841	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002772	0000001	137.52	20/06/2006	00000005397X	002697	002889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002679	0000001	1842.91	20/06/2006	000000204056	002697	431939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002766	0000001	105.50	20/06/2006	00000005397X	002697	002889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002433	0000001	1283.54	20/06/2006	000000204056	002697	431926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	266.56	20/06/2006	000000204056	002697	431841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002169	0000001	1430.00	20/06/2006	000000204056	002697	431842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002151	0000001	985.05	20/06/2006	000000204056	002697	431818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003320	0000001	350.00	20/06/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	240.00	20/06/2006	000000204056	002697	431892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	1140.00	20/06/2006	00000005397X	002697	002890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002150	0000001	143.50	20/06/2006	000000204056	002697	431816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002139	0000001	70.00	20/06/2006	000000204056	002697	431816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0000001	750.00	20/06/2006	000000204056	002697	431849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000003	1300.00	20/06/2006	000000204056	002697	431882	67.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001239	0000001	549.00	20/06/2006	000000204056	002697	431908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002910	0000001	906.14	20/06/2006	00000005397X	002697	002906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002901	0000001	52.75	20/06/2006	00000005397X	002697	002907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002905	0000001	136.00	20/06/2006	000000245070	002697	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002971	0000001	19.45	20/06/2006	000000245070	002697	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003321	0000001	560.00	20/06/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003286	0000001	1641.87	20/06/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002736	0000001	427.50	20/06/2006	000000204056	002697	431937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002745	0000001	70.00	20/06/2006	00000005397X	002697	002886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002748	0000001	71.75	20/06/2006	00000005397X	002697	002886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002765	0000001	13.05	20/06/2006	00000005397X	002697	002907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002858	0000001	19.77	20/06/2006	000000223735	002697	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000001	380.00	20/06/2006	00000005397X	002697	002902	27.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002845	0000001	672.58	20/06/2006	000000204056	002697	431936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002677	0000001	319.44	20/06/2006	000000204056	002697	431939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002595	0000001	361.84	20/06/2006	000000204056	002697	431936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	566.44	20/06/2006	000000204056	002697	431936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000001	750.00	20/06/2006	000000204056	002697	431920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002427	0000001	147.80	20/06/2006	000000204056	002697	431890	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002678	0000001	489.52	20/06/2006	000000204056	002697	431939	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002734	0000001	444.00	20/06/2006	00000005397X	002697	002894	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001802	0000002	1500.00	20/06/2006	000000204056	002697	431918	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001183	0000001	280.00	20/06/2006	000000204056	002697	431821	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000009	2992.00	20/06/2006	000000204056	002697	431912	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000010	208.00	20/06/2006	000000204056	002697	431913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002708	0000001	78197.59	20/06/2006	000000287318	002697	001616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002676	0000001	655.34	20/06/2006	000000287318	002697	001634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002735	0000001	870.00	20/06/2006	000000204056	002697	431924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002738	0000001	56.00	20/06/2006	00000005397X	002697	002886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002743	0000001	105.00	20/06/2006	00000005397X	002697	002886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002746	0000001	70.00	20/06/2006	00000005397X	002697	002886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002758	0000001	199.00	20/06/2006	00000005397X	002697	002887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002842	0000001	336.94	20/06/2006	000000287318	002697	001630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002843	0000001	60.93	20/06/2006	000000287318	002697	001630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002867	0000001	295.47	20/06/2006	000000287318	002697	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002873	0000001	96.00	20/06/2006	000000287318	002697	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002486	0000001	650.00	20/06/2006	000000287318	002697	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002428	0000003	1286.05	20/06/2006	000000287318	002697	001628	144.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002456	0000001	2000.00	20/06/2006	000000051667	002697	851749	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001484	0000002	700.00	20/06/2006	000000204056	002697	431836	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001664	0000002	700.00	20/06/2006	00000005397X	002697	002822	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001527	0000002	500.00	20/06/2006	000000204056	002697	431839	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002172	0000001	92.12	20/06/2006	000000204056	002697	431815	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002798	0000001	300.00	20/06/2006	00000005397X	002697	002895	22.95	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002675	0000001	206.86	20/06/2006	000000204056	002697	431939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001277	0000002	2000.00	20/06/2006	000000287318	002697	001620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000004	300.00	21/06/2006	000000074047	002697	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001452	0000003	3000.00	21/06/2006	000000287318	002697	001635	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002305	0000001	28.28	21/06/2006	000000204056	002697	431814	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002066	0000001	700.00	21/06/2006	000000204056	002697	431835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002669	0000001	125.88	21/06/2006	00000005397X	002697	002883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002306	0000001	21.76	21/06/2006	000000204056	002697	431814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002361	0000001	1600.00	21/06/2006	000000287318	002697	001627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002969	0000001	120.00	21/06/2006	000000074047	002697	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002820	0000001	1000.00	21/06/2006	00000005397X	002697	002901	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003169	0000001	76.52	21/06/2006	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002932	0000001	376.00	21/06/2006	000000245070	002697	850870	38.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001826	0000001	644.00	21/06/2006	000000204056	002697	431848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	163.31	21/06/2006	000000204056	002697	431893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002098	0000001	975.00	21/06/2006	000000204056	002697	431907	158.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	42.49	21/06/2006	000000204056	002697	431817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000002	450.00	21/06/2006	00000005397X	002697	002841	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000002	450.00	21/06/2006	00000005397X	002697	002841	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	179.40	21/06/2006	000000011924	002697	001128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	156.97	21/06/2006	000000204056	002697	431931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	132.75	21/06/2006	000000204056	002697	431932	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002158	0000001	1599.96	21/06/2006	000000204056	002697	431915	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002308	0000001	20.54	21/06/2006	000000204056	002697	431814	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002360	0000001	167.97	21/06/2006	000000204056	002697	431897	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002311	0000001	175.95	21/06/2006	000000204056	002697	431899	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002312	0000001	43.00	21/06/2006	000000204056	002697	431814	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002313	0000001	63.89	21/06/2006	000000204056	002697	431817	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001818	0000001	300.00	21/06/2006	000000204056	002697	431832	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001823	0000001	200.00	21/06/2006	000000204056	002697	431901	13.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002107	0000001	350.00	21/06/2006	000000204056	002697	431811	58.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001641	0000003	65.00	21/06/2006	000000051667	002697	851744	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001566	0000001	17.73	21/06/2006	000000051667	002697	851757	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002793	0000001	60.75	21/06/2006	000000204056	002697	431932	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002721	0000001	35.46	21/06/2006	000000051667	002697	851757	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002775	0000001	160.00	21/06/2006	000000051667	002697	851756	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002844	0000001	104.65	22/06/2006	000000223735	002697	850920	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001798	0000002	210.00	22/06/2006	000000204056	002697	431881	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001867	0000001	185.60	22/06/2006	000000204056	002697	431813	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002076	0000001	206.86	22/06/2006	000000204056	002697	431887	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002223	0000002	550.00	22/06/2006	00000005397X	002697	002841	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002222	0000002	550.00	22/06/2006	00000005397X	002697	002841	42.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001795	0000001	319.37	22/06/2006	000000204056	002697	431898	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001750	0000001	12880.76	22/06/2006	00000005397X	002697	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001811	0000001	83.00	22/06/2006	000000204056	002697	431855	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001864	0000001	35.00	22/06/2006	000000204056	002697	431855	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002017	0000001	720.00	22/06/2006	000000204056	002697	431910	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001982	0000001	630.00	22/06/2006	000000204056	002697	431911	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002441	0000001	21.00	22/06/2006	000000204056	002697	431904	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002443	0000001	302.10	22/06/2006	000000204056	002697	431904	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002056	0000001	164.00	22/06/2006	000000204056	002697	431900	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002284	0000001	700.00	22/06/2006	000000204056	002697	431909	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001263	0000001	354.00	22/06/2006	000000204056	002697	431860	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001487	0000001	525.00	22/06/2006	000000204056	002697	431831	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001387	0000003	1790.00	22/06/2006	000000204056	002697	431883	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002756	0000001	261.17	22/06/2006	00000005397X	002697	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002908	0000001	130.00	22/06/2006	000000245070	002697	850873	14.97	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002917	0000001	375.00	22/06/2006	000000245070	002697	850877	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002464	0000001	93.62	22/06/2006	000000204056	002697	431929	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002409	0000001	179.50	22/06/2006	000000204056	002697	431895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	167.60	22/06/2006	000000011924	002697	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	5751.10	22/06/2006	000000011924	002697	001139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000003	277.05	22/06/2006	000000093068	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000004	22.95	22/06/2006	000000093068	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000003	277.05	22/06/2006	000000093068	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000004	22.95	22/06/2006	000000093068	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000003	277.05	22/06/2006	000000093068	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000004	22.95	22/06/2006	000000093068	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	100.50	22/06/2006	000000011924	002697	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	2012.64	22/06/2006	000000052752	002697	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	18.20	22/06/2006	00000005397X	002697	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	320.00	22/06/2006	000000011924	002697	001147	32.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	1748.19	22/06/2006	000000204056	002697	431923	212.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000002	102.75	22/06/2006	000000204056	002697	431923	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	343.00	22/06/2006	000000011924	002697	001136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	118.00	22/06/2006	000000204056	002697	431930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	7.00	22/06/2006	000000204056	002697	431904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	210.00	22/06/2006	000000011924	002697	001131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000003	277.05	22/06/2006	000000093068	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000004	22.95	22/06/2006	000000093068	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000003	277.05	22/06/2006	000000093068	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000004	22.95	22/06/2006	000000093068	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000003	277.05	22/06/2006	000000093068	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000004	22.95	22/06/2006	000000093068	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000004	22.95	22/06/2006	000000093068	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000003	277.05	22/06/2006	000000093068	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000004	22.95	22/06/2006	000000093068	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000003	277.05	22/06/2006	000000093068	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000004	22.95	22/06/2006	000000093068	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000003	277.05	22/06/2006	000000093068	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000004	22.95	22/06/2006	000000093068	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000003	277.05	22/06/2006	000000093068	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000004	22.95	22/06/2006	000000093068	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	222.00	22/06/2006	000000011924	002697	001145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000002	100.00	22/06/2006	000000245070	002697	850864	7.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	866.00	22/06/2006	000000091464	002697	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000004	3401.28	22/06/2006	000000052752	002697	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000005	1683.40	22/06/2006	000000093068	002697	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	110.00	22/06/2006	000000011924	002697	001127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	135.00	22/06/2006	000000011924	002697	001127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000002	450.00	22/06/2006	00000005397X	002697	002841	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000002	500.00	22/06/2006	00000005397X	002697	002841	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000002	450.00	22/06/2006	00000005397X	002697	002841	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000002	350.00	22/06/2006	00000005397X	002697	002841	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000002	350.00	22/06/2006	00000005397X	002697	002841	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000002	350.00	22/06/2006	00000005397X	002697	002841	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000002	350.00	22/06/2006	00000005397X	002697	002241	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000002	350.00	22/06/2006	00000005397X	002697	002841	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000002	350.00	22/06/2006	00000005397X	002697	002841	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000002	350.00	22/06/2006	00000005397X	002697	002841	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000002	350.00	22/06/2006	00000005397X	002697	002841	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000002	350.00	22/06/2006	00000005397X	002697	002841	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	279.27	22/06/2006	000000204056	002697	431888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001796	0000001	348.03	22/06/2006	000000204056	002697	431859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002946	0000001	95.80	22/06/2006	00000005397X	002697	002910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002947	0000001	85.45	22/06/2006	00000005397X	002697	002910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002929	0000001	520.00	22/06/2006	00000005397X	002697	002905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002982	0000001	12.20	22/06/2006	00000005397X	002697	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002942	0000001	11.50	22/06/2006	00000005397X	002697	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	176.16	22/06/2006	000000223735	002697	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002571	0000001	663.00	22/06/2006	000000204056	002697	431921	65.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002993	0000001	6900.00	22/06/2006	00000005397X	002697	002899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002993	0000002	429.80	22/06/2006	000000204056	002697	431941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002993	0000003	2950.68	22/06/2006	000000204056	002697	431942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002362	0000001	210.00	22/06/2006	000000287318	002697	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002695	0000001	240.00	22/06/2006	000000074047	002697	850647	14.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002763	0000001	246.45	22/06/2006	00000005397X	002697	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002914	0000001	149.00	22/06/2006	000000245070	002697	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002791	0000001	208.40	22/06/2006	000000001855	001182	045373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002520	0000001	120.00	22/06/2006	000000074047	002697	850642	14.03	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000421	0000005	3800.00	22/06/2006	00000005397X	002697	002864	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002124	0000001	234.00	22/06/2006	000000204056	002697	431858	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002600	0000001	190.67	22/06/2006	000000223735	002697	850920	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001797	0000001	566.56	22/06/2006	000000204056	002697	431905	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001243	0000001	1226.50	22/06/2006	00000005397X	002697	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001885	0000002	1000.00	22/06/2006	000000287318	002697	001621	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003337	0000001	59.80	23/06/2006	000006470940	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002945	0000001	50.80	23/06/2006	00000005397X	002697	002911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002981	0000001	178.01	23/06/2006	00000005397X	002697	002911	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001582	0000001	300.00	23/06/2006	000006470940	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001586	0000001	580.00	23/06/2006	000006470940	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001587	0000001	1950.00	23/06/2006	000006470940	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001588	0000001	1510.00	23/06/2006	000006470940	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001589	0000001	115.00	23/06/2006	000006470940	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001590	0000001	492.00	23/06/2006	000006470940	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001204	0000001	460.00	23/06/2006	000000204056	002697	431829	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000744	0000001	540.00	23/06/2006	000000204056	002697	431830	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001576	0000003	60.00	25/06/2006	000000051667	002697	851738	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001574	0000003	60.00	25/06/2006	000000051667	002697	851741	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002358	0000001	500.33	25/06/2006	000000051667	002697	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002933	0000001	42.60	25/06/2006	000000245070	002697	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002934	0000001	36.00	25/06/2006	000000245070	002697	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002935	0000001	21.15	25/06/2006	000000245070	002697	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002882	0000001	60.00	25/06/2006	000000245070	002697	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002490	0000001	262.00	25/06/2006	000000204056	002697	431935	27.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001745	0000001	396.00	25/06/2006	000000204056	002697	431847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	150.00	25/06/2006	000000011924	002697	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	121.50	25/06/2006	000000011924	002697	001141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002887	0000001	61.10	25/06/2006	00000005397X	002697	002904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002665	0000001	126.50	25/06/2006	000000245070	002697	850883	14.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002620	0000001	6010.00	26/06/2006	000000580449	002697	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002694	0000001	197.00	26/06/2006	000000001855	001182	045372	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002921	0000001	35.00	26/06/2006	00000005397X	002697	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002881	0000001	8.00	26/06/2006	000000245070	002697	850879	0.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002848	0000001	3758.60	26/06/2006	000000287318	002697	001633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002618	0000001	8100.10	26/06/2006	000000580449	002697	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002618	0000002	38999.90	26/06/2006	000000580449	002697	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002613	0000001	17550.00	26/06/2006	000000580449	002697	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002037	0000002	16000.00	26/06/2006	000000580449	002697	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002936	0000001	35.00	26/06/2006	00000005397X	002697	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001115	0000004	4100.00	26/06/2006	000000580449	002697	850484	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001891	0000001	1140.00	26/06/2006	000000204056	002697	431863	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002852	0000001	195.02	26/06/2006	000000223735	002697	850919	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002854	0000001	764.18	26/06/2006	000000204056	002697	431940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	463.20	26/06/2006	000000011924	002697	001149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	76.00	26/06/2006	00000005397X	002697	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	25.00	26/06/2006	000000245070	002697	850879	1.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	85.48	26/06/2006	000000245070	002697	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	4228.05	26/06/2006	000000580236	002697	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000003	277.05	26/06/2006	000000093068	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	960.00	26/06/2006	00000005397X	002697	002908	92.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002853	0000001	615.66	26/06/2006	000000204056	002697	431940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002857	0000001	147.57	26/06/2006	000000223735	002697	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002949	0000001	60.01	26/06/2006	00000005397X	002697	002909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002979	0000001	66.10	26/06/2006	00000005397X	002697	002909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002898	0000001	13.00	26/06/2006	00000005397X	002697	002909	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002850	0000001	209.85	26/06/2006	000000223735	002697	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002851	0000001	940.49	26/06/2006	000000204056	002697	431940	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002849	0000001	1290.64	26/06/2006	000000204056	002697	431940	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002925	0000001	72.06	26/06/2006	000000245070	002697	850880	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002855	0000001	43.02	26/06/2006	000000223735	002697	850919	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002931	0000001	50.00	26/06/2006	000000245070	002697	850869	5.25	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002927	0000001	50.00	27/06/2006	000000245070	002697	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001159	0000001	600.00	27/06/2006	000000204056	002697	431846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002909	0000001	30.00	27/06/2006	000000245070	002697	850874	4.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002770	0000001	15.85	27/06/2006	000000245070	002697	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002923	0000001	54.00	28/06/2006	000000245070	002697	850871	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002924	0000001	24.00	28/06/2006	000000245070	002697	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0000001	26.00	28/06/2006	000000245070	002697	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	254.40	28/06/2006	000000011924	002697	001152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	128.60	28/06/2006	000000011924	002697	001142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000002	450.00	28/06/2006	00000005397X	002697	022841	34.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003053	0000001	440.00	28/06/2006	000000204056	002697	431950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002919	0000001	215.00	28/06/2006	00000005397X	002697	002935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002920	0000001	120.00	28/06/2006	00000005397X	002697	002935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002991	0000001	8082.64	28/06/2006	000000085367	002697	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002577	0000001	100.00	28/06/2006	000000223735	002697	850896	7.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002654	0000001	300.00	28/06/2006	000000051667	002697	851750	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002557	0000001	328.00	28/06/2006	000000051667	002697	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001712	0000001	1095.00	28/06/2006	00000005397X	002697	002958	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001583	0000001	5905.00	29/06/2006	00000005397X	002697	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002953	0000001	25.00	29/06/2006	00000005397X	002697	002916	4.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002926	0000001	16.00	29/06/2006	00000005397X	002697	002915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003013	0000001	15.00	29/06/2006	00000005397X	002697	002959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002906	0000001	299.30	29/06/2006	00000005397X	002697	002921	19.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0000001	125.40	29/06/2006	00000005397X	002697	002920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002690	0000001	195.00	29/06/2006	000000204056	002697	431933	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	25.00	29/06/2006	00000005397X	002697	002914	5.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002980	0000001	71.80	29/06/2006	000000223735	002697	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	114.70	29/06/2006	000000223735	002697	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	570.91	29/06/2006	000000052752	002697	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000001	218.68	29/06/2006	000000093068	002697	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	2321.10	29/06/2006	000000052752	002697	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	109.39	29/06/2006	000000093068	002697	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002688	0000001	195.00	29/06/2006	00000005397X	002697	002881	12.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002869	0000001	60.00	29/06/2006	000000001855	001182	045378	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002861	0000001	160.00	29/06/2006	000000001855	001182	045376	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002788	0000001	65.00	29/06/2006	000000223735	002697	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002689	0000001	260.00	29/06/2006	000000074047	002697	850643	16.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002562	0000001	156.94	29/06/2006	00000005397X	002697	002914	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002950	0000001	59.00	29/06/2006	000000245070	002697	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002963	0000001	89.84	29/06/2006	000000101648	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002978	0000001	66.90	29/06/2006	000000287318	002697	001639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002999	0000001	564.60	29/06/2006	00000005397X	002697	002961	0.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003038	0000001	65.00	30/06/2006	000000580449	002697	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003038	0000002	1235.00	30/06/2006	000000580449	002697	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002959	0000001	96.50	30/06/2006	000000287318	002697	001637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002943	0000001	20.00	30/06/2006	000000287318	002697	001636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002944	0000001	80.00	30/06/2006	000000287318	002697	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003340	0000001	8276.08	30/06/2006	000000204056	002697	431878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002578	0000001	74.00	30/06/2006	000000287318	002697	001638	14.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002547	0000001	3035.10	30/06/2006	000000287318	002697	001648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002480	0000001	90.00	30/06/2006	000000287318	002697	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002762	0000001	965.15	30/06/2006	000000287318	002697	001645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002760	0000001	1262.00	30/06/2006	000000287318	002697	001649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002890	0000001	210.00	30/06/2006	000000287318	002697	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002894	0000001	140.00	30/06/2006	000000287318	002697	001642	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002974	0000001	813.30	30/06/2006	00000005397X	002697	002918	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002975	0000001	146.85	30/06/2006	00000005397X	002697	002919	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002892	0000001	455.82	30/06/2006	00000005397X	002697	002937	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002674	0000001	1709.60	30/06/2006	000000204056	002697	431949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000004	4500.00	30/06/2006	000000580449	002697	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	133.82	30/06/2006	000000223735	002697	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	458.04	30/06/2006	000000011924	002697	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	11112.52	30/06/2006	000000204056	002697	431878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	59608.28	30/06/2006	000000580236	002697	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	19382.72	30/06/2006	000000580236	002697	850468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0000001	1595.04	30/06/2006	000000204056	002697	431873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002371	0000001	2000.00	30/06/2006	000000204056	002697	431922	102.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002591	0000001	2367.72	30/06/2006	00000005397X	002697	002900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002657	0000001	1218.54	30/06/2006	000000204056	002697	431951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002661	0000001	266.56	30/06/2006	00000005397X	002697	002933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000006	1100.00	30/06/2006	000000204056	002697	431943	178.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000014	4698.66	30/06/2006	000000204056	002697	431945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000015	2203.72	30/06/2006	000000204056	002697	431946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000016	329.77	30/06/2006	000000204056	002697	431947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001859	0000002	480.00	30/06/2006	00000005397X	002697	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002003	0000001	180.00	30/06/2006	000000204056	002697	431822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002402	0000001	350.00	30/06/2006	000000204056	002697	431938	58.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002698	0000001	1200.00	30/06/2006	000000204056	002697	431919	62.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003150	0000001	2.10	30/06/2006	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003151	0000001	572.74	30/06/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003338	0000001	5956.30	30/06/2006	000000204056	002697	431878	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003344	0000001	897.44	30/06/2006	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003016	0000001	26.00	30/06/2006	00000005397X	002697	002955	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003016	0000002	374.00	30/06/2006	00000005397X	002697	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001585	0000001	1078.25	30/06/2006	00000005397X	002697	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001585	0000002	56.75	30/06/2006	00000005397X	002697	002963	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002523	0000001	230.00	30/06/2006	00000005397X	002697	002913	24.37	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002467	0000001	162.22	30/06/2006	00000005397X	002697	002931	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002784	0000001	427.00	30/06/2006	000000105864	002697	850016	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003335	0000001	4275.00	30/06/2006	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003336	0000001	1170.00	30/06/2006	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001908	0000001	350.00	30/06/2006	000000051667	002697	851682	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002796	0000001	150.65	03/07/2006	00000005397X	002697	002930	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003238	0000001	14760.00	03/07/2006	000000204056	002697	431872	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001477	0000001	600.00	03/07/2006	000000204056	002697	431851	59.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001138	0000001	465.00	03/07/2006	000000204056	002697	431825	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001853	0000001	257.00	03/07/2006	00000005397X	002697	002932	16.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001865	0000001	123.00	03/07/2006	000000204056	002697	431902	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001812	0000001	115.00	03/07/2006	000000204056	002697	431902	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002956	0000001	744.00	03/07/2006	000000204056	002697	431948	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002540	0000001	154.00	03/07/2006	00000005397X	002697	002943	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002886	0000001	220.00	03/07/2006	00000005397X	002697	002924	37.95	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003074	0000001	60.00	03/07/2006	000000001855	001182	045380	8.39	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002286	0000001	155.00	03/07/2006	00000005397X	002697	002928	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002491	0000003	583.00	03/07/2006	00000005397X	002697	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002911	0000001	120.00	03/07/2006	000000001855	001182	045382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003063	0000001	65.20	03/07/2006	000000001855	001182	045381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001979	0000001	30.00	03/07/2006	000000204056	002697	431825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001306	0000002	500.00	03/07/2006	000000287318	002697	001646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001115	0000005	4100.00	03/07/2006	000000580449	002697	850484	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002109	0000001	460.00	03/07/2006	00000005397X	002697	002925	45.99	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002005	0000001	260.00	03/07/2006	00000005397X	002697	002929	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003078	0000001	57.00	03/07/2006	000000001855	001182	045380	8.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002895	0000001	411.60	03/07/2006	000000071854	002697	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002719	0000001	740.00	03/07/2006	000000204056	002697	431925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002541	0000001	446.40	03/07/2006	000000287318	002697	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003144	0000001	526.66	03/07/2006	000000105872	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003145	0000001	5850.00	03/07/2006	000000101648	002697	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002972	0000001	174.30	03/07/2006	000000001855	001182	045375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003075	0000001	64.50	03/07/2006	000000001855	001182	045380	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003137	0000001	3444.00	03/07/2006	000000071854	002697	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003107	0000001	110.00	04/07/2006	000000051667	002697	851762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	320.00	04/07/2006	000000011924	002697	001151	40.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	582.59	04/07/2006	00000005397X	002697	002973	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003166	0000001	520.70	04/07/2006	00000005397X	002697	002975	51.69	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003875	0000001	1.60	04/07/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002030	0000001	300.00	04/07/2006	00000005397X	002697	002926	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003001	0000001	100.00	04/07/2006	000000051667	002697	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003047	0000001	136.00	05/07/2006	000000001855	001182	045384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003833	0000001	350.00	05/07/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	480.00	05/07/2006	000000011924	002697	001150	79.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	220.00	05/07/2006	000000001855	001182	045388	37.95	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003412	0000001	770.58	05/07/2006	00000005397X	002697	003049	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0001829	0000001	552.50	05/07/2006	000000204056	002697	431906	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003160	0000001	918.82	06/07/2006	00000005397X	002697	002974	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003270	0000001	32.60	06/07/2006	00000005397X	002697	003056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001543	0000001	190.00	06/07/2006	000000105872	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001543	0000002	10.00	06/07/2006	000000105872	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000808	0000001	190.00	06/07/2006	000000105872	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000808	0000002	10.00	06/07/2006	000000105872	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000287	0000001	190.00	06/07/2006	000000105872	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000287	0000002	10.00	06/07/2006	000000105872	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003086	0000001	96.00	06/07/2006	000000001855	001182	045383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003275	0000001	66.60	06/07/2006	00000005397X	002697	003058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003815	0000001	1249.50	06/07/2006	000000101648	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002616	0000001	190.00	06/07/2006	000000105872	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002616	0000002	10.00	06/07/2006	000000105872	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001955	0000001	190.00	06/07/2006	000000105872	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001955	0000002	10.00	06/07/2006	000000105872	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	120.00	06/07/2006	00000009305X	002697	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	965.00	06/07/2006	00000009305X	002697	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000002	1300.00	06/07/2006	00000009305X	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003033	0000001	284.80	06/07/2006	000000001855	001182	045385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003269	0000001	46.00	06/07/2006	00000005397X	002697	003057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003271	0000001	19.30	06/07/2006	00000005397X	002697	003056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003278	0000001	30.00	06/07/2006	00000005397X	002697	003055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003280	0000001	29.00	06/07/2006	00000005397X	002697	003061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003281	0000001	20.00	06/07/2006	00000005397X	002697	003062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003282	0000001	181.80	06/07/2006	00000005397X	002697	003055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002686	0000001	300.00	06/07/2006	000000001855	001182	045389	19.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003043	0000001	35.00	06/07/2006	00000005397X	002697	002986	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003103	0000001	10.00	06/07/2006	00000005397X	002697	002972	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002607	0000001	609.90	06/07/2006	00000005397X	002697	002942	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002498	0000001	136.66	07/07/2006	000000001855	001182	045377	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003448	0000001	110.00	07/07/2006	000000001855	001182	045398	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003194	0000001	15.00	07/07/2006	000000223735	002697	850928	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003177	0000001	79.50	07/07/2006	000000223735	002697	850929	3.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003276	0000001	94.50	07/07/2006	00000005397X	002697	003059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003196	0000001	51.00	07/07/2006	000000223735	002697	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003199	0000001	27.00	07/07/2006	000000223735	002697	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	11752.78	07/07/2006	000000103543	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000002	1512.22	07/07/2006	000000103543	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	18.00	07/07/2006	000000223735	002697	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003178	0000001	85.20	07/07/2006	000000223735	002697	850929	4.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003878	0000001	1202.75	07/07/2006	00000005397X	002697	003065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003879	0000001	862.26	07/07/2006	00000005397X	002697	003054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002036	0000002	4000.00	07/07/2006	000000580457	002697	002563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002301	0000002	3000.00	07/07/2006	000000580457	002697	002693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002342	0000001	1403.16	07/07/2006	000000580457	002697	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002343	0000001	414.13	07/07/2006	000000580457	002697	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002761	0000001	2129.30	07/07/2006	000000580457	002697	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002713	0000001	320.97	07/07/2006	000000580457	002697	002695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002789	0000001	1368.60	07/07/2006	000000580457	002697	002694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003277	0000001	40.00	07/07/2006	00000005397X	002697	003060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003274	0000001	22.89	07/07/2006	00000005397X	002697	003064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003139	0000001	7720.00	07/07/2006	00000008462X	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003141	0000001	420.00	07/07/2006	00000008462X	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003142	0000001	855.00	07/07/2006	000000580449	002697	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003148	0000001	32142.00	07/07/2006	00000008462X	002697	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003149	0000001	8840.00	07/07/2006	00000008462X	002697	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003156	0000001	30.00	07/07/2006	000000580457	002697	002567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003156	0000002	1970.00	07/07/2006	000000580457	002697	002566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003190	0000001	186.80	07/07/2006	000000223735	002697	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003197	0000001	15.00	07/07/2006	000000223735	002697	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003198	0000001	72.00	07/07/2006	000000223735	002697	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003108	0000001	2556.00	07/07/2006	000000580457	002697	002575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003064	0000001	254.34	07/07/2006	000000580457	002697	002570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003067	0000001	84.70	07/07/2006	000000075345	002697	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003067	0000002	323.14	07/07/2006	000000580457	002697	002570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003121	0000001	4411.47	07/07/2006	000000580457	002697	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003122	0000001	4278.51	07/07/2006	000000580457	002697	002561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003117	0000001	399.00	07/07/2006	000000580457	002697	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001115	0000006	5000.00	07/07/2006	000000580457	002697	002577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000005	195.00	07/07/2006	000000580457	002697	002696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000006	2805.00	07/07/2006	000000580457	002697	002697	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003192	0000001	15.00	07/07/2006	000000223735	002697	850928	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003193	0000001	30.00	07/07/2006	000000223735	002697	850928	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003203	0000001	60.00	10/07/2006	000000245070	002697	850889	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003204	0000001	40.00	10/07/2006	000000245070	002697	850885	2.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003087	0000001	86.00	10/07/2006	000000245070	002697	850884	7.05	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003314	0000001	3310.00	10/07/2006	00000005397X	002697	002967	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003322	0000001	420.75	10/07/2006	00000005397X	002697	003077	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003322	0000002	29.25	10/07/2006	00000005397X	002697	003078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000001	278.60	10/07/2006	000000287318	002697	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003124	0000001	674.45	10/07/2006	000000287318	002697	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003134	0000001	128.20	10/07/2006	000000287318	002697	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003077	0000001	312.00	10/07/2006	000000287318	002697	001664	32.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003089	0000001	240.00	10/07/2006	000000580457	002697	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002993	0000004	2000.00	10/07/2006	000000580457	002697	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003019	0000001	145.00	10/07/2006	000000287318	002697	001665	16.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003175	0000001	202.60	10/07/2006	000000223735	002697	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003181	0000001	48.00	10/07/2006	000000223735	002697	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003182	0000001	101.00	10/07/2006	000000245070	002697	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003210	0000001	20.00	10/07/2006	000000071854	002697	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003210	0000002	380.00	10/07/2006	000000071854	002697	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003211	0000001	180.00	10/07/2006	000000075345	002697	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003212	0000001	144.00	10/07/2006	000000075345	002697	850108	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003311	0000001	75873.17	10/07/2006	000000287318	002697	001652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000001	13890.00	10/07/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003444	0000001	5064.80	10/07/2006	000000580457	002697	002578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002903	0000001	1088.73	10/07/2006	000000580457	002697	002550	141.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002604	0000001	229.92	10/07/2006	000000580457	002697	002560	24.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002567	0000001	1067.87	10/07/2006	000000580457	002697	002691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003885	0000001	1224.51	10/07/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000002	4119.78	10/07/2006	000000580236	002697	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	96.00	10/07/2006	00000005397X	002697	003069	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	48.00	10/07/2006	00000005397X	002697	003070	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	22485.36	10/07/2006	000000011924	002697	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	2000.00	10/07/2006	00000005397X	002697	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000001	4403.87	10/07/2006	000000580236	002697	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000002	350.00	10/07/2006	000000011924	002697	001159	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000003	55.00	10/07/2006	000000011924	002697	001163	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000003	110.00	10/07/2006	000000011924	002697	001162	8.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003312	0000001	10285.13	10/07/2006	00000005397X	002697	002965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002691	0000001	150.00	10/07/2006	000000001855	001182	045390	16.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000002	380.00	10/07/2006	00000005397X	002697	002989	27.