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 FINANCAS E PLANEJAMENTO	0000011	0000001	210.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000012	0000001	250.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000013	0000001	26.23	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000014	0000001	150.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000015	0000001	120.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000046	0000001	7180.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000049	0000001	180.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000071	0000001	12.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000072	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000075	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000076	0000001	850.00	02/01/2006	000000010693	011494	854443	136.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000077	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000080	0000001	35.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000084	0000001	39.90	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000088	0000001	40.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000089	0000001	40.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000094	0000001	10.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000095	0000001	15.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000096	0000001	15.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000097	0000001	217.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000100	0000001	13.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000101	0000001	35.50	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000102	0000001	3.10	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000106	0000001	6.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000107	0000001	30.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000109	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000112	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000115	0000001	30.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000119	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000123	0000001	2.70	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000127	0000001	5.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000128	0000001	2.80	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000130	0000001	7.30	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000133	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000134	0000001	6.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000135	0000001	12.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000137	0000001	3552.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000138	0000001	2.40	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000139	0000001	240.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000002	0000001	70.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000003	0000001	110.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000004	0000001	120.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000005	0000001	100.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000006	0000001	90.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000007	0000001	270.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000008	0000001	210.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000009	0000001	90.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000188	0000001	0.50	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000254	0000001	18.00	02/01/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	B.REAL=C/ICMS(CONTA N§ 7001117)
SEC.DE ADMINISTRACAO	0000099	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000125	0000001	100.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000211	0000001	1392.43	02/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000226	0000001	34.44	02/01/2006	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE ADMINISTRACAO	0000227	0000001	9.24	02/01/2006	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	BANCO BRASIL-C/CEX/FEX(13.296-9)
SEC.DE ADMINISTRACAO	0000230	0000001	1024.00	02/01/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000231	0000001	376.00	02/01/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000081	0000001	60.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000083	0000001	100.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000110	0000001	300.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000111	0000001	300.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000131	0000001	126.30	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000143	0000001	829.00	02/01/2006	000000010693	011494	854418	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000038	0000001	109.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000039	0000001	210.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000040	0000001	210.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000041	0000001	300.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000042	0000001	100.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000043	0000001	300.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000044	0000001	1500.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000045	0000001	60.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000047	0000001	7700.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000067	0000001	10.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000082	0000002	25.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000086	0000001	180.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000090	0000001	160.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000091	0000001	240.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000092	0000001	150.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000093	0000001	200.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000098	0000001	160.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000103	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000104	0000001	210.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000105	0000001	190.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000114	0000001	11.70	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000120	0000001	80.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000124	0000001	2600.00	02/01/2006	000000063924	014494	850288	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE SAUDE	0000129	0000001	300.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000228	0000001	641.44	02/01/2006	000000580465	014494	DEBAUT	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE EDUCACAO E ESPORTES	0000016	0000001	210.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000017	0000001	300.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000018	0000001	60.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000019	0000001	115.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000020	0000001	80.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000021	0000001	110.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000022	0000001	300.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000023	0000001	300.00	02/01/2006	000000000000	000000	C X	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000024	0000001	55.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000025	0000001	210.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000026	0000001	429.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000032	0000001	1000.00	02/01/2006	000000136919	014494	850077	77.00	1	Conta Corrente	BANCO BRASIL-C/P N A T (13.691-9)
SEC.DE EDUCACAO E ESPORTES	0000033	0000001	1000.00	02/01/2006	000000136919	014494	850079	77.00	1	Conta Corrente	BANCO BRASIL-C/P N A T (13.691-9)
SEC.DE EDUCACAO E ESPORTES	0000034	0000001	1000.00	02/01/2006	000000136919	014494	850078	77.00	1	Conta Corrente	BANCO BRASIL-C/P N A T (13.691-9)
SEC.DE EDUCACAO E ESPORTES	0000035	0000001	618.00	02/01/2006	000000010882	011494	850925	47.58	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E ESPORTES	0000036	0000001	645.00	02/01/2006	000000010882	011494	850926	49.66	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E ESPORTES	0000037	0000001	300.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000048	0000001	10604.66	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000068	0000001	1.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000069	0000001	110.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000070	0000001	25.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000073	0000001	56.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000074	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000078	0000001	180.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000079	0000001	200.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000085	0000001	129.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000087	0000001	150.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000108	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000113	0000001	100.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000116	0000001	239.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000117	0000001	200.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000126	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000132	0000001	240.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000050	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000051	0000001	60.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000052	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000053	0000001	30.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000054	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000055	0000001	50.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000056	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000057	0000001	90.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000058	0000001	30.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000059	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000060	0000001	50.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000061	0000001	20.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000062	0000001	30.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000063	0000001	30.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000064	0000001	54.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000065	0000001	15.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000066	0000001	145.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000118	0000001	80.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000189	0000001	200.00	02/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000141	0000001	460.00	03/01/2006	000000580465	014494	851265	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE OBRAS E INFRA ESTRUTURA	0000144	0000001	715.00	05/01/2006	000000010693	011494	854401	115.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000145	0000001	600.00	06/01/2006	000000010882	011494	850914	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E ESPORTES	0000277	0000001	5400.00	06/01/2006	000000010882	011494	850913	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E ESPORTES	0000146	0000001	1700.00	09/01/2006	000000010693	011494	854406	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000234	0000001	1225.00	09/01/2006	000000010693	011494	854414	95.63	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000147	0000001	3400.00	09/01/2006	000000010693	011494	854405	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000148	0000001	130.00	09/01/2006	000000580465	014494	851289	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000263	0000001	857.28	10/01/2006	000000010693	011494	854416	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000142	0000002	800.00	10/01/2006	000000010693	011494	854419	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000150	0000001	6000.00	10/01/2006	000000010693	011494	854420	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000235	0000001	1000.00	10/01/2006	000000010882	011494	850922	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000218	0000001	4914.49	10/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000219	0000001	8200.00	10/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000220	0000001	5498.41	10/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000221	0000001	7257.18	10/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ACAO SOCIAL	0000190	0000001	200.00	10/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000191	0000001	200.00	10/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000151	0000001	2000.00	10/01/2006	000000014733	001449	850001	0.00	1	Conta Corrente	BB-C/CPBF(14733)
SEC.DE ACAO SOCIAL	0000158	0000001	136.15	11/01/2006	000000010693	011494	854432	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ACAO SOCIAL	0000149	0000001	1500.00	11/01/2006	000000010693	011494	854427	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000001	0000001	300.00	11/01/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000010	0000001	1600.00	11/01/2006	000000010693	011494	854433	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000154	0000001	900.00	11/01/2006	000000010693	011494	854429	144.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000160	0000001	130.00	11/01/2006	000000010693	011494	854417	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000155	0000001	2500.00	11/01/2006	000000010693	011494	854423	311.37	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000251	0000001	2500.00	11/01/2006	000000010693	011494	854424	311.37	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000252	0000001	2127.40	11/01/2006	000000010693	011494	854428	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000152	0000001	2000.00	11/01/2006	000000010693	011494	854426	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000153	0000001	420.00	11/01/2006	000000010693	011494	854434	32.34	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000156	0000001	700.00	11/01/2006	000000010693	011494	854431	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000157	0000001	1000.00	11/01/2006	000000010693	011494	854425	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000159	0000001	1244.00	11/01/2006	000000010693	011494	854430	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000140	0000001	1400.00	11/01/2006	000000010882	011494	850917	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E ESPORTES	0000163	0000001	200.00	12/01/2006	000000010693	011494	854436	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000256	0000001	3000.00	12/01/2006	000000580465	014494	851292	722.43	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000257	0000001	3000.00	12/01/2006	000000580465	014494	851291	722.43	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000162	0000001	239.00	12/01/2006	000000010693	011494	854437	38.24	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000164	0000001	250.00	12/01/2006	000000580465	014494	851293	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE FINANCAS E PLANEJAMENTO	0000161	0000001	2000.00	12/01/2006	000000010693	011494	854439	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000247	0000001	1000.00	12/01/2006	000000010693	011494	854435	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000253	0000001	154.00	18/01/2006	000000010693	011494	854441	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000276	0000001	1360.00	18/01/2006	000000010882	011494	850916	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000165	0000001	300.00	19/01/2006	000000010693	011494	854445	48.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000222	0000001	520.84	20/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000223	0000001	1838.31	20/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000236	0000001	600.00	20/01/2006	000000010693	011494	854449	96.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000166	0000001	2503.30	20/01/2006	000000131873	014494	850024	0.00	1	Conta Corrente	BANCO C/QUOTA SALARIO EDUCACAO(13.187-3)
SEC.DE ACAO SOCIAL	0000168	0000001	120.00	20/01/2006	000000010693	011494	854448	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000237	0000001	1800.00	21/01/2006	000000010693	011494	854450	288.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000238	0000001	640.00	23/01/2006	000000010693	011494	854453	102.40	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000235	0000002	1070.00	23/01/2006	000000010693	011494	854458	104.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000174	0000001	2720.00	23/01/2006	000000010693	011494	854447	136.40	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000179	0000001	250.00	23/01/2006	000000010693	011494	854451	40.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000259	0000001	2013.80	23/01/2006	000000010693	011494	854456	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000169	0000001	13000.00	23/01/2006	000000580465	014494	851297	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE EDUCACAO E ESPORTES	0000170	0000001	440.00	23/01/2006	000000010882	011494	850923	33.88	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E ESPORTES	0000171	0000001	660.00	23/01/2006	000000010882	011494	850927	50.82	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E ESPORTES	0000172	0000001	520.00	23/01/2006	000000010882	011494	850924	40.04	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E ESPORTES	0000173	0000001	618.00	23/01/2006	000000131873	014494	850027	47.58	1	Conta Corrente	BANCO C/QUOTA SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E ESPORTES	0000027	0000001	618.00	23/01/2006	000000131873	014494	850030	47.58	1	Conta Corrente	BANCO C/QUOTA SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E ESPORTES	0000028	0000001	1000.00	23/01/2006	000000131873	014494	850025	77.00	1	Conta Corrente	BANCO C/QUOTA SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E ESPORTES	0000029	0000001	800.00	23/01/2006	000000131873	014494	850026	61.60	1	Conta Corrente	BANCO C/QUOTA SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E ESPORTES	0000030	0000001	800.00	23/01/2006	000000131873	014494	850029	61.60	1	Conta Corrente	BANCO C/QUOTA SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E ESPORTES	0000031	0000001	645.00	23/01/2006	000000131873	014494	850028	49.66	1	Conta Corrente	BANCO C/QUOTA SALARIO EDUCACAO(13.187-3)
SECRETARIA DE CULTURA	0000249	0000001	2000.00	23/01/2006	000000010693	011494	854454	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000192	0000001	3500.00	24/01/2006	000000010693	011494	854461	304.90	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000239	0000001	480.00	24/01/2006	000000010882	011494	850928	76.80	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000180	0000001	320.00	24/01/2006	000000010693	011494	854460	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000181	0000001	50.00	24/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000182	0000001	120.00	24/01/2006	000000010882	011494	850929	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000121	0000001	850.00	24/01/2006	000000063924	014494	850287	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE SAUDE	0000122	0000001	3376.00	24/01/2006	000000063924	014494	850287	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0000142	0000001	1000.00	24/01/2006	000000010882	011494	850930	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000184	0000001	299.00	24/01/2006	000000010693	011494	854463	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000183	0000001	3000.00	24/01/2006	000000010693	011494	854459	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000185	0000001	150.00	24/01/2006	000000010693	011494	854462	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000001	400.00	25/01/2006	000000010693	011494	854465	64.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000240	0000001	650.00	25/01/2006	000000010693	011494	854464	104.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000193	0000001	25.30	25/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000241	0000001	390.00	25/01/2006	000000010693	011494	854466	62.40	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000175	0000001	2153.75	25/01/2006	000000010693	011494	854467	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000177	0000001	3035.00	25/01/2006	000000010693	011494	854467	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ACAO SOCIAL	0000176	0000001	600.00	25/01/2006	000000010693	011494	854467	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ACAO SOCIAL	0000178	0000001	625.00	25/01/2006	000000010693	011494	854467	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ACAO SOCIAL	0000187	0000001	3250.00	25/01/2006	000000142468	014494	850012	0.00	1	Conta Corrente	BB=C/EMPB(14246-8)
SEC.DE ACAO SOCIAL	0000201	0000001	283.32	26/01/2006	000000010882	011494	850933	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000202	0000001	105.00	26/01/2006	000000010693	011494	854469	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000198	0000001	968.00	26/01/2006	000000010882	011494	850932	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000194	0000001	400.00	26/01/2006	000000580465	014494	851298	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000196	0000001	507.00	26/01/2006	000000010882	011494	850931	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000197	0000001	667.00	26/01/2006	000000010693	011494	854470	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000199	0000001	1426.00	26/01/2006	000000010693	011494	854468	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000200	0000001	74.00	26/01/2006	000000010693	011494	854468	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000195	0000001	10.00	26/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000206	0000001	1.60	27/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000205	0000001	700.00	27/01/2006	000000010693	011494	854471	35.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000232	0000001	500.00	27/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000203	0000001	1250.00	27/01/2006	000000010693	011494	854472	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000242	0000001	150.00	27/01/2006	000000010882	011494	850934	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000258	0000001	321.89	27/01/2006	000000093904	014494	850034	0.00	1	Conta Corrente	BANCO DO BRASIL=C/PEAA(9390-4)
SEC.DE EDUCACAO E ESPORTES	0000207	0000001	176.00	27/01/2006	000000010882	011494	850935	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E ESPORTES	0000208	0000001	220.00	27/01/2006	000000010882	011494	850936	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E ESPORTES	0000212	0000001	1700.00	30/01/2006	000000010693	011494	854479	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000214	0000001	1700.00	30/01/2006	000000010693	011494	854480	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE EDUCACAO E ESPORTES	0000215	0000001	1015.00	30/01/2006	000000010693	011494	854478	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000243	0000001	310.00	30/01/2006	000000010693	011494	854483	15.50	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE SAUDE	0000255	0000001	670.50	30/01/2006	000000580465	014494	DEBAUT	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000209	0000001	103.00	30/01/2006	000000580465	014494	851299	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000213	0000001	1700.00	30/01/2006	000000010693	011494	854481	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000244	0000001	1250.00	30/01/2006	000000010882	011494	850918	200.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000204	0000001	1750.00	30/01/2006	000000010693	011494	854474	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000210	0000001	950.00	30/01/2006	000000010693	011494	854475	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000224	0000001	377.09	30/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000225	0000001	1330.92	30/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000248	0000001	1000.00	30/01/2006	000000010693	011494	854440	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000229	0000001	20748.28	30/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000250	0000001	1500.00	30/01/2006	000000010693	011494	854477	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE ADMINISTRACAO	0000278	0000001	0.14	31/01/2006	000000083062	014494	debito	0.00	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE ADMINISTRACAO	0000279	0000001	0.87	31/01/2006	000000083062	014494	debito	0.00	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000233	0000001	650.00	31/01/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
GABINETE DO PREFEITO	0000265	0000001	4000.00	31/01/2006	000000010693	011494	854482	783.08	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
GABINETE DO PREFEITO	0000265	0000002	2000.00	31/01/2006	000000010693	011494	854484	312.40	1	Conta Corrente	BB=C/F P M(CONTA N§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000246	0000001	290.00	31/01/2006	000000010882	011494	850939	46.64	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE	0000216	0000001	200.00	31/01/2006	000000580465	014494	851294	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000217	0000001	521.00	31/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE	0000167	0000001	765.00	31/01/2006	000000580465	014494	851260	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000280	0000001	399.70	31/01/2006	000000580465	014494	851260	0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000001	300.00	31/01/2006	000000580465	014494	851311	22.95	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000002	2000.00	31/01/2006	000000580465	014494	851310	312.40	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000003	1700.00	31/01/2006	000000580465	014494	851304	239.35	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000004	6529.60	31/01/2006	000000580465	014494	851300	1543.07	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000005	300.00	31/01/2006	000000580465	014494	851314	22.95	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000006	1500.00	31/01/2006	000000580465	014494	851303	190.65	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000007	1500.00	31/01/2006	000000580465	014494	851305	190.65	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000008	1500.00	31/01/2006	000000580465	014494	851306	190.65	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000009	2000.00	31/01/2006	000000580465	014494	851307	312.40	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000010	5529.60	31/01/2006	000000580465	014494	851301	1268.07	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000011	300.00	31/01/2006	000000580465	014494	851308	22.95	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000012	600.00	31/01/2006	000000580465	014494	851309	45.90	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000013	5529.60	31/01/2006	000000580465	014494	851302	1268.07	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000014	1100.00	31/01/2006	000000580465	014494	851320	99.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000015	300.00	31/01/2006	000000580465	014494	851319	22.95	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000016	2000.00	31/01/2006	000000580465	014494	851318	294.85	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000017	982.00	31/01/2006	000000580465	014494	851317	88.38	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000018	6529.60	31/01/2006	000000580465	014494	851316	1543.07	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000019	1020.00	31/01/2006	000000580465	014494	851315	91.80	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000020	2000.00	31/01/2006	000000580465	014494	851313	312.40	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000260	0000021	2000.00	31/01/2006	000000580465	014494	851312	294.85	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE	0000262	0000001	22255.00	31/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000245	0000001	346.50	31/01/2006	000000010882	011494	850938	55.50	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E ESPORTES	0000261	0000001	30735.60	31/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000264	0000001	21419.00	31/01/2006	000000000000	000000	CX	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E ESPORTES	0000363	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000364	0000001	3.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000365	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000370	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000371	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000469	0000001	30.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000531	0000001	3000.00	01/02/2006	000000096334	014494	850772	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000385	0000001	180.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000392	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000397	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000400	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000403	0000001	109.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000405	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000406	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000408	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000414	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000415	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000422	0000001	300.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000423	0000001	170.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000424	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000425	0000001	180.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000432	0000001	140.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000436	0000001	150.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000602	0000001	180.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000480	0000001	77.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000485	0000001	300.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000500	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000398	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000399	0000001	120.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000401	0000001	120.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000402	0000001	120.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000407	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000413	0000001	40.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000427	0000001	210.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000428	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000454	0000001	374.80	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000483	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000484	0000001	240.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000498	0000001	60.00	01/02/2006	000000000000	000000	CX.	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000501	0000001	150.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000505	0000001	108.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000506	0000001	40.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000508	0000001	210.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000515	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000533	0000001	900.00	01/02/2006	000000010693	011494	854485	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000534	0000001	1000.00	01/02/2006	000000063924	014494	850289	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000465	0000001	44.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000467	0000001	210.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000468	0000001	120.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000473	0000001	1500.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000517	0000001	300.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000595	0000001	260.00	01/02/2006	000000010693	011494	854442	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000366	0000001	200.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000367	0000001	150.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000369	0000001	180.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000377	0000001	490.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000391	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000394	0000001	13.30	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000395	0000001	210.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000376	0000001	12321.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000379	0000001	180.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000381	0000001	240.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000382	0000001	300.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000384	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000386	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000389	0000001	200.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000390	0000001	240.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000393	0000001	120.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000481	0000001	3558.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000496	0000001	175.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000532	0000001	670.00	01/02/2006	000000010693	011494	854486	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000372	0000001	8.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000410	0000001	193.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000494	0000001	150.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000495	0000001	300.00	01/02/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000504	0000001	1.60	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000530	0000001	550.00	01/02/2006	000000010882	011494	850919	88.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000634	0000001	500.00	01/02/2006	000000010693	011494	DEBAUT	25.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000639	0000001	20.00	01/02/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000459	0000001	49.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000373	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000374	0000001	240.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000378	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000383	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000387	0000001	30.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000388	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000409	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000411	0000001	175.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000412	0000001	90.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000426	0000001	25.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000429	0000001	30.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000430	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000431	0000001	13.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000433	0000001	34.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000434	0000001	35.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000435	0000001	8.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000462	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000463	0000001	12.60	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000464	0000001	5.50	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000471	0000001	27.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000487	0000001	240.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000499	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000527	0000001	200.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000623	0000001	1173.14	01/02/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000624	0000001	4140.54	01/02/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000632	0000001	17845.10	01/02/2006	000000010693	011494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000633	0000001	288.00	01/02/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000637	0000001	0.22	01/02/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000638	0000001	0.47	01/02/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000640	0000001	2400.00	01/02/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000641	0000001	200.00	01/02/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000502	0000001	260.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000492	0000001	40.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000493	0000001	40.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000497	0000001	7.30	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000503	0000001	151.30	01/02/2006	000000010693	011494	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000507	0000001	200.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000509	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000510	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000511	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000512	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000513	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000514	0000001	90.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000282	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000283	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000284	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000285	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000286	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000287	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000288	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000289	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000290	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000291	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000292	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000293	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000294	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000295	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000296	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000297	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000298	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000299	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000300	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000301	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000302	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000303	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000304	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000305	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000306	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000307	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000308	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000309	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000310	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000311	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000312	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000313	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000314	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000315	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000316	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000317	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000318	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000319	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000320	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000321	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000322	0000001	30.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000323	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000324	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000325	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000326	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000327	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000328	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000329	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000330	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000331	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000332	0000001	30.