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003825	0000001	1873.51	10/07/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003884	0000001	7445.23	10/07/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003826	0000001	13694.79	10/07/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003834	0000001	5.50	10/07/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003315	0000001	9001.44	10/07/2006	00000005397X	002697	002966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003308	0000001	1497.50	10/07/2006	00000005397X	002697	002264	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003172	0000001	42.00	10/07/2006	000000245070	002697	850887	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003173	0000001	60.00	10/07/2006	000000223735	002697	850930	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003174	0000001	60.00	10/07/2006	000000223735	002697	850930	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003217	0000001	210.00	10/07/2006	000000223735	002697	850932	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003299	0000001	72.00	10/07/2006	00000005397X	002697	003068	3.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003313	0000001	5621.00	10/07/2006	00000005397X	002697	002968	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002357	0000001	200.00	10/07/2006	000000051667	002697	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003048	0000001	20.00	10/07/2006	000000223735	002697	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003129	0000001	143.50	10/07/2006	000000245070	002697	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003318	0000001	29707.84	10/07/2006	00000005397X	002697	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003345	0000001	8969.11	10/07/2006	00000005397X	002697	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002450	0000001	210.00	10/07/2006	00000005397X	002697	003042	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002998	0000001	305.00	10/07/2006	00000005397X	002697	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002930	0000001	360.00	10/07/2006	000000001855	001182	045387	36.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002954	0000001	160.00	10/07/2006	00000005397X	002697	003046	10.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002907	0000001	160.00	10/07/2006	00000005397X	002697	002936	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002879	0000001	53.00	10/07/2006	000000223735	002697	850934	3.44	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003305	0000001	7749.62	10/07/2006	00000005397X	002697	002970	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003252	0000001	31.22	11/07/2006	000000223735	002697	850936	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003085	0000001	107.00	11/07/2006	000000001855	001182	045386	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002875	0000001	661.50	11/07/2006	00000005397X	002697	003040	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003303	0000001	372.33	11/07/2006	00000005397X	002697	003072	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003304	0000001	372.33	11/07/2006	00000005397X	002697	003073	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003306	0000001	350.00	11/07/2006	00000005397X	002697	003074	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003307	0000001	350.00	11/07/2006	00000005397X	002697	003075	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003309	0000001	350.00	11/07/2006	00000005397X	002697	003076	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002076	0000002	146.41	11/07/2006	000000223735	002697	850938	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001572	0000004	80.00	11/07/2006	000000051667	002697	851764	4.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002077	0000001	637.04	11/07/2006	00000005397X	002697	003002	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002077	0000002	912.62	11/07/2006	00000005397X	002697	003044	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002079	0000001	711.79	11/07/2006	00000005397X	002697	003003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002079	0000002	905.01	11/07/2006	00000005397X	002697	003043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003268	0000001	50.00	11/07/2006	00000005397X	002697	003063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003273	0000001	93.20	11/07/2006	00000005397X	002697	003063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000002	228.14	11/07/2006	00000005397X	002697	003004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003837	0000001	544.00	11/07/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003443	0000001	60.00	11/07/2006	000000245070	002697	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003253	0000001	115.06	11/07/2006	000000223735	002697	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000005	100.00	11/07/2006	000000011924	002697	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000002	400.00	11/07/2006	000000011924	002697	001158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0000001	30.00	11/07/2006	00000005397X	002697	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002547	0000002	200.00	11/07/2006	00000005397X	002697	003113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002547	0000003	1800.00	11/07/2006	000000101648	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002543	0000001	390.00	11/07/2006	000000580457	002697	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002551	0000001	272.00	11/07/2006	000000580457	002697	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002629	0000001	400.00	11/07/2006	000000580457	002697	002557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002872	0000001	543.36	11/07/2006	000000580457	002697	002699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002786	0000001	45.48	11/07/2006	000000580457	002697	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002814	0000001	111.15	11/07/2006	000000580457	002697	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002815	0000001	373.02	11/07/2006	000000580457	002697	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002290	0000001	1051.49	11/07/2006	000000580457	002697	002522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002086	0000002	679.43	11/07/2006	00000005397X	002697	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000003	454.00	11/07/2006	00000005397X	002697	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000004	1800.00	11/07/2006	000000580457	002697	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000005	245.43	11/07/2006	000000075345	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002073	0000002	1978.70	11/07/2006	000000580457	002697	002579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002085	0000001	1698.12	11/07/2006	000000580457	002697	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002085	0000002	1627.60	11/07/2006	000000580457	002697	002580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003023	0000001	95.65	11/07/2006	000000287318	002697	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003009	0000001	108.00	11/07/2006	000000580457	002697	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002983	0000001	1814.00	11/07/2006	000000580457	002697	002690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002986	0000001	373.02	11/07/2006	000000580457	002697	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003014	0000001	512.00	11/07/2006	000000580457	002697	002564	50.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003032	0000001	1001.30	11/07/2006	000000580457	002697	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002995	0000001	1631.52	11/07/2006	000000580457	002697	002565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003098	0000001	324.00	11/07/2006	000000287318	002697	001663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003081	0000001	570.00	11/07/2006	000000287318	002697	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003082	0000001	4365.30	11/07/2006	000000580457	002697	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003045	0000001	77.00	11/07/2006	000000580457	002697	002573	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002080	0000001	751.06	11/07/2006	00000005397X	002697	003012	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002080	0000002	563.09	11/07/2006	00000005397X	002697	003001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002176	0000002	2400.00	12/07/2006	00000005397X	002697	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002837	0000001	91.00	12/07/2006	000000580457	002697	002552	5.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002838	0000001	106.00	12/07/2006	000000580457	002697	002552	6.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002880	0000001	350.00	12/07/2006	000000580457	002697	002552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002883	0000001	520.00	12/07/2006	000000580457	002697	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003805	0000001	92.58	12/07/2006	000000093920	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003906	0000001	14.00	12/07/2006	000000016040	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001571	0000004	150.00	12/07/2006	000000051667	002697	851763	7.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003279	0000001	125.65	12/07/2006	000000223735	002697	850940	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002655	0000001	300.00	12/07/2006	000000051667	002697	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003302	0000001	300.00	12/07/2006	00000005397X	002697	003071	15.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003052	0000001	41000.00	12/07/2006	000006471377	000041	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001711	0000004	2603.70	13/07/2006	00000005397X	002697	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002984	0000001	50.00	13/07/2006	000000223735	002697	850933	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002790	0000001	859.60	13/07/2006	00000010583X	002697	850030	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003257	0000001	30.00	13/07/2006	000000223735	002697	850942	5.57	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003187	0000001	426.14	13/07/2006	000000105864	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003189	0000001	90.00	13/07/2006	00000005397X	002697	003081	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003189	0000002	211.50	13/07/2006	00000010583X	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003118	0000001	47.10	13/07/2006	000000223735	002697	850944	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003146	0000001	2500.00	13/07/2006	00000010583X	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001575	0000004	60.00	13/07/2006	000000051667	002697	851768	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001643	0000004	60.00	13/07/2006	000000051667	002697	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003827	0000001	57.60	13/07/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003445	0000001	570.00	13/07/2006	00000005397X	002697	003117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002717	0000002	4000.00	13/07/2006	00000005397X	002697	002991	730.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000002	450.00	13/07/2006	000000011924	002697	001167	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000002	450.00	13/07/2006	000000011924	002697	001166	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002469	0000001	560.00	13/07/2006	000000580457	002697	002700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003119	0000001	45.20	13/07/2006	000000287318	002697	001662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003284	0000001	107.58	13/07/2006	000000223735	002697	850939	12.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003255	0000001	75.00	13/07/2006	000000223735	002697	850943	9.80	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003289	0000001	84.70	13/07/2006	000000223735	002697	850941	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003265	0000001	25.00	13/07/2006	000000223735	002697	850943	5.10	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003164	0000001	70.00	13/07/2006	000000223735	002697	850946	9.33	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003071	0000001	200.00	14/07/2006	000000223735	002697	850948	21.55	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003167	0000001	150.00	14/07/2006	000000223735	002697	850947	16.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003161	0000001	29.20	14/07/2006	00000005397X	002697	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003162	0000001	37.40	14/07/2006	00000005397X	002697	002999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003369	0000001	880.00	14/07/2006	00000005397X	002697	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003460	0000001	136.00	14/07/2006	000000001855	001182	045391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003828	0000001	72.74	14/07/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001642	0000004	60.00	14/07/2006	000000051667	002697	851767	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001573	0000004	60.00	14/07/2006	000000051667	002697	851766	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003180	0000001	211.50	14/07/2006	000000085634	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003183	0000001	60.00	14/07/2006	000000223735	002697	850945	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003184	0000001	330.00	14/07/2006	00000010583X	002697	850033	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003185	0000001	245.00	14/07/2006	00000010583X	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003186	0000001	300.00	14/07/2006	000000085634	002697	850031	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003295	0000001	120.00	14/07/2006	000000051667	002697	851774	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002955	0000001	350.00	14/07/2006	00000005397X	002697	003115	35.65	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002576	0000001	180.00	17/07/2006	00000005397X	002697	002923	19.67	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002465	0000001	113.40	17/07/2006	00000005397X	002697	003031	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001966	0000001	350.00	17/07/2006	000000204056	002697	431956	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003298	0000001	104.00	17/07/2006	000000001855	001182	045393	6.76	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003555	0000001	194.75	17/07/2006	00000005397X	002697	003122	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003296	0000001	40.00	17/07/2006	000000051667	002697	851773	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002755	0000001	48.50	17/07/2006	000000051667	002697	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003829	0000001	21.69	17/07/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	312.00	17/07/2006	00000005397X	002697	003114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000001	900.00	17/07/2006	00000005397X	002697	003067	87.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	220.00	17/07/2006	00000005397X	002697	003097	23.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000003	100.00	17/07/2006	000000011924	002697	001160	7.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002864	0000001	156.96	17/07/2006	00000005397X	002697	003015	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003262	0000001	254.00	18/07/2006	00000005397X	002697	003085	26.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003143	0000001	200.00	18/07/2006	000000105872	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	1900.00	18/07/2006	000000580449	002697	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003226	0000001	260.00	18/07/2006	000000074047	002697	850648	16.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003256	0000001	374.74	18/07/2006	000000074047	002697	850650	37.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003136	0000001	15600.00	18/07/2006	000000580449	002697	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002662	0000001	5311.84	18/07/2006	000000580449	002697	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002662	0000002	192.64	18/07/2006	000000580449	002697	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002404	0000001	580.00	18/07/2006	000000580457	002697	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000003	100.00	18/07/2006	000000011924	002697	001157	7.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	1680.00	18/07/2006	00000005397X	002697	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003838	0000001	424.00	18/07/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002938	0000001	442.56	18/07/2006	00000005397X	002697	002984	22.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	775.00	18/07/2006	00000005397X	002697	002993	222.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002696	0000001	660.00	18/07/2006	00000005397X	002697	002992	111.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002399	0000001	1300.00	18/07/2006	00000005397X	002697	002981	88.15	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000011	208.00	18/07/2006	00000005397X	002697	002987	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000012	2992.00	18/07/2006	00000005397X	002697	002988	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003215	0000001	525.00	18/07/2006	00000005397X	002697	003050	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003154	0000001	368.00	18/07/2006	00000005397X	002697	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002966	0000001	370.00	19/07/2006	00000005397X	002697	003039	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002546	0000001	530.00	19/07/2006	00000005397X	002697	002946	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002531	0000001	130.00	19/07/2006	00000005397X	002697	003045	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003036	0000001	380.35	19/07/2006	000000105864	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002870	0000001	1947.90	19/07/2006	00000005397X	002697	003027	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002871	0000001	997.30	19/07/2006	00000005397X	002697	003026	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001574	0000004	60.00	19/07/2006	000000051667	002697	851771	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002082	0000002	850.02	19/07/2006	00000010583X	002697	850031	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002075	0000002	300.28	19/07/2006	00000005397X	002697	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000006	650.00	19/07/2006	00000005397X	002697	003101	35.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003835	0000001	300.00	19/07/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002787	0000001	106.00	19/07/2006	00000005397X	002697	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001826	0000002	700.00	19/07/2006	00000005397X	002697	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	168.75	19/07/2006	000000001855	001182	045379	18.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000003	450.00	19/07/2006	000000011924	002697	001169	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000003	450.00	19/07/2006	000000011924	002697	001169	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003138	0000001	5660.00	19/07/2006	000000580449	002697	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003026	0000001	260.60	19/07/2006	000000287318	002697	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003028	0000001	240.00	19/07/2006	000000287318	002697	001654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003029	0000001	100.00	19/07/2006	000000287318	002697	001654	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002965	0000001	92.50	19/07/2006	00000005397X	002697	003014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000004	200.00	19/07/2006	000000287318	002697	001660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000005	300.00	20/07/2006	000000287318	002697	001659	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002994	0000001	826.79	20/07/2006	00000005397X	002697	003089	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003332	0000001	300.00	20/07/2006	00000005397X	002697	003079	22.95	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003116	0000001	580.00	20/07/2006	00000005397X	002697	003090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003011	0000001	650.00	20/07/2006	000000287318	002697	001656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003111	0000001	6427.85	20/07/2006	000000107840	002697	850001	0.00	1	Conta Corrente	BB - FARMACIA BASICA
SECRETARIA DE SAUDE	0003105	0000001	9450.00	20/07/2006	000000580449	002697	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003260	0000001	460.00	20/07/2006	00000005397X	002697	003088	45.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003425	0000001	328.49	20/07/2006	00000005397X	002697	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003221	0000001	70.00	20/07/2006	00000005397X	002697	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003225	0000001	80.00	20/07/2006	00000005397X	002697	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003200	0000001	421.20	20/07/2006	000000074047	002697	850649	21.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003147	0000001	43302.22	20/07/2006	000000580449	002697	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003147	0000002	9447.78	20/07/2006	000000580449	002697	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003524	0000001	192.00	20/07/2006	00000005397X	002697	003125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003886	0000001	879.06	20/07/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003887	0000001	1305.66	20/07/2006	000000204056	002697	431988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000003	500.00	20/07/2006	000000011924	002697	001169	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000003	350.00	20/07/2006	000000011924	002697	001169	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000003	500.00	20/07/2006	000000011924	002697	001169	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000003	350.00	20/07/2006	000000011924	002697	001169	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000003	350.00	20/07/2006	000000011924	002697	001169	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000003	350.00	20/07/2006	000000011924	002697	001169	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000003	350.00	20/07/2006	000000011924	002697	001169	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000003	350.00	20/07/2006	000000011924	002697	001169	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000003	350.00	20/07/2006	000000011924	002697	001169	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003012	0000001	600.00	20/07/2006	00000005397X	002697	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	315.00	20/07/2006	00000005397X	002697	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	35.00	20/07/2006	00000005397X	002697	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000005	277.05	20/07/2006	000000093068	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000006	22.95	20/07/2006	000000093068	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000002	350.00	20/07/2006	000000011924	002697	001164	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000003	800.00	20/07/2006	00000005397X	002697	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000005	277.05	20/07/2006	000000093068	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000006	22.95	20/07/2006	000000093068	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	300.00	20/07/2006	00000005397X	002697	003079	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	300.00	20/07/2006	00000005397X	002697	003079	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	300.00	20/07/2006	00000005397X	002697	003079	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0000001	300.00	20/07/2006	00000005397X	002697	003079	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	300.00	20/07/2006	00000005397X	002697	003079	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	300.00	20/07/2006	00000005397X	002697	003079	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	300.00	20/07/2006	00000005397X	002697	003079	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	350.00	20/07/2006	00000005397X	002697	003098	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	160.00	20/07/2006	00000005397X	002697	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	84.70	20/07/2006	00000005397X	002697	003082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003839	0000001	350.00	20/07/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002724	0000001	513.68	20/07/2006	00000005397X	002697	002994	84.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002967	0000001	327.10	20/07/2006	00000005397X	002697	003011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003424	0000001	169.40	20/07/2006	00000005397X	002697	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003428	0000001	559.15	20/07/2006	00000005397X	002697	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003216	0000001	70.00	20/07/2006	00000005397X	002697	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003290	0000001	452.46	20/07/2006	00000005397X	002697	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003830	0000001	802.66	20/07/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003806	0000001	82.17	20/07/2006	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002222	0000003	550.00	20/07/2006	000000011924	002697	001169	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002223	0000003	550.00	20/07/2006	000000011924	002697	001169	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001576	0000004	60.00	20/07/2006	000000051667	002697	851770	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003219	0000001	175.00	20/07/2006	00000005397X	002697	003052	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003427	0000001	94.80	20/07/2006	00000005397X	002697	003082	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003874	0000001	150.00	20/07/2006	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002751	0000001	1785.03	20/07/2006	00000005397X	002697	003036	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002997	0000001	254.00	20/07/2006	00000005397X	002697	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003003	0000001	150.00	20/07/2006	00000005397X	002697	002960	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002866	0000001	167.97	20/07/2006	00000005397X	002697	002922	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003223	0000001	375.00	20/07/2006	00000005397X	002697	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003283	0000001	5740.00	20/07/2006	00000005397X	002697	003083	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003330	0000001	300.00	20/07/2006	00000005397X	002697	003079	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003333	0000001	300.00	20/07/2006	00000005397X	002697	003079	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003381	0000001	408.00	20/07/2006	00000005397X	002697	003120	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003426	0000001	312.51	20/07/2006	00000005397X	002697	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003248	0000001	180.00	21/07/2006	000000223735	002697	850937	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002863	0000001	150.00	21/07/2006	00000005397X	002697	003099	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003873	0000001	1495.00	21/07/2006	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001641	0000004	65.00	21/07/2006	000000051667	002697	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003228	0000001	195.00	21/07/2006	00000005397X	002697	003103	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003231	0000001	231.77	21/07/2006	00000005397X	002697	003105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000004	1300.00	21/07/2006	00000005397X	002697	003107	67.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000003	350.00	21/07/2006	000000011924	002697	001169	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000421	0000006	3800.00	21/07/2006	000000051667	002697	851772	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003090	0000001	400.00	21/07/2006	000000067713	000141	000043	0.00	1	Conta Corrente	BNB - PMSUME (SAO JOAO)
SEC. DE CULTURA, ESPORTE E TURISMO	0003233	0000001	475.00	21/07/2006	00000005397X	002697	003053	26.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003007	0000001	6545.00	21/07/2006	000000067713	000141	000042	0.00	1	Conta Corrente	BNB - PMSUME (SAO JOAO)
SEC. DE CULTURA, ESPORTE E TURISMO	0003007	0000002	455.00	21/07/2006	000000067713	000141	000041	0.00	1	Conta Corrente	BNB - PMSUME (SAO JOAO)
SEC. DE CULTURA, ESPORTE E TURISMO	0002572	0000001	550.00	21/07/2006	00000005397X	002697	003019	30.25	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002565	0000001	250.00	21/07/2006	00000005397X	002697	003017	26.25	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003165	0000001	300.00	24/07/2006	000000223735	002697	850956	30.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	749.92	24/07/2006	000000011924	002697	001170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003266	0000001	300.00	24/07/2006	000000204056	002697	431960	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000005	277.05	24/07/2006	000000093068	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000006	22.95	24/07/2006	000000093068	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000005	277.05	24/07/2006	000000093068	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000006	22.95	24/07/2006	000000093068	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000005	277.05	24/07/2006	000000093068	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000006	22.95	24/07/2006	000000093068	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	2000.00	24/07/2006	000000204056	002697	431978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000002	2298.40	24/07/2006	000000580236	002697	850475	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003537	0000001	165.50	24/07/2006	000000204056	002697	431958	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003101	0000001	126.00	24/07/2006	000000223735	002697	850953	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003006	0000001	7.46	24/07/2006	000000245070	002697	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003114	0000001	155.60	24/07/2006	000000067721	000141	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003099	0000001	198.00	24/07/2006	000000067721	000141	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003447	0000001	65.00	25/07/2006	000000223735	002697	850959	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003536	0000001	389.75	25/07/2006	00000005397X	002697	003121	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003442	0000001	40.00	25/07/2006	000000245070	002697	850895	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003362	0000001	100.00	25/07/2006	000000051667	002697	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002055	0000001	369.00	25/07/2006	00000005397X	002697	002949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003436	0000001	48.45	25/07/2006	000000001855	001182	045305	3.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003453	0000001	65.00	25/07/2006	000000001855	001182	045396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003455	0000001	40.00	25/07/2006	00000005397X	002697	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003539	0000001	176.00	25/07/2006	00000005397X	002697	003141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003840	0000001	304.00	25/07/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003451	0000001	50.00	25/07/2006	000000001855	001182	045394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003452	0000001	170.00	25/07/2006	000000001855	001182	045397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003454	0000001	33.11	25/07/2006	000000001855	001182	045397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003458	0000001	34.00	25/07/2006	000000001855	001182	045394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003549	0000001	440.00	25/07/2006	00000005397X	002697	003142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	229.56	25/07/2006	000000223735	002697	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002952	0000001	300.00	25/07/2006	000000223735	002697	850957	30.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003267	0000001	350.00	25/07/2006	000000204056	002697	431961	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	30.00	25/07/2006	000000245070	002697	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003227	0000001	195.00	25/07/2006	000000204056	002697	431964	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000003	350.00	25/07/2006	000000011924	002697	001169	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000003	450.00	25/07/2006	000000011924	002697	001169	34.42	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003433	0000001	55.00	25/07/2006	00000005397X	002697	003134	7.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003449	0000001	58.00	25/07/2006	000000245070	002697	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003466	0000001	139.40	25/07/2006	000000001855	001182	045400	15.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003418	0000001	70.00	25/07/2006	00000005397X	002697	003135	9.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003391	0000001	60.38	25/07/2006	000000001855	001182	045306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003395	0000001	80.00	25/07/2006	000000223735	002697	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003399	0000001	93.70	25/07/2006	000000001855	001182	045307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003403	0000001	115.00	25/07/2006	000000001855	001182	045399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003236	0000001	2139.46	25/07/2006	000000204056	002697	431974	253.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003251	0000001	98.90	25/07/2006	000000223735	002697	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	3506.33	26/07/2006	000000580449	002697	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002537	0000001	120.10	26/07/2006	000000001855	001182	045374	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003543	0000001	31.00	26/07/2006	00000005397X	002697	003131	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003380	0000001	194.36	26/07/2006	00000005397X	002697	003137	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002874	0000002	1147.50	26/07/2006	000000067713	000141	000044	0.00	1	Conta Corrente	BNB - PMSUME (SAO JOAO)
SEC. DE CULTURA, ESPORTE E TURISMO	0002977	0000001	410.00	26/07/2006	00000005397X	002697	003016	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002000	0000001	149.30	26/07/2006	00000005397X	002697	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003179	0000001	198.14	26/07/2006	000000223735	002697	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003411	0000001	4269.13	26/07/2006	000000580236	002697	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	40.15	26/07/2006	00000005397X	002697	003131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	140.00	26/07/2006	000000001855	001182	045303	25.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	36.00	26/07/2006	000000001855	001182	045304	6.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	70.00	26/07/2006	000000001855	001182	045304	9.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	570.99	26/07/2006	000000052752	002697	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000003	10000.00	26/07/2006	000000103543	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000001	231.00	26/07/2006	000000223735	002697	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	270.00	26/07/2006	000000223735	002697	850955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003630	0000001	220.00	26/07/2006	00000005397X	002697	003143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003545	0000001	89.50	26/07/2006	000000223735	002697	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003408	0000001	183.62	26/07/2006	00000005397X	002697	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003378	0000001	14.81	26/07/2006	00000005397X	002697	003137	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003883	0000001	7.07	26/07/2006	000000107840	002697	000000	0.00	1	Conta Corrente	BB - FARMACIA BASICA
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002380	0000001	12720.38	26/07/2006	00000005397X	002697	003041	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001731	0000001	468.00	26/07/2006	00000005397X	002697	003038	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002295	0000001	530.00	26/07/2006	000000051667	002697	851778	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003438	0000001	44.00	26/07/2006	000000001855	001182	045303	9.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003102	0000001	150.00	26/07/2006	000000067721	000141	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003034	0000001	330.10	26/07/2006	000000204056	002697	431990	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003159	0000001	150.00	26/07/2006	00000005397X	002697	002996	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003383	0000001	243.54	27/07/2006	00000005397X	002697	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003575	0000001	60.00	27/07/2006	000000245070	002697	850897	5.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003538	0000001	239.00	27/07/2006	00000005397X	002697	003123	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003410	0000001	1204.61	27/07/2006	00000005397X	002697	003138	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003366	0000001	200.00	27/07/2006	000000051667	002697	851785	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003377	0000001	43.66	27/07/2006	00000005397X	002697	003137	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003541	0000001	63.50	27/07/2006	00000005397X	002697	003140	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003446	0000001	237.00	27/07/2006	000000223735	002697	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003073	0000001	143.00	27/07/2006	00000005397X	002697	003108	16.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003080	0000001	973.50	27/07/2006	000000204056	002697	431982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003080	0000002	807.00	27/07/2006	000000204056	002697	431983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003540	0000001	50.00	27/07/2006	00000005397X	002697	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	1330.00	27/07/2006	000000011924	002697	001173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	213.79	27/07/2006	000000093068	002697	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003562	0000001	1141.93	27/07/2006	000000052752	002697	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	2461.96	27/07/2006	000000052752	002697	850199	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002560	0000001	210.00	27/07/2006	00000005397X	002697	003013	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003288	0000001	270.00	27/07/2006	000000001855	001182	045392	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003115	0000001	390.00	27/07/2006	000000204056	002697	431992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003083	0000001	2453.90	27/07/2006	000000287318	002697	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003551	0000001	84.38	27/07/2006	000000223735	002697	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003554	0000001	550.00	27/07/2006	000000223735	002697	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003578	0000001	240.00	27/07/2006	000000223735	002697	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003471	0000001	126.30	28/07/2006	000000075345	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003435	0000001	16.65	28/07/2006	000000075345	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003244	0000001	762.38	28/07/2006	00000005397X	002697	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003881	0000001	8020.41	28/07/2006	000000204056	002697	431953	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003243	0000001	220.85	28/07/2006	00000005397X	002697	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	109.00	28/07/2006	000000245070	002697	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	200.00	28/07/2006	000000204056	002697	431959	21.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	179.16	28/07/2006	00000005397X	002697	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003880	0000001	10974.27	28/07/2006	000000204056	002697	451953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	2475.49	28/07/2006	00000005397X	002697	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003245	0000001	287.57	28/07/2006	00000005397X	002697	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003752	0000001	60.00	28/07/2006	00000005397X	002697	003129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003831	0000001	567.80	28/07/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000001	6015.80	28/07/2006	000000204056	002697	431953	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003559	0000001	94.80	28/07/2006	000000223735	002697	850963	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003877	0000001	1170.16	28/07/2006	00000005397X	002697	003145	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003246	0000001	628.59	28/07/2006	00000005397X	002697	003163	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003374	0000001	100.00	28/07/2006	000000051667	002697	851784	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003375	0000001	60.00	28/07/2006	000000051667	002697	851781	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003367	0000001	90.00	28/07/2006	000000051667	002697	851783	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003240	0000001	161.94	28/07/2006	00000005397X	002697	003163	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003242	0000001	162.74	28/07/2006	00000005397X	002697	003163	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002940	0000001	650.00	28/07/2006	000000204056	002697	431970	63.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003239	0000001	421.95	28/07/2006	00000005397X	002697	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003645	0000001	18.80	31/07/2006	000000067721	000141	000007	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003652	0000001	111.80	31/07/2006	000000223735	002697	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003710	0000001	19537.09	31/07/2006	000000093416	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003710	0000002	742.44	31/07/2006	000000093416	002697	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003710	0000003	933.36	31/07/2006	000000093416	002697	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003729	0000001	2388.00	31/07/2006	000000093920	002697	850026	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002569	0000001	300.00	31/07/2006	00000005397X	002697	003033	30.95	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003594	0000001	20.00	31/07/2006	000000223735	002697	850966	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003649	0000001	119.60	31/07/2006	000000067721	000141	000008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003627	0000001	14760.00	31/07/2006	000000204056	002697	431999	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003648	0000001	96.00	31/07/2006	000000067721	000141	000014	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003888	0000001	978.65	31/07/2006	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003615	0000001	90.00	31/07/2006	000000067721	000141	000012	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003869	0000001	21.00	31/07/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003790	0000001	2.10	31/07/2006	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003647	0000001	71.00	31/07/2006	000000067721	000141	000007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003617	0000001	18.85	31/07/2006	000000223735	002697	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003624	0000001	126.20	31/07/2006	000000067721	000141	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003625	0000001	53.30	31/07/2006	000000223735	002697	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003456	0000001	30.00	31/07/2006	000000223735	002697	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003132	0000001	71.75	31/07/2006	00000005397X	002697	002971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003623	0000001	136.44	31/07/2006	000000223735	002697	850968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003126	0000001	1964.13	31/07/2006	00000005397X	002697	002971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003631	0000001	65.01	31/07/2006	000000223735	002697	850967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002749	0000001	1960.15	31/07/2006	00000005397X	002697	003010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000017	6000.00	31/07/2006	000000204056	002697	431984	1301.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000018	233.96	31/07/2006	000000204056	002697	431985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000019	2766.04	31/07/2006	000000204056	002697	431986	466.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	59084.38	31/07/2006	000000580236	002697	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	8822.10	31/07/2006	000000580236	002697	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	25.00	31/07/2006	000000067721	000141	000007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	56.70	31/07/2006	000000067721	000141	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	94.50	31/07/2006	000000223735	002697	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	1171.25	31/07/2006	000000052752	002697	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000005	22.95	31/07/2006	000000093068	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000006	277.05	31/07/2006	000000093068	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000005	22.95	31/07/2006	000000093068	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000006	277.05	31/07/2006	000000093068	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000005	22.95	31/07/2006	000000093068	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000006	277.05	31/07/2006	000000093068	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000005	22.95	31/07/2006	000000093068	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000006	277.05	31/07/2006	000000093068	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000005	22.95	31/07/2006	000000093068	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000006	277.05	31/07/2006	000000093068	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000005	22.95	31/07/2006	000000093068	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000006	277.05	31/07/2006	000000093068	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000006	3179.98	31/07/2006	000000052752	002697	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000007	460.46	31/07/2006	000000093068	002697	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	3079.17	31/07/2006	000000011924	002697	001165	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003234	0000001	475.00	31/07/2006	000000001855	001182	045308	26.50	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003529	0000001	50.02	31/07/2006	000000067721	000141	000013	7.45	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003618	0000001	32.10	31/07/2006	000000223735	002697	850965	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002874	0000001	320.00	31/07/2006	00000005397X	002697	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003131	0000001	2288.50	31/07/2006	000000204056	002697	431975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003133	0000001	1273.60	31/07/2006	000000204056	002697	431976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003528	0000001	44.28	31/07/2006	000000067721	000141	000013	6.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003599	0000001	67.24	31/07/2006	000000067721	000141	000013	9.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003665	0000001	1950.00	31/07/2006	000000580449	002697	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003668	0000001	200.00	31/07/2006	000000105872	002697	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003669	0000001	85.00	31/07/2006	000000105872	002697	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003673	0000001	3444.00	31/07/2006	000000071854	002697	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003620	0000001	45.61	01/08/2006	000000223735	002697	850969	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002570	0000001	360.00	01/08/2006	00000005397X	002697	003018	36.59	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003406	0000001	581.33	01/08/2006	00000005397X	002697	003136	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003065	0000001	331.85	01/08/2006	00000005397X	002697	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	650.00	01/08/2006	00000009305X	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	90.00	01/08/2006	00000005397X	002697	003146	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003574	0000001	140.00	01/08/2006	000000223735	002697	850964	15.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	95.00	01/08/2006	00000005397X	002697	003147	6.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003237	0000001	266.56	01/08/2006	00000005397X	002697	003104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003626	0000001	145.84	01/08/2006	000000067721	000141	000010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003622	0000001	70.00	01/08/2006	000000067721	000141	000010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003715	0000001	163.92	01/08/2006	00000005397X	002697	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003062	0000001	363.27	01/08/2006	00000005397X	002697	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003068	0000001	411.63	01/08/2006	00000005397X	002697	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003407	0000001	476.78	01/08/2006	00000005397X	002697	003136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003591	0000001	1000.00	01/08/2006	00000005397X	002697	003173	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004290	0000001	224.00	01/08/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003614	0000001	58.85	01/08/2006	000000067721	000141	000009	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003860	0000001	4496.89	01/08/2006	00000005397X	002697	003169	752.12	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003860	0000002	1124.11	01/08/2006	00000005397X	002697	003169	124.11	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003054	0000001	480.00	01/08/2006	00000005397X	002697	003110	47.87	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003066	0000001	358.32	01/08/2006	00000005397X	002697	003094	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003373	0000001	80.00	01/08/2006	000000051667	002697	851782	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003364	0000001	50.00	01/08/2006	000000051667	002697	851779	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003465	0000001	50.00	01/08/2006	00000005397X	002697	003133	7.45	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003530	0000001	80.00	01/08/2006	000000051667	002697	851786	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003611	0000001	106.80	01/08/2006	000000067721	000141	000009	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003612	0000001	88.20	01/08/2006	000000067721	000141	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003605	0000001	120.00	01/08/2006	000000067721	000141	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003382	0000001	1087.59	01/08/2006	00000005397X	002697	003139	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003363	0000001	160.00	02/08/2006	000000051667	002697	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003713	0000001	20.00	02/08/2006	00000005397X	002697	003149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003714	0000001	81.05	02/08/2006	00000005397X	002697	003151	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004294	0000001	1.60	02/08/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004307	0000001	7.00	02/08/2006	000000067713	000141	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000001	182.01	02/08/2006	00000005397X	002697	003152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003738	0000001	40.00	02/08/2006	00000005397X	002697	003159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003709	0000001	44.10	02/08/2006	00000005397X	002697	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	34.50	02/08/2006	00000005397X	002697	003150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000001	643.00	03/08/2006	00000009305X	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003515	0000001	120.80	03/08/2006	00000009305X	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003517	0000001	630.00	03/08/2006	00000009305X	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	345.00	03/08/2006	00000009305X	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	104.00	03/08/2006	00000005397X	002697	003095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003736	0000001	39.30	03/08/2006	00000005397X	002697	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002910	0000002	906.13	03/08/2006	000000204056	002697	431995	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003208	0000001	180.00	03/08/2006	00000005397X	002697	003112	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003609	0000001	159.60	03/08/2006	000000223735	002697	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003610	0000001	220.40	03/08/2006	000000075345	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003548	0000001	31.95	03/08/2006	00000005397X	002697	003158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003704	0000001	100.00	03/08/2006	00000005397X	002697	003154	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003025	0000001	140.50	03/08/2006	00000005397X	002697	003095	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002061	0000001	323.00	03/08/2006	00000005397X	002697	002947	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003201	0000001	275.00	03/08/2006	00000005397X	002697	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003202	0000001	125.00	03/08/2006	00000005397X	002697	003112	6.