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000333	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000334	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000335	0000001	30.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000336	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000337	0000001	40.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000338	0000001	30.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000339	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000340	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000341	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000342	0000001	15.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000343	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000344	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000345	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000346	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000347	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000348	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000349	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000350	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000351	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000352	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000353	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000354	0000001	240.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000355	0000001	10.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000356	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000357	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000358	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000359	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000360	0000001	80.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000361	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000362	0000001	150.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000368	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000375	0000001	20.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000404	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000416	0000001	100.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000417	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000418	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000419	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000420	0000001	70.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000421	0000001	50.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000455	0000001	23.50	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000474	0000001	60.00	01/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000536	0000001	300.00	02/02/2006	000000010693	011494	854488	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000537	0000001	1875.00	02/02/2006	000000010693	011494	854444	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000622	0000001	455.00	02/02/2006	000000010693	011494	854489	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000457	0000001	1906.00	02/02/2006	000000010882	011494	850940	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000535	0000001	300.00	02/02/2006	000000010693	011494	854487	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000264	0000002	1000.00	03/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000136	0000001	500.30	03/02/2006	000000010882	011494	850920	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000491	0000001	840.00	03/02/2006	000000010693	011494	854491	134.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0000262	0000002	2400.00	03/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000538	0000001	1000.00	03/02/2006	000000010693	011494	854490	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000539	0000001	2490.00	05/02/2006	000000580465	014494	851321	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000541	0000001	4000.00	06/02/2006	000000580465	014494	851322	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000461	0000001	300.00	06/02/2006	000000580465	014494	851324	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000461	0000002	300.00	06/02/2006	000000580465	014494	851323	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000261	0000002	473.00	06/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000543	0000001	6162.96	06/02/2006	000000010882	011494	851322	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000542	0000001	2000.00	06/02/2006	000000010882	011494	850942	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000540	0000001	369.00	06/02/2006	000000010882	011494	850941	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000635	0000001	332.00	07/02/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000544	0000001	400.00	07/02/2006	000000580465	014494	851325	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000544	0000002	460.00	08/02/2006	000000580465	014494	851326	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000545	0000001	750.00	09/02/2006	000000580465	014494	851328	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000598	0000001	450.00	09/02/2006	000000580465	014494	851327	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000547	0000001	1633.70	09/02/2006	000000010882	011494	850944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000528	0000001	7800.00	09/02/2006	000000096334	014494	850774	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000529	0000001	2500.10	09/02/2006	000000096334	014494	850773	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000546	0000001	255.00	09/02/2006	000000010882	011494	850945	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000270	0000001	800.00	10/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000548	0000001	300.00	10/02/2006	000000010693	011494	854496	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000266	0000001	11318.00	10/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000269	0000001	800.00	10/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000380	0000001	300.00	10/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000549	0000001	90.50	10/02/2006	000000580465	014494	851329	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000568	0000001	250.00	10/02/2006	000000580465	014494	851332	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000625	0000001	7795.50	10/02/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000626	0000001	5569.38	10/02/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000627	0000001	10207.44	10/02/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000267	0000001	3200.00	10/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000486	0000001	850.00	10/02/2006	000000010693	011494	854495	136.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000268	0000001	1380.00	10/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000274	0000001	480.00	10/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000396	0000001	210.00	10/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000272	0000001	800.00	10/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000600	0000001	955.00	10/02/2006	000000137723	014494	850007	152.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000204	0000002	1750.00	10/02/2006	000000010693	011494	854497	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000271	0000001	800.00	10/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000273	0000001	1290.00	10/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000550	0000001	300.00	12/02/2006	000000010882	011494	850946	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000551	0000001	1304.90	13/02/2006	000000010693	011494	854500	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000554	0000001	1700.00	13/02/2006	000000010693	011494	854501	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000555	0000001	650.05	13/02/2006	000000010693	011494	854505	50.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0000560	0000001	300.00	13/02/2006	000000580465	014494	851330	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000601	0000001	90.00	13/02/2006	000000010693	011494	854498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000553	0000001	1700.00	13/02/2006	000000010882	011494	850947	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000556	0000001	310.00	13/02/2006	000000010882	011494	850950	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000559	0000001	480.00	13/02/2006	000000023752	014494	850320	76.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000478	0000001	745.00	13/02/2006	000000050237	014494	850443	57.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000437	0000001	645.00	13/02/2006	000000050237	014494	850442	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000438	0000001	645.00	13/02/2006	000000050237	014494	850446	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000439	0000001	440.00	13/02/2006	000000050237	014494	850447	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000440	0000001	780.00	13/02/2006	000000050237	014494	850444	60.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000441	0000001	645.00	13/02/2006	000000050237	014494	850445	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000442	0000001	645.00	13/02/2006	000000050237	014494	850449	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000443	0000001	440.00	13/02/2006	000000050237	014494	850441	33.88	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000558	0000001	1000.00	13/02/2006	000000010693	011494	854499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000265	0000003	800.00	13/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000557	0000001	727.40	13/02/2006	000000010693	011494	854506	36.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000552	0000001	1300.00	13/02/2006	000000010693	011494	854500	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000561	0000001	285.00	14/02/2006	000000010882	011494	850951	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000444	0000001	440.00	14/02/2006	000000050237	014494	850452	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000445	0000001	645.00	14/02/2006	000000050237	014494	850460	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000446	0000001	645.00	14/02/2006	000000050237	014494	850456	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000447	0000001	440.00	14/02/2006	000000050237	014494	850458	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000448	0000001	745.00	14/02/2006	000000050237	014494	850454	57.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000449	0000001	645.00	14/02/2006	000000050237	014494	850457	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000450	0000001	780.00	14/02/2006	000000050237	014494	850455	60.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000451	0000001	870.00	14/02/2006	000000050237	014494	850459	66.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000452	0000001	645.00	14/02/2006	000000050237	014494	850453	49.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0000562	0000001	1175.00	14/02/2006	000000580465	014494	851334	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000565	0000001	2316.42	15/02/2006	000000010882	011494	850953	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000566	0000001	2680.80	15/02/2006	000000010693	011494	854509	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000564	0000001	84.00	15/02/2006	000000010693	011494	854502	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000563	0000001	240.00	15/02/2006	000000010882	011494	850954	38.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000567	0000001	515.00	15/02/2006	000000023752	014494	850322	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000569	0000001	900.00	16/02/2006	000000010693	011494	854511	144.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000572	0000001	200.00	16/02/2006	000000023752	014494	850324	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000570	0000001	1070.00	16/02/2006	000000010693	011494	854512	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000571	0000001	300.00	16/02/2006	000000010693	011494	854510	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000574	0000001	1000.00	17/02/2006	000000010693	011494	854504	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000576	0000001	210.00	17/02/2006	000000010882	011494	850955	33.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000479	0000001	870.00	17/02/2006	000000050237	014494	850448	66.99	1	Conta Corrente	NULL
SEC.DE SAUDE	0000604	0000001	120.00	17/02/2006	000000010693	011494	854503	19.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000573	0000001	400.00	17/02/2006	000000010693	011494	854514	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000575	0000001	364.81	17/02/2006	000000010882	011494	850948	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000603	0000001	217.88	17/02/2006	000000010693	011494	854513	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000636	0000001	36.64	20/02/2006	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000577	0000001	450.00	20/02/2006	000000010693	011494	854519	72.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000628	0000001	499.80	20/02/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000629	0000001	1764.03	20/02/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000579	0000001	200.00	20/02/2006	000000010882	011494	850956	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000142	0000003	2000.00	20/02/2006	000000010693	011494	854520	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000275	0000001	6900.00	20/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000578	0000001	1970.00	20/02/2006	000000010693	011494	854518	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000466	0000001	4000.00	20/02/2006	000000096334	014494	850775	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000453	0000001	1667.00	20/02/2006	000000131873	014494	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000580	0000001	900.00	21/02/2006	000000010882	011494	850959	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000581	0000001	743.20	21/02/2006	000000063924	014494	850291	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000583	0000001	1000.00	21/02/2006	000000580465	014494	851340	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000584	0000001	300.00	21/02/2006	000000010693	011494	854521	23.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0000585	0000001	1449.20	21/02/2006	000000063924	014494	850290	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000646	0000001	2202.00	21/02/2006	000000580465	014494	851338	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000281	0000001	510.00	21/02/2006	000000010882	011494	850957	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000586	0000001	800.00	21/02/2006	000000010882	011494	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000582	0000001	120.00	21/02/2006	000000010882	011494	850958	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000588	0000001	153.00	22/02/2006	000000023752	014494	850325	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000591	0000001	584.00	22/02/2006	000000132969	014494	850018	93.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000590	0000001	230.00	22/02/2006	000000010693	011494	854523	36.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000589	0000001	9000.00	22/02/2006	000000580465	014494	851339	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000587	0000001	1500.00	22/02/2006	000000010882	011494	850961	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000644	0000001	550.00	22/02/2006	000000010693	011494	854524	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000476	0000001	2542.80	23/02/2006	000000010882	011494	850963	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000594	0000001	200.00	23/02/2006	000000580465	014494	851342	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000605	0000001	100.00	23/02/2006	000000580465	014494	851333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000608	0000001	699.68	23/02/2006	000000093904	014494	850036	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000606	0000001	2500.00	23/02/2006	000000010693	011494	854525	311.37	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000617	0000001	50000.00	23/02/2006	000000014862	014494	850006	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000593	0000001	3500.00	23/02/2006	000000010882	011494	850962	52.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000607	0000001	125.00	23/02/2006	000000010693	011494	854527	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000592	0000001	100.00	23/02/2006	000000010693	011494	854526	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000630	0000001	296.94	24/02/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000631	0000001	1048.04	24/02/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000597	0000001	551.00	24/02/2006	000000010882	011494	850964	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000596	0000001	100.00	24/02/2006	000000010882	011494	850964	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000516	0000001	360.00	24/02/2006	000000010882	011494	850969	57.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000609	0000001	200.00	24/02/2006	000000010882	011494	850965	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000610	0000001	120.00	24/02/2006	000000010882	011494	850966	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000611	0000001	130.00	24/02/2006	000000132969	014494	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000612	0000001	450.00	24/02/2006	000000010693	011494	854528	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000615	0000001	2479.10	24/02/2006	000000010882	011494	850970	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000616	0000001	1000.00	24/02/2006	000000131873	014494	850032	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000613	0000001	235.69	25/02/2006	000000010882	011494	850968	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000653	0000001	57.37	28/02/2006	000000137723	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000651	0000001	64.36	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000472	0000001	996.00	28/02/2006	000000010882	011494	850973	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000647	0000001	700.00	28/02/2006	000000050237	014494	850433	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000648	0000001	700.00	28/02/2006	000000050237	014494	850450	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000649	0000001	645.00	28/02/2006	000000050237	014494	850434	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000650	0000001	645.00	28/02/2006	000000050237	014494	850451	49.66	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000614	0000001	230.00	28/02/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000654	0000001	15.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000657	0000001	15.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000665	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000666	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000667	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000668	0000001	40.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000669	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000671	0000001	70.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000673	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000674	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000675	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000678	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000682	0000001	10.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000684	0000001	70.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000690	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000691	0000001	79.69	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000693	0000001	8.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000696	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000697	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000698	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000699	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000700	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000701	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000702	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000703	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000704	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000705	0000001	70.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000706	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000707	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000708	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000709	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000710	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000711	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000712	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000713	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000714	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000731	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000732	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000733	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000737	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000738	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000739	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000740	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000741	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000742	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000743	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000744	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000745	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000746	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000747	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000748	0000001	80.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000749	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000750	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000751	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000752	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000753	0000001	70.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000754	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000755	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000756	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000757	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000758	0000001	150.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000759	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000760	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000761	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000762	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000763	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000764	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000765	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000766	0000001	80.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000767	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000768	0000001	70.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000769	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000770	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000771	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000772	0000001	70.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000773	0000001	80.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000774	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000775	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000776	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000777	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000778	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000779	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000780	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000781	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000785	0000001	240.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000788	0000001	300.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000790	0000001	780.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000821	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000830	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000831	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000832	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000833	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000834	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000854	0000001	160.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000934	0000001	3250.00	01/03/2006	000000151157	014494	850001	0.00	1	Conta Corrente	BB=C/FMASBPETI(15115)
SEC.DE ACAO SOCIAL	0000905	0000001	150.00	01/03/2006	000000010693	011494	854533	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000871	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000872	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000873	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000874	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000875	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000876	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000877	0000001	40.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000878	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000879	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000880	0000001	40.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000890	0000001	70.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000891	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000892	0000001	40.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000893	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000894	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000896	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000897	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000898	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000783	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000805	0000001	239.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000655	0000001	70.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000659	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000660	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000663	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000679	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000680	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000695	0000001	40.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000719	0000001	300.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000727	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000729	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000797	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000804	0000001	151.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000808	0000001	143.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000812	0000001	143.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000816	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000822	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000883	0000001	300.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000884	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000886	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001000	0000001	758.68	01/03/2006	000000010882	011494	851023	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000656	0000001	265.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000661	0000001	150.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000664	0000001	295.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000670	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000676	0000001	140.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000677	0000001	70.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000681	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000685	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000687	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000688	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000689	0000001	20.05	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000692	0000001	90.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000694	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000718	0000001	240.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000723	0000001	220.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000725	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000726	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000730	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000734	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000787	0000001	490.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000791	0000001	71.20	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000795	0000001	124.28	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000796	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000799	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000809	0000001	210.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000810	0000001	210.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000811	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000813	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000815	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000818	0000001	165.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000819	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000824	0000001	210.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000825	0000001	210.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000841	0000001	106.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000844	0000001	1500.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000852	0000001	159.70	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000855	0000001	209.60	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000870	0000001	26548.31	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000887	0000001	180.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000882	0000001	3.20	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001004	0000001	1.38	01/03/2006	000000083062	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001005	0000001	0.25	01/03/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001009	0000001	41.66	01/03/2006	000000063924	014494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001010	0000001	1200.00	01/03/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001018	0000001	16859.18	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000658	0000001	31.47	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000662	0000001	70.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000683	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000715	0000001	50.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000716	0000001	180.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000721	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000722	0000001	192.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000724	0000001	219.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000728	0000001	30.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000800	0000001	36.50	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000802	0000001	300.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000806	0000001	293.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000807	0000001	36.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000814	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000817	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000820	0000001	5.70	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000823	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000845	0000001	120.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000847	0000001	59.30	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000973	0000001	1007.66	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000974	0000001	3556.49	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000975	0000001	7795.50	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000976	0000001	5626.44	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000977	0000001	8083.29	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000978	0000001	553.40	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000979	0000001	1953.22	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000980	0000001	299.98	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000981	0000001	1058.78	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000782	0000001	100.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000789	0000001	780.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000827	0000001	37.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000944	0000001	20.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001006	0000001	20.00	01/03/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001007	0000001	650.00	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001008	0000001	650.00	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001016	0000001	900.00	01/03/2006	000000010693	011494	DEBAUT	45.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001017	0000001	500.00	01/03/2006	000000010693	011494	DEBAUT	25.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001019	0000001	5.00	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001020	0000001	20.00	01/03/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000982	0000001	800.00	01/03/2006	000000010882	011494	851002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000784	0000001	72.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000798	0000001	240.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000826	0000001	37.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000837	0000001	72.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	140.81	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000848	0000001	257.58	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001011	0000001	240.00	01/03/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001012	0000001	316.00	01/03/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001013	0000001	624.00	01/03/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001014	0000001	70.00	01/03/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001015	0000001	1800.00	01/03/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000853	0000001	297.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000881	0000001	80.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000888	0000001	250.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000889	0000001	250.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000672	0000001	6.58	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000686	0000001	70.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000717	0000001	240.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000720	0000001	300.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000735	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000786	0000001	13216.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000792	0000001	155.93	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000793	0000001	259.43	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000794	0000001	168.34	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000801	0000001	24.09	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000803	0000001	60.00	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000828	0000001	249.35	01/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000902	0000001	1000.00	02/03/2006	000000063924	014494	850292	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000203	0000002	1250.00	02/03/2006	000000010882	011494	850977	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000900	0000001	100.00	02/03/2006	000000580465	014494	851343	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000901	0000001	120.00	02/03/2006	000000010693	011494	854529	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000899	0000001	6000.00	02/03/2006	000000010882	011494	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001021	0000001	300.00	02/03/2006	000000010882	011494	850978	48.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000903	0000001	421.00	02/03/2006	000000010882	011494	850974	67.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0000904	0000001	1106.60	03/03/2006	000000580465	014494	851368	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000001	2000.00	03/03/2006	000000580465	014494	851360	294.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000002	6529.60	03/03/2006	000000580465	014494	851363	1543.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000003	6529.60	03/03/2006	000000580465	014494	851351	1543.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000004	1900.00	03/03/2006	000000580465	014494	851345	288.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000005	1020.00	03/03/2006	000000580465	014494	851362	91.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000006	1100.00	03/03/2006	000000580465	014494	851353	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000007	300.00	03/03/2006	000000580465	014494	851359	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000008	2000.00	03/03/2006	000000580465	014494	851358	312.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000009	1500.00	03/03/2006	000000580465	014494	851346	190.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000010	600.00	03/03/2006	000000580465	014494	851350	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000011	2000.00	03/03/2006	000000580465	014494	851354	312.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000012	300.00	03/03/2006	000000580465	014494	851349	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000013	5529.60	03/03/2006	000000580465	014494	851352	1268.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000014	2000.00	03/03/2006	000000580465	014494	851356	294.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000015	300.00	03/03/2006	000000580465	014494	851355	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000016	2000.00	03/03/2006	000000580465	014494	851348	312.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000017	1500.00	03/03/2006	000000580465	014494	851347	190.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000018	5529.60	03/03/2006	000000580465	014494	851344	1268.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000019	300.00	03/03/2006	000000580465	014494	851357	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0000526	0000021	982.00	03/03/2006	000000580465	014494	851364	88.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000002	2000.00	03/03/2006	000000010693	011494	854532	312.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000984	0000001	1875.00	03/03/2006	000007001117	001185	045363	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000984	0000002	1875.00	03/03/2006	000000010882	011494	850980	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000984	0000003	1875.00	06/03/2006	000000010882	011494	851001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000001	1000.00	06/03/2006	000000010693	011494	854534	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000907	0000001	2000.00	06/03/2006	000000580465	014494	851366	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000908	0000001	305.00	06/03/2006	000000010882	011494	850967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000906	0000001	400.00	06/03/2006	000000010693	011494	854535	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000909	0000001	14020.00	06/03/2006	000000096334	014494	850778	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000618	0000001	48023.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000619	0000001	23040.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001022	0000001	24015.00	06/03/2006	000000114856	014494	850001	0.00	1	Conta Corrente	BB=C/P T A