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002506	0000001	1050.00	03/08/2006	00000005397X	002697	002944	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003706	0000001	41.00	03/08/2006	00000005397X	002697	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003707	0000001	20.00	03/08/2006	00000005397X	002697	003154	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003287	0000001	330.00	03/08/2006	00000005397X	002697	003093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003731	0000001	4320.55	04/08/2006	000000580457	002697	002616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003732	0000001	2677.10	04/08/2006	000000580457	002697	002615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003717	0000001	2359.69	04/08/2006	00000008462X	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003671	0000001	7720.00	04/08/2006	00000008462X	002697	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003521	0000001	62.54	04/08/2006	000000287318	002697	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003502	0000001	54.06	04/08/2006	000000287318	002697	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003661	0000001	340.00	04/08/2006	00000008462X	002697	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003662	0000001	44800.00	04/08/2006	00000008462X	002697	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003583	0000001	1757.09	04/08/2006	000000580457	002697	002604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003583	0000002	2069.44	04/08/2006	00000005397X	002697	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003583	0000003	138.77	04/08/2006	00000005397X	002697	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000007	195.00	04/08/2006	000000580457	002697	002595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000008	2805.00	04/08/2006	000000580457	002697	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	30.00	04/08/2006	00000005397X	002697	003132	7.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003758	0000001	104.70	07/08/2006	000000093068	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	1173.00	07/08/2006	00000005397X	002697	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	1313.83	07/08/2006	000000053945	002697	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000002	80.90	07/08/2006	000000053945	002697	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000003	144.03	07/08/2006	000000053945	002697	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000002	1082.15	07/08/2006	000000053945	002697	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000003	67.42	07/08/2006	000000053945	002697	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000004	82.73	07/08/2006	000000053945	002697	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000001	1177.94	07/08/2006	000000053945	002697	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000002	72.99	07/08/2006	000000053945	002697	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000003	108.07	07/08/2006	000000053945	002697	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	2798.93	07/08/2006	000000053945	002697	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000002	208.83	07/08/2006	000000053945	002697	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000003	938.44	07/08/2006	000000053945	002697	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	1107.87	07/08/2006	000000053945	002697	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000002	53.93	07/08/2006	000000053945	002697	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000003	64.04	07/08/2006	000000053945	002697	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000003	800.00	07/08/2006	000000053945	002697	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0000003	1920.04	07/08/2006	000000053945	002697	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000003	1000.00	07/08/2006	000000053945	002697	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000003	800.00	07/08/2006	000000053945	002697	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000003	1000.00	07/08/2006	000000053945	002697	850343	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003813	0000001	50.00	07/08/2006	000000223735	002697	850975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003771	0000001	11.20	07/08/2006	000000223735	002697	850989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003772	0000001	40.00	07/08/2006	000000223735	002697	850989	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003596	0000001	69.00	07/08/2006	000000223735	002697	850971	9.23	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003597	0000001	408.00	07/08/2006	000000223735	002697	850974	41.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003601	0000001	102.00	07/08/2006	000000223735	002697	850971	12.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003564	0000001	200.00	07/08/2006	000000580457	002697	002610	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003565	0000001	150.00	07/08/2006	000000580457	002697	002610	9.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003621	0000001	79.22	07/08/2006	000000001855	001182	045309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003457	0000001	42.00	07/08/2006	000000001855	001182	045310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003542	0000001	40.00	07/08/2006	000000001855	001182	045309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003546	0000001	87.35	07/08/2006	000000001855	001182	045309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003547	0000001	49.60	07/08/2006	000000001855	001182	045310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003711	0000001	20.00	07/08/2006	000000001855	001182	045309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003787	0000001	339.00	07/08/2006	000000580457	002697	002618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002918	0000001	1333.74	07/08/2006	000000580457	002697	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003416	0000001	1050.24	07/08/2006	000000580457	002697	002590	135.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002902	0000001	14.20	07/08/2006	000000580457	002697	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002865	0000001	81.06	07/08/2006	000000580457	002697	002553	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002658	0000001	270.00	07/08/2006	000000051667	002697	851777	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003401	0000001	335.00	08/08/2006	000000105864	002697	850041	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003401	0000002	100.00	08/08/2006	000000223735	002697	850976	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003832	0000001	22.50	08/08/2006	000000223735	002697	850991	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003764	0000001	200.00	08/08/2006	000000085634	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003783	0000001	140.00	08/08/2006	000000085634	002697	850035	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003535	0000001	60.00	08/08/2006	00000005397X	002697	003144	8.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003876	0000001	175.00	08/08/2006	000000223735	002697	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003473	0000001	51.50	08/08/2006	000000223735	002697	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003628	0000001	112.00	08/08/2006	000000223735	002697	850982	12.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002916	0000001	5077.30	08/08/2006	000000580457	002697	002600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003191	0000001	1043.20	08/08/2006	000000580457	002697	002598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002939	0000001	650.00	08/08/2006	000000580457	002697	002688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002961	0000001	435.00	08/08/2006	000000580457	002697	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003791	0000001	281.81	08/08/2006	000000580457	002697	002619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000001	520.00	08/08/2006	00000005397X	002697	003177	28.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003818	0000001	335.00	08/08/2006	00000005397X	002697	003176	34.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003768	0000001	86.00	08/08/2006	000000075345	002697	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003769	0000001	513.60	08/08/2006	000000580457	002697	002620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003754	0000001	113.00	08/08/2006	000000223735	002697	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003865	0000001	215.00	08/08/2006	000000223735	002697	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003872	0000001	7487.14	08/08/2006	000000580457	002697	002622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003740	0000001	213.50	08/08/2006	000000580457	002697	002621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003700	0000001	233.00	08/08/2006	000000580457	002697	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003476	0000001	57.20	08/08/2006	000000287318	002697	001684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003638	0000001	586.65	08/08/2006	000000580457	002697	002613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003642	0000001	369.02	08/08/2006	000000580457	002697	002613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003643	0000001	3380.00	08/08/2006	000000580457	002697	002606	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003843	0000001	130.00	08/08/2006	00000005397X	002697	003128	14.97	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003483	0000001	26.00	08/08/2006	000000223735	002697	850979	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003483	0000002	374.00	08/08/2006	000000223735	002697	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003072	0000001	340.00	08/08/2006	00000005397X	002697	003175	34.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	140.00	08/08/2006	00000005397X	002697	003178	15.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	467.28	08/08/2006	000000093068	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	297.28	08/08/2006	000000052752	002697	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000001	15.00	08/08/2006	00000005397X	002697	003144	4.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003461	0000001	68.00	09/08/2006	000000001855	001182	045395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	850.00	09/08/2006	00000005397X	002697	003148	82.65	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003292	0000001	130.00	09/08/2006	00000005397X	002697	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002004	0000001	235.00	09/08/2006	00000005397X	002697	003007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003606	0000001	190.00	09/08/2006	000000580457	002697	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003608	0000001	170.00	09/08/2006	000000580457	002697	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003472	0000001	447.63	09/08/2006	000000580457	002697	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003422	0000001	45.48	09/08/2006	000000580457	002697	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003508	0000001	477.00	09/08/2006	000000580457	002697	002608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003514	0000001	277.00	09/08/2006	000000580457	002697	002583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003702	0000001	150.00	09/08/2006	000000580457	002697	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003719	0000001	1150.00	09/08/2006	000000580457	002697	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003655	0000001	74.61	09/08/2006	000000580457	002697	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003785	0000001	115.00	09/08/2006	000000223735	002697	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003776	0000001	50.00	09/08/2006	000000223735	002697	850984	7.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002958	0000001	380.00	09/08/2006	000000580457	002697	002559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002983	0000002	1500.00	09/08/2006	000000580457	002697	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003110	0000001	2063.60	09/08/2006	000000580457	002697	002603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002862	0000001	300.00	09/08/2006	000000580457	002697	002698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002542	0000001	1286.00	09/08/2006	000000580457	002697	002692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002469	0000002	600.00	09/08/2006	000000580457	002697	002599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002301	0000003	3000.00	09/08/2006	000000580457	002697	002594	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003774	0000001	80.00	09/08/2006	000000223735	002697	850983	10.27	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003775	0000001	100.00	09/08/2006	000000223735	002697	850984	12.15	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002482	0000001	260.00	09/08/2006	00000005397X	002697	003032	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003786	0000001	90.00	09/08/2006	000000223735	002697	850977	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003697	0000001	68.06	09/08/2006	000000051667	002697	851808	9.14	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003613	0000001	121.15	09/08/2006	000000085634	002697	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001881	0000001	300.00	09/08/2006	00000005397X	002697	002927	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003482	0000001	72.00	10/08/2006	000000051667	002697	851801	3.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003685	0000001	101.50	10/08/2006	000000051667	002697	851802	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003640	0000001	218.70	10/08/2006	000000051667	002697	851802	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001571	0000005	150.00	10/08/2006	000000051667	002697	851795	7.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003864	0000001	6272.51	10/08/2006	00000005397X	002697	003171	848.11	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003864	0000002	1477.11	10/08/2006	00000005397X	002697	003171	477.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003376	0000001	6942.31	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002752	0000001	3498.42	10/08/2006	00000005397X	002697	003037	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002722	0000001	640.00	10/08/2006	00000005397X	002697	003035	138.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002856	0000001	12923.53	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003863	0000001	2387.50	10/08/2006	00000005397X	002697	003170	246.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003863	0000002	8871.42	10/08/2006	00000005397X	002697	003170	1928.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003863	0000003	1126.08	10/08/2006	00000005397X	002697	003170	126.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003863	0000004	14375.38	10/08/2006	00000005397X	002697	003170	2255.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003863	0000005	1597.36	10/08/2006	00000005397X	002697	003170	597.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003863	0000006	1287.60	10/08/2006	00000005397X	002697	003170	287.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002566	0000001	1317.87	10/08/2006	00000005397X	002697	003047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002566	0000002	421.00	10/08/2006	00000005397X	002697	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003040	0000001	900.00	10/08/2006	000000287318	002697	001655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003855	0000001	25234.60	10/08/2006	000000287318	002697	001703	5092.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003855	0000002	1062.30	10/08/2006	000000287318	002697	001703	62.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003855	0000003	42969.78	10/08/2006	000000287318	002697	001705	7272.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003855	0000004	4589.15	10/08/2006	000000287318	002697	001705	1620.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003663	0000001	5850.00	10/08/2006	000000101648	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004022	0000001	13890.00	10/08/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004024	0000001	1249.50	10/08/2006	000000101648	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003862	0000001	3310.00	10/08/2006	00000005397X	002697	003168	334.55	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003468	0000001	55.00	10/08/2006	000000223735	002697	850978	7.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000001	1497.50	10/08/2006	00000005397X	002697	003165	136.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002717	0000003	4000.00	10/08/2006	000000204056	002697	432004	730.67	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003854	0000001	8978.06	10/08/2006	00000005397X	002697	003167	1502.76	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003854	0000002	1040.52	10/08/2006	00000005397X	002697	003167	40.52	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004288	0000001	13327.44	10/08/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003263	0000001	350.00	10/08/2006	000000204056	002697	431965	58.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003861	0000001	8787.61	10/08/2006	00000005397X	002697	003166	1360.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003861	0000002	1774.52	10/08/2006	00000005397X	002697	003166	774.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004287	0000001	1918.24	10/08/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	3761.10	10/08/2006	000000580236	002697	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	150.00	10/08/2006	000000223735	002697	850985	26.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000002	13215.00	10/08/2006	000000580236	002697	850483	4279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000003	1465.40	10/08/2006	000000580236	002697	850483	465.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	1786.40	10/08/2006	000000011924	002697	001175	196.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000002	18459.82	10/08/2006	000000011924	002697	001174	3445.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000003	2151.04	10/08/2006	000000011924	002697	001174	151.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	75.50	11/08/2006	000000223735	002697	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	43.00	11/08/2006	000000011924	002697	001196	4.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	48.00	11/08/2006	000000011924	002697	001186	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003998	0000001	450.00	11/08/2006	00000005397X	002697	003183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003689	0000001	45.00	11/08/2006	000000223735	002697	850997	6.98	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004295	0000001	3.90	11/08/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004023	0000001	350.00	11/08/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003846	0000001	19.00	11/08/2006	000000223735	002697	850994	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004015	0000001	70.00	11/08/2006	00000005397X	002697	003184	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002176	0000003	2400.00	11/08/2006	000000204056	002697	432059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004016	0000001	50.00	11/08/2006	000000001855	001182	045316	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003867	0000001	627.30	11/08/2006	00000005397X	002697	003181	61.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003868	0000001	1157.20	11/08/2006	000000098930	002697	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003868	0000002	920.50	11/08/2006	000000098930	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003688	0000001	25.00	11/08/2006	000000245070	002697	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003844	0000001	44.50	11/08/2006	000000223735	002697	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003188	0000001	450.00	11/08/2006	00000005397X	002697	003051	22.50	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003718	0000001	95.00	11/08/2006	000000245070	002697	850898	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001572	0000005	80.00	11/08/2006	000000051667	002697	851794	4.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001573	0000005	60.00	11/08/2006	000000051667	002697	851797	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001642	0000005	60.00	11/08/2006	000000051667	002697	851800	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003737	0000001	300.00	11/08/2006	000000051667	002697	851805	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003793	0000001	567.80	11/08/2006	000000105864	002697	850020	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003484	0000001	372.33	11/08/2006	00000005397X	002697	003162	26.78	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003485	0000001	372.33	11/08/2006	00000005397X	002697	003162	26.78	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003486	0000001	350.00	11/08/2006	00000005397X	002697	003162	26.78	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003487	0000001	350.00	11/08/2006	00000005397X	002697	003162	26.78	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003488	0000001	350.00	11/08/2006	00000005397X	002697	003162	26.78	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003500	0000001	200.00	11/08/2006	000000051667	002697	851789	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003519	0000001	140.00	14/08/2006	000000051667	002697	851791	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003096	0000001	90.00	14/08/2006	00000005397X	002697	003084	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003100	0000001	90.00	14/08/2006	00000005397X	002697	003084	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003811	0000001	54.00	14/08/2006	000000223735	002697	850995	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003820	0000001	46.67	14/08/2006	000000051667	002697	851810	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003823	0000001	19.38	14/08/2006	000000051667	002697	851812	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003908	0000001	225.00	14/08/2006	000000001855	001182	045315	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001643	0000005	60.00	14/08/2006	000000051667	002697	851799	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001641	0000005	65.00	14/08/2006	000000051667	002697	851793	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002072	0000002	877.49	14/08/2006	00000005397X	002697	003029	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001575	0000005	60.00	14/08/2006	000000051667	002697	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001214	0000001	905.00	14/08/2006	00000005397X	002697	002948	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003504	0000001	300.00	14/08/2006	000000223735	002697	850996	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0001711	0000005	2603.70	14/08/2006	000000204056	002697	432005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003819	0000001	650.00	14/08/2006	00000005397X	002697	003179	63.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003526	0000001	60.00	14/08/2006	000000287318	002697	001681	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003534	0000001	180.00	14/08/2006	000000287318	002697	001697	19.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003699	0000001	115.00	14/08/2006	000000287318	002697	001676	21.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003761	0000001	110.00	14/08/2006	000000223735	002697	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003767	0000001	1155.30	14/08/2006	000000101648	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003810	0000001	72.00	14/08/2006	000000223735	002697	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003812	0000001	54.00	14/08/2006	000000223735	002697	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003106	0000001	2159.08	14/08/2006	000000580457	002697	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003413	0000001	1082.00	14/08/2006	000000580457	002697	002586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002538	0000001	658.00	14/08/2006	00000005397X	002697	003048	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003097	0000001	102.00	14/08/2006	00000005397X	002697	003084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003870	0000001	43.30	14/08/2006	000000223735	002697	850999	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002287	0000001	565.60	14/08/2006	00000005397X	002697	003006	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001802	0000003	900.00	14/08/2006	00000005397X	002697	003106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	96.00	14/08/2006	000000011924	002697	001187	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	40.00	14/08/2006	000000011924	002697	001183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000002	1000.00	14/08/2006	000000580236	002697	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	1190.00	14/08/2006	000000091464	002697	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000001	870.00	14/08/2006	00000005397X	002697	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	728.00	14/08/2006	00000005397X	002697	003024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000004	110.00	14/08/2006	000000011924	002697	001193	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000004	100.00	14/08/2006	000000011924	002697	001185	7.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	89.00	15/08/2006	000000245070	002697	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	123.23	15/08/2006	000000011924	002697	001195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	283.50	15/08/2006	000000011924	002697	001198	25.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004030	0000001	614.23	15/08/2006	00000005397X	002697	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003041	0000001	1500.00	15/08/2006	00000005397X	002697	002979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000003	380.00	15/08/2006	000000204056	002697	431991	27.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000007	1100.00	15/08/2006	000000204056	002697	431980	178.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	770.20	15/08/2006	00000005397X	002697	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001530	0000001	1700.00	15/08/2006	00000005397X	002697	002980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003371	0000001	150.00	15/08/2006	000000287318	002697	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003636	0000001	780.00	15/08/2006	000000101648	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003692	0000001	287.00	15/08/2006	000000287318	002697	001673	29.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003675	0000001	35.00	15/08/2006	000000223735	002697	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003505	0000001	359.00	15/08/2006	000000580457	002697	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003571	0000001	44.00	15/08/2006	000000223735	002697	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003999	0000001	11835.03	15/08/2006	000000096946	002697	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003999	0000002	449.75	15/08/2006	000000096946	002697	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003999	0000003	565.40	15/08/2006	000000096946	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003419	0000001	500.00	15/08/2006	000000204056	002697	432010	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003576	0000001	42.50	15/08/2006	000000223735	002697	850993	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003759	0000001	107.00	15/08/2006	000000204056	002697	432015	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003853	0000001	350.00	15/08/2006	000000051667	002697	851813	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003907	0000001	123.00	15/08/2006	000000051667	002697	851814	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003925	0000001	61.50	15/08/2006	000000001855	001182	045314	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003402	0000001	707.00	15/08/2006	000000105864	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001574	0000005	60.00	16/08/2006	000000051667	002697	851796	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002084	0000002	100.00	16/08/2006	00000005397X	002697	003185	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003291	0000001	240.00	16/08/2006	000000204056	002697	432013	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003479	0000001	300.00	16/08/2006	000000204056	002697	432009	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003021	0000001	264.90	16/08/2006	000000204056	002697	432017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004052	0000001	2742.55	16/08/2006	000000083950	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004052	0000002	45127.44	16/08/2006	000000083950	002697	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004052	0000003	1994.57	16/08/2006	000000083950	002697	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003588	0000001	650.00	16/08/2006	000000287318	002697	001671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003654	0000001	150.00	16/08/2006	000000287318	002697	001701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003582	0000001	248.23	16/08/2006	000000287318	002697	001702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003440	0000001	191.00	16/08/2006	000000287318	002697	001695	33.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003503	0000001	168.00	16/08/2006	000000287318	002697	001680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	600.00	16/08/2006	000000011924	002697	001179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	165.60	16/08/2006	000000011924	002697	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	210.00	16/08/2006	000000011924	002697	001184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000002	560.00	16/08/2006	000000011924	002697	001171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000004	110.00	17/08/2006	000000011924	002697	001192	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003674	0000001	665.00	17/08/2006	000000580449	002697	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003666	0000001	4960.00	17/08/2006	000000580449	002697	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003670	0000001	1900.00	17/08/2006	000000580449	002697	850502	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002084	0000004	992.79	17/08/2006	000000105864	002697	850043	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002295	0000002	900.00	18/08/2006	000000051667	002697	851806	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001576	0000005	60.00	18/08/2006	000000051667	002697	851803	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003919	0000001	15.00	18/08/2006	000000067721	000141	000019	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003866	0000001	120.00	18/08/2006	000000051667	002697	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003814	0000001	5550.00	18/08/2006	000000204056	002697	432022	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002960	0000001	196.00	18/08/2006	000000204056	002697	432019	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003497	0000001	300.00	18/08/2006	00000005397X	002697	003161	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003498	0000001	300.00	18/08/2006	00000005397X	002697	003161	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003584	0000001	584.00	18/08/2006	000000223735	002697	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003376	0000002	6229.06	18/08/2006	000000085367	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003128	0000001	3556.13	18/08/2006	000000204056	002697	432044	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003941	0000001	31.22	18/08/2006	000000067721	000141	000018	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003385	0000001	31.22	18/08/2006	000000067721	000141	000018	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002750	0000001	3689.46	18/08/2006	00000005397X	002697	003034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003927	0000001	25.40	18/08/2006	000000067721	000141	000016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003928	0000001	11.50	18/08/2006	000000067721	000141	000016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003550	0000001	14.78	18/08/2006	000000287318	002697	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003553	0000001	197.91	18/08/2006	000000287318	002697	001670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003388	0000001	245.84	18/08/2006	000000287318	002697	001699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003389	0000001	321.80	18/08/2006	000000287318	002697	001694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003437	0000001	32.97	18/08/2006	000000287318	002697	001699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002548	0000001	2042.70	18/08/2006	000000287318	002697	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002410	0000001	3130.00	18/08/2006	000000287318	002697	001679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003917	0000001	30.00	18/08/2006	000000067721	000141	000019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003920	0000001	15.00	18/08/2006	000000067721	000141	000019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003949	0000001	13.78	18/08/2006	000000067721	000141	000018	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003918	0000001	12.00	18/08/2006	000000067721	000141	000019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000004	500.00	18/08/2006	000000011924	002697	001199	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000004	450.00	18/08/2006	000000011924	002697	001199	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000004	450.00	18/08/2006	000000011924	002697	001199	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	1278.88	18/08/2006	000000011924	002697	001200	278.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000002	714.58	18/08/2006	000000011924	002697	001200	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	200.00	18/08/2006	000000011924	002697	001197	34.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000005	1300.00	18/08/2006	000000204056	002697	432058	67.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003871	0000001	30.02	18/08/2006	00000005397X	002697	003188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003909	0000001	204.12	18/08/2006	000000001855	001182	045313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003973	0000001	258.00	18/08/2006	00000005397X	002697	003186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003975	0000001	43.30	18/08/2006	00000005397X	002697	003186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003976	0000001	29.00	18/08/2006	00000005397X	002697	003188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004291	0000001	350.00	18/08/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003415	0000001	544.42	18/08/2006	000000204056	002697	432038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002696	0000002	500.00	18/08/2006	000000204056	002697	432030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002889	0000001	270.00	18/08/2006	000000204056	002697	431967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003974	0000001	142.50	18/08/2006	00000005397X	002697	003187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003779	0000001	195.00	18/08/2006	000000204056	002697	432014	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003916	0000001	24.00	18/08/2006	000000067721	000141	000019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003926	0000001	32.05	18/08/2006	000000067721	000141	000015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003842	0000001	175.00	18/08/2006	000000204056	002697	432057	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003591	0000002	950.00	18/08/2006	00000005397X	002697	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003591	0000003	50.00	18/08/2006	00000005397X	002697	003196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003569	0000001	220.00	18/08/2006	000000204056	002697	432056	37.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003637	0000001	305.87	18/08/2006	000000204056	002697	431051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004289	0000001	935.97	18/08/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000013	2992.00	18/08/2006	000000204056	002697	432007	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000014	208.00	18/08/2006	000000204056	002697	432006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003010	0000001	750.00	21/08/2006	000000204056	002697	431987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003592	0000001	2000.00	21/08/2006	00000005397X	002697	003172	102.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000001	350.00	21/08/2006	000000204056	002697	432012	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	350.00	21/08/2006	000000204056	002697	432011	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	457.00	21/08/2006	000000011924	002697	001172	45.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	300.00	21/08/2006	00000005397X	002697	003161	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	300.00	21/08/2006	00000005397X	002697	003161	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	300.00	21/08/2006	00000005397X	002697	003161	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	300.00	21/08/2006	00000005397X	002697	003161	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	300.00	21/08/2006	00000005397X	002697	003161	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	300.00	21/08/2006	00000005397X	002697	003161	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003495	0000001	300.00	21/08/2006	00000005397X	002697	003161	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000003	450.00	21/08/2006	000000011924	002697	001189	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000003	450.00	21/08/2006	000000011924	002697	001188	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000003	350.00	21/08/2006	000000011924	002697	001190	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000004	500.00	21/08/2006	000000011924	002697	001199	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000004	450.00	21/08/2006	000000011924	002697	001199	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000004	350.00	21/08/2006	000000011924	002697	001199	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000004	350.00	21/08/2006	000000011924	002697	001199	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000004	350.00	21/08/2006	000000011924	002697	001199	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000004	350.00	21/08/2006	000000011924	002697	001199	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000004	350.00	21/08/2006	000000011924	002697	001199	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000004	350.00	21/08/2006	000000011924	002697	001199	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000004	350.00	21/08/2006	000000011924	002697	001199	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000004	350.00	21/08/2006	000000011924	002697	001199	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000004	200.00	21/08/2006	000000011924	002697	001194	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000006	100.00	21/08/2006	000000011924	002697	001191	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003496	0000001	300.00	21/08/2006	00000005397X	002697	003161	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003525	0000001	250.00	21/08/2006	000000287318	002697	001682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003469	0000001	350.00	21/08/2006	000000287318	002697	001696	35.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002915	0000001	650.00	21/08/2006	000000204056	002697	432037	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002559	0000001	531.00	21/08/2006	00000005397X	002697	003100	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004003	0000001	80.00	21/08/2006	000000051667	002697	851818	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002223	0000004	550.00	21/08/2006	000000011924	002697	001199	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002222	0000004	550.00	21/08/2006	000000011924	002697	001199	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003792	0000001	385.25	22/08/2006	00000010583X	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003799	0000001	140.00	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003803	0000001	140.00	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003667	0000001	2500.00	22/08/2006	00000010583X	002697	850035	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003677	0000001	134.92	22/08/2006	000000204056	002697	432048	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003765	0000001	130.00	22/08/2006	00000010583X	002697	850038	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003755	0000001	125.00	22/08/2006	00000010583X	002697	850041	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003404	0000001	474.50	22/08/2006	00000010583X	002697	850040	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003400	0000001	344.00	22/08/2006	00000010583X	002697	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004020	0000001	60.00	22/08/2006	000000001855	001182	045318	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003619	0000001	65.75	22/08/2006	000000204056	002697	432050	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003794	0000001	80.00	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003798	0000001	35.00	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003807	0000001	112.00	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003676	0000001	313.09	22/08/2006	000000204056	002697	432048	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003724	0000001	140.63	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003679	0000001	123.18	22/08/2006	000000204056	002697	432048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003573	0000001	354.72	22/08/2006	000000287318	002697	001674	36.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003796	0000001	96.00	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003681	0000001	830.96	22/08/2006	000000204056	002697	432048	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003680	0000001	224.87	22/08/2006	000000204056	002697	432048	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003965	0000001	65.00	22/08/2006	000000067721	000141	000017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000007	22.95	22/08/2006	000000093068	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000008	277.05	22/08/2006	000000093068	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000007	22.95	22/08/2006	000000093068	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000008	277.05	22/08/2006	000000093068	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000007	22.95	22/08/2006	000000093068	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000008	277.05	22/08/2006	000000093068	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000007	22.95	22/08/2006	000000093068	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000008	277.05	22/08/2006	000000093068	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000007	22.95	22/08/2006	000000093068	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000008	277.05	22/08/2006	000000093068	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000007	22.95	22/08/2006	000000093068	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000008	277.05	22/08/2006	000000093068	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000007	22.95	22/08/2006	000000093068	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000008	277.05	22/08/2006	000000093068	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	80.00	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003800	0000001	245.00	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003935	0000001	633.23	22/08/2006	00000005397X	002697	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003678	0000001	172.73	22/08/2006	000000204056	002697	432048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	195.00	22/08/2006	000000001855	001182	045321	12.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003580	0000001	290.50	22/08/2006	000000204056	002697	432026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004129	0000001	440.00	22/08/2006	00000005397X	002697	003207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003684	0000001	2540.94	22/08/2006	000000204056	002697	432048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004300	0000001	73.68	22/08/2006	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003728	0000001	71.75	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003682	0000001	279.11	22/08/2006	000000204056	002697	432048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003801	0000001	70.00	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003802	0000001	35.00	22/08/2006	000000204056	002697	432042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003932	0000001	642.86	22/08/2006	00000005397X	002697	003193	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003683	0000001	537.29	22/08/2006	000000204056	002697	432048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003931	0000001	174.60	23/08/2006	00000005397X	002697	003192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003994	0000001	28.00	23/08/2006	000000001855	001182	045317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003836	0000001	266.56	23/08/2006	000000204056	002697	432023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003996	0000001	74.80	23/08/2006	00000005397X	002697	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003980	0000001	374.96	23/08/2006	00000005397X	002697	003189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	747.34	23/08/2006	000000011924	002697	001182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	682.10	23/08/2006	000000011924	002697	001180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000007	277.05	23/08/2006	000000093068	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000008	22.95	23/08/2006	000000093068	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	900.21	23/08/2006	00000005397X	002697	003020	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004144	0000001	73.99	23/08/2006	000000245070	002697	850900	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003112	0000001	354.00	23/08/2006	000000204056	002697	432035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003672	0000001	15600.00	23/08/2006	000000580449	002697	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003930	0000001	321.36	23/08/2006	00000005397X	002697	003192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003664	0000001	45410.79	23/08/2006	000000580449	002697	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003664	0000002	5000.00	23/08/2006	000000580449	002697	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003664	0000003	4739.21	23/08/2006	000000580449	002697	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003450	0000001	1600.00	23/08/2006	000000287318	002697	001686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003168	0000001	755.00	23/08/2006	000000204056	002697	431977	73.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003032	0000002	1200.00	23/08/2006	000000287318	002697	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003944	0000001	56.78	23/08/2006	00000005397X	002697	003192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004001	0000001	70.00	23/08/2006	000000245070	002697	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003993	0000001	274.06	23/08/2006	00000005397X	002697	003205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003993	0000002	3056.60	23/08/2006	00000005397X	002697	003206	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000421	0000007	3800.00	23/08/2006	000000051667	002697	851807	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003091	0000001	158.97	23/08/2006	000000204056	002697	431971	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003046	0000001	334.50	23/08/2006	000000204056	002697	432016	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003933	0000001	314.41	23/08/2006	00000005397X	002697	003192	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003035	0000001	450.00	23/08/2006	000000204056	002697	431957	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003788	0000001	100.00	23/08/2006	00000010583X	002697	850039	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003934	0000001	83.48	23/08/2006	00000005397X	002697	003192	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002084	0000003	1012.00	23/08/2006	00000005397X	002697	003030	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004004	0000001	60.00	24/08/2006	00000005397X	002697	003197	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003797	0000001	315.00	24/08/2006	00000005397X	002697	003191	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003982	0000001	90.00	24/08/2006	00000005397X	002697	003200	11.21	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003988	0000001	65.00	24/08/2006	00000005397X	002697	003201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003171	0000001	200.95	24/08/2006	000000287318	002697	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003726	0000001	776.10	24/08/2006	00000005397X	002697	003191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003727	0000001	281.26	24/08/2006	00000005397X	002697	003191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002903	0000002	1094.27	24/08/2006	00000005397X	002697	003091	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003235	0000001	400.00	24/08/2006	000000204056	002697	431993	22.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	581.10	24/08/2006	000000011924	002697	001178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000004	350.00	24/08/2006	000000011924	002697	001199	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004021	0000001	123.93	24/08/2006	000000001855	001182	045320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000002	800.00	24/08/2006	00000005397X	002697	003005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003770	0000001	62.20	24/08/2006	000000204056	002697	432052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003773	0000001	227.50	24/08/2006	000000001855	001182	045322	24.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003708	0000001	84.60	24/08/2006	000000204056	002697	432052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003570	0000001	556.69	24/08/2006	000000204056	002697	432055	123.