SEC.DE EDUCACAO E ESPORTES	0001023	0000001	25000.00	06/03/2006	000000096334	014494	850777	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000910	0000001	120.00	06/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000911	0000001	163.98	06/03/2006	000000132969	014494	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000913	0000001	120.00	07/03/2006	000000010693	011494	854537	19.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0000912	0000001	179.50	07/03/2006	000007001117	001185	045365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000620	0000001	25081.14	07/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000736	0000001	7.18	07/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000967	0000001	2000.00	07/03/2006	000000010882	011494	851003	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000967	0000002	1221.78	07/03/2006	000000132969	014494	850063	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000916	0000001	115.00	08/03/2006	000000010693	011494	854539	18.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000914	0000001	220.00	08/03/2006	000000010882	011494	850971	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000915	0000001	2250.00	08/03/2006	000000010882	011494	850972	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000482	0000001	547.00	08/03/2006	000000010882	011494	851005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000917	0000001	390.00	08/03/2006	000000010693	011494	854538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000918	0000001	180.00	08/03/2006	000000580465	014494	851370	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000985	0000001	100.00	08/03/2006	000000580465	014494	851369	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000919	0000001	855.00	08/03/2006	000000010882	011494	851004	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000986	0000001	32000.00	08/03/2006	000000014875	014494	850003	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000519	0000001	800.00	10/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000922	0000001	5000.00	10/03/2006	000001550001	000040	900019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000621	0000001	11744.66	10/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000518	0000001	800.00	10/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000521	0000001	800.00	10/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000520	0000001	800.00	10/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000522	0000001	1290.00	10/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000488	0000001	3200.00	10/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000001	4000.00	10/03/2006	000000010693	011494	854540	783.08	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000490	0000001	1420.00	10/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000524	0000001	480.00	10/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	2000.00	13/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000924	0000001	100.00	13/03/2006	000000580465	014494	851372	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000925	0000001	420.00	13/03/2006	000000010693	011494	854542	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000885	0000001	150.00	13/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000987	0000001	230.00	13/03/2006	000000010693	011494	854541	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000921	0000001	3022.50	15/03/2006	000000131873	014494	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000926	0000001	3000.00	15/03/2006	000000096334	014494	850779	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000929	0000001	1700.00	16/03/2006	000000096334	014494	850782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000927	0000001	500.00	16/03/2006	000000580465	014494	851365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000930	0000001	1538.00	16/03/2006	000000580465	014494	851331	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000843	0000001	216.00	16/03/2006	000000010882	011494	851007	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000928	0000001	960.00	16/03/2006	000007001117	001185	045366	153.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000988	0000001	310.37	16/03/2006	000000023752	014494	850326	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001024	0000001	890.00	17/03/2006	000000023752	014494	850329	142.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000477	0000001	4000.00	17/03/2006	000000137723	014494	850008	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000989	0000001	420.00	17/03/2006	000000023752	014494	850331	67.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0000931	0000001	1400.00	17/03/2006	000000023752	014494	850330	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000923	0000001	800.00	17/03/2006	000000096334	014494	850783	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001031	0000001	6600.00	17/03/2006	000000114856	014494	850002	0.00	1	Conta Corrente	BB=C/P T A
SEC.DE EDUCACAO E ESPORTES	0001032	0000001	3300.00	17/03/2006	000000114856	014494	850003	0.00	1	Conta Corrente	BB=C/P T A
SEC.DE EDUCACAO E ESPORTES	0001033	0000001	1640.00	17/03/2006	000000114856	014494	850005	0.00	1	Conta Corrente	BB=C/P T A
SEC.DE EDUCACAO E ESPORTES	0001034	0000001	1000.00	17/03/2006	000000114856	014494	950004	0.00	1	Conta Corrente	BB=C/P T A
SEC.DE EDUCACAO E ESPORTES	0000642	0000001	1666.00	20/03/2006	000000131873	014494	850034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000945	0000001	500.00	20/03/2006	000000580465	014494	851374	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000920	0000001	1300.00	20/03/2006	000000063924	014494	850293	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000599	0000001	2867.00	20/03/2006	000000010693	011494	854546	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000525	0000001	6900.00	20/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001025	0000001	1080.00	20/03/2006	000000010693	011494	854548	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000460	0000001	1198.50	20/03/2006	000000010693	011494	854553	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000932	0000001	900.00	20/03/2006	000000010693	011494	854552	144.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000933	0000001	650.00	20/03/2006	000000010693	011494	854551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000991	0000001	719.69	20/03/2006	000000010693	011494	854554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000992	0000001	454.00	20/03/2006	000000010693	011494	854544	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000936	0000001	3500.00	20/03/2006	000000010693	011494	854550	52.50	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001026	0000001	1400.00	20/03/2006	000000010693	011494	854549	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001027	0000001	2000.00	20/03/2006	000000010693	011494	854547	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000990	0000001	50.00	20/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000935	0000001	999.90	21/03/2006	000000015114	014494	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001030	0000001	3670.00	21/03/2006	000000010693	011494	854559	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000970	0000001	1029.40	21/03/2006	000000010693	011494	854561	79.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000939	0000001	1000.00	21/03/2006	000000010693	011494	854558	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000993	0000001	500.00	21/03/2006	000000010693	011494	854555	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000971	0000001	240.00	21/03/2006	000000063924	014494	850294	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0000994	0000001	632.00	21/03/2006	000000010882	011494	851009	101.12	1	Conta Corrente	NULL
SEC.DE SAUDE	0001028	0000001	330.00	21/03/2006	000000010693	011494	854562	52.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0001029	0000001	1160.00	21/03/2006	000000063924	014494	850295	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001029	0000002	0.30	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000938	0000001	1000.00	21/03/2006	000001550001	000040	900020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000940	0000001	1582.00	21/03/2006	000000023752	014494	850332	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000937	0000001	4000.00	22/03/2006	000000096334	014494	850780	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001001	0000001	12000.00	22/03/2006	000000580465	014494	851378	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000969	0000001	1160.00	22/03/2006	000000580465	014494	851377	185.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0000946	0000001	1000.00	22/03/2006	000000580465	014494	851379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000941	0000001	2792.70	22/03/2006	000000010882	011494	851010	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000943	0000001	800.00	22/03/2006	000000010882	011494	851011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000846	0000001	2000.00	22/03/2006	000000063924	014494	850296	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000947	0000001	1850.00	22/03/2006	000000010693	011494	854565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000972	0000001	1313.14	22/03/2006	000000010693	011494	854563	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000948	0000001	400.00	22/03/2006	000000010693	011494	854564	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000942	0000001	2207.30	22/03/2006	000000010882	011494	851010	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000953	0000001	1280.00	22/03/2006	000000023752	014494	850333	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000951	0000001	587.86	23/03/2006	000000010882	011494	851014	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000952	0000001	1536.00	23/03/2006	000000010882	011494	851015	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000949	0000001	1545.00	23/03/2006	000000010882	011494	851912	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000950	0000001	1440.00	23/03/2006	000000010882	011494	851013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000645	0000001	810.00	23/03/2006	000000580465	014494	851375	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000995	0000001	834.00	23/03/2006	000000010882	011494	851016	133.44	1	Conta Corrente	NULL
SEC.DE SAUDE	0000955	0000001	380.00	24/03/2006	000000010882	011494	851021	29.26	1	Conta Corrente	NULL
SEC.DE SAUDE	0000954	0000001	400.00	27/03/2006	000000010882	011494	851022	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000956	0000001	500.00	28/03/2006	000000023752	014494	850334	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000996	0000001	70.00	28/03/2006	000000132969	014494	850064	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000997	0000001	4000.00	28/03/2006	000000010882	011494	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000957	0000001	250.00	28/03/2006	000000010693	011494	854566	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000961	0000001	200.00	30/03/2006	000000010882	011494	851024	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000958	0000001	617.23	30/03/2006	000007001117	001185	045367	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000959	0000001	241.32	30/03/2006	000000010882	011494	851023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000960	0000001	200.00	30/03/2006	000000023752	014494	850335	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000962	0000001	346.00	30/03/2006	000000010882	011494	851026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000963	0000001	333.00	30/03/2006	000000010882	011494	851016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000965	0000001	500.00	31/03/2006	000000010882	011494	851027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000895	0000001	23480.00	31/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000869	0000001	49274.17	31/03/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000966	0000001	348.11	31/03/2006	000000093904	014494	850038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000001	2000.00	31/03/2006	000000580465	014494	851383	294.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000002	2000.00	31/03/2006	000000580465	014494	851391	294.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000003	5529.60	31/03/2006	000000580465	014494	851394	1268.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000004	2000.00	31/03/2006	000000580465	014494	851381	312.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000005	6529.60	31/03/2006	000000580465	014494	851402	1543.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000006	6529.60	31/03/2006	000000580465	014494	851395	1543.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000007	2000.00	31/03/2006	000000580465	014494	851384	294.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000008	1500.00	31/03/2006	000000580465	014494	851401	190.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000009	1900.00	31/03/2006	000000580465	014494	851387	288.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000010	1020.00	31/03/2006	000000580465	014494	851388	91.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000011	2000.00	31/03/2006	000000580465	014494	851399	277.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000012	6529.60	31/03/2006	000000580465	014494	851389	1543.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0000998	0000001	600.00	31/03/2006	000000010882	011494	851029	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000999	0000001	1000.00	31/03/2006	000000010882	011494	851028	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000964	0000001	3250.00	31/03/2006	000000151157	014494	850002	0.00	1	Conta Corrente	BB=C/FMASBPETI(15115)
SEC.DE ACAO SOCIAL	0001269	0000001	254.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001274	0000001	50.00	03/04/2006	000000010882	011494	851038	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001035	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001036	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001037	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001038	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001039	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001040	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001041	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001042	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001043	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001044	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001045	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001046	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001047	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001048	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001049	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001050	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001051	0000001	15.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001052	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001053	0000001	70.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001054	0000001	10.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001055	0000001	35.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001056	0000001	10.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001057	0000001	80.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001058	0000001	30.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001059	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001060	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001061	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001062	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001063	0000001	100.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001064	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001065	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001066	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001067	0000001	30.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001068	0000001	100.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001069	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001070	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001071	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001072	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001073	0000001	30.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001074	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001075	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001076	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001077	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001078	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001079	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001080	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001081	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001082	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001083	0000001	70.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001084	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001085	0000001	200.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001086	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001087	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001088	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001089	0000001	30.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001090	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001091	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001092	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001093	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001094	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001095	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001096	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001097	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001098	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001099	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001100	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001101	0000001	80.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001102	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001103	0000001	10.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001105	0000001	2340.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001120	0000001	240.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001128	0000001	240.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001156	0000001	7.40	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001163	0000001	44.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001207	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001208	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001209	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001210	0000001	30.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001211	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001212	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001213	0000001	150.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001122	0000001	180.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001123	0000001	240.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001143	0000001	239.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001144	0000001	239.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001167	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	300.00	03/04/2006	000000010693	011494	854603	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001110	0000001	80.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001173	0000001	260.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001104	0000001	90.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001106	0000001	200.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001107	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001111	0000001	200.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001112	0000001	124.90	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001114	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001115	0000001	200.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001117	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001118	0000001	72.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001133	0000001	70.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001134	0000001	30.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001151	0000001	90.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001162	0000001	5.40	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001164	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001171	0000001	24.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001172	0000001	40.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001174	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001256	0000001	660.00	03/04/2006	000000010882	011494	851031	33.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001268	0000001	180.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001277	0000001	800.00	03/04/2006	000000010882	011494	851033	128.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001277	0000002	800.00	03/04/2006	000000010882	011494	851020	128.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001286	0000001	300.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001370	0000001	12200.00	03/04/2006	000000000000	000000	CX	933.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001109	0000001	240.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001119	0000001	3534.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001125	0000001	70.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001127	0000001	300.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001142	0000001	100.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001154	0000001	120.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001166	0000001	298.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001227	0000001	14570.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001240	0000001	127.92	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001332	0000001	300.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001228	0000001	560.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001237	0000001	472.38	03/04/2006	000000010693	011494	854586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001238	0000001	100.81	03/04/2006	000000010693	011494	854586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001257	0000001	180.00	03/04/2006	000000010882	011494	851019	28.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0001261	0000001	150.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001267	0000001	220.00	03/04/2006	000000580465	014494	851406	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001126	0000001	240.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001130	0000001	217.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001132	0000001	150.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001137	0000001	120.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001139	0000001	70.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001148	0000001	142.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001152	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001155	0000001	120.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001160	0000001	120.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001165	0000001	150.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001168	0000001	100.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001170	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001307	0000001	89.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001294	0000001	449.01	03/04/2006	000000010693	011494	854586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001295	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001108	0000001	80.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001113	0000001	200.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001116	0000001	190.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001121	0000001	300.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001124	0000001	100.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001129	0000001	98.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001131	0000001	240.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001135	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001136	0000001	180.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001138	0000001	250.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001140	0000001	100.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001141	0000001	300.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001145	0000001	220.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001146	0000001	120.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001147	0000001	100.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001149	0000001	120.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001150	0000001	120.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001153	0000001	60.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001157	0000001	100.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001158	0000001	100.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001159	0000001	55.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001161	0000001	100.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001169	0000001	50.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001175	0000001	300.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001176	0000001	300.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001177	0000001	35.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001178	0000001	20.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001179	0000001	800.00	03/04/2006	000000096334	014494	850798	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001180	0000001	800.00	03/04/2006	000000096334	014494	850792	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001181	0000001	645.00	03/04/2006	000000096334	014494	850795	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001182	0000001	660.00	03/04/2006	000000096334	014494	850791	50.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001183	0000001	440.00	03/04/2006	000000096334	014494	850790	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001184	0000001	618.00	03/04/2006	000000096334	014494	850786	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001185	0000001	1000.00	03/04/2006	000000096334	014494	850789	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001186	0000001	1000.00	03/04/2006	000000096334	014494	850794	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001187	0000001	1000.00	03/04/2006	000000096334	014494	850796	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001188	0000001	618.00	03/04/2006	000000096334	014494	850799	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001189	0000001	1000.00	03/04/2006	000000096334	014494	850787	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001190	0000001	618.00	03/04/2006	000000096334	014494	850793	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001191	0000001	520.00	03/04/2006	000000096334	014494	850785	40.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001192	0000001	645.00	03/04/2006	000000096334	014494	850788	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001229	0000001	800.00	03/04/2006	000000131873	014494	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001194	0000001	1000.00	03/04/2006	000000136919	014494	850083	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001236	0000001	200.00	03/04/2006	000000010693	011494	854586	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001239	0000001	877.30	03/04/2006	000000010693	011494	854586	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001258	0000001	120.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001259	0000001	200.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001260	0000001	150.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001272	0000001	160.00	03/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001366	0000001	645.00	03/04/2006	000000096334	014494	850797	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001254	0000001	300.00	03/04/2006	000000000000	000000	cx	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001308	0000001	282.73	03/04/2006	000000010693	011494	854584	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001231	0000001	6000.00	04/04/2006	000000096334	014494	850801	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001193	0000001	618.00	04/04/2006	000000096334	014494	850803	47.58	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001233	0000001	340.00	04/04/2006	000000010882	011494	851032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001235	0000001	10000.00	05/04/2006	000000096334	014494	850802	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001234	0000001	6000.00	05/04/2006	000000580465	014494	851403	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001246	0000001	1700.00	10/04/2006	000000010693	011494	854574	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001347	0000001	1300.00	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001355	0000001	6316.00	10/04/2006	000000580465	014494	851405	316.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000860	0000001	800.00	10/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001247	0000001	5000.00	10/04/2006	000000010693	011494	854573	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001248	0000001	1700.00	10/04/2006	000000096334	014494	850804	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001249	0000001	2000.00	10/04/2006	000000131873	014494	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001352	0000001	1800.00	10/04/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000858	0000001	11917.99	10/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000863	0000001	800.00	10/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001250	0000001	350.00	10/04/2006	000000010693	011494	854575	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001252	0000001	415.00	10/04/2006	000000010882	011494	851018	66.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000861	0000001	800.00	10/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000867	0000001	1290.00	10/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001334	0000001	1116.23	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001335	0000001	3939.68	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001336	0000001	7795.50	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001337	0000001	5696.90	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001338	0000001	6952.20	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001339	0000001	611.52	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001340	0000001	2158.34	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001341	0000001	367.47	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001342	0000001	1296.96	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001346	0000001	18980.54	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001350	0000001	1200.00	10/04/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001354	0000001	979.00	10/04/2006	000000010882	011494	DEBAUT	156.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001356	0000001	0.25	10/04/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001357	0000001	35.76	10/04/2006	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000865	0000001	3200.00	10/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001343	0000001	5.00	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001344	0000001	30.00	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001345	0000001	5.00	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001348	0000001	500.00	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001349	0000001	650.00	10/04/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001353	0000001	20.00	10/04/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000864	0000001	620.00	10/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000868	0000001	480.00	10/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	588.00	10/04/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000857	0000001	4000.00	10/04/2006	000000010693	011494	854568	783.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001251	0000001	1000.00	10/04/2006	000000010693	011494	854572	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000862	0000001	800.00	10/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001358	0000001	80.00	10/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001262	0000001	518.00	11/04/2006	000000015114	014494	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000857	0000002	2000.00	11/04/2006	000000010693	011494	854576	312.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001253	0000001	448.00	11/04/2006	000000010693	011494	854577	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001255	0000001	1500.00	11/04/2006	000000096334	014494	850805	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001243	0000001	1887.00	11/04/2006	000000096334	014494	850806	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001244	0000001	213.00	11/04/2006	000000096334	014494	850806	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001266	0000001	90.00	12/04/2006	000000580465	014494	851404	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001263	0000001	800.00	12/04/2006	000007001117	001185	045368	128.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001264	0000001	1000.00	12/04/2006	000000137723	014494	850022	160.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000968	0000002	300.00	12/04/2006	000000083062	014494	850092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000859	0000001	2000.00	12/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001265	0000001	750.00	12/04/2006	000000015114	014494	850005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000015	1500.00	13/04/2006	000000580465	014494	851400	190.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000016	300.00	13/04/2006	000000580465	014494	851382	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000017	300.00	13/04/2006	000000580465	014494	851385	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000018	390.00	13/04/2006	000000580465	014494	851397	29.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001270	0000001	1000.00	17/04/2006	000001550001	000040	000052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001276	0000001	4998.80	18/04/2006	000001550001	000040	000053	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001271	0000001	900.00	18/04/2006	000000010882	011494	851034	144.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001273	0000001	2115.50	18/04/2006	000000010882	011494	851039	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001278	0000001	2000.00	18/04/2006	000000010882	011494	851037	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001278	0000002	354.00	18/04/2006	000000010882	011494	851058	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001242	0000001	1030.00	18/04/2006	000000010882	011494	851040	51.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001003	0000001	700.00	18/04/2006	000000010882	011494	851038	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001275	0000001	609.72	18/04/2006	000000010882	011494	851036	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001359	0000091	80.00	18/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001279	0000001	540.00	19/04/2006	000000010882	011494	851044	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001283	0000001	300.00	19/04/2006	000000010882	011494	851041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001284	0000001	800.00	19/04/2006	000000010882	011494	851046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001282	0000001	382.00	19/04/2006	000000010882	011494	851043	29.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000456	0000001	404.00	19/04/2006	000000010882	011494	851045	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001296	0000001	1774.00	19/04/2006	000000580465	014494	851408	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000856	0000001	6900.00	20/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001297	0000001	538.00	20/04/2006	000000010882	011494	851047	42.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001287	0000001	1000.00	20/04/2006	000000137723	014494	850023	160.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001360	0000001	25.00	20/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001361	0000001	105.00	20/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000019	1100.00	21/04/2006	000000580465	014494	851393	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000020	982.00	21/04/2006	000000580465	014494	851390	88.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000021	300.00	21/04/2006	000000580465	014494	851392	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000013	1000.00	21/04/2006	000000580465	014494	851386	90.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000866	0000014	600.00	21/04/2006	000000580465	014494	851396	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001298	0000001	1160.00	24/04/2006	000000580465	014494	851409	185.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001299	0000001	7500.00	24/04/2006	000000580465	014494	851410	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000968	0000001	165.00	24/04/2006	000000010693	011494	854579	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001289	0000001	600.00	24/04/2006	000000010693	011494	854583	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001290	0000001	150.00	24/04/2006	000000010882	011494	851049	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001300	0000001	180.00	24/04/2006	000000010882	011494	851048	28.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	100.00	25/04/2006	000000010882	011494	851050	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001306	0000001	800.00	25/04/2006	000000010693	011494	854581	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001302	0000001	10000.00	25/04/2006	000000580465	014494	851412	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001288	0000001	2649.50	25/04/2006	000000010693	011494	854587	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001305	0000001	200.00	25/04/2006	000000010693	011494	854585	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001367	0000001	645.00	25/04/2006	000000136919	014494	850092	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001195	0000001	618.00	25/04/2006	000000136919	014494	850094	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001196	0000001	1000.00	25/04/2006	000000136919	014494	850091	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001197	0000001	1000.00	25/04/2006	000000136919	014494	850089	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001198	0000001	1000.00	25/04/2006	000000136919	014494	850085	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001199	0000001	645.00	25/04/2006	000000136919	014494	850090	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001200	0000001	660.00	25/04/2006	000000136919	014494	850087	50.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001201	0000001	440.00	25/04/2006	000000136919	014494	850086	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001202	0000001	645.00	25/04/2006	000000136919	014494	850084	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001203	0000001	520.00	25/04/2006	000000136919	014494	850081	40.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001204	0000001	800.00	25/04/2006	000000136919	014494	850088	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001205	0000001	800.00	25/04/2006	000000136919	014494	850093	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001206	0000001	618.00	25/04/2006	000000136919	014494	850082	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001304	0000001	1254.10	26/04/2006	000000010882	011494	851051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001310	0000001	943.04	26/04/2006	000000010693	011494	854584	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001313	0000001	1000.00	26/04/2006	000000010693	011494	854593	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001280	0000001	1050.00	26/04/2006	000000580465	014494	851413	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001309	0000001	180.00	26/04/2006	000000010693	011494	854584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001311	0000001	657.58	26/04/2006	000000010693	011494	854584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001312	0000001	436.65	26/04/2006	000000010693	011494	854584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	100.00	26/04/2006	000000010693	011494	854595	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001315	0000001	3500.00	26/04/2006	000000010693	011494	854588	52.50	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000458	0000001	125.10	26/04/2006	000000010693	011494	854592	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000842	0000001	275.00	26/04/2006	000000010693	011494	854592	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001301	0000001	50493.36	26/04/2006	000000014862	014494	850007	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000840	0000001	665.00	26/04/2006	000000010693	011494	854589	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001303	0000001	1243.65	26/04/2006	000000015114	014494	850007	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001314	0000001	164.28	26/04/2006	000000010693	011494	854594	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001323	0000001	200.00	27/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001321	0000001	2500.00	27/04/2006	000000010693	011494	854597	311.37	1	Conta Corrente	NULL