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003379	0000001	8505.01	24/08/2006	000000204056	002697	432062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000001	611.23	25/08/2006	00000005397X	002697	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000001	161.44	25/08/2006	00000005397X	002697	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003959	0000001	13.06	25/08/2006	00000005397X	002697	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000007	22.95	25/08/2006	000000093068	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000008	277.05	25/08/2006	000000093068	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	2841.33	25/08/2006	000000580236	002697	850486	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003955	0000001	442.16	25/08/2006	00000005397X	002697	003202	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003956	0000001	306.89	25/08/2006	00000005397X	002697	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003952	0000001	1492.35	25/08/2006	00000005397X	002697	003194	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003951	0000001	1391.16	25/08/2006	00000005397X	002697	003204	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003953	0000001	1140.52	25/08/2006	00000005397X	002697	003203	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003954	0000001	225.48	25/08/2006	00000005397X	002697	003202	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003960	0000001	43.60	25/08/2006	00000005397X	002697	003202	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003531	0000001	200.00	25/08/2006	000000051667	002697	851790	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004433	0000001	575.00	25/08/2006	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004437	0000001	1300.00	28/08/2006	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003581	0000001	373.00	28/08/2006	000000051667	002697	851792	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004170	0000001	82.00	28/08/2006	000000107042	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004171	0000001	49.20	28/08/2006	000000107042	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004174	0000001	64.00	28/08/2006	000000107042	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004175	0000001	24.00	28/08/2006	000000107042	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004176	0000001	48.00	28/08/2006	000000107042	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004178	0000001	80.00	28/08/2006	000000107042	002697	850016	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004179	0000001	62.00	28/08/2006	000000107042	002697	850016	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004180	0000001	10.00	28/08/2006	000000107042	002697	850016	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004182	0000001	91.50	28/08/2006	000000107042	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004183	0000001	76.61	28/08/2006	000000107042	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004184	0000001	13.50	28/08/2006	000000107042	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004188	0000001	144.80	28/08/2006	000000107042	002697	850004	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004189	0000001	71.60	28/08/2006	000000107042	002697	850004	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004191	0000001	18.40	28/08/2006	000000107042	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004192	0000001	37.80	28/08/2006	000000107042	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004193	0000001	19.80	28/08/2006	000000107042	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004194	0000001	154.75	28/08/2006	000000107042	002697	850008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004196	0000001	15.00	28/08/2006	000000107042	002697	850008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004197	0000001	34.60	28/08/2006	000000107042	002697	850021	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004198	0000001	24.00	28/08/2006	000000107042	002697	850021	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004200	0000001	23.48	28/08/2006	000000107042	002697	850021	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004203	0000001	11.75	28/08/2006	000000107042	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004204	0000001	96.30	28/08/2006	000000107042	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004205	0000001	53.85	28/08/2006	000000107042	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004206	0000001	3.60	28/08/2006	000000107042	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004209	0000001	131.20	28/08/2006	000000107042	002697	850003	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004210	0000001	57.40	28/08/2006	000000107042	002697	850003	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004212	0000001	44.85	28/08/2006	000000107042	002697	850011	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004213	0000001	57.50	28/08/2006	000000107042	002697	850011	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004215	0000001	85.60	28/08/2006	000000107042	002697	850005	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004218	0000001	47.05	28/08/2006	000000107042	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004219	0000001	26.35	28/08/2006	000000107042	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004220	0000001	17.60	28/08/2006	000000107042	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004223	0000001	47.45	28/08/2006	000000107042	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004224	0000001	84.50	28/08/2006	000000107042	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004225	0000001	4.00	28/08/2006	000000107042	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004228	0000001	67.00	28/08/2006	000000107042	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004229	0000001	5.75	28/08/2006	000000107042	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004230	0000001	64.45	28/08/2006	000000107042	002697	850020	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004231	0000001	46.15	28/08/2006	000000107042	002697	850020	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004232	0000001	61.65	28/08/2006	000000107042	002697	850020	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004235	0000001	200.00	28/08/2006	000000107042	002697	850001	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004237	0000001	46.40	28/08/2006	000000107042	002697	850015	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004238	0000001	37.00	28/08/2006	000000107042	002697	850015	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004239	0000001	56.60	28/08/2006	000000107042	002697	850015	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004241	0000001	11.00	28/08/2006	000000107042	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004242	0000001	16.50	28/08/2006	000000107042	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004243	0000001	14.00	28/08/2006	000000107042	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004246	0000001	18.33	28/08/2006	000000107042	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003762	0000001	380.00	28/08/2006	00000005397X	002697	003208	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003762	0000002	557.00	28/08/2006	000000223735	002697	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003590	0000001	243.50	28/08/2006	000000001855	001182	045323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003990	0000001	108.00	28/08/2006	000000001855	001182	045319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004169	0000001	82.00	28/08/2006	000000107042	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004173	0000001	112.00	28/08/2006	000000107042	002697	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004177	0000001	108.00	28/08/2006	000000107042	002697	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004181	0000001	35.30	28/08/2006	000000107042	002697	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004187	0000001	200.00	28/08/2006	000000107042	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004190	0000001	171.50	28/08/2006	000000107042	002697	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004195	0000001	31.25	28/08/2006	000000107042	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004199	0000001	30.65	28/08/2006	000000107042	002697	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004202	0000001	172.00	28/08/2006	000000107042	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004207	0000001	5.40	28/08/2006	000000107042	002697	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004211	0000001	90.55	28/08/2006	000000107042	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004216	0000001	113.20	28/08/2006	000000107042	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004217	0000001	34.20	28/08/2006	000000107042	002697	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004222	0000001	76.45	28/08/2006	000000107042	002697	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004227	0000001	130.50	28/08/2006	000000107042	002697	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004233	0000001	14.25	28/08/2006	000000107042	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004236	0000001	68.50	28/08/2006	000000107042	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004240	0000001	18.00	28/08/2006	000000107042	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002548	0000002	2000.00	28/08/2006	000000580449	002697	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003044	0000001	6990.80	28/08/2006	000000580449	002697	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	488.13	28/08/2006	000000053945	002697	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000002	23.83	28/08/2006	000000053945	002697	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000003	29.84	28/08/2006	000000053945	002697	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	722.96	28/08/2006	000000053945	002697	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000002	42.80	28/08/2006	000000053945	002697	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000003	35.24	28/08/2006	000000053945	002697	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	1080.83	28/08/2006	000000053945	002697	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000002	52.62	28/08/2006	000000053945	002697	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000003	62.55	28/08/2006	000000053945	002697	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	688.53	28/08/2006	000000053945	002697	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000002	33.57	28/08/2006	000000053945	002697	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000003	40.90	28/08/2006	000000053945	002697	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	1122.51	28/08/2006	000000053945	002697	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000002	64.85	28/08/2006	000000053945	002697	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000003	54.64	28/08/2006	000000053945	002697	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	645.00	28/08/2006	000000001855	001182	045324	100.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004172	0000001	28.70	28/08/2006	000000107042	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	2.93	28/08/2006	000000107042	002697	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	53.32	28/08/2006	000000107042	002697	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	28.95	28/08/2006	000000107042	002697	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004214	0000001	20.00	28/08/2006	000000107042	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	20.30	28/08/2006	000000107042	002697	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004226	0000001	5.35	28/08/2006	000000107042	002697	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004234	0000001	34.95	28/08/2006	000000107042	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	50.50	28/08/2006	000000107042	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	104.55	28/08/2006	000000107042	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	300.00	28/08/2006	000000053945	002697	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000007	22.95	28/08/2006	000000093068	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000008	277.05	28/08/2006	000000093068	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000007	22.95	28/08/2006	000000093068	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000008	277.05	28/08/2006	000000093068	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003113	0000001	300.00	28/08/2006	000000204056	002697	432028	19.50	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004419	0000001	0.55	29/08/2006	000000001855	001182	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003695	0000001	389.65	29/08/2006	000000204056	002697	432020	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003130	0000001	2858.46	30/08/2006	000000204056	002697	431973	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003644	0000001	345.20	30/08/2006	00000005397X	002697	003211	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003127	0000001	1940.25	30/08/2006	000000204056	002697	432043	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003889	0000001	9750.37	30/08/2006	00000005397X	002697	003170	2137.29	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003889	0000002	1363.63	30/08/2006	00000005397X	002697	003170	363.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003911	0000001	320.00	30/08/2006	00000005397X	002697	003214	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002082	0000003	942.26	30/08/2006	00000010583X	002697	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000007	650.00	30/08/2006	000000204056	002697	432036	35.25	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0002491	0000004	583.00	30/08/2006	000000204056	002697	431981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003913	0000001	49.90	30/08/2006	00000005397X	002697	003209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004380	0000001	569.31	30/08/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004387	0000001	448.00	30/08/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004439	0000001	6156.01	30/08/2006	000000204056	002697	432003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004444	0000001	16262.94	30/08/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000003	270.91	30/08/2006	000000223735	002697	851001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000008	1100.00	30/08/2006	000000204056	002697	432065	178.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000001	70.00	30/08/2006	000000011924	002697	001203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004441	0000001	10900.04	30/08/2006	000000204056	002697	432003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	1772.89	30/08/2006	000000053945	002697	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000002	100.74	30/08/2006	000000053945	002697	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000003	86.23	30/08/2006	000000053945	002697	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	180.00	30/08/2006	000000011924	002697	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000008	3222.22	30/08/2006	000000052752	002697	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000009	640.61	30/08/2006	000000093068	002697	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003109	0000001	3000.00	30/08/2006	000000287318	002697	001700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002860	0000001	1600.00	30/08/2006	000000204056	002697	431997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004091	0000001	686.70	30/08/2006	00000005397X	002697	003233	6.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004440	0000001	7798.50	30/08/2006	000000204056	002697	432003	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003658	0000001	90.00	30/08/2006	00000005397X	002697	003223	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002970	0000001	240.00	30/08/2006	000000204056	002697	432033	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002964	0000001	462.50	30/08/2006	000000204056	002697	432031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001115	0000007	5900.00	30/08/2006	000000580457	002697	002601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004049	0000001	84.50	31/08/2006	000000245070	002697	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004076	0000001	200.00	31/08/2006	000000105872	002697	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004078	0000001	85.00	31/08/2006	000000105872	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003083	0000002	8350.00	31/08/2006	000000580449	002697	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004000	0000001	425.25	31/08/2006	00000005397X	002697	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004425	0000001	12633.39	31/08/2006	000000580236	002697	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000001	52407.31	31/08/2006	000000580236	002697	850487	11161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000002	4009.14	31/08/2006	000000580236	002697	850487	1509.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000003	2798.43	31/08/2006	000000580236	002697	850487	298.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	2414.51	31/08/2006	000000052752	002697	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004098	0000001	217.92	31/08/2006	000000093068	002697	850108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000020	2734.91	31/08/2006	000000204056	002697	432067	466.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000021	265.09	31/08/2006	000000204056	002697	432068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000022	6000.00	31/08/2006	000000204056	002697	432066	1301.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003585	0000001	589.12	31/08/2006	00000005397X	002697	003190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004418	0000001	2.10	31/08/2006	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003938	0000001	240.00	31/08/2006	00000005397X	002697	003227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003370	0000001	270.00	31/08/2006	000000204056	002697	432029	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004445	0000001	901.75	31/08/2006	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003986	0000001	100.00	31/08/2006	000000051667	002697	851823	18.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003929	0000001	140.00	31/08/2006	000000051667	002697	851824	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004090	0000001	15485.00	31/08/2006	000000204056	002697	432069	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003868	0000003	19122.30	31/08/2006	000000098930	002697	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004046	0000001	201.25	31/08/2006	000000067721	000141	000043	12.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004064	0000001	338.00	31/08/2006	000000067721	000141	000042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004044	0000001	50.00	01/09/2006	00000005397X	002697	003234	5.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004063	0000001	31.22	01/09/2006	00000005397X	002697	003245	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003921	0000001	50.00	01/09/2006	000000051667	002697	851817	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003568	0000001	350.00	01/09/2006	000000051667	002697	851822	35.65	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003365	0000001	50.00	01/09/2006	000000051667	002697	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004034	0000001	20.00	01/09/2006	00000005397X	002697	003238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004110	0000001	97.00	01/09/2006	00000005397X	002697	003251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004111	0000001	97.00	01/09/2006	00000005397X	002697	003250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004117	0000001	206.07	01/09/2006	00000005397X	002697	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004014	0000001	175.10	01/09/2006	000000011924	002697	001202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	20.00	01/09/2006	00000005397X	002697	003237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003561	0000001	124.00	01/09/2006	000000287318	002697	001669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004060	0000001	61.82	01/09/2006	00000005397X	002697	003246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004032	0000001	28.15	01/09/2006	00000005397X	002697	003236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004036	0000001	20.00	01/09/2006	00000005397X	002697	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004038	0000001	34.74	01/09/2006	00000005397X	002697	003239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004041	0000001	62.44	01/09/2006	00000005397X	002697	003245	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003470	0000001	180.00	01/09/2006	00000005397X	002697	003222	11.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	57.40	02/09/2006	00000005397X	002697	003258	8.14	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004992	0000001	2.00	04/09/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004857	0000001	1249.50	04/09/2006	000000101648	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003922	0000001	360.00	04/09/2006	000000051667	002697	851819	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004017	0000001	30.00	04/09/2006	00000005397X	002697	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003600	0000001	258.00	04/09/2006	00000005397X	002697	003221	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003396	0000001	250.00	05/09/2006	00000005397X	002697	003212	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004086	0000001	150.00	05/09/2006	000000001855	001182	045325	16.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004055	0000001	250.00	05/09/2006	000000067721	000141	000041	26.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004039	0000001	26.94	05/09/2006	00000005397X	002697	003235	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003749	0000001	120.00	05/09/2006	000000051667	002697	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004072	0000001	1900.00	05/09/2006	000000580449	002697	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004069	0000001	3444.00	05/09/2006	000000071854	002697	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004077	0000001	5850.00	05/09/2006	000000101648	002697	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004074	0000001	635.00	05/09/2006	000000580449	002697	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004093	0000001	5870.76	05/09/2006	000000074047	002697	850651	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004101	0000001	216.58	05/09/2006	00000005397X	002697	003268	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004119	0000001	204.00	05/09/2006	00000005397X	002697	003265	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004145	0000001	164.00	05/09/2006	000000223735	002697	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004994	0000001	0.34	05/09/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004137	0000001	113.05	05/09/2006	000000067721	000141	000044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004143	0000001	60.00	05/09/2006	000000067721	000141	000045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004037	0000001	115.60	05/09/2006	00000005397X	002697	003241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004035	0000001	144.20	05/09/2006	00000005397X	002697	003242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004105	0000001	62.98	05/09/2006	000000223735	002697	851003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004114	0000001	44.10	05/09/2006	00000005397X	002697	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	20.01	05/09/2006	000000067721	000141	000054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000004	300.00	05/09/2006	000000011924	002697	001204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000004	800.00	06/09/2006	000000011924	002697	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000004	300.00	06/09/2006	000000011924	002697	001205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	1173.00	06/09/2006	00000005397X	002697	003257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	12.50	06/09/2006	00000005397X	002697	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	96.95	06/09/2006	000000093068	002697	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	1033.25	06/09/2006	000000052752	002697	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004298	0000001	11.95	06/09/2006	00000005397X	002697	003275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004116	0000001	195.05	06/09/2006	00000005397X	002697	003266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003570	0000002	200.00	06/09/2006	00000005397X	002697	003243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004112	0000001	53.10	06/09/2006	00000005397X	002697	003260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004115	0000001	40.00	06/09/2006	00000005397X	002697	003262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003972	0000001	25.95	06/09/2006	00000005397X	002697	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004293	0000001	20.00	06/09/2006	00000005397X	002697	003278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004297	0000001	67.00	06/09/2006	00000005397X	002697	003276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004311	0000001	60.00	06/09/2006	00000005397X	002697	003295	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004260	0000001	170.00	06/09/2006	00000005397X	002697	003282	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004125	0000001	26.58	06/09/2006	000000223735	002697	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000009	195.00	06/09/2006	000000580457	002697	002629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000010	2805.00	06/09/2006	000000580457	002697	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004075	0000001	380.00	06/09/2006	00000008462X	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004080	0000001	39402.54	06/09/2006	00000008462X	002697	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000001	9495.00	06/09/2006	00000008462X	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000001	7720.00	06/09/2006	00000008462X	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000001	742.00	06/09/2006	000000074047	002697	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003979	0000001	1253.10	06/09/2006	000000074047	002697	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004861	0000001	13890.00	06/09/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004031	0000001	56.89	06/09/2006	000000223735	002697	851002	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004089	0000001	100.00	06/09/2006	000000051667	002697	851820	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004308	0000001	150.00	06/09/2006	000000051667	002697	851842	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004166	0000001	17.73	06/09/2006	000000051667	002697	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004121	0000001	33.15	06/09/2006	000000223735	002697	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003963	0000001	167.97	06/09/2006	00000005397X	002697	003270	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004126	0000001	35.52	06/09/2006	000000223735	002697	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003429	0000001	167.97	06/09/2006	00000005397X	002697	003215	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004499	0000001	70.00	06/09/2006	000000067721	000141	000058	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004434	0000001	30045.34	08/09/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004442	0000001	5537.00	08/09/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004443	0000001	5537.00	08/09/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004431	0000001	5621.00	08/09/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004248	0000001	3391.80	08/09/2006	000000580457	002697	002623	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004429	0000001	3310.00	08/09/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004430	0000001	9171.93	08/09/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005016	0000001	11985.45	08/09/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005015	0000001	1618.45	08/09/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005034	0000001	16262.94	08/09/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004427	0000001	10462.13	08/09/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004432	0000001	1497.50	08/09/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	22397.26	08/09/2006	000000011924	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	48.00	11/09/2006	00000005397X	002697	003311	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004352	0000001	195.00	11/09/2006	00000005397X	002697	003302	12.67	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003088	0000001	545.00	11/09/2006	00000005397X	002697	003230	53.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004342	0000001	149.28	11/09/2006	000000074047	002697	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003977	0000001	1896.64	11/09/2006	000000580457	002697	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004043	0000001	895.91	11/09/2006	000000580457	002697	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004043	0000002	1209.09	11/09/2006	000000287318	002697	001708	136.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004054	0000001	83.30	11/09/2006	00000005397X	002697	003259	10.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003687	0000001	200.00	11/09/2006	000000287318	002697	001712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003387	0000001	1749.94	11/09/2006	000000580457	002697	002588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002916	0000002	12619.26	11/09/2006	000000580457	002697	002632	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004040	0000001	160.00	11/09/2006	000000051667	002697	851821	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003532	0000001	120.00	11/09/2006	000000051667	002697	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004065	0000001	200.00	11/09/2006	00000005397X	002697	003267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004085	0000001	610.00	11/09/2006	00000005397X	002697	003288	107.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003417	0000001	252.00	11/09/2006	000000001855	001182	045328	26.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004383	0000001	154.98	12/09/2006	000000067721	000141	000049	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004399	0000001	72.00	12/09/2006	00000005397X	002697	003312	3.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004400	0000001	372.33	12/09/2006	00000005397X	002697	003309	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004401	0000001	372.33	12/09/2006	00000005397X	002697	003309	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004402	0000001	350.00	12/09/2006	00000005397X	002697	003309	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004403	0000001	350.00	12/09/2006	00000005397X	002697	003309	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004404	0000001	350.00	12/09/2006	00000005397X	002697	003309	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003756	0000001	330.00	12/09/2006	00000005397X	002697	003331	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003756	0000002	126.10	12/09/2006	000000085634	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003420	0000001	1465.00	12/09/2006	000000580457	002697	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003734	0000001	1800.95	12/09/2006	000000580457	002697	002617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003780	0000001	260.00	12/09/2006	000000287318	002697	001725	16.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004369	0000001	97.00	12/09/2006	000000067721	000141	000051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004392	0000001	51.30	12/09/2006	00000005397X	002697	003318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004249	0000001	1928.31	12/09/2006	000000580457	002697	002653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004247	0000001	3209.09	12/09/2006	000000580457	002697	002654	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003850	0000001	403.50	12/09/2006	00000005397X	002697	003284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004378	0000001	4010.31	12/09/2006	000000580236	002697	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004398	0000001	96.00	12/09/2006	00000005397X	002697	003313	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	400.00	12/09/2006	000000091464	002697	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000005	220.00	12/09/2006	000000067721	000141	000048	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004389	0000001	57.90	12/09/2006	00000005397X	002697	003319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004393	0000001	93.98	12/09/2006	00000005397X	002697	003320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004372	0000001	71.75	12/09/2006	000000067721	000141	000049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004995	0000001	0.28	13/09/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004467	0000001	109.00	13/09/2006	000000223735	002697	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	449.64	13/09/2006	000000093068	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004368	0000001	425.72	13/09/2006	000000052752	002697	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	50.00	13/09/2006	000000091464	002697	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004134	0000001	110.00	13/09/2006	000000091464	002697	850060	7.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000006	600.00	13/09/2006	000000067721	000141	000047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004464	0000001	164.02	13/09/2006	000000223735	002697	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004468	0000001	109.00	13/09/2006	000000223735	002697	851007	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004370	0000001	320.00	13/09/2006	000000067721	000141	000052	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004092	0000001	40.77	13/09/2006	000000051667	002697	851825	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004336	0000001	100.00	13/09/2006	000000085634	002697	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004391	0000001	159.91	13/09/2006	00000005397X	002697	003321	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004396	0000001	300.00	13/09/2006	00000005397X	002697	003314	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004259	0000001	350.00	14/09/2006	00000005397X	002697	003325	17.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004355	0000001	18.00	14/09/2006	00000005397X	002697	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004474	0000001	1134.00	14/09/2006	000000223735	002697	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004353	0000001	54.00	14/09/2006	00000005397X	002697	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004322	0000001	1830.00	14/09/2006	000000074047	002697	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004102	0000001	405.38	14/09/2006	000000580457	002697	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004106	0000001	559.02	14/09/2006	000000580457	002697	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003405	0000001	720.80	14/09/2006	000000580457	002697	002589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003398	0000001	582.50	14/09/2006	000000580457	002697	002589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000005	200.00	14/09/2006	000000067721	000141	000046	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003948	0000001	194.92	14/09/2006	000000223735	002697	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	161.42	14/09/2006	000000223735	002697	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	160.00	14/09/2006	000000223735	002697	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	349.80	14/09/2006	000000001855	001182	045330	35.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004305	0000001	47.60	14/09/2006	00000005397X	002697	003277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004405	0000001	151.47	14/09/2006	00000005397X	002697	003322	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004099	0000001	26.00	14/09/2006	00000005397X	002697	003285	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004099	0000002	374.00	14/09/2006	00000005397X	002697	003286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004354	0000001	45.00	14/09/2006	00000005397X	002697	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004366	0000001	49.25	15/09/2006	00000005397X	002697	003323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004351	0000001	195.00	15/09/2006	00000005397X	002697	003301	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004465	0000001	781.56	15/09/2006	00000005397X	002697	003327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004097	0000001	66.50	15/09/2006	00000005397X	002697	003263	8.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004524	0000001	220.00	15/09/2006	000000204056	002697	432093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003969	0000001	278.00	15/09/2006	000000091464	002697	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003970	0000001	728.00	15/09/2006	000000091464	002697	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	1500.00	15/09/2006	000000091464	002697	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	1844.43	15/09/2006	000000091464	002697	850062	844.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000002	64.37	15/09/2006	000000091464	002697	850062	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	1271.62	15/09/2006	000000091464	002697	850061	271.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000002	769.78	15/09/2006	000000091464	002697	850061	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	56.00	15/09/2006	000000223735	002697	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000001	97.00	15/09/2006	00000005397X	002697	003305	11.86	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004323	0000001	140.00	15/09/2006	000000223735	002697	851013	15.91	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004120	0000001	90.00	15/09/2006	000000223735	002697	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003413	0000002	1600.00	15/09/2006	000000580457	002697	002639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003229	0000001	32.25	15/09/2006	000000580457	002697	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003229	0000002	1117.75	15/09/2006	000000580457	002697	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003230	0000001	1467.00	15/09/2006	000000580457	002697	002591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003110	0000002	2500.00	15/09/2006	000000580457	002697	002648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003789	0000001	888.30	15/09/2006	000000580457	002697	002626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003872	0000002	2744.80	15/09/2006	000000580457	002697	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003851	0000001	327.30	15/09/2006	000000580457	002697	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003852	0000001	300.00	15/09/2006	000000580457	002697	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003701	0000001	671.43	15/09/2006	000000580457	002697	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003629	0000001	88.00	15/09/2006	000000580457	002697	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003499	0000001	106.00	15/09/2006	000000580457	002697	002582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003474	0000001	108.00	15/09/2006	000000580457	002697	002582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002288	0000001	1091.80	15/09/2006	000000580457	002697	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002086	0000003	698.11	15/09/2006	000000074047	002697	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002073	0000003	2683.24	15/09/2006	000000580457	002697	002640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000006	2730.59	15/09/2006	000000580457	002697	002641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004136	0000001	313.00	15/09/2006	000000001855	001182	045327	32.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004096	0000001	40.50	15/09/2006	00000005397X	002697	003263	6.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004348	0000001	126.00	15/09/2006	000000075345	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003989	0000001	230.59	15/09/2006	000000580457	002697	002645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004029	0000001	4218.02	15/09/2006	000000580457	002697	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003991	0000001	35.00	15/09/2006	000000580457	002697	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003968	0000001	102.00	15/09/2006	000000580457	002697	002637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003939	0000001	108.00	15/09/2006	000000580457	002697	002638	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004364	0000001	81.60	15/09/2006	00000005397X	002697	003323	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002084	0000005	1492.49	15/09/2006	000000105864	002697	850044	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002076	0000003	345.16	15/09/2006	000000085634	002697	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004138	0000001	50.30	15/09/2006	00000005397X	002697	003264	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004139	0000001	33.44	15/09/2006	00000005397X	002697	003264	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003512	0000001	280.00	15/09/2006	00000005397X	002697	003272	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004048	0000001	193.82	15/09/2006	000000001855	001182	045329	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004084	0000001	130.00	15/09/2006	00000005397X	002697	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004277	0000001	87.00	18/09/2006	00000005397X	002697	003279	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004356	0000001	36.00	18/09/2006	00000005397X	002697	003317	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004338	0000001	125.00	18/09/2006	00000010583X	002697	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004358	0000001	78.00	18/09/2006	00000005397X	002697	003317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004359	0000001	45.00	18/09/2006	00000005397X	002697	003317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	20.00	18/09/2006	000000223735	002697	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	78.00	18/09/2006	000000223735	002697	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	38.00	18/09/2006	000000223735	002697	851010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004866	0000001	350.00	18/09/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004472	0000001	450.00	18/09/2006	00000005397X	002697	003326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004304	0000001	29.00	18/09/2006	00000005397X	002697	003281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004306	0000001	136.00	18/09/2006	00000005397X	002697	003281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000004	380.00	18/09/2006	00000005397X	002697	003290	27.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003995	0000001	441.24	19/09/2006	00000005397X	002697	003289	22.06	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000015	2992.00	19/09/2006	00000005397X	002697	003292	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000016	208.00	19/09/2006	00000005397X	002697	003299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004475	0000001	820.00	19/09/2006	000000204056	002697	423094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003293	0000001	590.00	19/09/2006	000000580457	002697	002611	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003947	0000001	175.89	19/09/2006	00000005397X	002697	003269	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003384	0000001	385.73	19/09/2006	00000005397X	002697	003226	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004100	0000001	208.50	19/09/2006	000000051667	002697	851827	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003755	0000002	170.00	19/09/2006	000000051667	002697	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004406	0000001	3480.00	19/09/2006	00000005397X	002697	003328	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003967	0000001	2248.67	19/09/2006	00000005397X	002697	003338	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004415	0000001	300.00	20/09/2006	00000005397X	002697	003315	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004416	0000001	300.00	20/09/2006	00000005397X	002697	003315	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004471	0000001	9799.17	20/09/2006	000000096946	002697	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004471	0000002	372.38	20/09/2006	000000096946	002697	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004471	0000003	468.14	20/09/2006	000000096946	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004477	0000001	86.50	20/09/2006	000000067721	000141	000059	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004186	0000001	790.00	20/09/2006	00000005397X	002697	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004272	0000001	35.00	20/09/2006	00000005397X	002697	003280	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004316	0000001	24.00	20/09/2006	00000005397X	002697	003307	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003607	0000001	280.00	20/09/2006	00000005397X	002697	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003763	0000001	1191.24	20/09/2006	00000005397X	002697	003298	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004079	0000001	2500.00	20/09/2006	00000010583X	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004343	0000001	435.50	20/09/2006	00000010583X	002697	850044	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003923	0000001	230.00	20/09/2006	000000051667	002697	851838	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004270	0000001	210.00	20/09/2006	000000204056	002697	432075	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004271	0000001	140.00	20/09/2006	000000204056	002697	432075	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004274	0000001	455.00	20/09/2006	000000204056	002697	432075	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004360	0000001	242.50	20/09/2006	00000010583X	002697	850043	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004315	0000001	39.00	20/09/2006	00000005397X	002697	003307	6.41	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004514	0000001	32.50	20/09/2006	000000067721	000141	000055	4.38	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001575	0000006	60.00	20/09/2006	000000051667	002697	851830	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001574	0000006	60.00	20/09/2006	000000051667	002697	851828	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001572	0000006	80.00	20/09/2006	000000051667	002697	851835	4.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001571	0000006	150.00	20/09/2006	000000051667	002697	851836	7.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004459	0000001	119.99	20/09/2006	000000223735	002697	851019	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004331	0000001	42.00	20/09/2006	00000005397X	002697	003307	6.69	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004414	0000001	300.00	20/09/2006	00000005397X	002697	003315	22.95	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003000	0000001	10120.00	20/09/2006	00000005397X	002697	003348	2607.80	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003030	0000001	864.50	20/09/2006	000000204056	002697	432041	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003037	0000001	400.00	20/09/2006	00000005397X	002697	003228	40.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003416	0000002	1039.76	20/09/2006	000000287318	002697	001709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003735	0000001	1582.05	20/09/2006	000000287318	002697	001724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003914	0000001	73.90	20/09/2006	000000287318	002697	001716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003937	0000001	150.00	20/09/2006	000000287318	002697	001718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002290	0000002	900.00	20/09/2006	000000287318	002697	001689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002913	0000001	370.00	20/09/2006	000000580457	002697	002551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004453	0000001	58.08	20/09/2006	000000074047	002697	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004457	0000001	176.41	20/09/2006	000000074047	002697	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004457	0000002	200.00	20/09/2006	000000075345	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004135	0000001	120.00	20/09/2006	000000287318	002697	001227	14.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004325	0000001	100.00	20/09/2006	000000287318	002697	001729	12.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004314	0000001	70.00	20/09/2006	00000005397X	002697	003307	9.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004275	0000001	70.00	20/09/2006	00000005397X	002697	003280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004012	0000001	220.00	20/09/2006	000000580457	002697	002650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004051	0000001	290.00	20/09/2006	000000287318	002697	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004082	0000001	410.00	20/09/2006	000000287318	002697	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004436	0000001	71279.25	20/09/2006	000000287318	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004494	0000001	120.00	20/09/2006	000000067721	000141	000060	14.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004538	0000001	200.00	20/09/2006	00000005397X	002697	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004993	0000001	85.16	20/09/2006	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005017	0000001	725.96	20/09/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005035	0000001	896.80	20/09/2006	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004269	0000001	70.00	20/09/2006	00000005397X	002697	003280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004386	0000001	15.05	20/09/2006	00000005397X	002697	003349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004546	0000001	19.55	20/09/2006	00000005397X	002697	003349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004549	0000001	42.20	20/09/2006	00000005397X	002697	003350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003586	0000001	750.00	20/09/2006	000000204056	002697	432039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003567	0000001	597.50	20/09/2006	000000204056	002697	432054	58.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003741	0000001	217.20	20/09/2006	00000005397X	002697	003210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000002	600.00	20/09/2006	000000204056	002697	432040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003523	0000001	411.00	20/09/2006	000000204056	002697	432060	20.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005012	0000001	350.00	20/09/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000001	331.02	20/09/2006	000000204056	002697	432082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002717	0000004	4000.00	20/09/2006	000000204056	002697	432098	730.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004407	0000001	300.00	20/09/2006	00000005397X	002697	003315	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004408	0000001	300.00	20/09/2006	00000005397X	002697	003315	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004409	0000001	300.00	20/09/2006	00000005397X	002697	003315	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004410	0000001	300.00	20/09/2006	00000005397X	002697	003315	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	300.00	20/09/2006	00000005397X	002697	003315	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004412	0000001	300.00	20/09/2006	00000005397X	002697	003315	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	300.00	20/09/2006	00000005397X	002697	003315	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	877.39	20/09/2006	000000011924	002697	001229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000002	67.14	20/09/2006	00000005397X	002697	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000003	81.47	20/09/2006	00000005397X	002697	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	600.00	20/09/2006	000000011924	002697	001214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	819.36	20/09/2006	000000011924	002697	001212	164.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	729.10	20/09/2006	000000011924	002697	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000002	60.72	20/09/2006	00000005397X	002697	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000003	90.18	20/09/2006	00000005397X	002697	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	218.00	20/09/2006	000000223735	002697	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	1203.57	20/09/2006	000000011924	002697	001234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000002	116.38	20/09/2006	00000005397X	002697	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000003	325.05	20/09/2006	00000005397X	002697	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	1092.98	20/09/2006	000000011924	002697	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000002	97.15	20/09/2006	00000005397X	002697	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000003	217.87	20/09/2006	00000005397X	002697	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000001	888.06	20/09/2006	000000011924	002697	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000002	67.54	20/09/2006	00000005397X	002697	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000003	79.50	20/09/2006	00000005397X	002697	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	96.00	20/09/2006	000000011924	002697	001220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003804	0000001	665.00	20/09/2006	000000011924	002697	001215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000002	350.00	20/09/2006	000000011924	002697	001225	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000002	390.00	20/09/2006	000000011924	002697	001221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003725	0000001	3761.10	20/09/2006	000000011924	002697	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000009	277.05	20/09/2006	000000093068	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000010	22.95	20/09/2006	000000093068	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000004	350.00	20/09/2006	000000011924	002697	002126	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000005	350.00	20/09/2006	00000005397X	002697	003308	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000005	450.00	20/09/2006	00000005397X	002697	003308	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000005	500.00	20/09/2006	00000005397X	002697	003308	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000005	500.00	20/09/2006	00000005397X	002697	003308	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000005	450.00	20/09/2006	00000005397X	002697	003308	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000005	450.00	20/09/2006	00000005397X	002697	003308	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000005	350.00	21/09/2006	00000005397X	002697	003308	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000005	200.00	21/09/2006	000000011924	002697	001222	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000007	200.00	21/09/2006	000000011924	002697	001216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000009	22.95	21/09/2006	000000093068	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000010	277.05	21/09/2006	000000093068	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000009	277.05	21/09/2006	000000093068	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000010	22.95	21/09/2006	000000093068	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000009	22.95	21/09/2006	000000093068	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000010	277.05	21/09/2006	000000093068	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000004	450.00	21/09/2006	000000011924	002697	001224	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000004	450.00	21/09/2006	000000011924	002697	001227	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000002	350.00	21/09/2006	000000011924	002697	001217	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	726.13	21/09/2006	000000011924	002697	001231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000002	54.82	21/09/2006	00000005397X	002697	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000003	65.05	21/09/2006	00000005397X	002697	003344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004042	0000001	150.00	21/09/2006	000000011924	002697	001213	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	211.42	21/09/2006	00000005397X	002697	003362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004258	0000001	3392.75	21/09/2006	00000005397X	002697	003362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004554	0000001	87.78	21/09/2006	00000005397X	002697	003363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004455	0000001	169.40	21/09/2006	00000005397X	002697	003347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004458	0000001	559.39	21/09/2006	00000005397X	002697	003347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004256	0000001	337.73	21/09/2006	00000005397X	002697	003362	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004257	0000001	659.61	21/09/2006	00000005397X	002697	003362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004996	0000001	1.41	21/09/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004515	0000001	16.24	21/09/2006	000000223735	002697	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004019	0000001	120.79	21/09/2006	000000287318	002697	001726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003987	0000001	69.00	21/09/2006	000000287318	002697	001711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003924	0000001	300.00	21/09/2006	000000287318	002697	001717	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004255	0000001	890.43	21/09/2006	00000005397X	002697	003362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003209	0000001	600.00	21/09/2006	000000287318	002697	001672	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003020	0000001	450.00	21/09/2006	00000005397X	002697	003294	45.05	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004254	0000001	145.22	21/09/2006	00000005397X	002697	003362	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004513	0000001	50.00	21/09/2006	000000067721	000141	000056	5.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001643	0000006	60.00	21/09/2006	000000051667	002697	851831	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004251	0000001	225.01	21/09/2006	00000005397X	002697	003362	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003520	0000001	220.00	21/09/2006	000000051667	002697	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004521	0000001	52.37	21/09/2006	000000067721	000141	000057	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004541	0000001	212.50	21/09/2006	000000223735	002697	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004542	0000001	36.46	21/09/2006	000000223735	002697	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004250	0000001	289.92	21/09/2006	00000005397X	002697	003362	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004504	0000001	31.22	21/09/2006	000000223735	002697	851022	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004253	0000001	144.71	21/09/2006	00000005397X	002697	003362	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002335	0000003	450.00	21/09/2006	000000204056	002697	431969	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002985	0000001	437.58	22/09/2006	000000204056	002697	432025	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004124	0000001	61.27	22/09/2006	000000223735	002697	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004122	0000001	81.40	22/09/2006	000000223735	002697	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003848	0000001	131.05	22/09/2006	00000005397X	002697	003216	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004550	0000001	108.30	22/09/2006	00000005397X	002697	003300	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003477	0000001	106.50	22/09/2006	00000005397X	002697	003216	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003163	0000001	1500.00	22/09/2006	00000005397X	002697	003365	114.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002976	0000001	305.00	22/09/2006	000000204056	002697	432018	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004421	0000001	161.06	22/09/2006	000000204056	002697	432074	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004612	0000001	48.38	22/09/2006	000000107042	002697	850030	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004613	0000001	59.27	22/09/2006	000000107042	002697	850030	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004614	0000001	75.85	22/09/2006	000000107042	002697	850030	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004616	0000001	12.50	22/09/2006	000000107042	002697	850036	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004617	0000001	5.00	22/09/2006	000000107042	002697	850036	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004618	0000001	18.75	22/09/2006	000000107042	002697	850036	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004620	0000001	65.60	22/09/2006	000000107042	002697	850045	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004621	0000001	98.40	22/09/2006	000000107042	002697	850045	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004623	0000001	48.75	22/09/2006	000000107042	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004625	0000001	38.80	22/09/2006	000000107042	002697	850033	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004628	0000001	26.00	22/09/2006	000000107042	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004629	0000001	100.00	22/09/2006	000000107042	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004633	0000001	16.87	22/09/2006	000000107042	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004634	0000001	14.55	22/09/2006	000000107042	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004635	0000001	46.13	22/09/2006	000000107042	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004645	0000001	7.00	22/09/2006	000000107042	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004646	0000001	10.70	22/09/2006	000000107042	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004647	0000001	8.25	22/09/2006	000000107042	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004650	0000001	82.00	22/09/2006	000000107042	002697	850044	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004651	0000001	26.80	22/09/2006	000000107042	002697	850038	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004652	0000001	122.80	22/09/2006	000000107042	002697	850038	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004653	0000001	30.80	22/09/2006	000000107042	002697	850038	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004654	0000001	201.00	22/09/2006	000000107042	002697	850024	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004655	0000001	22.80	22/09/2006	000000107042	002697	850048	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004344	0000001	128.00	22/09/2006	00000005397X	002697	003354	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001642	0000006	60.00	22/09/2006	000000051667	002697	851832	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002072	0000003	938.56	22/09/2006	000000051667	002697	851840	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002082	0000004	380.00	22/09/2006	000000204056	002697	432096	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002082	0000005	1254.47	22/09/2006	00000010583X	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002075	0000003	448.74	22/09/2006	00000010583X	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001573	0000006	60.00	22/09/2006	000000051667	002697	851833	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001576	0000006	60.00	22/09/2006	000000051667	002697	851829	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004575	0000001	69.54	22/09/2006	000000051667	002697	851843	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004663	0000001	49.20	22/09/2006	000000107042	002697	850026	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004664	0000001	34.60	22/09/2006	000000107042	002697	850026	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004665	0000001	54.70	22/09/2006	000000107042	002697	850026	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004669	0000001	12.92	22/09/2006	000000107042	002697	850027	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004670	0000001	49.20	22/09/2006	000000107042	002697	850027	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004671	0000001	76.60	22/09/2006	000000107042	002697	850027	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004679	0000001	19.30	22/09/2006	000000107042	002697	850040	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004680	0000001	4.35	22/09/2006	000000107042	002697	850040	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004681	0000001	17.55	22/09/2006	000000107042	002697	850040	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004684	0000001	56.00	22/09/2006	000000107042	002697	850039	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004685	0000001	26.00	22/09/2006	000000107042	002697	850039	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004686	0000001	52.00	22/09/2006	000000107042	002697	850039	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004585	0000001	30.60	22/09/2006	000000107042	002697	850051	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004795	0000001	47.00	22/09/2006	000000107042	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004796	0000001	44.75	22/09/2006	000000107042	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005021	0000001	250.00	22/09/2006	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004496	0000001	20.00	22/09/2006	000000067721	000141	000053	3.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003022	0000001	600.00	22/09/2006	00000005397X	002697	003229	32.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	32.60	22/09/2006	000000107042	002697	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003111	0000002	2475.00	22/09/2006	000000107840	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003507	0000001	720.00	22/09/2006	000000287318	002697	001693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002883	0000002	400.00	22/09/2006	000000287318	002697	001691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004140	0000001	83.97	22/09/2006	000000287318	002697	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004346	0000001	450.00	22/09/2006	00000005397X	002697	003296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003971	0000001	300.00	22/09/2006	000000287318	002697	001719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004013	0000001	139.80	22/09/2006	000000287318	002697	001713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004050	0000001	567.72	22/09/2006	000000287318	002697	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004548	0000001	57.28	22/09/2006	00000005397X	002697	003352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004493	0000001	312.00	22/09/2006	000000105872	002697	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004611	0000001	4.80	22/09/2006	000000107042	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004615	0000001	22.50	22/09/2006	000000107042	002697	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004622	0000001	109.75	22/09/2006	000000107042	002697	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004624	0000001	72.00	22/09/2006	000000107042	002697	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004627	0000001	7.50	22/09/2006	000000107042	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004631	0000001	82.72	22/09/2006	000000107042	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004632	0000001	23.25	22/09/2006	000000107042	002697	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004584	0000001	119.22	22/09/2006	000000107042	002697	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004644	0000001	7.30	22/09/2006	000000107042	002697	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004649	0000001	131.20	22/09/2006	000000107042	002697	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004656	0000001	200.40	22/09/2006	000000107042	002697	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004662	0000001	78.25	22/09/2006	000000107042	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004667	0000001	24.00	22/09/2006	000000107042	002697	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004668	0000001	30.00	22/09/2006	000000107042	002697	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004678	0000001	21.60	22/09/2006	000000107042	002697	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004683	0000001	64.00	22/09/2006	000000107042	002697	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004794	0000001	44.80	22/09/2006	000000107042	002697	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004292	0000001	95.00	22/09/2006	00000005397X	002697	003353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004423	0000001	406.30	22/09/2006	000000067721	000141	000050	40.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004162	0000001	266.56	22/09/2006	000000204056	002697	432083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004556	0000001	41.00	22/09/2006	00000005397X	002697	003364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	213.57	22/09/2006	000000204056	002697	432092	22.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004516	0000001	90.00	22/09/2006	000000223735	002697	851027	11.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	390.00	22/09/2006	00000005397X	002697	003360	39.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004592	0000001	83.99	22/09/2006	000000107042	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	32.13	22/09/2006	000000107042	002697	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004626	0000001	132.40	22/09/2006	000000107042	002697	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000001	19.75	22/09/2006	000000107042	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	84.48	22/09/2006	000000107042	002697	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	10.95	22/09/2006	000000107042	002697	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000001	13.88	22/09/2006	000000107042	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	26.16	22/09/2006	000000107042	002697	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004682	0000001	9.45	22/09/2006	000000107042	002697	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004687	0000001	10.00	22/09/2006	000000107042	002697	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003936	0000001	210.00	22/09/2006	000000223735	002697	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000009	22.95	22/09/2006	000000093068	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000010	277.05	22/09/2006	000000093068	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000009	277.05	22/09/2006	000000093068	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000010	22.95	22/09/2006	000000093068	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000009	22.95	22/09/2006	000000093068	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000010	277.05	22/09/2006	000000093068	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000009	277.05	22/09/2006	000000093068	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000010	22.95	22/09/2006	000000093068	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000009	22.95	22/09/2006	000000093068	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000010	277.05	22/09/2006	000000093068	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000009	22.95	22/09/2006	000000093068	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000010	277.05	22/09/2006	000000093068	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000009	22.95	22/09/2006	000000093068	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000010	277.05	22/09/2006	000000093068	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000010	3009.19	22/09/2006	000000052752	002697	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000011	569.66	22/09/2006	000000093068	002697	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000005	350.00	22/09/2006	00000005397X	002697	003308	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000005	350.00	22/09/2006	00000005397X	002697	003308	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000005	350.00	22/09/2006	00000005397X	002697	003308	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000005	350.00	22/09/2006	00000005397X	002697	003308	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000005	350.00	22/09/2006	00000005397X	002697	003308	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000005	350.00	25/09/2006	00000005397X	002697	003308	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000005	350.00	25/09/2006	00000005397X	002697	003308	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000005	200.00	25/09/2006	000000011924	002697	001218	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000005	110.00	25/09/2006	000000011924	002697	001223	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004688	0000001	3.60	25/09/2006	000000107042	002697	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004677	0000001	83.20	25/09/2006	000000107042	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	20.50	25/09/2006	000000107042	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004583	0000001	20.00	25/09/2006	000000107042	002697	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	1384.84	25/09/2006	000000011924	002697	001228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000002	166.30	25/09/2006	00000005397X	002697	003345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000003	728.59	25/09/2006	00000005397X	002697	003344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004007	0000001	49.00	25/09/2006	00000005397X	002697	003213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004692	0000001	30.15	25/09/2006	000000107042	002697	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004673	0000001	23.20	25/09/2006	000000107042	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004657	0000001	55.40	25/09/2006	000000107042	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004586	0000001	49.73	25/09/2006	000000107042	002697	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004590	0000001	161.25	25/09/2006	000000107042	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004591	0000001	199.20	25/09/2006	000000107042	002697	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004544	0000001	39.50	25/09/2006	000000223735	002697	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004083	0000001	40.00	25/09/2006	000000223735	002697	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004005	0000001	69.00	25/09/2006	000000223735	002697	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003992	0000001	44.00	25/09/2006	000000223735	002697	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004317	0000001	282.00	25/09/2006	000000287318	002697	001728	29.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004463	0000001	44.00	25/09/2006	000000223735	002697	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000001	13.50	25/09/2006	000000223735	002697	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003414	0000001	225.00	25/09/2006	000000287318	002697	001687	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005020	0000001	1560.00	25/09/2006	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004587	0000001	63.50	25/09/2006	000000107042	002697	850050	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004588	0000001	22.90	25/09/2006	000000107042	002697	850050	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004589	0000001	39.00	25/09/2006	000000107042	002697	850050	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004689	0000001	50.80	25/09/2006	000000107042	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004690	0000001	42.30	25/09/2006	000000107042	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004691	0000001	74.05	25/09/2006	000000107042	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004674	0000001	19.20	25/09/2006	000000107042	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004675	0000001	13.60	25/09/2006	000000107042	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004676	0000001	20.80	25/09/2006	000000107042	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002222	0000005	550.00	25/09/2006	00000005397X	002697	003308	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002223	0000005	550.00	25/09/2006	00000005397X	002697	003308	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001641	0000006	65.00	25/09/2006	000000051667	002697	851839	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004658	0000001	71.10	25/09/2006	000000107042	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004659	0000001	36.10	25/09/2006	000000107042	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004660	0000001	33.00	25/09/2006	000000107042	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003421	0000001	94.00	25/09/2006	00000005397X	002697	003213	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003572	0000001	100.00	25/09/2006	00000005397X	002697	003213	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004638	0000001	5174.00	25/09/2006	000000093920	002697	850027	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004313	0000001	20.50	25/09/2006	000000223735	002697	851025	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004319	0000001	460.00	25/09/2006	00000005397X	002697	003306	45.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003961	0000001	12648.96	26/09/2006	00000005397X	002697	003386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003044	0000002	3000.00	26/09/2006	000000580449	002697	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003690	0000001	390.00	26/09/2006	000000287318	002697	001675	39.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004480	0000001	1507.76	26/09/2006	000000287318	002697	001730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004361	0000001	86.10	26/09/2006	000000074047	002697	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004517	0000001	141.91	26/09/2006	000000287318	002697	001730	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004577	0000001	69.97	26/09/2006	00000005397X	002697	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000011	2805.00	26/09/2006	000000074047	002697	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000012	195.00	26/09/2006	000000074047	002697	850660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004724	0000001	220.00	26/09/2006	000000223735	002697	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003981	0000001	1300.00	26/09/2006	000000204056	002697	432084	67.75	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005030	0000001	0.75	26/09/2006	000000107042	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004320	0000001	338.00	26/09/2006	000000001855	001182	045332	34.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004152	0000001	150.00	26/09/2006	00000005397X	002697	003351	26.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	3968.25	26/09/2006	000000580236	002697	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003777	0000001	325.00	26/09/2006	00000005397X	002697	003343	54.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003616	0000001	300.00	27/09/2006	000000011924	002697	001236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	76.00	27/09/2006	000000223735	002697	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004053	0000001	100.00	27/09/2006	000000204056	002697	432090	12.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003632	0000001	143.50	27/09/2006	00000005397X	002697	003355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004765	0000001	5598.25	27/09/2006	000000074047	002697	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004766	0000001	200.00	27/09/2006	000000105872	002697	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004767	0000001	85.00	27/09/2006	000000105872	002697	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004598	0000001	63.96	27/09/2006	000000223735	002697	851029	8.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004026	0000001	1620.00	27/09/2006	000000580449	002697	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004028	0000001	4200.00	27/09/2006	000000580449	002697	850518	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000421	0000008	3800.00	27/09/2006	000000204056	002697	432076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003109	0000002	4710.00	27/09/2006	000000580449	002697	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002566	0000003	579.00	27/09/2006	00000005397X	002697	003388	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004326	0000001	77.50	27/09/2006	000000223735	002697	851023	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004523	0000001	353.76	27/09/2006	00000005397X	002697	003370	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004599	0000001	110.00	27/09/2006	000000223735	002697	851028	13.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004725	0000001	40.50	27/09/2006	00000005397X	002697	003391	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000008	1300.00	28/09/2006	000000067713	000141	000051	70.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001214	0000002	900.00	28/09/2006	000000067713	000141	000057	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004157	0000001	370.40	28/09/2006	000000067713	000141	000046	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004147	0000001	20.00	28/09/2006	000000067713	000141	000059	5.95	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004150	0000001	55.76	28/09/2006	000000067713	000141	000058	7.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004454	0000001	322.68	28/09/2006	00000005397X	002697	003372	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004268	0000001	282.00	28/09/2006	00000005397X	002697	003330	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004817	0000001	103.00	28/09/2006	000000223735	002697	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004825	0000004	4000.00	28/09/2006	000000096946	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004597	0000001	314.00	28/09/2006	00000005397X	002697	003385	32.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004600	0000001	382.94	28/09/2006	000000001855	001182	045333	38.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003703	0000001	219.00	28/09/2006	000000287318	002697	001714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003463	0000001	19.20	28/09/2006	000000223735	002697	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004068	0000001	15600.00	28/09/2006	000000580449	002697	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004070	0000001	9739.21	28/09/2006	000000580449	002697	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004070	0000002	45410.79	28/09/2006	000000580449	002697	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004071	0000001	4960.00	28/09/2006	000000580449	002697	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003983	0000001	820.00	28/09/2006	000000074047	002697	850663	79.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004388	0000001	20.00	28/09/2006	00000005397X	002697	003399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004301	0000001	500.00	28/09/2006	000000074047	002697	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004148	0000001	120.00	28/09/2006	000000067713	000141	000059	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004149	0000001	69.70	28/09/2006	000000067713	000141	000058	9.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004153	0000001	30.00	28/09/2006	000000067713	000141	000059	7.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004712	0000001	62.02	28/09/2006	00000005397X	002697	003389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004768	0000001	3444.00	28/09/2006	000000071854	002697	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004722	0000001	111.50	28/09/2006	000000105872	002697	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004741	0000001	96.00	28/09/2006	000000074047	002697	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004747	0000001	70.00	28/09/2006	000000074047	002697	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004748	0000001	105.00	28/09/2006	000000074047	002697	850662	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004151	0000001	550.00	28/09/2006	000000067713	000141	000057	54.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	93.30	28/09/2006	000000223735	002697	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004476	0000001	99.17	28/09/2006	00000005397X	002697	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004547	0000001	60.00	28/09/2006	00000005397X	002697	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004727	0000001	126.00	28/09/2006	00000005397X	002697	003400	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004532	0000001	26.00	28/09/2006	00000005397X	002697	003395	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004532	0000002	374.00	28/09/2006	00000005397X	002697	003396	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0001802	0000004	1000.00	28/09/2006	000000204056	002697	432080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004726	0000001	32.63	28/09/2006	00000005397X	002697	003393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004729	0000001	130.00	28/09/2006	00000005397X	002697	003393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004713	0000001	13.08	28/09/2006	00000005397X	002697	003389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004723	0000001	240.50	28/09/2006	00000005397X	002697	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004728	0000001	50.00	28/09/2006	00000005397X	002697	003398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	220.00	28/09/2006	00000005397X	002697	003341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004733	0000001	30.00	29/09/2006	00000005397X	002697	003392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004716	0000001	192.89	29/09/2006	000000093068	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	1846.70	29/09/2006	000000052752	002697	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004720	0000001	175.84	29/09/2006	00000005397X	002697	003394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004425	0000002	10886.61	29/09/2006	000000580236	002697	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000004	500.00	29/09/2006	000000011924	002697	001246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004163	0000001	91.00	29/09/2006	00000005397X	002697	003397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004165	0000001	89.00	29/09/2006	000000067713	000141	000060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004378	0000002	1500.00	29/09/2006	00000005397X	002697	003340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000004	1500.00	29/09/2006	000000011924	002697	001241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000004	500.00	29/09/2006	000000011924	002697	001245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000004	400.00	29/09/2006	000000011924	002697	001247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000004	500.00	29/09/2006	000000011924	002697	001244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000004	800.00	29/09/2006	000000011924	002697	001243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000004	1000.00	29/09/2006	000000011924	002697	001242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	210.00	29/09/2006	000000204056	002697	431989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	274.50	29/09/2006	000000204056	002697	431963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000002	300.00	29/09/2006	000000204056	002697	431962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004373	0000001	706.45	29/09/2006	000000204056	002697	432077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004923	0000001	880.00	29/09/2006	00000005397X	002697	003404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000023	6000.00	29/09/2006	000000204056	002697	432087	1301.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000025	4767.85	29/09/2006	000000204056	002697	000000	2234.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000009	1100.00	29/09/2006	000000204056	002697	432081	178.75	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003042	0000001	782.00	29/09/2006	00000005397X	002697	003220	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004731	0000001	138.80	29/09/2006	00000005397X	002697	003392	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005029	0000001	6.48	29/09/2006	000000107840	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0003635	0000001	178.00	29/09/2006	00000005397X	002697	003401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004961	0000001	85.00	29/09/2006	00000005397X	002697	003407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005018	0000001	836.42	29/09/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005025	0000001	2.10	29/09/2006	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005031	0000001	6678.29	29/09/2006	000000204056	002697	432072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004848	0000001	359.04	29/09/2006	00000005397X	002697	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004823	0000001	450.00	29/09/2006	00000005397X	002697	003406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004161	0000001	665.00	29/09/2006	00000005397X	002697	003273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004161	0000002	332.50	29/09/2006	00000005397X	002697	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004384	0000001	1100.00	29/09/2006	00000005397X	002697	003310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004330	0000001	1380.00	29/09/2006	00000005397X	002697	003358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003641	0000001	391.58	29/09/2006	000000204056	002697	432049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003653	0000001	300.00	29/09/2006	000000204056	002697	432091	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004103	0000001	287.13	29/09/2006	00000005397X	002697	003373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004104	0000001	287.72	29/09/2006	00000005397X	002697	003373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	167.85	29/09/2006	000000223735	002697	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004784	0000001	52.50	29/09/2006	000000107042	002697	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004789	0000001	50.50	29/09/2006	000000107042	002697	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004815	0000001	130.00	29/09/2006	000000204056	002697	432095	8.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004885	0000001	168.00	29/09/2006	00000005397X	002697	003408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004886	0000001	80.00	29/09/2006	000000223735	002697	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004887	0000001	135.00	29/09/2006	000000223735	002697	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004929	0000001	1264.20	29/09/2006	000000052752	002697	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005013	0000001	58391.88	29/09/2006	000000580236	002697	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	1628.18	29/09/2006	000000011924	002697	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	9641.66	29/09/2006	000000580236	002697	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005033	0000001	10831.27	29/09/2006	000000204056	002697	432072	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003639	0000001	419.99	29/09/2006	000000204056	002697	432053	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003176	0000001	291.00	29/09/2006	000000204056	002697	432034	14.55	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003207	0000001	270.00	29/09/2006	000000204056	002697	432032	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002176	0000004	2400.00	29/09/2006	00000005397X	002697	003293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004562	0000001	20.00	29/09/2006	000000074047	002697	850668	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004721	0000001	178.27	29/09/2006	00000005397X	002697	003394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004798	0000001	36.40	29/09/2006	000000107042	002697	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004814	0000001	61.00	29/09/2006	000000204056	002697	432095	3.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004820	0000001	302.50	29/09/2006	000000074047	002697	850666	31.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004781	0000001	28.00	29/09/2006	000000107042	002697	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004785	0000001	14.00	29/09/2006	000000107042	002697	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004790	0000001	55.40	29/09/2006	000000107042	002697	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005032	0000001	7515.08	29/09/2006	000000204056	002697	432072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004309	0000001	355.00	29/09/2006	00000005397X	002697	003297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004333	0000001	100.00	29/09/2006	000000001855	001182	045335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004028	0000002	5000.00	29/09/2006	000000580449	002697	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004056	0000001	129.00	29/09/2006	000000074047	002697	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003849	0000001	550.00	29/09/2006	000000287318	002697	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003430	0000001	550.00	29/09/2006	000000287318	002697	001685	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004825	0000001	1452.91	29/09/2006	000000096946	002697	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004825	0000002	1155.72	29/09/2006	000000096946	002697	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004825	0000003	26412.10	29/09/2006	000000096946	002697	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004909	0000001	9251.98	29/09/2006	000000093416	002697	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004420	0000001	200.00	29/09/2006	00000005397X	002697	003324	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003847	0000001	512.40	29/09/2006	00000005397X	002697	003283	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003577	0000001	650.00	29/09/2006	00000005397X	002697	003334	63.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003579	0000001	550.00	29/09/2006	000000067713	000141	000049	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003644	0000002	500.00	29/09/2006	00000005397X	002697	003357	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003695	0000002	389.59	29/09/2006	00000005397X	002697	003356	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004428	0000001	7749.62	29/09/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004888	0000001	24.00	29/09/2006	000000245070	002697	850903	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0002878	0000001	350.00	29/09/2006	000000204056	002697	431972	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004164	0000001	30.00	29/09/2006	000000067713	000141	000060	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004850	0000001	200.00	29/09/2006	000000101702	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004799	0000001	30.00	29/09/2006	000000107042	002697	850052	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004800	0000001	20.00	29/09/2006	000000107042	002697	850052	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004822	0000001	15150.00	29/09/2006	00000005397X	002697	003403	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004897	0000001	150.00	29/09/2006	000000051667	002697	851846	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004898	0000001	150.00	29/09/2006	000000051667	002697	851847	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004782	0000001	14.00	29/09/2006	000000107042	002697	850041	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004783	0000001	10.50	29/09/2006	000000107042	002697	850041	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004786	0000001	18.50	29/09/2006	000000107042	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004787	0000001	10.50	29/09/2006	000000107042	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004788	0000001	12.50	29/09/2006	000000107042	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004791	0000001	45.00	29/09/2006	000000107042	002697	850025	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004792	0000001	46.00	29/09/2006	000000107042	002697	850025	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004793	0000001	44.00	29/09/2006	000000107042	002697	850025	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004371	0000001	213.00	30/09/2006	000000105864	002697	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004327	0000001	1757.45	30/09/2006	000000101648	002697	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004167	0000001	4057.95	30/09/2006	000000091464	002697	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	200.00	02/10/2006	00000005397X	002697	003402	21.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004905	0000001	499.12	02/10/2006	000000223735	002697	851033	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004902	0000001	150.00	02/10/2006	000000051667	002697	851848	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004900	0000001	250.00	03/10/2006	000000051667	002697	851849	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004901	0000001	250.00	03/10/2006	000000051667	002697	851850	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005195	0000001	2.00	03/10/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004965	0000001	91.40	04/10/2006	00000005397X	002697	003410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004966	0000001	242.35	04/10/2006	00000005397X	002697	003410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005191	0000001	350.00	04/10/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004498	0000001	288.00	04/10/2006	00000005397X	002697	003369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004375	0000001	1496.48	04/10/2006	000000580457	002697	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004168	0000001	4050.30	04/10/2006	000000580457	002697	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004247	0000002	4000.00	04/10/2006	000000580457	002697	002656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003985	0000001	34.34	04/10/2006	000000580457	002697	002652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003942	0000001	109.38	04/10/2006	000000580457	002697	002652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003946	0000001	1844.33	04/10/2006	000000580457	002697	002652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004027	0000001	1770.00	04/10/2006	000000580457	002697	002664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004849	0000001	691.60	04/10/2006	000000580457	002697	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004854	0000001	42455.54	04/10/2006	00000008462X	002697	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004855	0000001	10243.00	04/10/2006	00000008462X	002697	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004755	0000001	3373.78	04/10/2006	000000580457	002697	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004594	0000001	9451.08	04/10/2006	000000580457	002697	002662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004769	0000001	380.00	04/10/2006	00000008462X	002697	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005190	0000001	13890.00	04/10/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003104	0000001	633.00	04/10/2006	000000580457	002697	002574	41.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003049	0000001	65.00	04/10/2006	000000580457	002697	002574	4.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003050	0000001	1560.00	04/10/2006	000000580457	002697	002592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002939	0000002	700.00	04/10/2006	000000580457	002697	002634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002996	0000001	64.00	04/10/2006	000000580457	002697	002574	4.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003753	0000001	672.50	04/10/2006	000000580457	002697	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003475	0000001	580.00	04/10/2006	000000580457	002697	002585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003558	0000001	415.00	04/10/2006	000000580457	002697	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003566	0000001	756.40	04/10/2006	000000580457	002697	002649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002567	0000002	1000.00	04/10/2006	000000580457	002697	002597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002567	0000003	421.00	04/10/2006	000000580457	002697	002660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002862	0000002	340.00	04/10/2006	000000580457	002697	002633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002085	0000003	1866.66	04/10/2006	000000580457	002697	002642	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003000	0000002	2000.00	04/10/2006	00000005397X	002697	003409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004968	0000001	1173.00	04/10/2006	00000005397X	002697	003416	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004363	0000001	388.00	04/10/2006	000000085634	002697	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005010	0000001	2805.90	05/10/2006	000000093920	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003633	0000001	142.00	05/10/2006	000000580457	002697	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003659	0000001	270.00	05/10/2006	000000580457	002697	002636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003106	0000002	4000.00	05/10/2006	000000580457	002697	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004770	0000001	7720.00	05/10/2006	00000008462X	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004424	0000001	300.00	05/10/2006	000000074047	002697	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	591.00	05/10/2006	00000009305X	002697	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000002	1800.00	05/10/2006	00000009305X	002697	850092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004328	0000001	300.00	05/10/2006	000000204056	002697	432085	30.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002717	0000005	2000.00	05/10/2006	00000005397X	002697	003411	176.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005019	0000001	499.12	06/10/2006	00000005397X	002697	003439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005007	0000001	20.00	06/10/2006	000000223735	002697	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005187	0000001	1.33	06/10/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004828	0000001	285.00	06/10/2006	00000005397X	002697	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004565	0000001	270.00	06/10/2006	00000005397X	002697	003435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004892	0000001	90.00	06/10/2006	000000001855	001182	045337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000012	521.53	06/10/2006	000000093068	002697	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004520	0000001	220.00	06/10/2006	000000580457	002697	002709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004551	0000001	1054.44	06/10/2006	000000580457	002697	002708	144.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004555	0000001	42.01	06/10/2006	00000005397X	002697	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004557	0000001	35.00	06/10/2006	000000580457	002697	002710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004564	0000001	150.00	06/10/2006	00000005397X	002697	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004582	0000001	432.00	06/10/2006	000000580457	002697	002722	43.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004571	0000001	365.00	06/10/2006	000000580457	002697	002704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004694	0000001	485.00	06/10/2006	000000580457	002697	002721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004873	0000001	80.00	06/10/2006	000000001855	001182	045339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004889	0000001	84.00	06/10/2006	000000001855	001182	045337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004893	0000001	45.00	06/10/2006	000000001855	001182	045337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004894	0000001	36.00	06/10/2006	000000001855	001182	045337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004834	0000001	431.72	06/10/2006	000000580457	002697	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004836	0000001	729.47	06/10/2006	000000580457	002697	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004801	0000001	290.00	06/10/2006	000000580457	002697	002705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004265	0000001	106.00	06/10/2006	000000580457	002697	002719	6.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004266	0000001	120.00	06/10/2006	000000580457	002697	002719	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004299	0000001	89.00	06/10/2006	000000580457	002697	002710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004394	0000001	525.60	06/10/2006	000000580457	002697	002714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004481	0000001	1982.35	06/10/2006	000000580457	002697	002707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004312	0000001	173.00	06/10/2006	000000580457	002697	002710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004337	0000001	356.20	06/10/2006	000000580457	002697	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003111	0000003	1525.00	06/10/2006	000000107840	002697	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003506	0000001	940.00	06/10/2006	000000580457	002697	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000007	515.88	06/10/2006	000000580457	002697	002727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	96.95	06/10/2006	000000093068	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004953	0000001	217.00	06/10/2006	00000005397X	002697	003437	23.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	180.00	06/10/2006	000000223735	002697	851038	19.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	3762.68	06/10/2006	000000052752	002697	850210	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004045	0000001	400.00	06/10/2006	000000001855	001182	045336	22.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004579	0000001	105.00	06/10/2006	000000001855	001182	045338	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004698	0000001	54.00	06/10/2006	000000001855	001182	045341	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004890	0000001	18.00	06/10/2006	000000001855	001182	045337	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004909	0000002	2000.00	06/10/2006	000000093416	002697	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004779	0000001	75.00	06/10/2006	000000223735	002697	851035	14.