SEC.DE SAUDE	0001317	0000001	650.00	27/04/2006	000000580465	014494	851414	50.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0001318	0000001	700.00	27/04/2006	000000580465	014494	851415	53.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001319	0000002	500.00	27/04/2006	000000010882	011494	851054	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001319	0000091	1500.00	27/04/2006	000000063924	014494	850297	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001320	0000001	866.00	27/04/2006	000000010882	011494	851053	43.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001322	0000001	768.75	27/04/2006	000000010693	011494	854596	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001326	0000001	4000.00	28/04/2006	000000096334	014494	850807	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001330	0000001	2100.00	28/04/2006	000000010693	011494	854604	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001373	0000001	3683.28	28/04/2006	000000000000	000000	CX	181.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001222	0000001	57153.40	28/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001223	0000001	20038.41	28/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001226	0000001	15105.00	28/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001372	0000001	2200.00	28/04/2006	000000000000	000000	CX	168.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0001374	0000001	1500.00	28/04/2006	000000580465	014494	851361	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000829	0000001	1597.00	28/04/2006	000000010693	011494	854605	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001327	0000001	1830.00	28/04/2006	000000010693	011494	854606	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001329	0000001	1200.00	28/04/2006	000000010693	011494	854602	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001371	0000001	5320.00	28/04/2006	000000000000	000000	CX	406.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001216	0000001	4000.00	28/04/2006	000000010693	011494	854599	783.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001216	0000002	1970.00	28/04/2006	000000010693	011494	854600	312.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001216	0000003	30.00	28/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001328	0000001	660.00	28/04/2006	000000010693	011494	854598	33.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001368	0000001	51.33	28/04/2006	000000137723	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001362	0000001	79.00	28/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001363	0000001	300.00	28/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001364	0000001	110.00	28/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001365	0000001	149.00	28/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001369	0000001	3250.00	28/04/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001331	0000001	10000.00	28/04/2006	000000014861	014494	850008	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001333	0000001	1500.00	29/04/2006	000000010693	011494	854607	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001629	0000001	1004.13	01/05/2006	000000010693	011494	854609	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001629	0000002	1000.00	01/05/2006	000000010882	011494	851055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001628	0000001	757.62	01/05/2006	000000010693	011494	854610	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001223	0000002	3000.00	01/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001222	0000002	8019.16	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001424	0000001	4183.12	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001525	0000001	300.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001527	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001533	0000001	140.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001537	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001538	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001540	0000001	120.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001543	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001546	0000001	300.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001549	0000001	120.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001550	0000001	140.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001551	0000001	48.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001553	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001557	0000001	5.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001561	0000001	200.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001562	0000002	144.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001564	0000001	120.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001567	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001569	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001571	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001579	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001580	0000001	115.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001586	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001587	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001589	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001590	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001613	0000001	300.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001616	0000001	200.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001617	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001621	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001634	0000001	10000.00	02/05/2006	000000096334	014494	850809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001634	0000002	1500.00	02/05/2006	000000096334	014494	850810	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001734	0000001	126.00	02/05/2006	000000010693	011494	854668	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001425	0000001	2200.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001512	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001517	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001520	0000001	90.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001523	0000001	300.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001531	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001534	0000001	300.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001536	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001541	0000001	150.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001545	0000001	110.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001548	0000001	72.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001552	0000001	70.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001554	0000001	210.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001560	0000001	300.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001565	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001568	0000001	300.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001573	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001574	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001578	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001581	0000001	90.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001226	0000002	2630.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001725	0000001	1750.00	02/05/2006	000000000000	000000	cx	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001635	0000001	1965.75	02/05/2006	000000063924	014494	850298	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001609	0000001	1150.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001611	0000001	210.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001612	0000001	1500.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001614	0000001	240.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001619	0000001	41.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001625	0000001	200.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001615	0000001	94.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001623	0000001	89.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001766	0000001	2400.00	02/05/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001775	0000001	1248.00	02/05/2006	000000010882	011494	DEBITO	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001779	0000001	240.00	02/05/2006	000000010882	011494	DEBITO	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001423	0000001	2000.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001516	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001519	0000001	0.90	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001521	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001535	0000001	13.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001572	0000001	2.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001422	0000001	9800.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001515	0000001	138.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001518	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001529	0000001	70.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001539	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001542	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001558	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001570	0000001	90.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001769	0000001	39.44	02/05/2006	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001772	0000001	100.00	02/05/2006	000000010693	011494	854652	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001773	0000001	960.00	02/05/2006	000000010882	011494	DEBITO	153.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001774	0000001	960.00	02/05/2006	000000010882	011494	DEBITO	153.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001776	0000001	603.00	02/05/2006	000000010882	011494	DEBITO	96.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001777	0000001	1.15	02/05/2006	000000010882	011494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001781	0000001	979.00	02/05/2006	000000010882	011494	DEBITO	156.70	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001511	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001622	0000001	150.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001626	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001637	0000001	1400.00	02/05/2006	000000023752	014494	850341	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001770	0000001	20.00	02/05/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001426	0000001	5440.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001427	0000001	3570.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001528	0000001	70.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001530	0000001	300.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001547	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001555	0000001	120.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001556	0000001	250.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001575	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001577	0000001	24.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001585	0000001	9.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001591	0000001	3504.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001592	0000001	14480.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001620	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001583	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001588	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001610	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001636	0000001	150.00	02/05/2006	000000023752	014494	850340	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001524	0000001	180.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001526	0000001	240.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001633	0000001	400.00	02/05/2006	000000096334	014494	850808	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001638	0000001	400.00	02/05/2006	000000010693	011494	854611	64.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001375	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001376	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001377	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001378	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001379	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001380	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001381	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001382	0000001	70.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001383	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001384	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001385	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001386	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001387	0000001	70.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001388	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001389	0000001	80.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001390	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001391	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001392	0000002	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001393	0000001	65.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001394	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001395	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001396	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001397	0000001	70.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001398	0000001	80.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001399	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001400	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001401	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001402	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001403	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001404	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001405	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001406	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001407	0000001	80.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001408	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001409	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001410	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001411	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001412	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001413	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001414	0000001	45.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001415	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001416	0000001	70.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001417	0000001	45.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001418	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001419	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001420	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001421	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001428	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001429	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001430	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001431	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001432	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001433	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001434	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001435	0000001	15.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001436	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001437	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001438	0000001	70.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001439	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001440	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001441	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001442	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001443	0000001	150.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001444	0000001	70.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001445	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001446	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001447	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001448	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001449	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001450	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001451	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001452	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001453	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001454	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001455	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001456	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001457	0000001	45.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001458	0000001	10.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001459	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001460	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001461	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001462	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001463	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001464	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001465	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001466	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001467	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001468	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001469	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001470	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001471	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001472	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001473	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001474	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001475	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001476	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001477	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001478	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001479	0000001	70.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001480	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001481	0000001	70.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001482	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001483	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001484	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001485	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001486	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001487	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001488	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001489	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001490	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001491	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001492	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001493	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001494	0000001	50.00	02/05/2006	000000000000	000000	CX,	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001495	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001496	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001497	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001498	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001499	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001500	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001501	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001502	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001503	0000001	30.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001504	0000001	50.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001505	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001506	0000001	17.48	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001507	0000001	60.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001508	0000001	3.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001509	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001510	0000001	40.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001513	0000001	23.75	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001514	0000001	20.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001532	0000001	150.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001544	0000001	220.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001559	0000001	35.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001563	0000001	264.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001566	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001584	0000001	780.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001618	0000001	100.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001624	0000001	18.00	02/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001641	0000001	138.10	04/05/2006	000000010693	011494	854613	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001640	0000001	390.00	04/05/2006	000000010882	011494	851057	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001582	0000001	30.00	04/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001639	0000001	200.00	04/05/2006	000000010882	011494	851056	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001646	0000001	536.00	05/05/2006	000000010882	011494	851059	85.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001647	0000001	750.00	05/05/2006	000000010693	011494	854614	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000001	300.00	08/05/2006	000000580465	014494	851426	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000002	2000.00	08/05/2006	000000580465	014494	851424	294.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000003	982.00	08/05/2006	000000580465	014494	851431	88.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000004	1020.00	08/05/2006	000000580465	014494	851429	91.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000005	600.00	08/05/2006	000000580465	014494	851437	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000006	1500.00	08/05/2006	000000580465	014494	851443	190.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000007	1900.00	08/05/2006	000000580465	014494	851446	288.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000008	300.00	08/05/2006	000000580465	014494	851433	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000009	2000.00	08/05/2006	000000580465	014494	851423	294.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000010	390.00	08/05/2006	000000580465	014494	851438	29.83	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000011	2000.00	08/05/2006	000000580465	014494	851421	312.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000012	640.00	08/05/2006	000000580465	014494	851425	146.89	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000013	1900.00	08/05/2006	000000580465	014494	851444	288.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000014	550.00	08/05/2006	000000580465	014494	851427	156.49	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000015	550.00	08/05/2006	000000580465	014494	851440	151.93	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000016	300.00	08/05/2006	000000580465	014494	851422	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000017	1500.00	08/05/2006	000000580465	014494	851445	190.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000018	2000.00	08/05/2006	000000580465	014494	851441	277.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000020	1100.00	08/05/2006	000000580465	014494	851434	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000021	550.00	08/05/2006	000000580465	014494	851442	50.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000022	2000.00	08/05/2006	000000580465	014494	851432	294.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0001225	0000023	1000.00	08/05/2006	000000580465	014494	851428	90.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001648	0000001	834.00	09/05/2006	000000010693	011494	854615	133.44	1	Conta Corrente	NULL
SEC.DE SAUDE	0001656	0000001	1700.00	10/05/2006	000000010693	011494	854637	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001630	0000001	360.00	10/05/2006	000000010693	011494	854619	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001291	0000001	800.00	10/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001700	0000001	504.12	10/05/2006	000000010693	011494	854631	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000850	0000001	1391.45	10/05/2006	000000010693	011494	854623	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001652	0000001	1540.00	10/05/2006	000000010693	011494	854633	118.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001292	0000001	800.00	10/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000838	0000001	1450.00	10/05/2006	000000010693	011494	854627	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001651	0000001	1150.00	10/05/2006	000000137723	014494	850009	184.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001653	0000001	715.00	10/05/2006	000000010693	011494	854634	115.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001293	0000001	800.00	10/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001215	0000001	990.00	10/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001650	0000001	1800.00	10/05/2006	000000010693	011494	854630	288.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001669	0000001	1000.00	10/05/2006	000000010693	011494	854620	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001753	0000001	1427.23	10/05/2006	000000010693	011494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001754	0000001	5037.31	10/05/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001755	0000001	7795.50	10/05/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001756	0000001	5750.50	10/05/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001757	0000001	6568.11	10/05/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001760	0000001	330.60	10/05/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001762	0000001	15924.01	10/05/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000652	0000001	364.81	10/05/2006	000000010693	011494	854628	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001657	0000001	660.00	10/05/2006	000000010693	011494	854635	33.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001764	0000001	25.00	10/05/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001221	0000001	2400.00	10/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000001	160.00	10/05/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001654	0000001	1200.00	10/05/2006	000000010693	011494	854622	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001214	0000001	380.00	10/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001217	0000001	620.00	10/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001245	0000001	345.00	10/05/2006	000000010693	011494	854629	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001220	0000001	800.00	10/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001649	0000001	144.00	10/05/2006	000000010693	011494	854636	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001659	0000001	297.00	10/05/2006	000000010693	011494	854624	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001522	0000001	50.00	11/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001701	0000001	390.00	11/05/2006	000000010882	011494	851065	19.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001218	0000001	3200.00	11/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001661	0000001	1131.00	11/05/2006	000000010693	011494	854639	56.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001667	0000001	850.00	11/05/2006	000000010882	011494	851064	136.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000984	0000004	1875.00	11/05/2006	000000010693	011494	854641	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001702	0000001	1000.00	11/05/2006	000000010693	011494	854625	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001655	0000001	1700.00	11/05/2006	000000096326	014494	850279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001664	0000001	298.00	11/05/2006	000000010882	011494	851061	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001668	0000001	200.00	11/05/2006	000000096326	014494	850276	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001676	0000001	1769.00	11/05/2006	000000096326	014494	850278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001676	0000002	27.00	11/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001660	0000001	310.00	11/05/2006	000000010882	011494	851063	49.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0001662	0000001	900.00	11/05/2006	000000010693	011494	854640	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001663	0000001	400.00	11/05/2006	000000010693	011494	854642	30.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0001670	0000001	200.00	11/05/2006	000000010693	011494	854638	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001677	0000001	420.00	12/05/2006	000000096326	014494	850281	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001224	0000001	9431.33	12/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001678	0000001	536.00	12/05/2006	000000010693	011494	854645	85.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001679	0000001	500.00	12/05/2006	000000023752	014494	850343	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001681	0000001	2000.00	12/05/2006	000000137723	014494	850010	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001680	0000001	715.00	12/05/2006	000000010693	011494	854644	114.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001674	0000001	150.00	12/05/2006	000000010693	011494	854643	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001682	0000001	610.00	15/05/2006	000000010693	011494	854646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001689	0000001	1000.00	15/05/2006	000000010693	011494	854556	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001683	0000001	1800.65	15/05/2006	000000131873	014494	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001684	0000001	200.00	15/05/2006	000000010882	011494	851085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001672	0000001	1000.00	15/05/2006	000001550001	000040	000054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001673	0000001	500.00	15/05/2006	000000096326	014494	850282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001686	0000001	5000.00	15/05/2006	000001550001	000040	000055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001687	0000001	5000.00	15/05/2006	000000096326	014494	850284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001688	0000001	100.00	15/05/2006	000000096326	014494	850280	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001690	0000001	948.00	15/05/2006	000000096326	014494	850283	47.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001692	0000001	1668.00	15/05/2006	000000131873	014494	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001693	0000001	1600.00	16/05/2006	000000096326	014494	850286	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001694	0000001	1500.00	16/05/2006	000000096326	014494	850285	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001695	0000001	232.00	16/05/2006	000000010882	011494	851066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000835	0000001	1200.00	17/05/2006	000000096326	014494	850287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001671	0000001	1353.00	18/05/2006	000000096326	014494	850277	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001698	0000001	642.00	18/05/2006	000000096326	014494	850288	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001697	0000001	115.00	18/05/2006	000000010693	011494	854647	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001642	0000001	2000.00	18/05/2006	000000010693	011494	854648	100.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001699	0000001	80.00	18/05/2006	000000010693	011494	854649	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001736	0000001	302.75	19/05/2006	000000096326	014494	850289	22.75	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001763	0000001	500.00	19/05/2006	000000010693	011494	DEBAUT	25.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001758	0000001	541.65	19/05/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001759	0000001	1911.73	19/05/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001768	0000001	1800.00	20/05/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001706	0000001	296.50	21/05/2006	000000010693	011494	854651	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001711	0000001	900.00	22/05/2006	000000010693	011494	854653	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001709	0000001	1500.00	22/05/2006	000000137723	014494	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001707	0000001	100.00	22/05/2006	000000010882	011494	851067	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001710	0000001	480.00	22/05/2006	000000010882	011494	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001643	0000001	915.80	22/05/2006	000000010882	011494	851068	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001632	0000001	1850.10	23/05/2006	000000010882	011494	851076	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001713	0000001	200.00	23/05/2006	000000010693	011494	854655	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001714	0000001	240.00	23/05/2006	000000580465	014494	851449	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001715	0000001	1297.00	23/05/2006	000000063924	014494	850299	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001720	0000001	250.00	23/05/2006	000000580465	014494	851453	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001721	0000001	70.00	23/05/2006	000000010693	011494	854658	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001723	0000001	1000.00	23/05/2006	000000093904	014494	850043	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001219	0000001	6900.00	23/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001728	0000001	5000.00	23/05/2006	000000580465	014494	851450	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001729	0000001	5000.00	23/05/2006	000000010693	011494	854659	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001719	0000001	1800.00	23/05/2006	000000010882	011494	851078	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001722	0000001	450.00	23/05/2006	000000010882	011494	851074	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001724	0000001	790.00	23/05/2006	000000010882	011494	851070	126.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001726	0000001	1800.00	23/05/2006	000000010693	011494	854656	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001743	0000001	630.00	23/05/2006	000000010882	011494	851075	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000142	0000004	370.00	23/05/2006	000000010882	011494	851075	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001712	0000001	546.00	23/05/2006	000000010882	011494	851071	87.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001716	0000001	496.83	23/05/2006	000000010882	011494	851079	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001718	0000001	800.00	23/05/2006	000000010693	011494	854660	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001717	0000001	3500.00	23/05/2006	000000010693	011494	854654	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001727	0000001	125.00	23/05/2006	000000010882	011494	851077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001730	0000001	200.00	24/05/2006	000000010882	011494	851080	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001731	0000001	60.00	24/05/2006	000000010693	011494	854666	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001733	0000001	300.00	24/05/2006	000000010693	011494	854665	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001325	0000001	1927.00	24/05/2006	000000010693	011494	854664	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000019	5529.60	24/05/2006	000000580465	014494	851435	1268.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000020	6529.60	24/05/2006	000000580465	014494	851439	1543.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000021	6529.60	24/05/2006	000000580465	014494	851436	1543.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0001665	0000001	900.00	24/05/2006	000000010693	011494	854663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001704	0000001	1500.00	24/05/2006	000000580465	014494	851451	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001708	0000001	953.00	24/05/2006	000000010693	011494	854662	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001732	0000001	300.00	24/05/2006	000000010693	011494	854661	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001736	0000002	152.25	25/05/2006	000000010882	011494	851082	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001740	0000001	280.00	25/05/2006	000000010693	011494	854667	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001741	0000001	1160.00	25/05/2006	000000580465	014494	851454	185.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001738	0000001	715.00	25/05/2006	000000010882	011494	851084	114.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001735	0000001	64.00	25/05/2006	000000010693	011494	854668	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001737	0000001	948.00	25/05/2006	000000010882	011494	851083	47.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001739	0000001	1000.00	25/05/2006	000000010882	011494	851072	160.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001742	0000001	765.00	26/05/2006	000000010882	011494	851087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001627	0000001	7680.00	26/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001705	0000001	875.00	26/05/2006	000000010882	011494	851086	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000475	0000001	515.00	26/05/2006	000000010882	011494	851081	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001744	0000001	3000.00	29/05/2006	000000010882	011494	851088	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001749	0000001	1060.00	30/05/2006	000007001117	001185	045369	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001761	0000001	1166.83	30/05/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001765	0000001	650.00	30/05/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001780	0000001	1000.00	30/05/2006	000000010882	011494	851090	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000645	0000002	1000.00	30/05/2006	000000580465	014494	851455	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001748	0000001	195.00	30/05/2006	000000010882	011494	851089	31.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001752	0000001	300.00	31/05/2006	000000010693	011494	854669	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001600	0000001	50169.36	31/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001601	0000001	23210.16	31/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000022	982.00	31/05/2006	000000580465	014494	851472	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000023	1900.00	31/05/2006	000000580465	014494	851457	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000024	1500.00	31/05/2006	000000580465	014494	851461	176.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000025	1100.00	31/05/2006	000000580465	014494	851475	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001608	0000001	17645.00	31/05/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000001	380.00	31/05/2006	000000580465	014494	851468	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000002	2000.00	31/05/2006	000000580465	014494	851466	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000003	390.00	31/05/2006	000000580465	014494	851477	29.83	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000004	2000.00	31/05/2006	000000580465	014494	851479	260.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000005	390.00	31/05/2006	000000580465	014494	851464	29.83	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000006	380.00	31/05/2006	000000580465	014494	851465	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000007	2000.00	31/05/2006	000000580465	014494	851462	298.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000008	600.00	31/05/2006	000000580465	014494	851476	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000009	640.00	31/05/2006	000000580465	014494	851467	144.89	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000010	1900.00	31/05/2006	000000580465	014494	851463	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000011	1000.00	31/05/2006	000000580465	014494	851471	86.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000012	2000.00	31/05/2006	000000580465	014494	851473	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000013	2000.00	31/05/2006	000000580465	014494	851469	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000014	550.00	31/05/2006	000000580465	014494	851470	154.49	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000015	550.00	31/05/2006	000000580465	014494	851478	149.93	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000016	300.00	31/05/2006	000000580465	014494	851474	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000017	550.00	31/05/2006	000000580465	014494	851480	48.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0001603	0000018	6529.60	31/05/2006	000000580465	014494	851430	1543.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0001644	0000001	1900.00	31/05/2006	000000580465	014494	851456	274.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001604	0000001	4000.00	31/05/2006	000000010693	011494	854670	740.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001604	0000002	2000.00	31/05/2006	000000010693	011494	854671	298.43	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001751	0000001	1000.00	31/05/2006	000000010882	011494	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001878	0000001	239.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001879	0000001	239.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002162	0000001	300.00	01/06/2006	000000010882	011494	851116	48.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002176	0000001	1160.00	01/06/2006	000000010693	011494	854718	185.60	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002180	0000001	10000.00	01/06/2006	000000014752	014494	850002	550.00	1	Conta Corrente	BB=C/PB-TUR
SECRETARIA DE TURISMO	0002229	0000001	120.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001934	0000001	157.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001947	0000001	60.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001950	0000001	120.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001951	0000001	239.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001954	0000001	150.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001959	0000001	25.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001986	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002089	0000001	400.00	01/06/2006	000000010693	011494	854675	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002139	0000001	240.00	01/06/2006	000000010882	011494	851109	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001893	0000001	180.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001983	0000001	240.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002232	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002234	0000001	60.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002088	0000001	345.09	01/06/2006	000000010693	011494	854678	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002091	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002092	0000001	105.10	01/06/2006	000000010693	011494	854679	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002099	0000001	1000.00	01/06/2006	000000015114	014494	850010	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002152	0000001	280.00	01/06/2006	000000010882	011494	851113	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002169	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001782	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001783	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001784	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001785	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001786	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001787	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001788	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001789	0000001	80.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001790	0000001	70.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001791	0000001	80.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001792	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001793	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001794	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001795	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001796	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001797	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001798	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001799	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001800	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001801	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001802	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001803	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001804	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001805	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001806	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001807	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001808	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001809	0000001	286.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001810	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001811	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001812	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001813	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001814	0000001	25.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001815	0000001	40.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001816	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001817	0000001	25.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001818	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001819	0000001	40.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001820	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001821	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001822	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001823	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001824	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001825	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001826	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001827	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001828	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001829	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001830	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001831	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001832	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001833	0000001	70.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001834	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001835	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001836	0000001	40.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001837	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001838	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001839	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001840	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001841	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001842	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001843	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001844	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001845	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001846	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001847	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001848	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001849	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001850	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001851	0000001	40.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001852	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001853	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001854	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001855	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001856	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001857	0000001	80.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001858	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001859	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001860	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001861	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001862	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001863	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001864	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001865	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001866	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001867	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001868	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001869	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001870	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001871	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001872	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001873	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001874	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001881	0000001	780.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001894	0000001	300.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001909	0000001	70.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001911	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001912	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001913	0000001	10.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001914	0000001	16.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001915	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001916	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001917	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001918	0000001	95.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001919	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001920	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001921	0000001	160.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001922	0000001	40.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001923	0000001	80.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001924	0000001	70.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001925	0000001	60.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001946	0000001	68.60	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001953	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001982	0000001	240.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002021	0000001	800.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	26.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001927	0000001	200.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001928	0000001	3.30	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	25.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001932	0000001	150.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001961	0000001	13.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	1000.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000001	33.50	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000001	410.00	01/06/2006	000000010693	011494	854693	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002136	0000001	1000.00	01/06/2006	000000010693	011494	854724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	660.00	01/06/2006	000000010693	011494	854734	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000001	500.00	01/06/2006	000000010693	011494	854617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000002	1000.00	01/06/2006	000007001117	001185	045371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	1200.00	01/06/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002210	0000001	240.00	01/06/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002211	0000001	368.00	01/06/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002212	0000001	960.00	01/06/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002213	0000001	979.00	01/06/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002214	0000001	320.00	01/06/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	70.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001877	0000001	40.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001883	0000001	244.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001901	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001906	0000001	102.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002016	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002020	0000001	3200.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002082	0000001	1000.00	01/06/2006	000000010882	011494	851105	50.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002207	0000001	500.00	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002208	0000001	650.00	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002246	0000001	20.00	01/06/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001885	0000001	200.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001886	0000001	40.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001888	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001890	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001904	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001926	0000001	120.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001930	0000001	9.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001949	0000001	70.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001963	0000001	80.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001965	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001969	0000001	190.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001974	0000001	90.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001987	0000001	90.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001998	0000001	12.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002006	0000001	65.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002008	0000001	200.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002024	0000001	1000.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002087	0000001	110.00	01/06/2006	000000010882	011494	851098	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002100	0000001	508.00	01/06/2006	000000010693	011494	854689	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002105	0000001	9.93	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002107	0000001	743.43	01/06/2006	000000010693	011494	854688	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002108	0000001	278.00	01/06/2006	000000010693	011494	854686	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002110	0000001	850.00	01/06/2006	000000010693	011494	854687	136.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002114	0000001	710.00	01/06/2006	000000010882	011494	851106	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002132	0000001	240.00	01/06/2006	000000010693	011494	854699	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002138	0000001	900.00	01/06/2006	000000010693	011494	854722	144.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002143	0000001	480.00	01/06/2006	000000010693	011494	854731	76.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002190	0000001	160.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002193	0000001	925.44	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002194	0000001	3266.29	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002195	0000001	7795.50	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002196	0000001	7394.52	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002197	0000001	972.96	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002198	0000001	3433.99	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002199	0000001	339.40	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002200	0000001	1197.90	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002201	0000001	5814.02	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002202	0000001	0.27	01/06/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002203	0000001	0.25	01/06/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002204	0000001	8383.52	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002205	0000001	8813.95	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002206	0000001	3074.65	01/06/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002215	0000001	1800.00	01/06/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002216	0000001	1.15	01/06/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002217	0000001	43.72	01/06/2006	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002224	0000001	120.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002227	0000001	120.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002252	0000001	4.63	01/06/2006	000000010882	011494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002253	0000001	0.25	01/06/2006	000000083062	014494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001876	0000001	82.66	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001889	0000001	70.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001892	0000001	70.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001896	0000001	300.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001897	0000001	240.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001899	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001900	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001931	0000001	4.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001933	0000001	120.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001935	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001937	0000001	80.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001938	0000001	180.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001955	0000001	200.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001957	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001972	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001985	0000001	150.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001996	0000001	36.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002017	0000001	3558.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002019	0000001	2720.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002058	0000001	19415.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002061	0000001	137.17	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002081	0000001	775.00	01/06/2006	000000010693	011494	854674	124.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002101	0000001	367.00	01/06/2006	000000010693	011494	854684	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002133	0000001	950.00	01/06/2006	000000010693	011494	854727	152.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002141	0000001	830.00	01/06/2006	000000023752	014494	850350	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002142	0000001	1200.00	01/06/2006	000000010693	011494	854695	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002150	0000001	1000.00	01/06/2006	000000010693	011494	854713	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002154	0000001	2000.00	01/06/2006	000000010693	011494	854704	204.47	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002156	0000001	800.00	01/06/2006	000000010693	011494	854702	61.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002157	0000001	400.00	01/06/2006	000000010693	011494	854740	64.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002159	0000001	237.00	01/06/2006	000000010882	011494	851111	37.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002161	0000001	120.00	01/06/2006	000000010882	011494	851112	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002177	0000001	221.00	01/06/2006	000000010882	011494	851117	11.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001658	0000001	367.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002079	0000001	2035.00	01/06/2006	000000063924	014494	851300	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002083	0000001	300.00	01/06/2006	000000010882	011494	851094	23.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0002094	0000001	600.00	01/06/2006	000000063924	014494	850301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002098	0000001	1000.00	01/06/2006	000000010693	011494	854683	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002098	0000002	500.00	01/06/2006	000000010882	011494	851102	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002103	0000001	80.00	01/06/2006	000000010882	011494	851103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002104	0000001	1700.00	01/06/2006	000000010693	011494	854685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002115	0000001	350.00	01/06/2006	000000010693	011494	854690	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002118	0000001	176.00	01/06/2006	000000010693	011494	854707	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002119	0000001	672.00	01/06/2006	000000010693	011494	854726	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002126	0000001	211.00	01/06/2006	000000010693	011494	854735	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002127	0000001	567.00	01/06/2006	000000010693	011494	854732	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002128	0000001	2443.00	01/06/2006	000000010693	011494	854732	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002134	0000001	300.00	01/06/2006	000000010693	011494	854730	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002137	0000001	850.00	01/06/2006	000000010693	011494	854733	148.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002153	0000001	1160.00	01/06/2006	000000580465	014494	851482	185.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0002158	0000001	216.00	01/06/2006	000000580465	014494	851484	16.63	1	Conta Corrente	NULL
SEC.DE SAUDE	0002164	0000001	825.00	01/06/2006	000000010693	011494	854706	45.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0002166	0000002	5000.00	01/06/2006	000000010882	011494	851114	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000003	600.00	01/06/2006	000000580465	014494	851513	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000004	1500.00	01/06/2006	000000580465	014494	851504	176.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0002187	0000001	124.37	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002191	0000001	250.00	01/06/2006	000000580465	014494	851488	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002192	0000001	250.00	01/06/2006	000000580465	014494	851489	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002220	0000001	20089.16	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000011	403.23	01/06/2006	000000580465	014494	851517	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000012	690.00	01/06/2006	000000580465	014494	851520	149.71	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000016	2000.00	01/06/2006	000000580465	014494	851518	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000017	2000.00	01/06/2006	000000580465	014494	851519	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000018	2000.00	01/06/2006	000000580465	014494	851510	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000019	5529.60	01/06/2006	000000580465	014494	851496	1230.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000021	1900.00	01/06/2006	000000580465	014494	851501	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0002223	0000001	150.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002226	0000001	6529.60	01/06/2006	000000580465	014494	851459	1505.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0001875	0000001	200.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001880	0000001	220.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001902	0000001	150.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001903	0000001	300.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001905	0000001	210.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001941	0000001	7.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001943	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001944	0000001	285.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001948	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001952	0000001	40.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001956	0000001	200.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001958	0000001	240.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001960	0000001	298.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001964	0000001	70.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001966	0000001	300.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001967	0000001	130.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001968	0000001	130.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001971	0000001	300.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001973	0000001	270.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001977	0000001	319.50	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001978	0000001	60.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001979	0000001	200.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001980	0000001	200.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001984	0000001	120.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001988	0000001	150.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001990	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001991	0000001	40.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001993	0000001	295.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001995	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001999	0000001	170.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002000	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002002	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002003	0000001	72.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002004	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002007	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002009	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002011	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002012	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002013	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002014	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002015	0000001	30.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002022	0000001	1100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001771	0000001	57.00	01/06/2006	000000010693	011494	854684	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001882	0000001	200.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001884	0000001	24.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001887	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001891	0000001	300.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001898	0000001	300.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001907	0000001	240.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001908	0000001	239.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001910	0000001	110.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001936	0000001	70.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001939	0000001	110.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001940	0000001	200.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001942	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001945	0000001	120.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001962	0000001	15.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001970	0000001	120.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001975	0000001	50.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001976	0000001	240.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001981	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001989	0000001	100.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001992	0000001	240.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001994	0000001	180.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001997	0000001	60.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002005	0000001	20.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002010	0000001	5.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002023	0000001	2091.56	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002025	0000001	600.00	01/06/2006	000000050237	014494	850496	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002026	0000001	600.00	01/06/2006	000000050237	014494	850485	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002027	0000001	600.00	01/06/2006	000000050237	014494	850507	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002028	0000001	880.00	01/06/2006	000000050237	014494	850438	67.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002029	0000001	880.00	01/06/2006	000000050237	014494	850489	67.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002030	0000001	880.00	01/06/2006	000000050237	014494	850500	67.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002031	0000001	870.00	01/06/2006	000000050237	014494	850493	66.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002032	0000001	870.00	01/06/2006	000000050237	014494	850482	66.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002033	0000001	870.00	01/06/2006	000000050237	014494	850504	66.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002034	0000001	645.00	01/06/2006	000000050237	014494	850440	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002035	0000001	645.00	01/06/2006	000000050237	014494	850491	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002036	0000001	645.00	01/06/2006	000000050237	014494	850503	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002037	0000001	645.00	01/06/2006	000000050237	014494	850487	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002038	0000001	645.00	01/06/2006	000000050237	014494	850436	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002039	0000001	645.00	01/06/2006	000000050237	014494	850498	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002040	0000001	440.00	01/06/2006	000000050237	014494	850486	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002041	0000001	440.00	01/06/2006	000000050237	014494	850435	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002042	0000001	440.00	01/06/2006	000000050237	014494	850497	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002043	0000001	440.00	01/06/2006	000000050237	014494	850481	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002044	0000001	440.00	01/06/2006	000000050237	014494	850492	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002045	0000001	440.00	01/06/2006	000000050237	014494	850502	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002046	0000001	895.00	01/06/2006	000000050237	014494	850488	68.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002047	0000001	895.00	01/06/2006	000000050237	014494	850437	68.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002048	0000001	895.00	01/06/2006	000000050237	014494	850499	68.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002049	0000001	645.00	01/06/2006	000000050237	014494	850494	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002050	0000001	645.00	01/06/2006	000000050237	014494	850483	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002051	0000001	645.00	01/06/2006	000000050237	014494	850505	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002052	0000001	645.00	01/06/2006	000000050237	014494	850490	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002053	0000001	645.00	01/06/2006	000000050237	014494	850439	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002054	0000001	645.00	01/06/2006	000000050237	014494	850501	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002055	0000001	700.00	01/06/2006	000000050237	014494	850484	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002056	0000001	700.00	01/06/2006	000000050237	014494	850495	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002062	0000001	618.00	01/06/2006	000000096334	014494	850813	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002063	0000001	618.00	01/06/2006	000000096334	014494	850821	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002064	0000001	645.00	01/06/2006	000000096334	014494	850815	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002065	0000001	520.00	01/06/2006	000000096334	014494	850812	40.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002066	0000001	800.00	01/06/2006	000000096334	014494	850819	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002067	0000001	1000.00	01/06/2006	000000096334	014494	850820	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002068	0000001	1000.00	01/06/2006	000000096334	014494	850814	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002069	0000001	660.00	01/06/2006	000000096334	014494	850818	50.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002070	0000001	1000.00	01/06/2006	000000096334	014494	850816	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002071	0000001	440.00	01/06/2006	000000096334	014494	850817	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002073	0000001	645.00	01/06/2006	000000131873	014494	850052	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002074	0000001	618.00	01/06/2006	000000131873	014494	850054	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002075	0000001	420.00	01/06/2006	000000096326	014494	850295	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002076	0000001	645.00	01/06/2006	000000096326	014494	850291	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002077	0000001	1000.00	01/06/2006	000000096326	014494	850290	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002078	0000001	800.00	01/06/2006	000007001117	001185	045370	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002097	0000001	6000.00	01/06/2006	000001550001	000040	000056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002106	0000001	2504.00	01/06/2006	000000146188	014494	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002116	0000001	7000.00	01/06/2006	000000146188	014494	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002117	0000001	27839.32	01/06/2006	000000580244	014494	850556	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002120	0000001	1250.20	01/06/2006	000000010693	011494	854691	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002121	0000001	1300.00	01/06/2006	000001550001	000040	000057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002122	0000001	96.00	01/06/2006	000000010693	011494	854692	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002124	0000001	255.00	01/06/2006	000000010693	011494	854735	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002125	0000001	1875.00	01/06/2006	000000010693	011494	854735	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002130	0000001	1000.00	01/06/2006	000000096326	014494	850301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002131	0000001	3000.00	01/06/2006	000000096334	014494	850828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002140	0000001	3500.00	01/06/2006	000000010693	011494	854736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002149	0000001	1700.00	01/06/2006	000000010693	011494	854714	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002151	0000001	2000.00	01/06/2006	000000096326	014494	850298	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002155	0000001	500.00	01/06/2006	000000010882	011494	851110	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002160	0000001	110.00	01/06/2006	000000010693	011494	854738	17.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002163	0000001	615.00	01/06/2006	000000096326	014494	850294	47.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002165	0000001	2500.50	01/06/2006	000000096326	014494	850299	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002247	0000001	231.82	01/06/2006	000000096326	014494	850292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002185	0000001	180.00	01/06/2006	000000010882	011494	851140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002228	0000001	300.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002230	0000001	120.00	01/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002080	0000001	11500.00	02/06/2006	000000096334	014494	850822	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001696	0000001	1000.00	02/06/2006	000000096326	014494	850293	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001743	0000003	1000.00	02/06/2006	000000010882	011494	851095	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002084	0000001	620.00	02/06/2006	000000015114	014494	850009	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000643	0000001	1000.00	05/06/2006	000000010882	011494	851096	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002085	0000001	359.00	05/06/2006	000000010882	011494	851097	57.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002086	0000001	50000.00	06/06/2006	000000014992	014494	850001	0.00	1	Conta Corrente	BB=C/P T A
SEC.DE EDUCACAO E ESPORTES	0001230	0000001	1900.00	06/06/2006	000000096334	014494	850824	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001241	0000001	1100.00	06/06/2006	000000096334	014494	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002225	0000001	180.00	06/06/2006	000000010882	011494	851099	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002186	0000001	3560.00	07/06/2006	000000010882	011494	851100	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002090	0000001	239.00	07/06/2006	000000010693	011494	854676	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002057	0000001	700.00	08/06/2006	000000050237	014494	850506	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002093	0000001	2534.00	08/06/2006	000000010693	011494	854680	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001606	0000001	800.00	09/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001598	0000001	800.00	09/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001596	0000001	3200.00	09/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001593	0000001	380.00	09/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001605	0000001	620.00	09/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001595	0000001	2400.00	09/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001685	0000002	3000.00	09/06/2006	000000010693	011494	854682	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001599	0000001	800.00	12/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001607	0000001	1080.00	12/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001594	0000001	9158.00	12/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002095	0000001	24194.00	12/06/2006	000000015404	014494	850001	0.00	1	Conta Corrente	BB=C/SEC.REF.AMP.ESC.