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004637	0000001	609.00	06/10/2006	00000005397X	002697	003438	30.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004296	0000001	35.03	06/10/2006	000000245070	002697	850904	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004895	0000001	12.00	06/10/2006	000000001855	001182	045337	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004862	0000001	54.00	06/10/2006	000000001855	001182	045340	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004891	0000001	24.00	06/10/2006	000000001855	001182	045337	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004852	0000001	490.00	09/10/2006	00000005397X	002697	003436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004827	0000001	671.43	09/10/2006	000000580457	002697	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004566	0000001	59.12	09/10/2006	000000580457	002697	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004570	0000001	149.21	09/10/2006	000000580457	002697	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004501	0000001	298.41	09/10/2006	000000580457	002697	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000011	22.95	09/10/2006	000000093068	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000012	277.05	09/10/2006	000000093068	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000011	22.95	09/10/2006	000000093068	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000012	277.05	09/10/2006	000000093068	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000011	22.95	09/10/2006	000000093068	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000012	277.05	09/10/2006	000000093068	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000011	22.95	09/10/2006	000000093068	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000012	277.05	09/10/2006	000000093068	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000011	22.95	09/10/2006	000000093068	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000012	277.05	09/10/2006	000000093068	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000011	22.95	09/10/2006	000000093068	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000012	277.05	09/10/2006	000000093068	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000011	22.95	09/10/2006	000000093068	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000012	277.05	09/10/2006	000000093068	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004730	0000001	185.32	09/10/2006	00000005397X	002697	003444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005185	0000001	1699.72	09/10/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005110	0000001	85.51	09/10/2006	00000005397X	002697	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005111	0000001	144.10	09/10/2006	00000005397X	002697	003441	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005186	0000001	12082.47	09/10/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005108	0000001	41.00	09/10/2006	00000005397X	002697	003440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005109	0000001	143.84	09/10/2006	00000005397X	002697	003440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005005	0000001	1497.50	10/10/2006	00000005397X	002697	003375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004837	0000001	62.98	10/10/2006	000000223735	002697	851046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003516	0000001	500.00	10/10/2006	000000204056	002697	432079	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004997	0000001	9320.80	10/10/2006	00000005397X	002697	003387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005117	0000001	654.59	10/10/2006	000000223735	002697	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005194	0000001	256.00	10/10/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005198	0000001	16152.29	10/10/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005001	0000001	10387.13	10/10/2006	00000005397X	002697	003376	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000017	2992.00	10/10/2006	00000005397X	002697	003430	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000018	208.00	10/10/2006	00000005397X	002697	003431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004505	0000001	62.66	10/10/2006	000000223735	002697	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004473	0000001	147.20	10/10/2006	000000223735	002697	851051	16.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004742	0000001	1225.00	10/10/2006	000000580236	002697	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004745	0000001	210.00	10/10/2006	000000580236	002697	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004754	0000001	5884.43	10/10/2006	000000580236	002697	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	90.00	10/10/2006	000000223735	002697	851052	11.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004581	0000001	290.00	10/10/2006	000000074047	002697	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004639	0000001	590.00	10/10/2006	000000074047	002697	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004695	0000001	128.00	10/10/2006	000000580457	002697	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004710	0000001	650.00	10/10/2006	000000074047	002697	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004761	0000001	467.65	10/10/2006	000000074047	002697	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004764	0000001	398.93	10/10/2006	000000074047	002697	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004693	0000001	467.00	10/10/2006	000000580457	002697	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004802	0000001	191.00	10/10/2006	000000580457	002697	002720	12.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004937	0000001	948.00	10/10/2006	000000074047	002697	850674	91.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004853	0000001	5850.00	10/10/2006	000000101648	002697	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004962	0000001	440.00	10/10/2006	000000074047	002697	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004987	0000001	260.00	10/10/2006	000000074047	002697	850678	16.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004990	0000001	977.00	10/10/2006	000000101648	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004991	0000001	575.10	10/10/2006	000000101648	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004998	0000001	71964.27	10/10/2006	000000287318	002697	001733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005083	0000001	912.56	10/10/2006	000000107840	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004340	0000001	674.35	10/10/2006	000000580457	002697	002716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004350	0000001	260.00	10/10/2006	000000074047	002697	850678	16.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004321	0000001	696.50	10/10/2006	000000074047	002697	850669	68.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004395	0000001	84.90	10/10/2006	000000074047	002697	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004107	0000001	650.00	10/10/2006	000000074047	002697	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003966	0000001	1600.00	10/10/2006	000000287318	002697	001735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005192	0000001	1249.50	10/10/2006	000000101648	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003293	0000002	600.00	10/10/2006	000000580457	002697	002667	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005002	0000001	3310.00	10/10/2006	00000005397X	002697	003378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005102	0000001	2524.83	10/10/2006	000000093068	002697	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005102	0000002	475.17	10/10/2006	000000093068	002697	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000002	13878.34	10/10/2006	000000580236	002697	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000002	20769.08	10/10/2006	000000011924	002697	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	44.00	10/10/2006	000000223735	002697	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004803	0000001	96.22	10/10/2006	000000223735	002697	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004739	0000001	260.00	10/10/2006	000000223735	002697	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004760	0000001	195.16	10/10/2006	000000223735	002697	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004530	0000001	300.00	10/10/2006	000000223735	002697	851036	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004963	0000001	28.00	10/10/2006	000000223735	002697	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005003	0000001	28772.84	10/10/2006	00000005397X	002697	003384	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005006	0000001	598.05	10/10/2006	000000223735	002697	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005023	0000001	5537.00	10/10/2006	00000005397X	002697	003384	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005024	0000001	5537.00	10/10/2006	00000005397X	002697	003384	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005037	0000001	333.00	10/10/2006	00000005397X	002697	003443	34.05	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005004	0000001	7749.62	10/10/2006	00000005397X	002697	003383	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005000	0000001	5621.00	10/10/2006	00000005397X	002697	003379	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005008	0000001	45.00	10/10/2006	000000223735	002697	851039	2.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005040	0000001	250.00	10/10/2006	000000051667	002697	851878	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004576	0000001	31.66	10/10/2006	000000051667	002697	851844	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004527	0000001	72.00	10/10/2006	000000051667	002697	851861	3.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003922	0000002	360.00	10/10/2006	000000051667	002697	851866	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001571	0000007	150.00	11/10/2006	000000051667	002697	851860	7.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001572	0000007	160.00	11/10/2006	000000051667	002697	851859	8.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004952	0000001	40.00	11/10/2006	00000005397X	002697	003428	9.15	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005086	0000001	50.00	11/10/2006	000000067713	000141	000001	5.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004928	0000001	216.50	11/10/2006	00000010583X	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005196	0000001	800.00	11/10/2006	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005197	0000001	65.00	11/10/2006	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004561	0000001	80.00	11/10/2006	000000223735	002697	851048	15.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004949	0000001	54.00	11/10/2006	00000005397X	002697	003423	7.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005119	0000001	10728.63	11/10/2006	000000093416	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005119	0000002	512.54	11/10/2006	000000093416	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005119	0000003	407.70	11/10/2006	000000093416	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004935	0000001	52.50	11/10/2006	00000005397X	002697	003420	7.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	3691.98	11/10/2006	000000093068	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	617.70	11/10/2006	000000093068	002697	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000001	1694.45	11/10/2006	000000052752	002697	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005101	0000001	408.78	11/10/2006	000000052752	002697	850211	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004936	0000001	70.00	11/10/2006	00000005397X	002697	003420	9.33	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004945	0000001	36.00	11/10/2006	00000005397X	002697	003423	6.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004357	0000001	192.00	11/10/2006	000000074047	002697	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004985	0000001	120.00	11/10/2006	000000074047	002697	850680	21.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004938	0000001	134.48	11/10/2006	00000005397X	002697	003419	15.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004944	0000001	60.50	11/10/2006	00000005397X	002697	003423	8.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	1520.00	11/10/2006	000000091464	002697	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004529	0000001	48.00	11/10/2006	000000011924	002697	001248	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000011	22.95	11/10/2006	000000093068	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000012	277.05	11/10/2006	000000093068	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000011	277.05	11/10/2006	000000093068	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000012	22.95	11/10/2006	000000093068	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004964	0000001	64.80	11/10/2006	00000005397X	002697	003418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004950	0000001	40.00	11/10/2006	00000005397X	002697	003423	6.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004960	0000001	1300.00	11/10/2006	00000005397X	002697	003450	67.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005188	0000001	3.18	11/10/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005189	0000001	91.74	11/10/2006	000000093920	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004385	0000001	1478.00	13/10/2006	00000005397X	002697	003449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005158	0000001	41.00	13/10/2006	00000005397X	002697	003412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005159	0000001	163.97	13/10/2006	00000005397X	002697	003412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004528	0000001	96.00	13/10/2006	00000005397X	002697	003457	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003509	0000001	2073.00	13/10/2006	000000580236	002697	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004896	0000001	31.00	13/10/2006	000000223735	002697	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004914	0000001	151.00	13/10/2006	00000005397X	002697	003456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004874	0000001	123.60	13/10/2006	000000101648	002697	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004981	0000001	103.00	13/10/2006	000000074047	002697	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004982	0000001	101.00	13/10/2006	000000074047	002697	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004983	0000001	99.00	13/10/2006	000000074047	002697	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005066	0000001	60.00	13/10/2006	000000067721	000141	000021	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005122	0000001	170.29	13/10/2006	000000093068	002697	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005100	0000001	426.00	13/10/2006	000000093068	002697	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005074	0000001	15.00	13/10/2006	000000067721	000141	000022	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005177	0000001	383.43	13/10/2006	00000005397X	002697	003462	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005178	0000001	106.57	13/10/2006	00000005397X	002697	003462	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004533	0000001	372.33	13/10/2006	00000005397X	002697	003413	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004534	0000001	372.33	13/10/2006	00000005397X	002697	003413	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004535	0000001	350.00	13/10/2006	00000005397X	002697	003413	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004536	0000001	350.00	13/10/2006	00000005397X	002697	003413	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004537	0000001	350.00	13/10/2006	00000005397X	002697	003413	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004574	0000001	100.00	16/10/2006	000000051667	002697	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005118	0000001	13341.36	16/10/2006	000000096946	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005118	0000002	1549.85	16/10/2006	000000096946	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005118	0000003	1232.84	16/10/2006	000000096946	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000011	22.95	16/10/2006	000000093068	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000012	277.05	16/10/2006	000000093068	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000011	22.95	16/10/2006	000000093068	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000012	277.05	16/10/2006	000000093068	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005218	0000001	49.99	19/10/2006	000000223735	002697	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005559	0000001	500.00	19/10/2006	00000005397X	002697	003468	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002082	0000006	1799.88	19/10/2006	00000010583X	002697	850054	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002084	0000006	1651.26	19/10/2006	000000105864	002697	850048	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005073	0000001	107.07	20/10/2006	00000005397X	002697	003469	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004776	0000001	2500.00	20/10/2006	00000010583X	002697	850053	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004877	0000001	170.00	20/10/2006	00000005397X	002697	003476	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004877	0000002	265.50	20/10/2006	00000010583X	002697	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004969	0000001	3640.00	20/10/2006	00000005397X	002697	003471	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004609	0000001	300.00	20/10/2006	00000005397X	002697	003461	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004610	0000001	300.00	20/10/2006	00000005397X	002697	003461	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005067	0000001	364.27	20/10/2006	00000005397X	002697	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005071	0000001	61.53	20/10/2006	00000005397X	002697	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004775	0000001	15600.00	20/10/2006	000000580449	002697	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005181	0000001	159.06	20/10/2006	000000093068	002697	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004955	0000001	437.42	20/10/2006	000000052752	002697	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004988	0000001	195.00	20/10/2006	000000223735	002697	851054	12.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004833	0000001	162.13	20/10/2006	00000005397X	002697	003469	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004832	0000001	212.28	20/10/2006	00000005397X	002697	003469	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004608	0000001	300.00	20/10/2006	00000005397X	002697	003461	22.95	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003000	0000003	8000.00	20/10/2006	00000005397X	002697	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	646.15	20/10/2006	00000005397X	002697	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004601	0000001	300.00	20/10/2006	00000005397X	002697	003461	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004602	0000001	300.00	20/10/2006	00000005397X	002697	003461	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004604	0000001	300.00	20/10/2006	00000005397X	002697	003461	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004605	0000001	300.00	20/10/2006	00000005397X	002697	003461	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004606	0000001	300.00	20/10/2006	00000005397X	002697	003461	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	250.00	20/10/2006	00000005397X	002697	003464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000001	350.00	20/10/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004851	0000001	451.68	20/10/2006	00000005397X	002697	003474	22.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004835	0000001	261.82	20/10/2006	00000005397X	002697	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004838	0000001	271.57	20/10/2006	00000005397X	002697	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000005	380.00	20/10/2006	00000005397X	002697	003467	27.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005068	0000001	499.51	20/10/2006	00000005397X	002697	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005072	0000001	174.56	20/10/2006	00000005397X	002697	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004989	0000001	195.00	20/10/2006	000000223735	002697	851054	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005324	0000001	513.46	20/10/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005326	0000001	82.49	20/10/2006	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005528	0000001	894.14	20/10/2006	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005179	0000001	50.00	23/10/2006	000000223735	002697	851055	7.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004607	0000001	300.00	23/10/2006	00000005397X	002697	003461	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004603	0000001	300.00	23/10/2006	00000005397X	002697	003461	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000003	350.00	23/10/2006	000000223735	002697	851059	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000003	350.00	23/10/2006	000000223735	002697	851060	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000005	450.00	23/10/2006	000000204056	002697	431103	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000006	350.00	23/10/2006	00000005397X	002697	003415	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000006	350.00	23/10/2006	00000005397X	002697	003415	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000006	350.00	23/10/2006	00000005397X	002697	003415	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000006	350.00	23/10/2006	00000005397X	002697	003415	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000006	350.00	23/10/2006	00000005397X	002697	003415	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000006	450.00	23/10/2006	00000005397X	002697	003415	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000006	450.00	23/10/2006	00000005397X	002697	003415	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000006	500.00	23/10/2006	00000005397X	002697	003415	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000006	500.00	23/10/2006	00000005397X	002697	003415	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000006	350.00	23/10/2006	00000005397X	002697	003415	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000421	0000009	3800.00	23/10/2006	00000005397X	002697	003478	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005165	0000001	60.00	23/10/2006	000000223735	002697	851056	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004262	0000001	2145.00	23/10/2006	00000005397X	002697	003470	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004882	0000001	160.00	23/10/2006	00000010583X	002697	850055	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002223	0000006	550.00	23/10/2006	00000005397X	002697	003415	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002222	0000006	550.00	23/10/2006	00000005397X	002697	003415	42.07	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003967	0000002	2248.67	24/10/2006	00000005397X	002697	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004553	0000001	110.00	24/10/2006	00000005397X	002697	003466	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004573	0000001	35.00	24/10/2006	000000223735	002697	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004502	0000001	167.97	24/10/2006	000000223735	002697	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004545	0000001	190.00	24/10/2006	00000005397X	002697	003466	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004460	0000001	680.00	24/10/2006	00000005397X	002697	003463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004906	0000001	200.00	24/10/2006	000000093068	002697	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004907	0000001	250.00	24/10/2006	000000093068	002697	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005224	0000001	1229.25	24/10/2006	000000052752	002697	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005225	0000001	74.85	24/10/2006	000000093068	002697	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000006	450.00	24/10/2006	00000005397X	002697	003415	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000006	350.00	24/10/2006	00000005397X	002697	003415	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000005	450.00	24/10/2006	000000204056	002697	432102	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000005	350.00	24/10/2006	000000204056	002697	432104	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	315.00	24/10/2006	00000005397X	002697	003466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	145.00	24/10/2006	000000223735	002697	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005201	0000001	8363.59	24/10/2006	000000085367	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005327	0000001	19.38	24/10/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004484	0000001	202.41	25/10/2006	00000005397X	002697	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004486	0000001	565.89	25/10/2006	00000005397X	002697	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004490	0000001	13.08	25/10/2006	00000005397X	002697	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004108	0000001	750.00	25/10/2006	00000005397X	002697	003477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003962	0000001	8082.73	25/10/2006	00000005397X	002697	003473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000006	350.00	25/10/2006	00000005397X	002697	003415	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005193	0000001	44.14	25/10/2006	00000005397X	002697	003475	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004485	0000001	1114.84	25/10/2006	00000005397X	002697	003475	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004488	0000001	204.28	25/10/2006	00000005397X	002697	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004487	0000001	1249.99	25/10/2006	00000005397X	002697	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004489	0000001	305.22	25/10/2006	00000005397X	002697	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004543	0000001	8.95	25/10/2006	00000005397X	002697	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005252	0000001	90.00	25/10/2006	000000223735	002697	851065	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004479	0000001	1769.89	25/10/2006	00000005397X	002697	003475	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005248	0000001	150.00	26/10/2006	000000223735	002697	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004826	0000001	525.00	26/10/2006	00000005397X	002697	003479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005231	0000001	133.53	26/10/2006	000000071854	002697	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004771	0000001	805.00	26/10/2006	000000580449	002697	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004772	0000001	4960.00	26/10/2006	000000580449	002697	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004773	0000001	45410.79	26/10/2006	000000580449	002697	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004773	0000002	9739.21	26/10/2006	000000580449	002697	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004774	0000001	1900.00	26/10/2006	000000580449	002697	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000006	55.00	26/10/2006	000000223735	002697	851063	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000006	100.00	26/10/2006	000000223735	002697	851062	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	573.12	27/10/2006	00000005397X	002697	003481	56.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000006	350.00	30/10/2006	00000005397X	002697	003415	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005325	0000001	669.29	30/10/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005279	0000001	88.86	30/10/2006	000000075345	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005280	0000001	3443.00	30/10/2006	000000071854	002697	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005249	0000001	18.75	30/10/2006	000000107042	002697	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005255	0000001	78.00	30/10/2006	000000107042	002697	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005261	0000001	20.40	30/10/2006	000000107042	002697	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005263	0000001	47.60	30/10/2006	000000107042	002697	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005265	0000001	231.20	30/10/2006	000000107042	002697	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005267	0000001	6.25	30/10/2006	000000107042	002697	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005357	0000001	50.00	30/10/2006	000000107042	002697	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005360	0000001	30.50	30/10/2006	000000107042	002697	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005363	0000001	90.20	30/10/2006	000000107042	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005366	0000001	12.50	30/10/2006	000000107042	002697	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005373	0000001	23.25	30/10/2006	000000107042	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005377	0000001	39.60	30/10/2006	000000107042	002697	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005380	0000001	43.55	30/10/2006	000000107042	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005384	0000001	80.75	30/10/2006	000000107042	002697	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005388	0000001	47.10	30/10/2006	000000107042	002697	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005391	0000001	43.22	30/10/2006	000000107042	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005396	0000001	76.42	30/10/2006	000000107042	002697	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005332	0000001	53.48	30/10/2006	000000107042	002697	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005333	0000001	65.40	30/10/2006	000000107042	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005345	0000001	17.90	30/10/2006	000000107042	002697	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005405	0000001	81.00	30/10/2006	000000107042	002697	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005408	0000001	102.61	30/10/2006	000000107042	002697	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004811	0000003	132.27	30/10/2006	000000053945	002697	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004811	0000004	778.32	30/10/2006	000000053945	002697	850375	78.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000001	895.92	30/10/2006	000000053945	002697	850370	95.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000002	212.27	30/10/2006	000000053945	002697	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005257	0000001	38.00	30/10/2006	000000107042	002697	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005262	0000001	77.18	30/10/2006	000000107042	002697	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005266	0000001	68.75	30/10/2006	000000107042	002697	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005359	0000001	61.60	30/10/2006	000000107042	002697	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005368	0000001	60.00	30/10/2006	000000107042	002697	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005372	0000001	44.50	30/10/2006	000000107042	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005381	0000001	145.55	30/10/2006	000000107042	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005390	0000001	22.50	30/10/2006	000000107042	002697	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	8.58	30/10/2006	000000107042	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005397	0000001	57.23	30/10/2006	000000107042	002697	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005330	0000001	32.07	30/10/2006	000000107042	002697	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005335	0000001	72.70	30/10/2006	000000107042	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005343	0000001	15.45	30/10/2006	000000107042	002697	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005348	0000001	64.35	30/10/2006	000000107042	002697	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005406	0000001	9.50	30/10/2006	000000107042	002697	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005409	0000001	39.55	30/10/2006	000000107042	002697	850082	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003695	0000003	389.52	30/10/2006	00000005397X	002697	003485	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005250	0000001	7.00	30/10/2006	000000107042	002697	850053	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005253	0000001	201.20	30/10/2006	000000107042	002697	850054	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005254	0000001	124.80	30/10/2006	000000107042	002697	850054	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005256	0000001	92.00	30/10/2006	000000107042	002697	850055	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005258	0000001	15.82	30/10/2006	000000107042	002697	850056	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005259	0000001	28.60	30/10/2006	000000107042	002697	850056	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005260	0000001	24.30	30/10/2006	000000107042	002697	850056	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005264	0000001	122.80	30/10/2006	000000107042	002697	850058	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005328	0000001	41.78	30/10/2006	000000107042	002697	850060	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005329	0000001	71.10	30/10/2006	000000107042	002697	850060	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005331	0000001	29.86	30/10/2006	000000107042	002697	850060	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005334	0000001	83.05	30/10/2006	000000107042	002697	850061	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005336	0000001	27.00	30/10/2006	000000107042	002697	850061	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005337	0000001	97.00	30/10/2006	000000107042	002697	850061	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005338	0000001	65.60	30/10/2006	000000107042	002697	850062	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005339	0000001	98.40	30/10/2006	000000107042	002697	850062	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005340	0000001	16.30	30/10/2006	000000107042	002697	850063	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005341	0000001	16.90	30/10/2006	000000107042	002697	850063	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005342	0000001	14.80	30/10/2006	000000107042	002697	850063	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005344	0000001	95.05	30/10/2006	000000107042	002697	850064	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005346	0000001	24.75	30/10/2006	000000107042	002697	850064	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005347	0000001	45.45	30/10/2006	000000107042	002697	850064	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005355	0000001	16.50	30/10/2006	000000107042	002697	850066	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005356	0000001	60.75	30/10/2006	000000107042	002697	850066	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005358	0000001	17.60	30/10/2006	000000107042	002697	850067	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005361	0000001	16.80	30/10/2006	000000107042	002697	850067	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005362	0000001	16.00	30/10/2006	000000107042	002697	850067	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005364	0000001	82.00	30/10/2006	000000107042	002697	850070	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005365	0000001	57.40	30/10/2006	000000107042	002697	850070	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005367	0000001	10.00	30/10/2006	000000107042	002697	850068	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005369	0000001	8.50	30/10/2006	000000107042	002697	850068	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005370	0000001	9.00	30/10/2006	000000107042	002697	850068	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005374	0000001	14.50	30/10/2006	000000107042	002697	850071	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005375	0000001	20.25	30/10/2006	000000107042	002697	850071	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005376	0000001	15.25	30/10/2006	000000107042	002697	850071	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005378	0000001	155.20	30/10/2006	000000107042	002697	850072	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005379	0000001	36.15	30/10/2006	000000107042	002697	850073	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005382	0000001	9.60	30/10/2006	000000107042	002697	850073	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005383	0000001	12.70	30/10/2006	000000107042	002697	850073	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005385	0000001	57.50	30/10/2006	000000107042	002697	850074	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005386	0000001	59.10	30/10/2006	000000107042	002697	850075	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005387	0000001	96.20	30/10/2006	000000107042	002697	850075	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005389	0000001	58.80	30/10/2006	000000107042	002697	850075	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005392	0000001	31.15	30/10/2006	000000107042	002697	850076	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005393	0000001	80.54	30/10/2006	000000107042	002697	850076	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005394	0000001	46.80	30/10/2006	000000107042	002697	850076	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005398	0000001	35.02	30/10/2006	000000107042	002697	850077	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005399	0000001	5.63	30/10/2006	000000107042	002697	850077	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005407	0000001	58.50	30/10/2006	000000107042	002697	850081	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005410	0000001	34.02	30/10/2006	000000107042	002697	850082	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005411	0000001	97.68	30/10/2006	000000107042	002697	850082	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005412	0000001	50.00	30/10/2006	000000107042	002697	850082	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005310	0000001	15070.00	31/10/2006	000000204056	002697	432105	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005154	0000001	100.00	31/10/2006	000000051667	002697	851879	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005532	0000001	1105.00	31/10/2006	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005534	0000001	550.00	31/10/2006	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005309	0000001	270.00	31/10/2006	00000005397X	002697	003486	16.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005251	0000001	18.00	31/10/2006	000000107042	002697	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004812	0000003	136.57	31/10/2006	000000053945	002697	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004812	0000004	883.43	31/10/2006	000000053945	002697	850374	83.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000003	328.27	31/10/2006	000000053945	002697	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000004	1071.44	31/10/2006	000000053945	002697	850373	121.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000003	278.23	31/10/2006	00000005397X	002697	003483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000004	956.26	31/10/2006	00000005397X	002697	003484	106.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000003	319.12	31/10/2006	000000053945	002697	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000004	1010.87	31/10/2006	000000053945	002697	850371	110.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000003	71.78	31/10/2006	000000053945	002697	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000004	656.67	31/10/2006	000000053945	002697	850372	56.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005527	0000001	2.10	31/10/2006	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000006	100.00	31/10/2006	000000011924	002697	001251	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000006	110.00	31/10/2006	000000223735	002697	851064	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005414	0000001	109.17	01/11/2006	000000107042	002697	850084	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005413	0000001	91.31	01/11/2006	000000107042	002697	850084	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005415	0000001	73.70	01/11/2006	000000107042	002697	850084	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005416	0000001	142.77	01/11/2006	000000107042	002697	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005890	0000001	0.15	03/11/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005788	0000001	2.00	03/11/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006055	0000001	119.49	06/11/2006	000000103543	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004920	0000001	959.00	06/11/2006	00000005397X	002697	003497	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004921	0000001	405.00	06/11/2006	00000005397X	002697	003497	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004155	0000001	870.10	06/11/2006	00000005397X	002697	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005314	0000001	120.00	06/11/2006	00000005397X	002697	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004922	0000001	455.40	06/11/2006	00000005397X	002697	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005418	0000001	84.20	06/11/2006	000000107042	002697	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005315	0000001	689.00	06/11/2006	00000005397X	002697	003503	6.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005400	0000001	43.50	06/11/2006	000000107042	002697	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005288	0000001	3450.00	06/11/2006	000000101648	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004160	0000001	412.50	06/11/2006	00000005397X	002697	003497	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005093	0000001	54.00	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005419	0000001	4.80	06/11/2006	000000107042	002697	850083	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005420	0000001	2.40	06/11/2006	000000107042	002697	850083	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005422	0000001	85.70	06/11/2006	000000107042	002697	850083	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004700	0000001	127.28	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005120	0000001	130.00	06/11/2006	00000005397X	002697	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005091	0000001	122.00	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005092	0000001	108.00	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005094	0000001	103.00	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005096	0000001	72.00	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004511	0000001	180.00	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004697	0000001	295.25	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004699	0000001	96.88	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004701	0000001	59.06	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004702	0000001	76.47	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004123	0000001	248.38	06/11/2006	00000005397X	002697	003496	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005431	0000001	500.82	07/11/2006	00000005397X	002697	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005433	0000001	885.55	07/11/2006	00000005397X	002697	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005434	0000001	497.50	07/11/2006	00000005397X	002697	003502	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005432	0000001	417.90	07/11/2006	00000005397X	002697	003502	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004878	0000001	614.19	07/11/2006	000000085634	002697	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005430	0000001	2637.17	07/11/2006	000000580457	002697	002729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005435	0000001	298.48	07/11/2006	00000005397X	002697	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004876	0000001	193.60	07/11/2006	000000074047	002697	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004816	0000001	223.90	07/11/2006	00000005397X	002697	003498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004339	0000001	223.90	07/11/2006	00000005397X	002697	003498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003602	0000001	700.00	07/11/2006	00000005397X	002697	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003027	0000001	421.00	07/11/2006	00000005397X	002697	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003027	0000002	179.00	07/11/2006	00000005397X	002697	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005530	0000001	8747.80	08/11/2006	00000005397X	002697	003489	1346.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005530	0000002	1398.25	08/11/2006	00000005397X	002697	003489	522.66	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005533	0000001	8743.43	08/11/2006	00000005397X	002697	003490	1362.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005529	0000001	894.83	08/11/2006	00000005397X	002697	003488	85.46	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005781	0000001	0.35	08/11/2006	000000001855	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005350	0000001	48.90	08/11/2006	000000107042	002697	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005313	0000001	10835.00	08/11/2006	00000008462X	002697	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005283	0000001	7720.00	08/11/2006	00000008462X	002697	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005284	0000001	41202.25	08/11/2006	00000008462X	002697	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005784	0000001	1249.50	08/11/2006	000000101648	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005785	0000001	13890.00	08/11/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005404	0000001	82.50	08/11/2006	000000107042	002697	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005535	0000001	52392.12	08/11/2006	000000580236	002697	850507	11637.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005535	0000002	5635.75	08/11/2006	000000580236	002697	850507	1635.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005401	0000001	42.50	08/11/2006	000000107042	002697	850080	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005402	0000001	30.00	08/11/2006	000000107042	002697	850080	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005403	0000001	23.75	08/11/2006	000000107042	002697	850080	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005351	0000001	31.45	08/11/2006	000000107042	002697	850065	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005352	0000001	39.80	08/11/2006	000000107042	002697	850065	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005353	0000001	21.65	08/11/2006	000000107042	002697	850065	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005539	0000001	4388.64	08/11/2006	00000005397X	002697	003492	694.56	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005539	0000002	1045.68	08/11/2006	00000005397X	002697	003492	45.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005560	0000001	5236.33	08/11/2006	00000005397X	002697	003493	995.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005561	0000001	5236.33	08/11/2006	00000005397X	002697	003493	1364.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005540	0000001	16766.10	08/11/2006	00000005397X	002697	003493	3069.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005540	0000002	11392.31	08/11/2006	00000005397X	002697	003493	2116.24	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0006053	0000001	6369.04	08/11/2006	00000005397X	002697	003494	968.06	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0006053	0000002	1380.37	08/11/2006	00000005397X	002697	003494	380.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005741	0000001	3560.90	09/11/2006	000000052752	002697	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005286	0000001	340.00	09/11/2006	00000008462X	002697	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000013	528.81	09/11/2006	000000093068	002697	850131	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005806	0000001	54.93	09/11/2006	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006016	0000001	11225.94	10/11/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005036	0000001	2022.33	10/11/2006	00000005397X	002697	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006015	0000001	2192.60	10/11/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006057	0000001	6071.30	10/11/2006	000000204056	002697	432099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000002	2090.00	10/11/2006	00000009305X	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005239	0000001	1600.00	10/11/2006	000000287318	002697	001740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005538	0000001	40321.63	10/11/2006	000000287318	002697	001736	5161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005538	0000002	5535.24	10/11/2006	000000287318	002697	001737	4535.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005538	0000003	21705.89	10/11/2006	000000287318	002697	001736	2848.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005538	0000004	3626.79	10/11/2006	000000287318	002697	001736	2626.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006059	0000001	7505.21	10/11/2006	000000204056	002697	432099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005083	0000002	2400.00	10/11/2006	000000107840	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004500	0000001	1600.00	10/11/2006	000000287318	002697	001740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006043	0000001	1786.40	10/11/2006	000000011924	002697	001253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006058	0000001	10792.07	10/11/2006	000000204056	002697	432099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005536	0000001	20415.00	10/11/2006	000000580236	002697	850506	5063.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005536	0000002	3105.00	10/11/2006	000000580236	002697	850506	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005543	0000001	20430.83	10/11/2006	000000011924	002697	001252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	1173.00	10/11/2006	00000005397X	002697	003495	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005062	0000001	60.00	10/11/2006	00000005397X	002697	003508	5.