SEC.DE SAUDE	0001597	0000001	800.00	12/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001666	0000001	7000.00	14/06/2006	000000580465	014494	851460	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002072	0000001	520.00	14/06/2006	000000131873	014494	850055	40.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	90.00	18/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002231	0000001	850.00	20/06/2006	000000010693	011494	854698	136.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001703	0000001	1916.00	20/06/2006	000000010882	011494	851107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001685	0000001	1000.00	20/06/2006	000000010693	011494	854696	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000642	0000002	1366.00	20/06/2006	000000010882	011494	851108	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001665	0000002	900.00	20/06/2006	000000010693	011494	854737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002129	0000001	2094.50	20/06/2006	000000010693	011494	854725	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001602	0000001	8050.00	20/06/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002059	0000001	1750.00	20/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002123	0000001	212000.00	20/06/2006	000000015328	014494	850001	4000.00	1	Conta Corrente	BB=C/FUNASA-POÇOS
SECRETARIA DE CULTURA	0000470	0000001	1000.00	21/06/2006	000000010882	011494	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002168	0000001	160.00	21/06/2006	000000083062	014494	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002172	0000001	2000.00	21/06/2006	000000010693	011494	854712	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001745	0000001	900.00	21/06/2006	000000096326	014494	850297	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002171	0000001	200.00	21/06/2006	000000010693	011494	854705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002166	0000003	5000.00	21/06/2006	000000010693	011494	854709	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002167	0000001	5000.00	21/06/2006	000000010693	011494	854717	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002166	0000001	1000.00	21/06/2006	000000010693	011494	854708	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001675	0000001	263.00	21/06/2006	000000010693	011494	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002170	0000001	290.00	21/06/2006	000000010693	011494	854739	46.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001743	0000002	1774.50	21/06/2006	000000010693	011494	854715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002249	0000001	30.00	22/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002175	0000001	3500.00	22/06/2006	000000010693	011494	854720	52.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002173	0000001	475.00	22/06/2006	000000010882	011494	851118	76.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002178	0000001	206.50	22/06/2006	000000010882	011494	851119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002096	0000001	2500.00	22/06/2006	000000096326	014494	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002174	0000001	350.00	22/06/2006	000000010693	011494	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002179	0000001	15000.00	23/06/2006	000000014752	014494	850001	550.00	1	Conta Corrente	BB=C/PB-TUR
SEC.DE SAUDE	0002233	0000001	6529.60	26/06/2006	000000580465	014494	851486	1505.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	433.42	26/06/2006	000000023752	014494	850352	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002102	0000001	2000.00	26/06/2006	000000010693	011494	854742	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002182	0000001	1000.00	26/06/2006	000000010693	011494	854721	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002184	0000001	1560.00	26/06/2006	000000010693	011494	854741	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002188	0000001	948.00	28/06/2006	000000023752	014494	850353	47.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0001666	0000002	954.65	29/06/2006	000000580465	014494	851490	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000013	600.00	30/06/2006	000000580465	014494	851492	159.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000014	430.00	30/06/2006	000000580465	014494	851491	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000015	440.00	30/06/2006	000000580465	014494	851514	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000001	1900.00	30/06/2006	000000580465	014494	851503	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000002	6529.60	30/06/2006	000000580465	014494	851494	1505.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000005	600.00	30/06/2006	000000580465	014494	851507	52.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000006	600.00	30/06/2006	000000580465	014494	851505	154.76	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000007	2000.00	30/06/2006	000000580465	014494	851506	260.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000008	2000.00	30/06/2006	000000580465	014494	851516	298.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000009	350.00	30/06/2006	000000580465	014494	851515	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000010	350.00	30/06/2006	000000580465	014494	851511	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000022	1100.00	30/06/2006	000000580465	014494	851512	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000023	1000.00	30/06/2006	000000580465	014494	851508	86.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000024	1900.00	30/06/2006	000000580465	014494	851502	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000020	6529.60	30/06/2006	000000580465	014494	851495	1505.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002218	0000001	70181.86	30/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002219	0000001	39189.00	30/06/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001778	0000001	1000.00	30/06/2006	000000010882	011494	851091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000003	500.00	30/06/2006	000000010882	011494	851092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002347	0000001	28.40	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002360	0000001	191.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002415	0000001	11.50	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002416	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002425	0000001	12.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002427	0000001	80.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002490	0000001	183.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000001	1200.00	03/07/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002630	0000001	464.00	03/07/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	240.00	03/07/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002632	0000001	1800.00	03/07/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002633	0000001	960.00	03/07/2006	000000010882	011494	DEBAUT	153.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002634	0000001	172.00	03/07/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002398	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002627	0000001	500.00	03/07/2006	000000010693	011494	DEBAUT	25.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002628	0000001	650.00	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002635	0000001	20.00	03/07/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002478	0000001	500.00	03/07/2006	000000010693	011494	854745	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002480	0000001	1000.00	03/07/2006	000000010693	011494	854746	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002357	0000001	28875.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002358	0000002	3522.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002361	0000001	70.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002379	0000001	250.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002385	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002412	0000001	120.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002419	0000001	150.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002421	0000001	56.02	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002349	0000001	200.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002359	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002365	0000001	90.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002369	0000001	70.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002376	0000001	300.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002377	0000001	160.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002387	0000001	210.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002388	0000001	30.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002392	0000001	90.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002396	0000001	125.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002405	0000001	80.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002414	0000001	200.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002417	0000001	32.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002418	0000001	22.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002422	0000001	200.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002488	0000001	106.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002611	0000001	1110.22	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002612	0000001	3918.45	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002613	0000001	7795.50	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002614	0000001	8115.45	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002615	0000001	33.59	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002616	0000001	118.60	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002617	0000001	42.64	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002618	0000001	150.51	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002619	0000001	12.78	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002620	0000001	45.13	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002621	0000001	475.65	03/07/2006	000000010693	011494	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002622	0000001	1678.78	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002623	0000001	336.47	03/07/2006	000000010693	011494	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002624	0000001	1187.56	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002625	0000001	10057.39	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002626	0000001	4308.90	03/07/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002636	0000001	1.15	03/07/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002637	0000001	2.30	03/07/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002638	0000001	0.64	03/07/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002639	0000001	0.53	03/07/2006	000000083062	014494	DEBAU	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002640	0000001	46.95	03/07/2006	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002641	0000001	57.16	03/07/2006	000000137723	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002348	0000001	40.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002350	0000001	200.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002353	0000001	59.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002356	0000001	7680.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002362	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002363	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002372	0000001	70.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002381	0000001	120.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002383	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002384	0000001	116.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002393	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002394	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002395	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002400	0000001	50.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002402	0000001	120.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002410	0000001	140.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002411	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002413	0000001	200.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002429	0000001	300.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000025	982.00	03/07/2006	000000580465	014494	851509	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0002221	0000026	5529.60	03/07/2006	000000580465	014494	851493	1230.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0002477	0000001	49.64	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002346	0000001	250.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002351	0000001	180.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002352	0000001	150.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002354	0000001	130.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002355	0000001	120.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002366	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002367	0000001	217.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002368	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002370	0000001	70.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002371	0000001	130.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002373	0000001	22.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002374	0000001	130.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002375	0000001	260.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002378	0000001	60.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002380	0000001	60.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002386	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002389	0000001	50.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002390	0000001	300.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002397	0000001	150.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002399	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002401	0000001	163.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002403	0000001	40.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002404	0000001	40.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002407	0000001	200.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002408	0000001	185.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002420	0000001	31.85	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002428	0000001	200.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002430	0000001	300.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002444	0000001	10.90	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002474	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002489	0000001	295.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002574	0000001	60.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002364	0000001	70.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002391	0000001	72.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002409	0000001	50.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002479	0000001	458.00	03/07/2006	000007001117	001185	045372	73.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002255	0000001	70.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002256	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002257	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002258	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002259	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002260	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002261	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002262	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002263	0000001	30.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002264	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002265	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002266	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002267	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002268	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002269	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002270	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002271	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002272	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002273	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002274	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002275	0000001	40.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002276	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002277	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002278	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002279	0000001	60.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002280	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002281	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002282	0000001	30.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002283	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002284	0000001	50.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002285	0000001	70.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002286	0000001	50.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002287	0000001	56.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002288	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002289	0000001	81.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002290	0000001	50.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002291	0000001	40.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002292	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002293	0000001	50.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002294	0000001	56.50	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002295	0000001	50.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002296	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002297	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002298	0000001	50.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002299	0000001	200.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002300	0000001	40.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002301	0000001	40.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002302	0000001	30.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002303	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002304	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002305	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002306	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002307	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002308	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002309	0000001	30.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002310	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002311	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002312	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002313	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002314	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002315	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002316	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002317	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002318	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002319	0000001	150.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002320	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002321	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002322	0000001	40.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002323	0000001	40.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002324	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002325	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002326	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002327	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002328	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002329	0000001	25.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002330	0000001	40.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002331	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002332	0000001	20.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002333	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002334	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002335	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002336	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002337	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002338	0000001	15.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002339	0000001	10.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002340	0000001	60.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002341	0000001	60.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002342	0000001	50.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002343	0000001	70.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002344	0000001	80.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002345	0000001	80.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002382	0000001	100.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002406	0000001	102.90	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002423	0000001	280.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002424	0000001	108.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002426	0000001	88.00	03/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002476	0000001	20796.06	03/07/2006	000000580244	014494	850559	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002508	0000001	348.00	03/07/2006	000000010693	011494	854756	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002481	0000001	700.00	04/07/2006	000000010693	011494	854747	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002484	0000001	70000.00	04/07/2006	000000014992	014494	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002485	0000001	9000.00	04/07/2006	000000096334	014494	850829	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002459	0000001	645.00	04/07/2006	000000010882	011494	851127	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002460	0000001	645.00	04/07/2006	000000010882	011494	851130	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002461	0000001	618.00	04/07/2006	000000010882	011494	851128	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002462	0000001	1000.00	04/07/2006	000000010882	011494	851121	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002464	0000001	1000.00	04/07/2006	000000010882	011494	851129	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002465	0000001	1000.00	04/07/2006	000000136919	014494	850161	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002466	0000001	618.00	04/07/2006	000000010882	011494	851126	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002467	0000001	1000.00	04/07/2006	000000131873	014494	850056	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002468	0000001	645.00	04/07/2006	000000010882	011494	851132	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002469	0000001	618.00	04/07/2006	000000010882	011494	851122	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002470	0000001	800.00	04/07/2006	000000010882	011494	851131	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002471	0000001	800.00	04/07/2006	000000010882	011494	851125	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002472	0000001	440.00	04/07/2006	000000010882	011494	851123	33.88	1	Conta Corrente	NULL
SEC.DE SAUDE	0002483	0000001	4000.00	04/07/2006	000000063924	014494	850274	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002486	0000001	2000.00	04/07/2006	000000010882	011494	851133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002441	0000001	660.00	04/07/2006	000000010882	011494	851124	50.82	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002482	0000001	1000.00	04/07/2006	000000023752	014494	850355	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002487	0000001	300.00	05/07/2006	000000010882	011494	851135	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002491	0000001	1190.50	05/07/2006	000000010882	011494	851134	190.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002492	0000001	421.00	06/07/2006	000000010693	011494	854748	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002498	0000001	100.00	10/07/2006	000007001117	001185	045376	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002501	0000001	100.00	10/07/2006	000000010882	011494	851141	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002502	0000001	100.00	10/07/2006	000007001117	001185	045375	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002242	0000001	800.00	10/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002240	0000001	4230.00	10/07/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002237	0000001	12634.66	10/07/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002237	0000002	800.00	10/07/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002236	0000001	1286.66	10/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002241	0000001	800.00	10/07/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002496	0000001	200.00	10/07/2006	000000010693	011494	854759	32.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002497	0000001	477.00	10/07/2006	000000023752	014494	850357	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002499	0000001	850.00	10/07/2006	000000010693	011494	854750	136.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002239	0000001	1650.00	10/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002239	0000002	2400.00	10/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002239	0000003	1200.00	10/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002235	0000001	430.00	10/07/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002243	0000001	1270.00	10/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002238	0000001	2100.00	10/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002504	0000001	840.22	11/07/2006	000000010693	011494	854752	134.62	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002506	0000001	2500.00	11/07/2006	000000010882	011494	851142	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002513	0000001	850.00	11/07/2006	000000010693	011494	854754	136.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002518	0000001	269.00	11/07/2006	000007001117	001185	045377	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002505	0000001	1700.00	11/07/2006	000000010882	011494	851143	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002510	0000001	120.00	11/07/2006	000000580465	014494	851588	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002515	0000001	2500.00	11/07/2006	000000015114	014494	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002493	0000001	500.00	11/07/2006	000000010693	011494	854753	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002493	0000002	130.00	11/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002500	0000001	1000.00	11/07/2006	000000010882	011494	851144	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002500	0000002	200.00	11/07/2006	000000010693	011494	854758	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002509	0000001	13524.39	11/07/2006	000000580244	014494	850561	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002511	0000001	120.00	11/07/2006	000000010693	011494	854751	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002514	0000001	7143.00	11/07/2006	000001550001	000040	000058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002516	0000001	900.00	11/07/2006	000000010693	011494	854757	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002507	0000001	490.00	11/07/2006	000000010693	011494	854756	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002526	0000001	160.00	12/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002442	0000001	205.00	12/07/2006	000000010882	011494	851145	15.78	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002463	0000001	1000.00	12/07/2006	000000010882	011494	851146	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002244	0000001	2000.00	13/07/2006	000000010693	011494	854762	298.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0002521	0000001	200.00	13/07/2006	000000580465	014494	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002520	0000001	179.00	13/07/2006	000000010693	011494	854761	28.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0002522	0000001	250.00	14/07/2006	000000580465	014494	851498	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002523	0000001	716.50	14/07/2006	000000023752	014494	850359	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002524	0000001	409.00	14/07/2006	000007001117	001185	045378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002529	0000001	1016.00	18/07/2006	000000010882	011494	851136	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002512	0000001	372.40	18/07/2006	000000010882	011494	851137	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002527	0000001	548.00	18/07/2006	000000010882	011494	851138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002528	0000001	616.00	18/07/2006	000000010882	011494	851139	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002531	0000001	8500.00	18/07/2006	000000580465	014494	851561	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002251	0000001	2959.30	18/07/2006	000000010882	011494	851140	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002530	0000001	1245.00	18/07/2006	000000010882	011494	851147	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002519	0000001	1000.00	18/07/2006	000000146188	014494	850014	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002532	0000001	200.00	19/07/2006	000000010882	011494	851148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002533	0000001	20000.00	19/07/2006	000000014992	014494	850003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000001	350.00	19/07/2006	000000580465	014494	851563	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000002	350.00	19/07/2006	000000580465	014494	851577	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000003	350.00	19/07/2006	000000580465	014494	851565	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000004	350.00	19/07/2006	000000580465	014494	851576	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000005	350.00	19/07/2006	000000580465	014494	851580	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000006	350.00	19/07/2006	000000580465	014494	851582	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000007	350.00	19/07/2006	000000580465	014494	851575	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000008	350.00	19/07/2006	000000580465	014494	851570	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000009	350.00	19/07/2006	000000580465	014494	851583	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000010	350.00	19/07/2006	000000580465	014494	851568	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000011	350.00	19/07/2006	000000580465	014494	851584	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000012	350.00	19/07/2006	000000580465	014494	851581	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000013	350.00	19/07/2006	000000580465	014494	851574	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000014	350.00	19/07/2006	000000580465	014494	851567	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000015	350.00	19/07/2006	000000580465	014494	851578	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000016	350.00	19/07/2006	000000580465	014494	851566	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000017	350.00	19/07/2006	000000580465	014494	851572	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000018	350.00	19/07/2006	000000580465	014494	851562	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000019	350.00	19/07/2006	000000580465	014494	851579	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000020	350.00	19/07/2006	000000580465	014494	851569	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000021	350.00	19/07/2006	000000580465	014494	851564	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000022	350.00	19/07/2006	000000580465	014494	851571	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002245	0000023	350.00	19/07/2006	000000580465	014494	851573	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002537	0000001	300.00	20/07/2006	000000010693	011494	854769	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002543	0000001	240.00	20/07/2006	000000580465	014494	851585	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0002545	0000001	350.00	20/07/2006	000000093904	014494	850046	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002545	0000002	350.00	20/07/2006	000000093904	014494	850047	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002545	0000003	350.00	20/07/2006	000000093904	014494	850048	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002545	0000004	350.00	20/07/2006	000000093904	014494	850049	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002545	0000005	350.00	20/07/2006	000000093904	014494	850050	26.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002146	0000001	1269.00	20/07/2006	000000010882	011494	851154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002147	0000001	817.00	20/07/2006	000000010882	011494	851154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001746	0000001	250.00	20/07/2006	000000010882	011494	851153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002535	0000001	1000.00	20/07/2006	000000010693	011494	854766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002539	0000001	776.00	20/07/2006	000000010882	011494	851149	38.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002244	0000002	4000.00	20/07/2006	000000010693	011494	854767	740.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002534	0000001	900.00	20/07/2006	000000010882	011494	851152	144.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002538	0000001	370.00	20/07/2006	000000010882	011494	851151	18.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002111	0000001	1960.00	20/07/2006	000000010693	011494	854765	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002112	0000001	440.00	20/07/2006	000000010693	011494	854764	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002113	0000001	867.00	20/07/2006	000000010693	011494	854764	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002542	0000001	1000.00	20/07/2006	000000010693	011494	854770	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002542	0000002	675.00	20/07/2006	000000010882	011494	851155	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002544	0000001	904.00	20/07/2006	000000131873	014494	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002536	0000001	600.00	20/07/2006	000000010693	011494	854768	96.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002548	0000001	200.00	21/07/2006	000000023752	014494	850362	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002550	0000001	1710.00	21/07/2006	000000010693	011494	854790	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002551	0000001	402.00	21/07/2006	000007001117	001185	045379	20.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002554	0000001	20.00	21/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002546	0000001	30.00	21/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002556	0000001	900.00	21/07/2006	000000010693	011494	854774	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002443	0000001	420.00	21/07/2006	000000010882	011494	851156	32.34	1	Conta Corrente	NULL
SEC.DE SAUDE	0002553	0000001	295.00	21/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002555	0000001	400.00	21/07/2006	000000010882	011494	851157	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002475	0000001	1764.60	21/07/2006	000000010693	011494	854776	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002643	0000001	1160.00	24/07/2006	000000580465	014494	851586	185.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002558	0000001	750.00	24/07/2006	000000010693	011494	854779	120.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002560	0000001	980.24	24/07/2006	000007001117	001185	045380	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002645	0000001	5872.56	24/07/2006	000000010693	011494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002559	0000001	1500.00	24/07/2006	000000010693	011494	854780	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002561	0000001	500.00	25/07/2006	000000010693	011494	854782	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002561	0000002	500.00	25/07/2006	000000010882	011494	851162	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002572	0000001	315.80	25/07/2006	000000083062	014494	850094	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002549	0000001	947.50	25/07/2006	000000010882	011494	851159	47.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002563	0000001	1500.00	25/07/2006	000000010882	011494	851162	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002562	0000001	1000.00	25/07/2006	000000010882	011494	851162	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002565	0000001	2000.00	25/07/2006	000000023752	014494	850363	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002565	0000002	1500.00	25/07/2006	000000010882	011494	851160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002566	0000001	40.00	25/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002567	0000001	925.00	25/07/2006	000000580465	014494	851589	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002568	0000001	500.00	25/07/2006	000000580465	014494	851587	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002569	0000001	200.00	26/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002431	0000001	870.00	26/07/2006	000000050237	014494	850529	66.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002432	0000001	600.00	26/07/2006	000000050237	014494	850531	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002433	0000001	645.00	26/07/2006	000000050237	014494	850528	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002434	0000001	880.00	26/07/2006	000000050237	014494	850530	67.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002435	0000001	645.00	26/07/2006	000000050237	014494	850527	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002436	0000001	440.00	26/07/2006	000000050237	014494	850525	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002437	0000001	440.00	26/07/2006	000000050237	014494	850526	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002438	0000001	895.00	26/07/2006	000000050237	014494	850524	68.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002439	0000001	645.00	26/07/2006	000000050237	014494	850523	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002440	0000001	645.00	26/07/2006	000000050237	014494	850522	49.66	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002102	0000002	3000.00	26/07/2006	000000137723	014494	850025	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002570	0000001	250.00	27/07/2006	000000580465	014494	851488	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002571	0000001	250.00	27/07/2006	000000580465	014494	851489	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001631	0000001	851.00	27/07/2006	000000010693	011494	854781	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002577	0000001	3200.85	28/07/2006	000000580465	014494	851591	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002579	0000001	90.00	28/07/2006	000007001117	001185	045382	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002580	0000001	80.00	28/07/2006	000007001117	001185	045382	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002604	0000001	360.00	28/07/2006	000000010693	011494	854786	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002445	0000001	800.00	28/07/2006	000000136919	014494	850167	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002446	0000001	645.00	28/07/2006	000000131873	014494	850036	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002447	0000001	520.00	28/07/2006	000000131873	014494	850037	40.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002448	0000001	1000.00	28/07/2006	000000136919	014494	850162	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002449	0000001	1000.00	28/07/2006	000000136919	014494	850166	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002450	0000001	645.00	28/07/2006	000000136919	014494	850163	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002451	0000001	1000.00	28/07/2006	000000136919	014494	850164	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002452	0000001	1000.00	28/07/2006	000000136919	014494	850165	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002453	0000001	618.00	28/07/2006	000000131873	014494	850059	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002454	0000001	660.00	28/07/2006	000000131873	014494	850058	50.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002455	0000001	800.00	28/07/2006	000000131873	014494	850060	61.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002601	0000001	2000.00	28/07/2006	000000010693	011494	854789	298.43	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002575	0000001	3300.00	28/07/2006	000000010693	011494	854785	49.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002576	0000001	4000.00	28/07/2006	000000096334	014494	850831	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002500	0000003	799.50	28/07/2006	000000010693	011494	854791	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002473	0000001	440.00	28/07/2006	000000136919	014494	850168	33.88	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002603	0000001	120.00	28/07/2006	000000010693	011494	854794	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002584	0000001	9000.00	31/07/2006	000000096334	014494	850832	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002606	0000001	24850.89	31/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002607	0000001	49195.11	31/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002582	0000001	1000.00	31/07/2006	000000010693	011494	854795	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002605	0000001	20645.82	31/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000001	600.00	31/07/2006	000000580465	014494	851618	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000002	2000.00	31/07/2006	000000580465	014494	851607	260.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000003	600.00	31/07/2006	000000580465	014494	851595	284.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000004	2000.00	31/07/2006	000000580465	014494	851605	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000005	600.00	31/07/2006	000000580465	014494	851597	139.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000006	430.00	31/07/2006	000000580465	014494	851604	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000007	440.00	31/07/2006	000000580465	014494	851619	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000008	2000.00	31/07/2006	000000580465	014494	851614	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000009	350.00	31/07/2006	000000580465	014494	851601	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000010	2000.00	31/07/2006	000000580465	014494	851602	298.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000011	2000.00	31/07/2006	000000580465	014494	851606	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000012	1100.00	31/07/2006	000000580465	014494	851616	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000013	430.00	31/07/2006	000000580465	014494	851609	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000014	350.00	31/07/2006	000000580465	014494	851615	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000015	600.00	31/07/2006	000000580465	014494	851610	159.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000016	690.00	31/07/2006	000000580465	014494	851608	279.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000018	1900.00	31/07/2006	000000580465	014494	851600	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000019	1900.00	31/07/2006	000000580465	014494	851621	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000020	1000.00	31/07/2006	000000580465	014494	851611	86.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000021	1500.00	31/07/2006	000000580465	014494	851598	176.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000022	1900.00	31/07/2006	000000580465	014494	851599	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0002581	0000001	250.00	31/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002585	0000001	5928.80	31/07/2006	000000010693	011494	854799	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002586	0000001	300.00	31/07/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000023	5529.60	01/08/2006	000000580465	014494	851596	1230.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000024	6529.60	01/08/2006	000000580465	014494	851612	1505.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000025	6529.60	01/08/2006	000000580465	014494	851620	1505.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000026	982.00	01/08/2006	000000580465	014494	851613	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0002778	0000001	10.89	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002779	0000001	118.12	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002780	0000001	118.12	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002781	0000001	118.12	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002782	0000001	118.12	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002789	0000001	57.96	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002798	0000001	70.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002799	0000001	150.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002801	0000001	300.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002802	0000001	300.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002830	0000001	109.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002831	0000001	120.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002832	0000001	250.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002833	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002837	0000001	300.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002841	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002844	0000001	144.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002852	0000001	400.00	01/08/2006	000000010693	011494	854800	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002854	0000001	65000.00	01/08/2006	000000014981	014494	850001	0.00	1	Conta Corrente	BB=C/FNS-POSTO MÉDICO
SEC.DE SAUDE	0002924	0000001	1172.00	01/08/2006	000000010882	011494	851180	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002791	0000001	28704.75	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002800	0000001	70.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002804	0000001	70.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002814	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002821	0000001	250.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002836	0000001	120.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002849	0000001	5000.00	01/08/2006	000000010882	011494	851163	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002853	0000001	500.00	01/08/2006	000000137723	014494	850026	80.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002777	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002784	0000001	143.30	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002787	0000001	216.40	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002793	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002794	0000001	200.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002795	0000001	300.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002796	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002797	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002803	0000001	90.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002807	0000001	150.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002809	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002813	0000001	40.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002823	0000001	270.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002826	0000001	60.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002829	0000001	15.80	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002843	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002856	0000001	9.90	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002642	0000001	800.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002955	0000001	1.15	01/08/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002956	0000001	42.10	01/08/2006	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002957	0000001	0.31	01/08/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002958	0000001	0.26	01/08/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002937	0000001	1136.73	01/08/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002938	0000001	4012.03	01/08/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002939	0000001	7795.50	01/08/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002940	0000001	5930.62	01/08/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002941	0000001	7897.74	01/08/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002942	0000001	554.64	01/08/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002943	0000001	1957.60	01/08/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002944	0000001	337.37	01/08/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002945	0000001	1190.73	01/08/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002946	0000001	21842.11	01/08/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002775	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002788	0000001	40.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002947	0000001	500.00	01/08/2006	000000010693	011494	DEBAUT	25.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002948	0000001	650.00	01/08/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002959	0000001	20.00	01/08/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002792	0000001	150.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002846	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002949	0000001	1200.00	01/08/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002950	0000001	979.00	01/08/2006	000000010882	011494	DEBAUT	156.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0000001	240.00	01/08/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002952	0000001	112.00	01/08/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002960	0000001	268.00	01/08/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002961	0000001	172.00	01/08/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002657	0000001	700.00	01/08/2006	000000050237	014494	850521	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002776	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002785	0000001	40.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002786	0000001	200.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002790	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002806	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002808	0000001	140.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002810	0000001	120.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002811	0000001	120.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002815	0000001	70.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002816	0000001	120.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002818	0000001	216.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002819	0000001	150.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002824	0000001	160.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002825	0000001	25.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002827	0000001	300.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002834	0000001	140.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002835	0000001	120.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002838	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002840	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002850	0000001	8284.95	01/08/2006	000000580244	014494	850565	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002457	0000001	618.00	01/08/2006	000000010693	011494	854784	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002898	0000001	3840.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002954	0000001	1800.00	01/08/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002658	0000001	80.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002659	0000001	40.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002660	0000001	40.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002661	0000001	90.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002662	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002663	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002664	0000001	25.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002665	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002666	0000001	40.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002667	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002668	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002669	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002670	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002671	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002672	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002673	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002674	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002675	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002676	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002677	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002678	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002679	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002680	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002681	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002682	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002683	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002684	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002685	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002686	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002687	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002688	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002689	0000001	60.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002690	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002691	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002692	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002693	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002694	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002695	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002696	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002697	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002698	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002699	0000001	40.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002700	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002701	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002702	0000001	40.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002703	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002704	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002705	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002706	0000001	60.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002707	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002708	0000001	70.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002709	0000001	63.45	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002710	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002711	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002712	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002713	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002714	0000001	17.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002715	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002716	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002717	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002718	0000001	60.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002719	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002720	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002721	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002722	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002723	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002724	0000001	250.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002725	0000001	40.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002726	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002727	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002728	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002729	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002730	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002731	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002732	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002733	0000001	45.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002734	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002735	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002736	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002737	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002738	0000001	80.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002739	0000001	80.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002740	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002741	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002742	0000001	80.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002743	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002744	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002745	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002746	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002747	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002748	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002749	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002750	0000001	40.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002751	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002752	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002753	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002754	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002755	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002756	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002757	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002758	0000001	10.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002759	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002760	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002761	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002762	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002763	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002764	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002765	0000001	50.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002766	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002767	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002768	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002769	0000001	200.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002770	0000001	20.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002771	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002772	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002773	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002774	0000001	15.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002783	0000001	780.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002805	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002812	0000001	112.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002817	0000001	86.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002820	0000001	120.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002822	0000001	100.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002842	0000001	51.80	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002847	0000001	90.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002578	0000001	116.10	01/08/2006	000000010693	011494	854793	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002845	0000001	30.00	01/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002589	0000001	294.00	02/08/2006	000000010693	011494	854797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002899	0000001	1000.00	07/08/2006	000000010882	011494	851179	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002587	0000001	650.00	08/08/2006	000000010882	011494	851167	104.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002860	0000001	300.00	08/08/2006	000000010882	011494	851165	23.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0002863	0000001	60.00	08/08/2006	000007001117	001185	045383	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002868	0000001	50.00	09/08/2006	000000093904	014494	850053	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002868	0000002	93.38	09/08/2006	000000093904	014494	850058	7.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0002868	0000003	93.38	09/08/2006	000000093904	014494	850056	7.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0002868	0000004	93.38	09/08/2006	000000093904	014494	850055	7.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0002868	0000005	93.38	09/08/2006	000000093904	014494	850057	7.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0002868	0000006	93.38	09/08/2006	000000093904	014494	850059	7.15	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002859	0000001	1999.50	09/08/2006	000000015114	014494	850014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002866	0000001	300.00	09/08/2006	000000131873	014494	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002869	0000001	967.50	09/08/2006	000000131873	014494	850038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002873	0000001	1700.00	10/08/2006	000000096334	014494	850833	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002609	0000001	10184.66	10/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002980	0000001	500.00	10/08/2006	000000010693	011494	854775	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002865	0000001	6107.20	10/08/2006	000001550001	000040	000059	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002870	0000001	620.00	10/08/2006	000000015114	014494	850015	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002590	0000001	800.00	10/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002848	0000001	1700.00	10/08/2006	000000580465	014494	851622	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002596	0000001	4230.00	10/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002517	0000001	240.00	10/08/2006	000000010693	011494	854755	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002456	0000001	618.00	10/08/2006	000000010693	011494	854787	47.58	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002592	0000001	800.00	10/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002602	0000001	1140.00	10/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002583	0000001	239.00	10/08/2006	000000010693	011494	854796	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002591	0000001	800.00	10/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002593	0000001	2000.00	10/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002597	0000001	2150.00	10/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002875	0000001	720.10	10/08/2006	000000010693	011494	854806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002598	0000001	2100.00	10/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002872	0000001	137.27	10/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002595	0000001	2570.00	10/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002981	0000001	780.00	11/08/2006	000000010693	011494	854804	124.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002986	0000001	350.00	11/08/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002594	0000001	3400.00	14/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002874	0000001	8469.00	14/08/2006	000000014992	014494	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002876	0000001	1100.00	14/08/2006	000001550001	000040	000060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002458	0000001	645.00	14/08/2006	000007001117	001185	045381	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002588	0000001	600.00	15/08/2006	000000010693	011494	854798	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002646	0000001	700.00	15/08/2006	000000050237	014494	850535	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002647	0000001	880.00	15/08/2006	000000050237	014494	850539	67.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002648	0000001	600.00	15/08/2006	000000050237	014494	850419	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002649	0000001	870.00	15/08/2006	000000050237	014494	850537	66.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002650	0000001	645.00	15/08/2006	000000050237	014494	850540	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002651	0000001	645.00	15/08/2006	000000050237	014494	850533	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002652	0000001	440.00	15/08/2006	000000050237	014494	850534	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002653	0000001	440.00	15/08/2006	000000050237	014494	850418	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002654	0000001	895.00	15/08/2006	000000050237	014494	850532	68.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002655	0000001	645.00	15/08/2006	000000050237	014494	850538	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002656	0000001	645.00	15/08/2006	000000050237	014494	850536	49.66	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002953	0000001	960.00	15/08/2006	000000010882	011494	DEBAUT	153.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002877	0000001	850.00	16/08/2006	000000010693	011494	854809	136.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002881	0000001	150.00	16/08/2006	000000083062	014494	850095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002880	0000001	5000.00	16/08/2006	000000063924	014494	850275	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002878	0000001	319.00	16/08/2006	000000141917	014494	850021	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002879	0000001	50.00	16/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002882	0000001	533.09	17/08/2006	000000141917	014494	850022	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002181	0000001	7963.00	17/08/2006	000000580465	014494	851623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002888	0000001	1040.86	18/08/2006	000000010693	011494	854815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002601	0000002	4000.00	18/08/2006	000000010693	011494	854813	749.50	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002887	0000001	3300.00	18/08/2006	000000010693	011494	854818	49.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002885	0000001	137.00	18/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002600	0000001	430.00	18/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002540	0000001	720.00	18/08/2006	000000010693	011494	854812	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002541	0000001	730.00	18/08/2006	000000010693	011494	854812	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002183	0000001	1100.00	18/08/2006	000000010693	011494	854811	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002884	0000001	1000.00	18/08/2006	000000010693	011494	854810	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002148	0000002	50000.00	18/08/2006	000000000520	000040	900002	0.00	1	Conta Corrente	CEF=C/MINISTÉRIO DO TURISMO