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005240	0000001	372.33	10/11/2006	00000005397X	002697	003514	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005241	0000001	372.33	10/11/2006	00000005397X	002697	003513	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005242	0000001	350.00	10/11/2006	00000005397X	002697	003512	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005243	0000001	350.00	10/11/2006	00000005397X	002697	003511	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005244	0000001	350.00	10/11/2006	00000005397X	002697	003510	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004706	0000001	405.00	10/11/2006	000000204056	002697	432111	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005655	0000001	20.75	13/11/2006	000000107042	002697	850087	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005652	0000001	20.25	13/11/2006	000000107042	002697	850087	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005677	0000001	65.60	13/11/2006	000000107042	002697	850096	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005678	0000001	98.40	13/11/2006	000000107042	002697	850096	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005708	0000001	199.20	13/11/2006	000000107042	002697	850086	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005683	0000001	16.25	13/11/2006	000000107042	002697	850107	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005684	0000001	18.38	13/11/2006	000000107042	002697	850107	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005686	0000001	18.75	13/11/2006	000000107042	002697	850107	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005688	0000001	82.82	13/11/2006	000000107042	002697	850095	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005689	0000001	50.22	13/11/2006	000000107042	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005417	0000001	24.55	13/11/2006	000000107042	002697	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005421	0000001	14.05	13/11/2006	000000107042	002697	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005354	0000001	29.80	13/11/2006	000000107042	002697	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005672	0000001	129.38	13/11/2006	000000107042	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005676	0000001	82.20	13/11/2006	000000107042	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005679	0000001	43.12	13/11/2006	000000107042	002697	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	69.50	13/11/2006	000000107042	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005721	0000001	83.20	13/11/2006	000000107042	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005738	0000001	67.25	13/11/2006	000000107042	002697	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005641	0000001	131.60	13/11/2006	000000107042	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005649	0000001	8.75	13/11/2006	000000107042	002697	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005680	0000001	17.75	13/11/2006	000000107042	002697	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005682	0000001	1.35	13/11/2006	000000107042	002697	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005685	0000001	69.28	13/11/2006	000000107042	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005705	0000001	99.20	13/11/2006	000000107042	002697	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005711	0000001	70.08	14/11/2006	000000107042	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005712	0000001	14.40	14/11/2006	000000107042	002697	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005715	0000001	17.60	14/11/2006	000000107042	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005723	0000001	81.69	14/11/2006	000000107042	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005726	0000001	92.50	14/11/2006	000000107042	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005731	0000001	191.58	14/11/2006	000000107042	002697	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005739	0000001	120.23	14/11/2006	000000107042	002697	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005636	0000001	56.00	14/11/2006	000000107042	002697	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005645	0000001	82.00	14/11/2006	000000107042	002697	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005628	0000001	12.00	14/11/2006	000000107042	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005548	0000001	341.32	14/11/2006	000000287318	002697	001743	26.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005554	0000001	195.99	14/11/2006	000000287318	002697	001744	21.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005555	0000001	81.66	14/11/2006	000000287318	002697	001746	8.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005665	0000001	4.20	14/11/2006	000000107042	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005670	0000001	19.35	14/11/2006	000000107042	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005675	0000001	12.00	14/11/2006	000000107042	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005694	0000001	34.45	14/11/2006	000000107042	002697	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005661	0000001	147.20	14/11/2006	000000107042	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005669	0000001	45.50	14/11/2006	000000107042	002697	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005722	0000001	35.55	14/11/2006	000000107042	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005729	0000001	21.90	14/11/2006	000000107042	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005699	0000001	31.20	14/11/2006	000000107042	002697	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005702	0000001	25.00	14/11/2006	000000107042	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005706	0000001	12.82	14/11/2006	000000107042	002697	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005720	0000001	82.00	14/11/2006	000000107042	002697	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000001	59.50	14/11/2006	000000107042	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005648	0000001	49.20	14/11/2006	000000107042	002697	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005509	0000001	1200.00	14/11/2006	000000053945	002697	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005509	0000002	292.38	14/11/2006	000000053945	002697	850387	86.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005510	0000001	1100.00	14/11/2006	000000053945	002697	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005510	0000002	119.87	14/11/2006	000000053945	002697	850387	54.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005511	0000001	1150.00	14/11/2006	000000053945	002697	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005511	0000002	146.66	14/11/2006	000000053945	002697	850387	66.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005512	0000001	1164.41	14/11/2006	000000053945	002697	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005512	0000002	148.61	14/11/2006	000000053945	002697	850387	67.14	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004568	0000001	260.00	14/11/2006	000000204056	002697	432113	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005545	0000001	256.00	14/11/2006	000000204056	002697	432116	19.58	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005546	0000001	1066.66	14/11/2006	000000204056	002697	432117	96.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005551	0000001	16.00	14/11/2006	000000204056	002697	432114	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005552	0000001	23.90	14/11/2006	000000204056	002697	432114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000002	900.00	14/11/2006	00000005397X	002697	003526	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000019	2992.00	14/11/2006	000000204056	002697	432121	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000020	208.00	14/11/2006	000000204056	002697	432120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005745	0000001	796.31	14/11/2006	00000005397X	002697	003524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005238	0000001	374.00	14/11/2006	00000005397X	002697	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005238	0000002	26.00	14/11/2006	00000005397X	002697	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000006	380.00	14/11/2006	00000005397X	002697	003523	24.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005541	0000001	341.32	14/11/2006	000000204056	002697	432115	26.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000026	1200.00	14/11/2006	000000204056	002697	432125	132.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000027	2400.00	14/11/2006	000000204056	002697	432124	357.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000028	1800.00	14/11/2006	000000204056	002697	432123	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000029	3600.00	14/11/2006	000000204056	002697	432122	537.10	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005695	0000001	43.20	14/11/2006	000000107042	002697	850097	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005696	0000001	50.40	14/11/2006	000000107042	002697	850097	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005697	0000001	25.65	14/11/2006	000000107042	002697	850097	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005703	0000001	64.00	14/11/2006	000000107042	002697	850098	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005704	0000001	122.00	14/11/2006	000000107042	002697	850098	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005707	0000001	30.52	14/11/2006	000000107042	002697	850099	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005709	0000001	54.01	14/11/2006	000000107042	002697	850099	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005710	0000001	21.90	14/11/2006	000000107042	002697	850101	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005713	0000001	59.97	14/11/2006	000000107042	002697	850099	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005714	0000001	29.00	14/11/2006	000000107042	002697	850101	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005716	0000001	12.80	14/11/2006	000000107042	002697	850102	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005717	0000001	28.50	14/11/2006	000000107042	002697	850101	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005718	0000001	10.40	14/11/2006	000000107042	002697	850102	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005719	0000001	16.00	14/11/2006	000000107042	002697	850102	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005724	0000001	88.80	14/11/2006	000000107042	002697	850104	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005725	0000001	8.94	14/11/2006	000000107042	002697	850104	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005727	0000001	59.05	14/11/2006	000000107042	002697	850103	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005728	0000001	89.15	14/11/2006	000000107042	002697	850103	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005730	0000001	58.95	14/11/2006	000000107042	002697	850100	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005732	0000001	76.90	14/11/2006	000000107042	002697	850100	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005733	0000001	36.00	14/11/2006	000000107042	002697	850100	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005735	0000001	80.85	14/11/2006	000000107042	002697	850105	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005736	0000001	70.91	14/11/2006	000000107042	002697	850105	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005737	0000001	61.94	14/11/2006	000000107042	002697	850105	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005681	0000001	63.50	14/11/2006	000000107042	002697	850093	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005292	0000001	2500.00	14/11/2006	00000010583X	002697	850057	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005646	0000001	49.20	14/11/2006	000000107042	002697	850108	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005647	0000001	82.00	14/11/2006	000000107042	002697	850108	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005657	0000001	51.60	14/11/2006	000000107042	002697	850109	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005659	0000001	97.20	14/11/2006	000000107042	002697	850109	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005662	0000001	86.00	14/11/2006	000000107042	002697	850110	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005663	0000001	15.40	14/11/2006	000000107042	002697	850110	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005664	0000001	52.40	14/11/2006	000000107042	002697	850110	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005666	0000001	115.72	14/11/2006	000000107042	002697	850111	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005667	0000001	133.73	14/11/2006	000000107042	002697	850111	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005668	0000001	26.40	14/11/2006	000000107042	002697	850111	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005671	0000001	27.15	14/11/2006	000000107042	002697	850112	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005673	0000001	33.90	14/11/2006	000000107042	002697	850112	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005674	0000001	24.45	14/11/2006	000000107042	002697	850112	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005629	0000001	9.50	14/11/2006	000000107042	002697	850089	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005630	0000001	9.00	14/11/2006	000000107042	002697	850089	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005631	0000001	10.00	14/11/2006	000000107042	002697	850089	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005245	0000001	72.00	14/11/2006	00000005397X	002697	003536	3.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003922	0000003	360.00	14/11/2006	00000005397X	002697	003535	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005466	0000001	150.00	14/11/2006	00000005397X	002697	003534	16.85	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005558	0000001	422.40	14/11/2006	00000005397X	002697	003532	46.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005542	0000001	186.66	14/11/2006	000000204056	002697	432118	18.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005544	0000001	241.05	14/11/2006	000000204056	002697	432119	18.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005553	0000001	1541.10	14/11/2006	000000204056	002697	432114	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005557	0000001	360.00	14/11/2006	00000005397X	002697	003529	27.54	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004954	0000001	179.20	14/11/2006	00000005397X	002697	003527	19.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004482	0000001	2581.05	14/11/2006	000000204056	002697	432126	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005556	0000001	233.32	16/11/2006	00000005397X	002697	003530	25.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005462	0000001	200.00	16/11/2006	00000005397X	002697	003525	12.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005426	0000001	231.60	16/11/2006	00000005397X	002697	003509	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005650	0000001	17.00	16/11/2006	000000107042	002697	850090	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005653	0000001	4.95	16/11/2006	000000107042	002697	850090	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005654	0000001	4.60	16/11/2006	000000107042	002697	850090	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005698	0000001	85.00	16/11/2006	000000107042	002697	850094	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005700	0000001	112.50	16/11/2006	000000107042	002697	850094	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005701	0000001	92.50	16/11/2006	000000107042	002697	850094	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005463	0000001	62.50	16/11/2006	00000005397X	002697	003525	5.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005507	0000001	863.38	16/11/2006	00000005397X	002697	003518	213.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005507	0000002	52.75	16/11/2006	00000005397X	002697	003518	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005508	0000001	1100.00	16/11/2006	000000053945	002697	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005508	0000002	121.58	16/11/2006	000000053945	002697	850387	55.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005656	0000001	6.65	16/11/2006	000000107042	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005547	0000001	186.66	16/11/2006	000000011924	002697	001257	14.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	723.82	16/11/2006	00000005397X	002697	003519	123.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	1486.37	16/11/2006	000000204056	002697	432112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005449	0000001	330.00	16/11/2006	00000005397X	002697	003528	55.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005651	0000001	47.05	16/11/2006	000000107042	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005690	0000001	35.00	16/11/2006	000000107042	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005448	0000001	30.00	16/11/2006	00000005397X	002697	003528	7.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005633	0000001	8.95	17/11/2006	000000107042	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005506	0000001	270.00	17/11/2006	000000287318	002697	001742	28.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005639	0000001	23.15	17/11/2006	000000107042	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005504	0000001	120.00	17/11/2006	00000005397X	002697	003516	14.03	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005634	0000001	12.55	17/11/2006	000000107042	002697	850085	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005635	0000001	14.95	17/11/2006	000000107042	002697	850085	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005637	0000001	12.95	17/11/2006	000000107042	002697	850085	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005638	0000001	80.00	17/11/2006	000000107042	002697	850113	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005640	0000001	32.00	17/11/2006	000000107042	002697	850113	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005642	0000001	40.00	17/11/2006	000000107042	002697	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005505	0000001	78.00	17/11/2006	00000005397X	002697	003516	10.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000001	8.00	18/11/2006	000000107042	002697	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	300.00	20/11/2006	00000005397X	002697	003546	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005518	0000001	300.00	20/11/2006	00000005397X	002697	003546	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005519	0000001	300.00	20/11/2006	00000005397X	002697	003546	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	300.00	20/11/2006	00000005397X	002697	003546	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005521	0000001	300.00	20/11/2006	00000005397X	002697	003546	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	300.00	20/11/2006	00000005397X	002697	003546	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005523	0000001	300.00	20/11/2006	00000005397X	002697	003546	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005436	0000001	24.00	20/11/2006	000000204056	002697	432129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005440	0000001	105.00	20/11/2006	000000204056	002697	432130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005441	0000001	420.00	20/11/2006	000000204056	002697	432130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005423	0000001	1631.80	20/11/2006	000000204056	002697	432128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005236	0000001	48.00	20/11/2006	000000011924	002697	001256	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005103	0000001	280.00	20/11/2006	000000011924	002697	001258	29.07	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005524	0000001	300.00	20/11/2006	00000005397X	002697	003546	22.95	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003120	0000001	2971.75	20/11/2006	00000005397X	002697	003547	971.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003000	0000004	6000.00	20/11/2006	00000005397X	002697	003548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005472	0000001	142.30	20/11/2006	000000580457	002697	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005476	0000001	1225.64	20/11/2006	000000580457	002697	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005437	0000001	28.00	20/11/2006	000000204056	002697	432129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005452	0000001	116.44	20/11/2006	00000005397X	002697	003543	13.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005427	0000001	1398.73	20/11/2006	000000580457	002697	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005428	0000001	159.20	20/11/2006	000000580457	002697	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005429	0000001	776.10	20/11/2006	000000580457	002697	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005129	0000001	35.00	20/11/2006	000000204056	002697	432130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005136	0000001	1317.38	20/11/2006	000000580457	002697	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005141	0000001	1360.16	20/11/2006	000000580457	002697	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005147	0000001	3798.79	20/11/2006	000000580457	002697	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005148	0000001	2682.36	20/11/2006	000000580457	002697	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005469	0000001	223.90	20/11/2006	000000204056	002697	432127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005444	0000001	35.00	20/11/2006	000000204056	002697	432130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006017	0000001	769.09	20/11/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005902	0000001	74.43	20/11/2006	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005878	0000001	350.00	20/11/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	320.00	20/11/2006	000000011924	002697	001258	32.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005516	0000001	4200.00	20/11/2006	00000005397X	002697	003545	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005525	0000001	300.00	20/11/2006	00000005397X	002697	003546	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005526	0000001	300.00	20/11/2006	00000005397X	002697	003546	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005438	0000001	158.00	20/11/2006	000000204056	002697	432129	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004085	0000002	500.00	20/11/2006	00000005397X	002697	003539	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005473	0000001	144.00	20/11/2006	00000005397X	002697	003540	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005602	0000001	68.80	20/11/2006	000000051667	002697	851880	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005442	0000001	70.00	20/11/2006	000000105864	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005443	0000001	70.00	20/11/2006	00000010583X	002697	850058	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005470	0000001	445.55	20/11/2006	00000010583X	002697	850059	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005471	0000001	628.15	20/11/2006	000000105864	002697	850050	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004931	0000001	147.02	21/11/2006	000000051667	002697	851882	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006047	0000001	975.00	21/11/2006	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000009	650.00	21/11/2006	00000005397X	002697	003541	32.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002222	0000007	550.00	21/11/2006	00000005397X	002697	003542	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002223	0000007	550.00	21/11/2006	00000005397X	002697	003542	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002295	0000003	500.00	21/11/2006	000000051667	002697	851881	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001571	0000008	150.00	21/11/2006	000000051667	002697	851884	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004519	0000001	500.00	21/11/2006	00000005397X	002697	003555	49.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005439	0000001	98.00	21/11/2006	000000204056	002697	432129	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005153	0000001	100.00	21/11/2006	00000005397X	002697	003549	12.15	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004933	0000001	200.00	21/11/2006	00000005397X	002697	003549	21.55	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004777	0000001	200.00	21/11/2006	00000005397X	002697	003549	21.55	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004461	0000001	1500.00	21/11/2006	00000005397X	002697	003538	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003518	0000001	506.15	21/11/2006	000000204056	002697	432133	106.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000004	350.00	21/11/2006	00000005397X	002697	003551	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000004	350.00	21/11/2006	00000005397X	002697	003550	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000006	450.00	21/11/2006	00000005397X	002697	003552	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000006	450.00	21/11/2006	00000005397X	002697	003553	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000013	300.00	21/11/2006	000000093068	002697	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000006	350.00	21/11/2006	00000005397X	002697	003554	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000013	300.00	21/11/2006	000000093068	002697	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000013	300.00	21/11/2006	000000093068	002697	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000013	300.00	21/11/2006	000000093068	002697	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000007	350.00	21/11/2006	00000005397X	002697	003542	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000007	350.00	21/11/2006	00000005397X	002697	003542	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000007	350.00	21/11/2006	00000005397X	002697	003542	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000007	450.00	21/11/2006	00000005397X	002697	003542	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000007	500.00	21/11/2006	00000005397X	002697	003542	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000007	350.00	21/11/2006	00000005397X	002697	003542	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000007	450.00	21/11/2006	00000005397X	002697	003542	34.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005233	0000001	700.00	21/11/2006	000000223735	002697	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005515	0000001	176.20	21/11/2006	000000093068	002697	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005589	0000001	1300.00	21/11/2006	00000005397X	002697	003560	67.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005180	0000001	517.00	21/11/2006	00000005397X	002697	003559	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0004522	0000001	345.00	21/11/2006	00000005397X	002697	003520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004452	0000001	700.00	21/11/2006	000000223735	002697	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005083	0000003	1100.00	21/11/2006	000000107840	002697	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005082	0000001	1793.91	21/11/2006	000000580457	002697	002732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004830	0000001	255.00	21/11/2006	000000287318	002697	001739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004593	0000001	10504.10	21/11/2006	000000580449	002697	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004029	0000002	5000.00	21/11/2006	000000580457	002697	002734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005282	0000001	5945.07	21/11/2006	000000074047	002697	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005287	0000001	655.00	21/11/2006	000000580449	002697	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005285	0000001	15600.00	21/11/2006	000000580449	002697	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005289	0000001	2000.00	21/11/2006	000000580449	002697	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005290	0000001	4960.00	21/11/2006	000000580449	002697	850538	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000421	0000010	3800.00	21/11/2006	000000204056	002697	432131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003110	0000003	2500.00	21/11/2006	000000580457	002697	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005167	0000001	345.00	21/11/2006	000000011924	002697	001259	35.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005123	0000001	50.00	21/11/2006	000000093068	002697	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005454	0000001	66.00	21/11/2006	00000005397X	002697	003544	8.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005748	0000001	56.00	21/11/2006	00000005397X	002697	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005891	0000001	2.86	22/11/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000007	450.00	22/11/2006	00000005397X	002697	003542	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000007	350.00	22/11/2006	00000005397X	002697	003542	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000007	350.00	22/11/2006	00000005397X	002697	003542	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000007	350.00	22/11/2006	00000005397X	002697	003542	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000013	300.00	22/11/2006	000000093068	002697	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000013	300.00	22/11/2006	000000093068	002697	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000013	300.00	22/11/2006	000000093068	002697	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000013	300.00	22/11/2006	000000093068	002697	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004707	0000001	662.75	22/11/2006	000000011924	002697	001260	162.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005011	0000001	500.00	22/11/2006	00000005397X	002697	003556	96.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001572	0000008	160.00	22/11/2006	000000051667	002697	851883	8.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0003967	0000003	2248.66	23/11/2006	00000005397X	002697	003567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000013	300.00	23/11/2006	000000093068	002697	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000007	350.00	23/11/2006	00000005397X	002697	003542	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006021	0000001	350.00	23/11/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005465	0000001	382.08	23/11/2006	00000005397X	002697	003537	38.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005447	0000001	573.12	23/11/2006	00000005397X	002697	003537	56.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	181.51	23/11/2006	000000093068	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005593	0000001	1661.45	23/11/2006	000000052752	002697	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000001	1413.90	23/11/2006	000000052752	002697	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005598	0000001	80.40	23/11/2006	000000093068	002697	850136	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003070	0000001	250.00	23/11/2006	00000005397X	002697	003566	52.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000007	300.00	23/11/2006	000000287318	002697	001749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005302	0000001	40.00	23/11/2006	000000223735	002697	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005591	0000001	30.00	23/11/2006	000000071854	002697	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004551	0000002	1165.56	23/11/2006	000000287318	002697	001751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005171	0000001	47.45	24/11/2006	000000223735	002697	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005172	0000001	22.82	24/11/2006	000000223735	002697	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005173	0000001	18.70	24/11/2006	000000223735	002697	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004826	0000002	525.00	24/11/2006	00000005397X	002697	003570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005740	0000001	990.00	24/11/2006	00000005397X	002697	003568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005228	0000001	750.00	24/11/2006	000000223735	002697	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005588	0000001	899.62	24/11/2006	00000005397X	002697	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000007	500.00	24/11/2006	00000005397X	002697	003542	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000008	100.00	24/11/2006	000000011924	002697	001261	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005176	0000001	159.80	24/11/2006	000000223735	002697	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005577	0000001	300.00	24/11/2006	00000005397X	002697	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005164	0000001	167.97	24/11/2006	00000005397X	002697	003565	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005170	0000001	108.65	24/11/2006	000000223735	002697	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005174	0000001	44.10	24/11/2006	000000223735	002697	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005175	0000001	99.77	24/11/2006	000000223735	002697	851070	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005607	0000001	30.00	24/11/2006	000000223735	002697	851071	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005604	0000001	225.00	27/11/2006	000000223735	002697	851069	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005658	0000001	1520.00	27/11/2006	000000223735	002697	851073	145.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000007	350.00	27/11/2006	00000005397X	002697	003542	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000013	300.00	27/11/2006	000000093068	002697	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000013	300.00	27/11/2006	000000093068	002697	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005660	0000001	378.43	27/11/2006	000000223735	002697	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000006	100.00	27/11/2006	000000287318	002697	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005297	0000001	212.00	27/11/2006	000000580457	002697	002735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005291	0000001	55150.00	28/11/2006	000000580449	002697	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005691	0000001	15.00	28/11/2006	000000107042	002697	850092	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005446	0000001	400.00	28/11/2006	000000223735	002697	851074	22.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005692	0000001	29.25	28/11/2006	000000107042	002697	850092	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005693	0000001	5.25	28/11/2006	000000107042	002697	850092	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005584	0000001	50.00	29/11/2006	00000005397X	002697	003562	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005644	0000001	24.50	29/11/2006	000000107042	002697	850088	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005281	0000001	151.74	29/11/2006	00000010583X	002697	850060	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004539	0000001	188.62	29/11/2006	00000010583X	002697	850060	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004365	0000001	322.80	29/11/2006	000000105864	002697	850051	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003552	0000001	334.77	29/11/2006	00000010583X	002697	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005459	0000001	930.74	29/11/2006	000000011924	002697	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005451	0000001	165.01	29/11/2006	000000011924	002697	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004908	0000001	119.91	29/11/2006	000000011924	002697	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005213	0000001	5286.80	29/11/2006	000000011924	002697	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005217	0000001	962.18	29/11/2006	000000011924	002697	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005022	0000001	1480.00	29/11/2006	00000005397X	002697	003572	144.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	723.81	29/11/2006	000000011924	002697	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005746	0000001	3443.00	29/11/2006	000000071854	002697	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005643	0000001	20.50	29/11/2006	000000107042	002697	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005246	0000001	41.70	29/11/2006	000000287318	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005232	0000001	502.82	29/11/2006	000000287318	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005219	0000001	13.78	29/11/2006	000000287318	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005220	0000001	78.50	29/11/2006	000000287318	002697	001753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005199	0000001	74.53	29/11/2006	000000101648	002697	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005200	0000001	1864.20	29/11/2006	000000580457	002697	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005211	0000001	1841.71	29/11/2006	000000287318	002697	001753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005216	0000001	135.58	29/11/2006	000000287318	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005306	0000001	31.22	29/11/2006	000000287318	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005307	0000001	634.58	29/11/2006	000000580457	002697	002736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005308	0000001	313.46	29/11/2006	000000287318	002697	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005458	0000001	98.90	29/11/2006	000000287318	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005113	0000001	266.94	29/11/2006	000000580457	002697	002737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005065	0000001	36.39	29/11/2006	000000287318	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004506	0000001	177.50	29/11/2006	000000287318	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004507	0000001	2029.97	29/11/2006	000000580457	002697	002737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004508	0000001	468.18	29/11/2006	000000287318	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003945	0000001	209.35	29/11/2006	000000287318	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004128	0000001	150.67	29/11/2006	000000287318	002697	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	396.26	29/11/2006	000000011924	002697	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003943	0000001	605.86	29/11/2006	000000011924	002697	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	977.90	29/11/2006	000000011924	002697	001264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000030	6000.00	29/11/2006	000000204056	002697	432139	1197.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000031	3000.00	29/11/2006	000000204056	002697	432140	466.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005274	0000001	64.85	30/11/2006	000000204056	002697	432134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004967	0000001	226.56	30/11/2006	000000204056	002697	432135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005747	0000001	443.04	30/11/2006	000000204056	002697	432132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005749	0000001	991.70	30/11/2006	000000204056	002697	432138	64.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005752	0000001	64.90	30/11/2006	000000245070	002697	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005456	0000001	67.90	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005277	0000001	165.83	30/11/2006	000000204056	002697	432134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005278	0000001	292.04	30/11/2006	000000204056	002697	432134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005203	0000001	13.22	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005205	0000001	203.73	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005210	0000001	624.73	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005214	0000001	115.06	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006018	0000001	588.47	30/11/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006019	0000001	2.10	30/11/2006	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006054	0000001	64.84	30/11/2006	00000005397X	002697	003505	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006060	0000001	1618.06	30/11/2006	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006068	0000001	83.34	30/11/2006	000000016236	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004483	0000001	8138.14	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003940	0000001	204.14	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003386	0000001	602.38	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005758	0000001	175.80	30/11/2006	000000204056	002697	432142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005997	0000001	21402.76	30/11/2006	000000287318	002697	001755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000003	49.93	30/11/2006	000000053945	002697	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005742	0000001	571.20	30/11/2006	000000052752	002697	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005760	0000001	284.80	30/11/2006	000000204056	002697	432144	29.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	11629.03	30/11/2006	000000011924	002697	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005999	0000001	52099.26	30/11/2006	000000580236	002697	850511	11856.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005999	0000002	4508.43	30/11/2006	000000580236	002697	850511	1508.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005999	0000003	1251.71	30/11/2006	000000580236	002697	850511	251.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006000	0000001	10000.00	30/11/2006	000000580236	002697	850512	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005513	0000001	227.72	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0006004	0000001	2173.99	30/11/2006	00000005397X	002697	003491	187.37	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004509	0000001	160.16	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004540	0000001	84.61	30/11/2006	000000204056	002697	423136	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005206	0000001	906.45	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005208	0000001	192.03	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005273	0000001	47.91	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005276	0000001	164.46	30/11/2006	000000204056	002697	432134	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005311	0000001	96.29	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003978	0000001	84.61	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005202	0000001	44.10	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005275	0000001	273.73	30/11/2006	000000204056	002697	432134	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005312	0000001	159.73	30/11/2006	000000204056	002697	432134	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005114	0000001	57.42	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004510	0000001	31.22	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005585	0000001	60.00	30/11/2006	00000005397X	002697	003561	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005583	0000001	50.00	30/11/2006	00000005397X	002697	003563	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005761	0000001	15110.00	30/11/2006	000000204056	002697	432137	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005762	0000001	100.00	30/11/2006	000000223735	002697	851076	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006044	0000001	1755.00	30/11/2006	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005204	0000001	13313.45	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005207	0000001	337.77	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005209	0000001	1067.31	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005070	0000001	297.90	30/11/2006	000000204056	002697	432134	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005531	0000001	7.33	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005500	0000001	125.35	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005457	0000001	31.22	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005212	0000001	2244.72	30/11/2006	00000005397X	002697	003571	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005215	0000001	31.22	30/11/2006	000000204056	002697	432136	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005617	0000001	63.00	01/12/2006	000000223735	002697	851077	8.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005317	0000001	1962.40	01/12/2006	000000204056	002697	432141	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005627	0000001	14.00	01/12/2006	000000223735	002697	851077	4.07	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005751	0000001	30.00	01/12/2006	000000223735	002697	851077	5.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005750	0000001	74.00	01/12/2006	000000223735	002697	851077	9.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005268	0000001	5137.70	01/12/2006	000000580449	002697	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005269	0000001	198.00	01/12/2006	000000580449	002697	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004327	0000002	1820.00	01/12/2006	000000580449	002697	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006582	0000001	27.46	01/12/2006	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005616	0000001	140.00	01/12/2006	000000223735	002697	851077	15.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000002	2548.12	01/12/2006	000000059374	002697	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005763	0000001	1000.00	04/12/2006	000000204056	002697	432145	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005773	0000001	2022.33	04/12/2006	00000005397X	002697	003574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005127	0000001	70.00	04/12/2006	000000204056	002697	432148	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006560	0000001	2.00	04/12/2006	000000075469	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004940	0000001	150.00	04/12/2006	000000223735	002697	851078	16.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004967	0000002	40.00	04/12/2006	00000005397X	002697	003573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005140	0000001	298.50	04/12/2006	000000204056	002697	432148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004973	0000001	3190.90	04/12/2006	000000580449	002697	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005150	0000001	16.00	04/12/2006	000000580457	002697	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005143	0000001	672.62	04/12/2006	000000580457	002697	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005144	0000001	143.50	04/12/2006	000000580457	002697	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005080	0000001	3669.20	04/12/2006	000000580449	002697	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005084	0000001	3007.92	04/12/2006	000000580449	002697	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004941	0000001	243.00	04/12/2006	000000223735	002697	851078	25.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005455	0000001	197.62	04/12/2006	00000005397X	002697	003575	21.32	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002176	0000005	2400.00	04/12/2006	000000204056	002697	432150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005130	0000001	105.00	04/12/2006	000000204056	002697	432147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005134	0000001	805.00	04/12/2006	000000204056	002697	432147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000001	2626.80	04/12/2006	000000204056	002697	432147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005145	0000001	4339.39	04/12/2006	000000204056	002697	432147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005151	0000001	56.00	04/12/2006	000000204056	002697	432147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005152	0000001	130.00	04/12/2006	000000204056	002697	432147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005237	0000001	96.00	04/12/2006	000000223735	002697	851075	4.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005132	0000001	35.00	04/12/2006	000000204056	002697	432148	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005138	0000001	100.45	04/12/2006	000000204056	002697	432148	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005139	0000001	1890.50	04/12/2006	000000204056	002697	432148	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005142	0000001	1054.70	04/12/2006	000000204056	002697	432148	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005149	0000001	234.00	04/12/2006	000000204056	002697	423148	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005112	0000001	163.02	04/12/2006	000000204056	002697	432143	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005146	0000001	1693.30	04/12/2006	000000204056	002697	432148	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004578	0000001	80.19	04/12/2006	000000204056	002697	432143	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004804	0000001	103.30	04/12/2006	000000204056	002697	432143	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005128	0000001	35.00	04/12/2006	000000204056	002697	432148	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005131	0000001	35.00	04/12/2006	000000204056	002697	432148	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005133	0000001	70.00	04/12/2006	000000204056	002697	432148	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006002	0000001	5594.30	05/12/2006	00000005397X	002697	003593	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005606	0000001	126.00	05/12/2006	00000005397X	002697	003586	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005994	0000001	7984.62	05/12/2006	00000005397X	002697	003591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005807	0000001	160.20	05/12/2006	000000011924	002697	001267	17.81	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0006006	0000001	3820.00	05/12/2006	00000005397X	002697	003590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005824	0000001	272.00	05/12/2006	00000005397X	002697	003584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005823	0000001	880.00	05/12/2006	00000005397X	002697	003585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005988	0000001	1007.50	05/12/2006	00000005397X	002697	003587	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005985	0000001	8883.01	05/12/2006	00000005397X	002697	003589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005783	0000001	5.00	05/12/2006	00000005397X	002697	003581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005753	0000001	35.22	05/12/2006	00000005397X	002697	003581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005991	0000001	11193.79	05/12/2006	00000005397X	002697	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005786	0000001	24.00	06/12/2006	00000005397X	002697	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005787	0000001	49.99	06/12/2006	00000005397X	002697	003578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004948	0000001	518.80	06/12/2006	000000223735	002697	851079	51.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005775	0000001	290.00	06/12/2006	000000580457	002697	002740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005293	0000001	200.00	06/12/2006	000000093068	002697	850137	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005782	0000001	42.89	06/12/2006	000000223735	002697	851080	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005485	0000001	120.00	07/12/2006	000000204056	002697	432151	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005486	0000001	340.00	07/12/2006	000000105864	002697	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005614	0000001	114.30	07/12/2006	000000204056	002697	432146	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005625	0000001	131.50	07/12/2006	000000204056	002697	432146	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005626	0000001	371.30	07/12/2006	00000005397X	002697	003583	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005776	0000001	100.00	07/12/2006	00000005397X	002697	003580	12.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006010	0000001	350.00	07/12/2006	000000204056	002697	432152	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006151	0000001	1173.00	07/12/2006	000000204056	002697	432153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005764	0000001	180.00	07/12/2006	00000005397X	002697	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000007	220.00	07/12/2006	00000005397X	002697	003594	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006567	0000001	0.06	08/12/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006652	0000001	1620.01	08/12/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006653	0000001	10172.94	08/12/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006000	0000002	13520.00	11/12/2006	000000580236	002697	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000002	4715.62	11/12/2006	000000011924	002697	001289	3811.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000003	5380.00	11/12/2006	000000011924	002697	001268	861.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005801	0000001	330.00	11/12/2006	000000011924	002697	001291	33.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005229	0000001	230.00	11/12/2006	00000005397X	002697	003582	24.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005831	0000001	44238.04	11/12/2006	00000008462X	002697	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005835	0000001	299.99	11/12/2006	00000008462X	002697	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005841	0000001	7720.00	11/12/2006	00000008462X	002697	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005842	0000001	9841.00	11/12/2006	00000008462X	002697	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005997	0000002	17247.03	11/12/2006	000000287318	002697	001756	9305.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005997	0000003	34113.38	11/12/2006	000000287318	002697	001757	6866.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006662	0000001	13890.00	11/12/2006	000000580457	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005980	0000001	28153.84	11/12/2006	00000005397X	002697	003592	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006056	0000001	11532.00	11/12/2006	00000005397X	002697	003592	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006025	0000001	372.33	11/12/2006	000000204056	002697	432160	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006026	0000001	372.33	11/12/2006	000000204056	002697	432158	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006028	0000001	350.00	11/12/2006	000000204056	002697	432159	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006029	0000001	350.00	11/12/2006	000000204056	002697	432155	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003922	0000004	360.00	12/12/2006	000000204056	002697	432154	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006005	0000001	437.50	12/12/2006	000000204056	002697	432166	33.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006008	0000001	467.46	12/12/2006	000000204056	002697	432168	35.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006014	0000001	256.66	12/12/2006	000000204056	002697	432161	19.63	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0006003	0000001	452.00	12/12/2006	000000204056	002697	432167	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005798	0000001	28.00	12/12/2006	000000011924	002697	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006001	0000001	105.00	12/12/2006	000000204056	002697	432162	8.03	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0006007	0000001	93.33	12/12/2006	000000204056	002697	432165	7.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	210.00	12/12/2006	000000011924	002697	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006013	0000001	452.00	13/12/2006	000000011924	002697	001293	34.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005912	0000001	1636.70	13/12/2006	000000053945	002697	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005912	0000002	232.30	13/12/2006	00000005397X	002697	003638	82.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005913	0000001	1954.22	13/12/2006	00000005397X	002697	003609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005913	0000002	334.78	13/12/2006	00000005397X	002697	003638	100.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005512	0000003	212.98	13/12/2006	00000005397X	002697	003601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005510	0000003	26.13	13/12/2006	00000005397X	002697	003605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006009	0000001	150.66	13/12/2006	000000204056	002697	432169	12.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005833	0000001	200.00	13/12/2006	000000105872	002697	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005957	0000001	216.00	13/12/2006	000000580457	002697	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005964	0000001	2855.28	13/12/2006	000000580457	002697	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005965	0000001	1049.22	13/12/2006	000000580457	002697	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005966	0000001	1179.47	13/12/2006	000000580457	002697	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005968	0000001	4104.12	13/12/2006	000000580457	002697	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005971	0000001	574.57	13/12/2006	000000580457	002697	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005975	0000001	277.61	13/12/2006	000000580457	002697	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005085	0000001	3480.00	13/12/2006	000000580457	002697	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005081	0000001	3400.20	13/12/2006	000000580457	002697	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005079	0000001	5831.30	13/12/2006	000000580457	002697	002744	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005941	0000001	210.00	13/12/2006	00000005397X	002697	003596	36.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005843	0000001	100.00	13/12/2006	00000005397X	002697	003612	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006027	0000001	350.00	13/12/2006	000000204056	002697	432156	26.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005974	0000001	216.50	13/12/2006	00000005397X	002697	003597	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006294	0000001	19.97	14/12/2006	000000107042	002697	850125	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006295	0000001	13.20	14/12/2006	000000107042	002697	850125	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006296	0000001	10.80	14/12/2006	000000107042	002697	850125	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006322	0000001	220.40	14/12/2006	000000107042	002697	850120	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006324	0000001	65.60	14/12/2006	000000107042	002697	850117	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006325	0000001	98.40	14/12/2006	000000107042	002697	850117	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006382	0000001	29.33	14/12/2006	000000107042	002697	850135	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006384	0000001	75.98	14/12/2006	000000107042	002697	850135	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006385	0000001	75.60	14/12/2006	000000107042	002697	850135	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006393	0000001	55.75	14/12/2006	000000107042	002697	850130	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006394	0000001	13.94	14/12/2006	000000107042	002697	850130	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006401	0000001	76.80	14/12/2006	000000107042	002697	850119	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006433	0000001	21.75	14/12/2006	000000107042	002697	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005844	0000001	100.00	14/12/2006	00000005397X	002697	003611	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005499	0000001	90.00	14/12/2006	00000005397X	002697	003610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005850	0000001	20.00	14/12/2006	000000580457	002697	002741	5.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005450	0000001	1473.70	14/12/2006	000000580457	002697	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005300	0000001	2932.60	14/12/2006	000000580457	002697	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005943	0000001	20.00	14/12/2006	000000580457	002697	002741	5.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006297	0000001	8.40	14/12/2006	000000107042	002697	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006386	0000001	61.20	14/12/2006	000000107042	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006392	0000001	105.00	14/12/2006	000000107042	002697	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006323	0000001	83.60	14/12/2006	000000107042	002697	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005509	0000003	467.48	14/12/2006	00000005397X	002697	003602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005508	0000003	42.62	14/12/2006	00000005397X	002697	003604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005511	0000003	221.34	14/12/2006	00000005397X	002697	003603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000002	564.18	14/12/2006	00000005397X	002697	003600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005914	0000001	2205.96	14/12/2006	000000053945	002697	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005914	0000002	416.04	14/12/2006	00000005397X	002697	003638	115.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005910	0000001	273.00	14/12/2006	000000053945	002697	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005910	0000002	1266.75	14/12/2006	00000005397X	002697	003608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005910	0000003	175.95	14/12/2006	00000005397X	002697	003638	75.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005911	0000001	2424.34	14/12/2006	000000053945	002697	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005911	0000002	515.45	14/12/2006	00000005397X	002697	003638	129.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005851	0000001	39.00	14/12/2006	000000011924	002697	001292	8.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005942	0000001	50.00	14/12/2006	000000011924	002697	001292	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006298	0000001	123.28	14/12/2006	000000107042	002697	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006383	0000001	11.40	14/12/2006	000000107042	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006403	0000001	97.60	14/12/2006	000000107042	002697	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006451	0000001	178.03	14/12/2006	000000107042	002697	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006453	0000001	52.77	14/12/2006	000000107042	002697	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006556	0000001	58.17	15/12/2006	000000107042	002697	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006481	0000001	146.60	15/12/2006	000000107042	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006299	0000001	120.70	15/12/2006	000000107042	002697	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006293	0000001	239.90	15/12/2006	000000107042	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006539	0000001	137.52	15/12/2006	000000107042	002697	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006395	0000001	154.10	15/12/2006	000000107042	002697	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006477	0000001	23.50	15/12/2006	000000107042	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006301	0000001	76.40	15/12/2006	000000107042	002697	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006311	0000001	149.60	15/12/2006	000000107042	002697	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006318	0000001	119.60	15/12/2006	000000107042	002697	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006316	0000001	684.53	15/12/2006	00000005397X	002697	003614	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006479	0000001	62.20	15/12/2006	000000107042	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006483	0000001	93.05	15/12/2006	000000107042	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006396	0000001	45.75	15/12/2006	000000107042	002697	850136	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006397	0000001	10.45	15/12/2006	000000107042	002697	850136	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006398	0000001	19.95	15/12/2006	000000107042	002697	850136	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006300	0000001	49.90	15/12/2006	000000107042	002697	850131	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006303	0000001	41.10	15/12/2006	000000107042	002697	850131	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006305	0000001	63.70	15/12/2006	000000107042	002697	850131	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006290	0000001	43.00	15/12/2006	000000107042	002697	850123	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006291	0000001	85.00	15/12/2006	000000107042	002697	850123	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006292	0000001	98.50	15/12/2006	000000107042	002697	850123	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006313	0000001	80.00	15/12/2006	000000107042	002697	850132	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006320	0000001	108.80	15/12/2006	000000107042	002697	850142	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006552	0000001	99.11	15/12/2006	000000107042	002697	850134	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006553	0000001	50.20	15/12/2006	000000107042	002697	850134	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006555	0000001	58.20	15/12/2006	000000107042	002697	850134	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006658	0000001	128.66	15/12/2006	000000107042	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006535	0000001	10.00	18/12/2006	000000107042	002697	850139	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006536	0000001	36.48	18/12/2006	000000107042	002697	850139	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006537	0000001	10.00	18/12/2006	000000107042	002697	850139	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006571	0000001	16.00	18/12/2006	000000107042	002697	850126	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006580	0000001	16.80	18/12/2006	000000107042	002697	850126	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006581	0000001	16.80	18/12/2006	000000107042	002697	850126	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006310	0000001	82.00	18/12/2006	000000107042	002697	850133	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006283	0000001	39.70	18/12/2006	000000107042	002697	850140	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006284	0000001	51.81	18/12/2006	000000107042	002697	850140	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006285	0000001	120.21	18/12/2006	000000107042	002697	850129	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006286	0000001	17.35	18/12/2006	000000107042	002697	850124	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006287	0000001	19.20	18/12/2006	000000107042	002697	850124	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006289	0000001	21.23	18/12/2006	000000107042	002697	850124	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005920	0000001	15.00	18/12/2006	00000005397X	002697	003621	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005921	0000001	15.00	18/12/2006	00000005397X	002697	003621	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006388	0000001	151.95	18/12/2006	000000107042	002697	850128	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006389	0000001	52.20	18/12/2006	000000107042	002697	850128	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006390	0000001	23.85	18/12/2006	000000107042	002697	850128	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006326	0000001	29.75	18/12/2006	000000107042	002697	850118	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006328	0000001	57.50	18/12/2006	000000107042	002697	850118	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006329	0000001	4.80	18/12/2006	000000107042	002697	850118	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006331	0000001	148.68	18/12/2006	000000107042	002697	850116	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006332	0000001	33.75	18/12/2006	000000107042	002697	850116	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006485	0000001	41.35	18/12/2006	000000107042	002697	850121	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006493	0000001	20.80	18/12/2006	000000107042	002697	850121	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006497	0000001	25.75	18/12/2006	000000107042	002697	850138	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006498	0000001	14.75	18/12/2006	000000107042	002697	850138	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006499	0000001	21.87	18/12/2006	000000107042	002697	850138	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006509	0000001	120.00	18/12/2006	000000107042	002697	850122	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006518	0000001	76.90	18/12/2006	000000107042	002697	850122	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006521	0000001	61.50	18/12/2006	000000107042	002697	850122	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006406	0000001	3.55	18/12/2006	000000107042	002697	850115	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006409	0000001	3.00	18/12/2006	000000107042	002697	850115	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006455	0000001	23.40	18/12/2006	000000107042	002697	850137	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006457	0000001	108.50	18/12/2006	000000107042	002697	850137	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006459	0000001	28.45	18/12/2006	000000107042	002697	850137	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006460	0000001	38.10	18/12/2006	000000107042	002697	850141	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006465	0000001	62.00	18/12/2006	000000107042	002697	850141	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006470	0000001	62.10	18/12/2006	000000107042	002697	850141	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005834	0000001	2500.00	18/12/2006	00000010583X	002697	850063	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005866	0000001	104.00	18/12/2006	00000005397X	002697	003623	12.53	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005923	0000001	15.00	18/12/2006	00000005397X	002697	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006319	0000001	279.52	18/12/2006	00000005397X	002697	003635	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006050	0000001	596.00	18/12/2006	00000005397X	002697	003637	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006051	0000001	1160.00	18/12/2006	00000005397X	002697	003637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005889	0000001	60.00	18/12/2006	00000005397X	002697	003618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005978	0000001	29.89	18/12/2006	00000005397X	002697	003616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005892	0000001	20.39	18/12/2006	00000005397X	002697	003619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005919	0000001	15.00	18/12/2006	00000005397X	002697	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005926	0000001	2022.33	18/12/2006	00000005397X	002697	003620	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000021	2992.00	18/12/2006	00000005397X	002697	003625	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0000243	0000022	208.00	18/12/2006	00000005397X	002697	003626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005888	0000001	162.71	18/12/2006	00000005397X	002697	003617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006308	0000001	114.39	18/12/2006	000000107042	002697	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006495	0000001	9.50	18/12/2006	000000107042	002697	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006512	0000001	63.00	18/12/2006	000000107042	002697	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006413	0000001	55.35	18/12/2006	000000107042	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006473	0000001	61.00	18/12/2006	000000107042	002697	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005984	0000001	46.87	18/12/2006	000000580457	002697	002746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005924	0000001	86.92	18/12/2006	000000580457	002697	002751	10.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006045	0000001	510.00	18/12/2006	000000580457	002697	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006046	0000001	60.00	18/12/2006	000000580457	002697	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006572	0000001	18.40	18/12/2006	000000107042	002697	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000001	92.50	18/12/2006	000000107042	002697	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006330	0000001	227.99	18/12/2006	000000107042	002697	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006288	0000001	28.15	18/12/2006	000000107042	002697	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006534	0000001	11.00	18/12/2006	000000107042	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005234	0000002	1045.70	18/12/2006	000000580457	002697	002742	141.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005234	0000003	1015.80	18/12/2006	000000287318	002697	001758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005234	0000004	108.50	18/12/2006	000000287318	002697	001759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005893	0000001	33.00	18/12/2006	000000580457	002697	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005832	0000001	3450.00	18/12/2006	000000101648	002697	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005754	0000001	26.00	18/12/2006	000000580457	002697	002747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005755	0000001	20.00	18/12/2006	000000580457	002697	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006282	0000001	143.91	18/12/2006	000000107042	002697	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006387	0000001	40.25	18/12/2006	000000107042	002697	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006488	0000001	71.30	18/12/2006	000000107042	002697	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006491	0000001	84.30	18/12/2006	000000107042	002697	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006492	0000001	4.80	18/12/2006	000000107042	002697	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006504	0000001	35.88	18/12/2006	000000107042	002697	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006515	0000001	32.00	18/12/2006	000000107042	002697	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006574	0000001	80.00	18/12/2006	000000107042	002697	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006468	0000001	4.00	18/12/2006	000000107042	002697	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006538	0000001	86.00	18/12/2006	000000107042	002697	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005922	0000001	15.00	18/12/2006	00000005397X	002697	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005884	0000001	112.00	18/12/2006	000000011924	002697	001294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006012	0000001	93.33	18/12/2006	000000204056	002697	432163	7.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005765	0000001	302.00	18/12/2006	000000011924	002697	001296	31.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005757	0000001	38.95	19/12/2006	00000005397X	002697	003622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005915	0000001	75.37	19/12/2006	000000011924	002697	001297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006022	0000001	48.00	19/12/2006	000000011924	002697	002198	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006048	0000001	260.00	19/12/2006	000000011924	002697	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006049	0000001	90.00	19/12/2006	000000011924	002697	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006052	0000001	330.00	19/12/2006	000000011924	002697	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005929	0000001	17.50	19/12/2006	000000011924	002697	001295	4.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000005	559.55	19/12/2006	00000005397X	002697	003636	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005930	0000001	50.00	19/12/2006	00000005397X	002697	003630	7.45	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005979	0000001	20.00	19/12/2006	00000005397X	002697	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005756	0000001	20.00	19/12/2006	000000580457	002697	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005477	0000001	202.20	19/12/2006	000000287318	002697	001760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005618	0000001	5.67	19/12/2006	000000287318	002697	001760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005828	0000001	30.34	19/12/2006	000000287318	002697	001761	5.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005777	0000001	158.51	19/12/2006	000000580457	002697	002753	17.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005899	0000001	481.61	19/12/2006	000000580457	002697	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005900	0000001	258.18	19/12/2006	000000580457	002697	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005908	0000001	140.00	19/12/2006	000000287318	002697	001760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005295	0000001	50.00	19/12/2006	000000075345	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005928	0000001	52.50	19/12/2006	000000580457	002697	002752	7.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005947	0000001	113.00	19/12/2006	00000005397X	002697	003630	13.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006663	0000001	480.00	19/12/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005933	0000001	27.00	19/12/2006	00000005397X	002697	003630	5.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005944	0000001	52.50	19/12/2006	00000005397X	002697	003630	7.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005895	0000001	15.80	19/12/2006	00000005397X	002697	003622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005901	0000001	223.90	19/12/2006	00000005397X	002697	003632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005981	0000001	30.20	19/12/2006	00000005397X	002697	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005976	0000001	14.45	19/12/2006	00000005397X	002697	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005305	0000001	12.55	19/12/2006	00000005397X	002697	003622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000014	300.00	19/12/2006	000000093068	002697	850138	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000014	300.00	19/12/2006	000000093068	002697	850138	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000014	300.00	19/12/2006	000000093068	002697	850138	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000014	300.00	19/12/2006	000000093068	002697	850138	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000007	200.00	19/12/2006	000000011924	002697	001299	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005898	0000001	80.00	19/12/2006	000000223735	002697	851082	15.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005927	0000001	15.00	19/12/2006	00000005397X	002697	003624	4.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005931	0000001	15.00	19/12/2006	00000005397X	002697	003630	4.16	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005296	0000001	55.62	19/12/2006	00000005397X	002697	003633	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005778	0000001	50.00	19/12/2006	00000005397X	002697	003629	7.45	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005800	0000001	250.00	19/12/2006	000000223735	002697	851081	42.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005894	0000001	31.00	19/12/2006	00000005397X	002697	003622	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005903	0000001	502.52	19/12/2006	000000085634	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005904	0000001	221.10	19/12/2006	00000010583X	002697	850061	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005906	0000001	105.00	19/12/2006	000000105864	002697	850053	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005907	0000001	120.00	19/12/2006	00000010583X	002697	850062	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005934	0000001	355.00	19/12/2006	000000105864	002697	850054	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005935	0000001	223.00	19/12/2006	00000010583X	002697	850065	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005946	0000001	15.00	19/12/2006	00000005397X	002697	003630	4.16	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005478	0000001	122.50	19/12/2006	00000010583X	002697	850062	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005479	0000001	60.00	19/12/2006	000000105864	002697	850053	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004831	0000001	309.97	19/12/2006	000000223735	002697	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000014	300.00	20/12/2006	000000093068	002697	850138	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000014	300.00	20/12/2006	000000093068	002697	850138	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000014	300.00	20/12/2006	000000093068	002697	850138	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006654	0000001	1551.03	20/12/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006664	0000001	350.00	20/12/2006	00000008221X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005774	0000001	985.80	20/12/2006	000000101648	002697	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006011	0000001	93.33	20/12/2006	000000204056	002697	432170	7.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006111	0000001	192.00	21/12/2006	000000223735	002697	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006121	0000001	166.45	21/12/2006	000000011924	002697	001304	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0006083	0000001	60.00	21/12/2006	000000223735	002697	851087	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0006113	0000001	322.40	21/12/2006	00000005397X	002697	003644	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0006117	0000001	274.50	21/12/2006	00000005397X	002697	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005830	0000001	10820.85	21/12/2006	000000074047	002697	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005836	0000001	665.00	21/12/2006	000000580449	002697	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005837	0000001	1400.00	21/12/2006	000000580449	002697	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005838	0000001	4960.00	21/12/2006	000000580449	002697	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005839	0000001	55150.00	21/12/2006	000000580449	002697	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005977	0000001	20.00	21/12/2006	00000005397X	002697	003643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005294	0000001	85.00	21/12/2006	000000105872	002697	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005936	0000001	76.80	21/12/2006	000000580457	002697	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005939	0000001	413.40	21/12/2006	000000580457	002697	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006085	0000001	13650.00	21/12/2006	000000580449	002697	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006123	0000001	26.20	21/12/2006	000000287318	002697	001763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006110	0000001	240.00	21/12/2006	000000223735	002697	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006042	0000001	1300.00	21/12/2006	00000005397X	002697	003645	67.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006564	0000001	70.44	21/12/2006	000000220647	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006120	0000001	7.30	21/12/2006	00000005397X	002697	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005321	0000001	300.00	21/12/2006	00000005397X	002697	003640	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005827	0000001	300.00	21/12/2006	00000005397X	002697	003640	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000014	300.00	21/12/2006	000000093068	002697	850138	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000014	300.00	21/12/2006	000000093068	002697	850138	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000014	300.00	21/12/2006	000000093068	002697	850138	22.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005937	0000001	222.70	21/12/2006	000000105864	002697	850055	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005938	0000001	125.30	21/12/2006	00000010583X	002697	850066	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006091	0000001	1086.00	21/12/2006	00000010583X	002697	850067	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0006114	0000001	602.65	21/12/2006	00000005397X	002697	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005820	0000001	3947.53	21/12/2006	000000204056	002697	432178	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006077	0000001	5735.00	21/12/2006	00000005397X	002697	003642	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006115	0000001	1147.35	21/12/2006	00000005397X	002697	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006116	0000001	626.35	21/12/2006	00000005397X	002697	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006118	0000001	328.80	21/12/2006	00000005397X	002697	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006119	0000001	36.65	21/12/2006	00000005397X	002697	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006122	0000001	71.55	21/12/2006	00000005397X	002697	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006124	0000001	216.00	21/12/2006	00000005397X	002697	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006155	0000001	300.00	22/12/2006	00000005397X	002697	003653	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005909	0000001	312.50	22/12/2006	00000005397X	002697	003627	18.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006381	0000001	686.23	22/12/2006	000000083950	002697	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006381	0000002	11291.55	22/12/2006	000000083950	002697	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006381	0000003	499.07	22/12/2006	000000083950	002697	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006037	0000001	300.00	22/12/2006	00000005397X	002697	003653	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006038	0000001	300.00	22/12/2006	00000005397X	002697	003653	22.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002722	0000002	800.00	22/12/2006	00000005397X	002697	003661	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005948	0000001	24.00	22/12/2006	00000005397X	002697	003628	5.01	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006024	0000001	72.00	22/12/2006	00000005397X	002697	003646	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006440	0000001	15247.50	22/12/2006	00000005397X	002697	003665	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001571	0000009	150.00	22/12/2006	00000005397X	002697	003647	7.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002223	0000008	550.00	22/12/2006	00000005397X	002697	003668	42.07	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002222	0000008	550.00	22/12/2006	00000005397X	002697	003668	42.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000007	450.00	22/12/2006	00000005397X	002697	003656	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000014	300.00	22/12/2006	000000093068	002697	850138	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000007	350.00	22/12/2006	00000005397X	002697	003660	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000005	350.00	22/12/2006	00000005397X	002697	003658	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000008	350.00	22/12/2006	00000005397X	002697	003668	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000008	350.00	22/12/2006	00000005397X	002697	003668	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000008	500.00	22/12/2006	00000005397X	002697	003668	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000008	450.00	22/12/2006	00000005397X	002697	003668	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000008	450.00	22/12/2006	00000005397X	002697	003668	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000008	350.00	22/12/2006	00000005397X	002697	003668	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000008	500.00	22/12/2006	00000005397X	002697	003668	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000008	450.00	22/12/2006	00000005397X	002697	003668	34.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006157	0000001	120.00	22/12/2006	00000005397X	002697	003662	14.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006569	0000001	2.01	22/12/2006	000000204196	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006195	0000001	244.00	22/12/2006	00000005397X	002697	003650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006194	0000001	720.00	22/12/2006	00000005397X	002697	003649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006158	0000001	538.00	22/12/2006	000000580457	002697	002762	53.32	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000421	0000011	3800.00	22/12/2006	000000204056	002697	432177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005840	0000001	15600.00	22/12/2006	000000580449	002697	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005600	0000001	916.23	22/12/2006	000000580457	002697	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005600	0000002	1257.77	22/12/2006	000000287318	002697	001764	141.31	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0005949	0000001	78.00	22/12/2006	00000005397X	002697	003628	10.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006156	0000001	48.00	22/12/2006	000000011924	002697	001307	7.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006159	0000001	2579.52	22/12/2006	00000005397X	002697	003669	579.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006159	0000002	20.48	22/12/2006	00000005397X	002697	003669	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006030	0000001	300.00	22/12/2006	000000011924	002697	001306	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006031	0000001	300.00	22/12/2006	000000011924	002697	001306	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006032	0000001	300.00	22/12/2006	000000011924	002697	001306	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006033	0000001	300.00	22/12/2006	000000011924	002697	001306	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006034	0000001	300.00	22/12/2006	000000011924	002697	001306	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006035	0000001	300.00	22/12/2006	000000011924	002697	001306	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006036	0000001	300.00	22/12/2006	000000011924	002697	001306	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005759	0000001	214.00	22/12/2006	000000223735	002697	851084	22.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000929	0000008	300.00	22/12/2006	000000580457	002697	002761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	96.00	26/12/2006	000000011924	002697	001192	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005950	0000001	140.00	26/12/2006	00000010583X	002697	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005951	0000001	525.00	26/12/2006	000000011924	002697	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005953	0000001	175.00	26/12/2006	000000011924	002697	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005955	0000001	280.00	26/12/2006	000000011924	002697	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005962	0000001	4292.42	26/12/2006	00000005397X	002697	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005963	0000001	3632.55	26/12/2006	00000005397X	002697	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005973	0000001	278.50	26/12/2006	000000011924	002697	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	25.00	26/12/2006	000000011924	002697	001273	5.10	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0006020	0000001	220.00	26/12/2006	00000005397X	002697	003653	16.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006162	0000001	264.00	26/12/2006	000000580457	002697	002766	27.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006101	0000001	261.65	26/12/2006	000000580457	002697	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004972	0000001	7092.00	26/12/2006	000000580457	002697	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004946	0000001	315.70	26/12/2006	000000580457	002697	002765	32.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004595	0000001	7083.52	26/12/2006	000000580457	002697	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004596	0000001	3167.60	26/12/2006	000000580457	002697	002770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006669	0000001	332.57	26/12/2006	000000204056	002697	026972	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006667	0000001	4330.00	26/12/2006	00000005397X	002697	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006160	0000001	24.00	26/12/2006	00000005397X	002697	003675	5.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005954	0000001	140.00	26/12/2006	000000204056	002697	432186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005958	0000001	71.75	26/12/2006	000000204056	002697	432186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000008	350.00	26/12/2006	00000005397X	002697	003668	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000008	350.00	26/12/2006	00000005397X	002697	003668	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000008	350.00	26/12/2006	00000005397X	002697	003668	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000008	350.00	26/12/2006	00000005397X	002697	003668	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000008	350.00	26/12/2006	00000005397X	002697	003668	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000008	350.00	26/12/2006	00000005397X	002697	003668	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000009	100.00	26/12/2006	00000005397X	002697	003655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000005	350.00	26/12/2006	00000005397X	002697	003659	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004737	0000001	450.00	26/12/2006	000000011924	002697	001273	45.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000007	450.00	26/12/2006	00000005397X	002697	003657	34.42	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005952	0000001	105.00	26/12/2006	000000204056	002697	432186	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006208	0000001	100.00	26/12/2006	00000005397X	002697	003679	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005873	0000001	180.00	26/12/2006	00000010583X	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000972	0000010	650.00	26/12/2006	00000005397X	002697	003654	32.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005956	0000001	264.00	26/12/2006	000000204056	002697	432186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005959	0000001	199.00	26/12/2006	000000204056	002697	432186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005960	0000001	199.00	26/12/2006	000000204056	002697	432186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005961	0000001	88.01	26/12/2006	000000204056	002697	432186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005969	0000001	1154.20	26/12/2006	000000204056	002697	432186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005970	0000001	1094.50	26/12/2006	000000204056	002697	432186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005972	0000001	100.45	26/12/2006	000000204056	002697	432186	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0006161	0000001	30.00	26/12/2006	00000005397X	002697	003675	5.57	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005967	0000001	571.99	26/12/2006	000000204056	002697	432186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005820	0000002	9460.92	27/12/2006	000000085367	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004482	0000002	10080.67	27/12/2006	000000085367	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004709	0000001	600.00	27/12/2006	00000005397X	002697	003677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000007	55.00	27/12/2006	000000011924	002697	001270	2.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004708	0000001	750.00	27/12/2006	00000005397X	002697	003677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004872	0000001	414.15	27/12/2006	000000580457	002697	002764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005104	0000001	114.80	27/12/2006	000000580457	002697	002765	13.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005226	0000001	650.00	27/12/2006	00000005397X	002697	003677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005227	0000001	600.00	27/12/2006	00000005397X	002697	003677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005022	0000002	740.00	27/12/2006	00000005397X	002697	003648	72.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	460.00	28/12/2006	000000011924	002697	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005865	0000001	226.00	28/12/2006	000000011924	002697	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005792	0000001	33.00	28/12/2006	000000011924	002697	001275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006181	0000001	402.50	28/12/2006	000000204056	002697	432215	30.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006185	0000001	175.00	28/12/2006	000000204056	002697	432221	13.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	1403.70	28/12/2006	000000011924	002697	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006211	0000001	1408.80	28/12/2006	000000052752	002697	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006212	0000001	92.55	28/12/2006	000000093068	002697	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006213	0000001	5.20	28/12/2006	000000059374	002697	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006130	0000001	15.00	28/12/2006	000000011924	002697	001308	4.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006672	0000001	16217.65	28/12/2006	000000204056	002697	432106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006673	0000001	16341.44	28/12/2006	000000204056	002697	432173	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0006214	0000001	1400.00	28/12/2006	00000005397X	002697	003680	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0006088	0000001	500.00	28/12/2006	00000005397X	002697	003691	49.75	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0004009	0000001	736.30	28/12/2006	000000204056	002697	432189	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003070	0000002	300.00	28/12/2006	000000204056	002697	432197	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0002080	0000003	805.88	28/12/2006	000000204056	002697	432188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005780	0000001	18.00	28/12/2006	000000580457	002697	002771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005802	0000001	497.73	28/12/2006	000000580457	002697	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005868	0000001	1377.00	28/12/2006	000000580457	002697	002769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005876	0000001	230.00	28/12/2006	000000580457	002697	002776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005877	0000001	40.00	28/12/2006	000000580457	002697	002776	2.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006148	0000001	152.65	28/12/2006	000000101648	002697	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006148	0000002	32.35	28/12/2006	000000101648	002697	850042	20.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006169	0000001	1500.00	28/12/2006	000000204056	002697	432206	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006189	0000001	458.33	28/12/2006	000000204056	002697	432224	50.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006196	0000001	499.99	28/12/2006	00000008462X	002697	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006210	0000001	3443.00	28/12/2006	000000071854	002697	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004971	0000001	8394.48	28/12/2006	000000580449	002697	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003993	0000003	4500.00	28/12/2006	00000005397X	002697	003687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003997	0000001	1000.00	28/12/2006	000000101648	002697	850043	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000008	3687.21	28/12/2006	000000580457	002697	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002085	0000004	2252.67	28/12/2006	000000580457	002697	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002073	0000004	3639.59	28/12/2006	000000580457	002697	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002086	0000004	888.99	28/12/2006	000000580457	002697	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006133	0000001	10.50	28/12/2006	00000005397X	002697	003667	3.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006089	0000001	1000.00	28/12/2006	000000204056	002697	432228	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006097	0000001	2022.33	28/12/2006	00000005397X	002697	003683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006112	0000001	200.00	28/12/2006	000000204056	002697	432193	34.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006583	0000001	27.46	28/12/2006	000000091979	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006589	0000001	2.10	28/12/2006	000002831422	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006656	0000001	1146.26	28/12/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006671	0000001	8014.74	28/12/2006	000000204056	002697	442106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006674	0000001	12066.50	28/12/2006	000000204056	002697	432173	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0005623	0000001	30.00	28/12/2006	00000005397X	002697	003676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006163	0000001	360.00	28/12/2006	000000204056	002697	432198	27.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000032	2990.60	28/12/2006	000000204056	002697	432230	466.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000033	5864.01	28/12/2006	000000204056	002697	432229	1197.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000887	0000010	1100.00	28/12/2006	00000005397X	002697	003688	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000004	338.86	28/12/2006	000000204056	002697	432188	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004008	0000001	1538.40	28/12/2006	000000204056	002697	432189	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005075	0000001	200.80	28/12/2006	000000204056	002697	432189	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005076	0000001	513.00	28/12/2006	000000204056	002697	432189	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005077	0000001	404.60	28/12/2006	000000204056	002697	432189	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006173	0000001	262.50	28/12/2006	000000204056	002697	432208	20.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006177	0000001	320.83	28/12/2006	000000204056	002697	432211	24.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005803	0000001	930.94	28/12/2006	000000204056	002697	432188	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005805	0000001	1290.40	28/12/2006	000000204056	002697	432188	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0005622	0000001	36.00	28/12/2006	00000005397X	002697	003676	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004461	0000002	1500.00	28/12/2006	00000005397X	002697	003670	45.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0004011	0000001	648.50	28/12/2006	000000204056	002697	432189	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0006203	0000001	1009.00	28/12/2006	00000005397X	002697	003681	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005870	0000001	392.00	28/12/2006	00000005397X	002697	003672	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005871	0000001	168.00	28/12/2006	00000005397X	002697	003672	0.00	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005874	0000001	25.00	28/12/2006	00000005397X	002697	003690	1.63	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0005875	0000001	130.00	28/12/2006	00000005397X	002697	003690	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006657	0000001	1365.00	28/12/2006	000000105848	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006659	0000001	2025.00	28/12/2006	000000105856	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005804	0000001	817.59	28/12/2006	00000010583X	002697	850069	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006215	0000001	100.00	28/12/2006	00000005397X	002697	003682	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006216	0000001	600.00	28/12/2006	00000005397X	002697	003678	32.75	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006128	0000001	15.00	28/12/2006	00000005397X	002697	003667	4.16	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006131	0000001	50.00	28/12/2006	000000204056	002697	432196	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006132	0000001	50.00	28/12/2006	000000204056	002697	432194	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006171	0000001	1500.00	28/12/2006	000000204056	002697	432207	165.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002082	0000007	1770.34	28/12/2006	000000204056	002697	432188	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002076	0000004	291.47	28/12/2006	000000204056	002697	432188	0.00	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006668	0000001	661.59	29/12/2006	000000229075	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0003394	0000001	1000.00	29/12/2006	00000005397X	002697	003673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006086	0000001	4107.64	29/12/2006	000000059374	002697	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006523	0000001	19491.50	30/12/2006	000000011924	002697	001305	2075.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006525	0000001	21437.50	30/12/2006	000000580236	002697	850519	2358.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006533	0000001	52244.33	30/12/2006	000000580236	002697	850518	5730.13	1	Conta Corrente	NULL
SEC. DE CULTURA, ESPORTE E TURISMO	0006531	0000001	1357.50	30/12/2006	000000204056	002697	432182	98.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006524	0000001	70258.16	30/12/2006	000000287318	002697	001765	7855.69	1	Conta Corrente	NULL
SEC. DE ORCAMENTO E FINANCAS	0006529	0000001	6843.53	30/12/2006	000000204056	002697	432181	708.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006670	0000001	7385.75	30/12/2006	000000204056	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006527	0000001	7830.28	30/12/2006	000000204056	002697	432180	935.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006528	0000001	735.00	30/12/2006	000000204056	002697	432179	75.49	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006532	0000001	3459.99	30/12/2006	000000204056	002697	432183	286.89	1	Conta Corrente	NULL
SECRET. DE SERV. RURAIS E MEIO AMBIENTE	0006530	0000001	7663.06	30/12/2006	000000204056	002697	432185	813.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006526	0000001	24161.73	30/12/2006	000000204056	002697	432184	2547.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0006665	0000001	9859.58	30/12/2006	000000204056	002697	432184	1054.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006690	0000001	21789.19	31/12/2006	00000005397X	002697	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6760

Última atualização: 20/09/2023