SECRETARIA DE CULTURA	0002886	0000001	184.00	18/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002892	0000001	344.60	21/08/2006	000000010693	011494	854823	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002894	0000001	530.00	21/08/2006	000000010693	011494	854822	84.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002895	0000001	200.00	21/08/2006	000000010693	011494	854824	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002893	0000001	785.00	21/08/2006	000000010693	011494	854803	125.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002984	0000001	1970.69	21/08/2006	000000010693	011494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002896	0000001	577.00	22/08/2006	000000010693	011494	854820	92.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002902	0000001	535.00	22/08/2006	000000010693	011494	854825	85.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002849	0000002	2500.00	22/08/2006	000000010882	011494	851168	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002900	0000001	400.00	22/08/2006	000000010693	011494	854826	30.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0002851	0000001	2268.40	22/08/2006	000000010882	011494	851169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002599	0000001	8050.00	22/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002903	0000001	250.00	22/08/2006	000000010693	011494	854829	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001747	0000001	550.00	22/08/2006	000000010693	011494	854827	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002901	0000001	420.00	22/08/2006	000000010693	011494	854828	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002890	0000001	4890.00	22/08/2006	000000067709	014494	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002891	0000001	2139.50	22/08/2006	000000067709	014494	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002897	0000001	465.00	22/08/2006	000000010693	011494	854819	35.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002905	0000001	87.00	23/08/2006	000000010882	011494	851176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002906	0000001	2000.00	23/08/2006	000000010882	011494	851173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002908	0000001	2000.00	23/08/2006	000000010882	011494	851175	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002915	0000001	160.00	23/08/2006	000000010693	011494	854830	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002867	0000001	975.00	23/08/2006	000000010882	011494	851170	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002907	0000001	972.00	23/08/2006	000000010882	011494	851176	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002909	0000001	10000.00	23/08/2006	000000580465	014494	851625	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002911	0000001	480.00	23/08/2006	000000010693	011494	854833	76.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0002913	0000001	1160.00	23/08/2006	000000010882	011494	851171	185.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002904	0000001	835.00	23/08/2006	000000010882	011494	851178	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002910	0000001	660.00	23/08/2006	000000010882	011494	851174	33.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002912	0000001	1000.00	23/08/2006	000000010693	011494	854832	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000001	763.00	23/08/2006	000000010882	011494	851177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002916	0000001	900.00	24/08/2006	000000010693	011494	854835	144.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002935	0000001	400.00	24/08/2006	000000580465	014494	851626	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002918	0000001	240.00	25/08/2006	000007001117	001185	045385	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002917	0000001	235.00	25/08/2006	000007001117	001185	045386	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002919	0000001	99.50	25/08/2006	000007001117	001185	045384	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002148	0000001	2500.00	25/08/2006	000000010693	011494	854836	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002920	0000001	378.00	28/08/2006	000007001117	001185	045387	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002921	0000001	1250.00	28/08/2006	000000580465	014494	851627	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002503	0000001	400.00	28/08/2006	000000010693	011494	854837	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002855	0000001	2960.00	29/08/2006	000000063924	014494	850276	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002145	0000001	569.90	29/08/2006	000000010693	011494	854814	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002925	0000001	354.00	29/08/2006	000000010882	011494	851181	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002564	0000001	105.00	29/08/2006	000000010693	011494	854814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002923	0000001	700.00	29/08/2006	000000010693	011494	854838	53.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002965	0000001	57208.67	30/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002966	0000001	21660.89	30/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002516	0000002	800.00	30/08/2006	000000010882	011494	851183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002927	0000001	715.00	30/08/2006	000000010882	011494	851182	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002494	0000001	700.00	30/08/2006	000000010693	011494	854839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002963	0000001	2000.00	30/08/2006	000000010693	011494	854840	298.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000001	4429.00	30/08/2006	000000580465	014494	851677	928.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0002964	0000001	19129.14	30/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000003	350.00	30/08/2006	000000580465	014494	851661	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000004	600.00	30/08/2006	000000580465	014494	851641	139.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000005	600.00	30/08/2006	000000580465	014494	851668	159.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000006	430.00	30/08/2006	000000580465	014494	851663	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000007	2000.00	30/08/2006	000000580465	014494	851679	260.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000008	1100.00	30/08/2006	000000580465	014494	851674	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000009	2000.00	30/08/2006	000000580465	014494	851672	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000011	440.00	30/08/2006	000000580465	014494	851676	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000012	1900.00	30/08/2006	000000580465	014494	851645	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000014	430.00	30/08/2006	000000580465	014494	851667	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000015	982.00	30/08/2006	000000580465	014494	851671	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000016	1000.00	30/08/2006	000000580465	014494	851669	86.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000017	2000.00	30/08/2006	000000580465	014494	851664	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000020	690.00	30/08/2006	000000580465	014494	851666	914.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000021	600.00	30/08/2006	000000580465	014494	851678	284.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000027	600.00	30/08/2006	000000580465	014494	851675	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000028	4429.00	30/08/2006	000000580465	014494	851670	928.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0002922	0000001	3000.00	30/08/2006	000000580465	014494	851628	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000002	2000.00	31/08/2006	000000580465	014494	851665	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0002926	0000001	240.00	31/08/2006	000000580465	014494	851629	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002932	0000001	100.00	31/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002928	0000001	435.00	31/08/2006	000000010882	011494	851184	69.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002985	0000001	1692.32	31/08/2006	000000010693	011494	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002934	0000001	240.00	31/08/2006	000000010693	011494	854843	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002929	0000001	103.00	31/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002930	0000001	280.00	31/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002931	0000001	280.00	31/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002933	0000001	50.00	31/08/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003236	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003237	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003240	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003241	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003242	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003243	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003260	0000001	250.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002991	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002992	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002993	0000001	10.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002994	0000001	10.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002995	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002996	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002997	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002998	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002999	0000001	120.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003000	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003001	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003002	0000001	70.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003003	0000001	40.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003004	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003005	0000001	90.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003006	0000001	75.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003007	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003008	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003009	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003010	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003011	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003012	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003013	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003014	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003015	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003016	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003017	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003018	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003019	0000001	40.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003020	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003021	0000001	25.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003022	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003023	0000002	75.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003024	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003025	0000001	85.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003026	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003027	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003028	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003029	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003030	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003031	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003032	0000001	70.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003033	0000001	95.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003034	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003035	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003036	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003037	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003038	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003039	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003040	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003041	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003042	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003043	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003044	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003045	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003046	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003047	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003048	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003049	0000001	120.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003050	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003051	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003052	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003053	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003054	0000001	300.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003055	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003056	0000001	90.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003057	0000001	95.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003058	0000001	85.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003059	0000001	95.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003060	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003061	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003062	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003063	0000001	150.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003064	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003065	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003066	0000001	40.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003067	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003068	0000001	200.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003069	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003070	0000001	70.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003071	0000001	70.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003072	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003073	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003074	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003075	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003076	0000001	70.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003077	0000001	55.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003078	0000001	90.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003079	0000001	200.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003080	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003081	0000001	70.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003082	0000001	85.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003083	0000001	90.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003084	0000001	65.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003085	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003094	0000001	117.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003095	0000001	105.31	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003096	0000001	165.40	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003097	0000001	59.10	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003098	0000001	250.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003099	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003100	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003102	0000001	780.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003105	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003106	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003145	0000001	200.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003148	0000001	120.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003150	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003174	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002966	0000002	2800.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003197	0000001	523.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003238	0000001	180.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003250	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003253	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003254	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003255	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002988	0000001	1699.33	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003088	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003107	0000001	350.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003116	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003118	0000001	150.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003119	0000001	87.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003120	0000001	280.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003123	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003124	0000001	200.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003125	0000001	120.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003126	0000001	358.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003127	0000001	83.50	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003128	0000001	120.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003133	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003135	0000001	280.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003136	0000001	150.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003138	0000001	120.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003139	0000001	180.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003141	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003147	0000001	290.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003151	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003161	0000001	40.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003165	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003169	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003175	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003090	0000001	94.21	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003103	0000001	200.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003110	0000001	40.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003112	0000001	238.50	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003115	0000001	75.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003130	0000001	85.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003134	0000001	72.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003137	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003149	0000001	150.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003152	0000001	200.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003155	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003156	0000001	90.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003160	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003164	0000001	140.09	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003166	0000001	44.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003177	0000001	239.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003181	0000001	150.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003203	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003244	0000001	70.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003245	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003246	0000001	70.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003248	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003249	0000001	90.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003292	0000001	959.08	01/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003293	0000001	3385.01	01/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003258	0000001	200.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002990	0000001	7080.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003114	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003153	0000001	120.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003163	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003167	0000001	90.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003199	0000001	300.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003209	0000001	1000.00	01/09/2006	000000010693	011494	854847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003089	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003101	0000001	55.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003117	0000001	13.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003132	0000001	10.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003142	0000001	105.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003168	0000001	16.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003172	0000001	113.50	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003173	0000001	73.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003179	0000001	30.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000001	50.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003214	0000001	128.18	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002987	0000001	11365.68	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003087	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003109	0000001	8.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003157	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003162	0000001	238.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003178	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003200	0000001	164.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003257	0000001	40.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003239	0000001	20.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003247	0000001	70.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003252	0000001	150.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003256	0000001	150.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000022	4429.00	01/09/2006	000000580465	014494	851680	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000023	1500.00	01/09/2006	000000580465	014494	851643	369.89	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000024	1900.00	01/09/2006	000000580465	014494	851646	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000025	1900.00	01/09/2006	000000580465	014494	851644	928.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000026	350.00	01/09/2006	000000580465	014494	851673	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000027	4429.00	01/09/2006	000000580465	014494	851642	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002989	0000001	1283.84	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003086	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003091	0000001	297.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003092	0000001	150.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003093	0000001	1750.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003104	0000001	40.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003108	0000001	10.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003111	0000001	60.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003113	0000001	270.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003121	0000001	150.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003122	0000001	70.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003129	0000001	250.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003131	0000001	300.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003140	0000001	300.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003143	0000001	300.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003144	0000001	300.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003146	0000001	55.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003154	0000001	200.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003159	0000001	150.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003170	0000001	58.25	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003171	0000001	58.25	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003176	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003180	0000001	100.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003198	0000001	90.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003201	0000001	80.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003205	0000001	48.00	01/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003202	0000001	300.00	02/09/2006	000000010693	011494	854844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003182	0000001	618.00	04/09/2006	000000096334	014494	850839	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003183	0000001	645.00	04/09/2006	000000096334	014494	850837	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003184	0000001	645.00	04/09/2006	000000096334	014494	850838	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003185	0000001	800.00	04/09/2006	000000096334	014494	850836	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003186	0000001	800.00	04/09/2006	000000096334	014494	850835	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003187	0000001	1000.00	04/09/2006	000000136919	014494	850169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003188	0000001	660.00	04/09/2006	000000136919	014494	850173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003190	0000001	1000.00	04/09/2006	000000136919	014494	850170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003191	0000001	1000.00	04/09/2006	000000136919	014494	850172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003192	0000001	618.00	04/09/2006	000000136919	014494	850174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003193	0000001	520.00	04/09/2006	000000010693	011494	854846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003194	0000001	645.00	04/09/2006	000000131873	014494	850040	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003195	0000001	1000.00	04/09/2006	000000136919	014494	850171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003196	0000001	618.00	04/09/2006	000000010693	011494	854845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003206	0000001	5446.50	04/09/2006	000000096334	014494	850840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003208	0000001	178.60	04/09/2006	000000023752	014494	850368	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003211	0000001	10236.94	04/09/2006	000000580244	014494	850567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002557	0000001	1000.00	04/09/2006	000000010882	011494	851187	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003210	0000001	850.00	04/09/2006	000000010882	011494	851186	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003316	0000001	0.47	05/09/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003215	0000001	300.00	05/09/2006	000000010693	011494	854849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003213	0000001	100.00	05/09/2006	000000023752	014494	850370	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003213	0000002	50.00	05/09/2006	000000083062	014494	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002884	0000002	580.00	06/09/2006	000000096326	014494	850302	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002884	0000003	1200.00	06/09/2006	000007001117	001185	045388	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002884	0000004	830.00	06/09/2006	000000063924	014494	850277	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003294	0000001	7795.50	08/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003295	0000001	5460.12	08/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003296	0000001	7098.69	08/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002973	0000001	2736.66	10/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003217	0000001	92576.25	11/09/2006	000000647030	000040	900001	0.00	1	Conta Corrente	CEF=C/CONV.M.DAS CIDADES/PAVIMENTAÇÃO
SEC.DE OBRAS E INFRA ESTRUTURA	0002974	0000001	1140.00	12/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002972	0000001	430.00	12/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003218	0000001	350.00	12/09/2006	000000010882	011494	851188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002975	0000001	1300.00	12/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002608	0000029	5529.60	12/09/2006	000000580465	014494	851617	1230.84	1	Conta Corrente	NULL
SEC.DE SAUDE	0003219	0000001	120.00	12/09/2006	000000580465	014494	851630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003222	0000001	250.00	13/09/2006	000000010693	011494	854851	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002889	0000001	4000.00	13/09/2006	000000096334	014494	850841	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003221	0000001	2104.40	13/09/2006	000000131873	014494	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003223	0000001	670.00	13/09/2006	000000010882	011494	851189	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003220	0000001	237.90	13/09/2006	000000010693	011494	854852	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003225	0000001	1800.00	14/09/2006	000000023752	014494	850371	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003227	0000001	1517.70	18/09/2006	000000010882	011494	851190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003229	0000001	120.00	18/09/2006	000000010693	011494	854853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003230	0000001	420.00	19/09/2006	000000010882	011494	851191	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003231	0000001	3000.00	19/09/2006	000000131873	014494	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003234	0000001	250.00	19/09/2006	000000010693	011494	854855	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003261	0000001	150.00	19/09/2006	000000010882	011494	851193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003274	0000001	1500.00	19/09/2006	000000010882	011494	851192	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002519	0000002	200.15	19/09/2006	000000146188	014494	850017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003233	0000001	300.00	19/09/2006	000000010693	011494	854854	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002978	0000001	4350.00	20/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003265	0000001	400.00	20/09/2006	000000010882	011494	851196	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003266	0000001	600.00	20/09/2006	000000010882	011494	851196	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002964	0000002	1590.00	20/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003297	0000001	430.20	20/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003298	0000001	1518.37	20/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002969	0000001	2316.66	20/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002971	0000001	2000.00	20/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003315	0000001	48.66	20/09/2006	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003263	0000001	660.00	20/09/2006	000000010693	011494	854857	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002967	0000001	800.00	20/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003264	0000001	400.00	20/09/2006	000000131873	014494	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003267	0000001	150.00	20/09/2006	000000010882	011494	851195	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003271	0000001	500.00	21/09/2006	000001550001	000040	000061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003189	0000001	440.00	21/09/2006	000000010882	011494	851197	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003268	0000001	660.00	21/09/2006	000000015114	014494	850017	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003269	0000001	30.00	21/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003290	0000001	100.00	21/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003270	0000001	364.00	21/09/2006	000007001117	001185	045390	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003251	0000001	90.00	21/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002968	0000001	1600.00	21/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003272	0000001	500.00	21/09/2006	000000010693	011494	854858	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002970	0000001	800.00	21/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003291	0000001	2200.00	22/09/2006	000000137723	014494	850027	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003212	0000001	45006.00	25/09/2006	000000015018	014494	850001	0.00	1	Conta Corrente	BB=C/MINIST.COMUNICAÇÕES(TELECENTRO)
SEC.DE EDUCACAO E ESPORTES	0003277	0000001	2441.00	25/09/2006	000001550001	000040	000062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002977	0000001	4160.00	25/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002979	0000001	10321.32	25/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002864	0000001	480.00	26/09/2006	000000010882	011494	851203	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003283	0000001	747.40	26/09/2006	000000010882	011494	851201	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003282	0000001	2500.00	26/09/2006	000000010882	011494	851199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003284	0000001	545.46	26/09/2006	000000010693	011494	854860	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003278	0000001	300.00	26/09/2006	000000580465	014494	851637	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003279	0000001	200.00	26/09/2006	000000580465	014494	851635	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003280	0000001	60.00	26/09/2006	000000580465	014494	851636	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003281	0000001	1160.00	26/09/2006	000000010882	011494	851200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002883	0000001	2164.88	26/09/2006	000000580465	014494	851634	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003285	0000001	250.00	27/09/2006	000000580465	014494	851638	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003288	0000001	60.00	27/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003287	0000001	308.10	27/09/2006	000000010882	011494	851204	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003286	0000001	671.00	28/09/2006	000000063924	014494	850278	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003321	0000001	20859.16	29/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003306	0000001	192.00	29/09/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003307	0000001	156.00	29/09/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003308	0000001	1200.00	29/09/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003309	0000001	979.00	29/09/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003310	0000001	240.00	29/09/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003311	0000001	960.00	29/09/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003313	0000001	1800.00	29/09/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003322	0000001	4000.00	29/09/2006	000000010693	011494	854861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002963	0000002	4000.00	29/09/2006	000000010693	011494	854862	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003304	0000001	500.00	29/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003305	0000001	650.00	29/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003314	0000001	20.00	29/09/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003337	0000001	29437.00	29/09/2006	000000000000	000000	folhas	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003317	0000001	0.22	29/09/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003318	0000001	0.44	29/09/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003299	0000001	495.65	29/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003300	0000001	1749.39	29/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003302	0000001	21919.50	29/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003303	0000001	300.00	29/09/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003312	0000001	1.15	29/09/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003259	0000001	49.57	29/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003319	0000001	58118.97	29/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003320	0000001	25014.19	29/09/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003289	0000001	3000.00	30/09/2006	000000010693	011494	854864	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003342	0000001	700.00	30/09/2006	000007001117	001185	045389	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003339	0000001	100.00	30/09/2006	000000000000	000000	cx	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003340	0000001	70.00	30/09/2006	000000000000	000000	cx	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003341	0000001	100.00	30/09/2006	000000000000	000000	cx	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003343	0000001	5529.60	30/09/2006	000000580465	014494	851603	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003499	0000001	100.00	01/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003465	0000001	150.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003466	0000001	150.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003483	0000001	132.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003493	0000001	780.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003429	0000001	45.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003430	0000001	22.50	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003382	0000001	60.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003383	0000001	20.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003384	0000001	30.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003385	0000001	20.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003386	0000001	15.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003387	0000001	20.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003388	0000001	10.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003389	0000001	30.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003390	0000001	15.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003391	0000001	15.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003392	0000001	10.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003393	0000001	15.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003394	0000001	10.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003395	0000001	40.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003396	0000001	30.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003397	0000001	40.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003398	0000001	30.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003399	0000001	30.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003400	0000001	15.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003401	0000001	15.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003402	0000001	20.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003403	0000001	30.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003404	0000001	15.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003405	0000001	10.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003406	0000001	50.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003407	0000001	50.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003408	0000001	100.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003409	0000001	30.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003410	0000001	20.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003411	0000001	20.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003412	0000001	30.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003413	0000001	30.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003414	0000001	60.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003415	0000001	40.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003416	0000001	90.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003417	0000001	10.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003418	0000001	20.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003419	0000001	100.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003420	0000001	60.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003422	0000001	780.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003426	0000001	3840.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003476	0000001	239.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003353	0000001	870.00	02/10/2006	000000050237	014494	850511	66.99	1	Conta Corrente	NULL
SEC.DE SAUDE	0003423	0000001	102.50	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003427	0000001	1750.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003432	0000001	110.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003452	0000001	150.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003497	0000001	120.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003519	0000001	120.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003516	0000001	270.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000009	350.00	02/10/2006	000000580465	014494	851688	26.77	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003502	0000001	250.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003579	0000001	1007.25	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003580	0000001	3555.00	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003581	0000001	7795.50	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003582	0000001	5508.34	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003583	0000001	7159.98	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003584	0000001	304.27	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003585	0000001	1073.91	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003586	0000001	396.61	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003587	0000001	1399.83	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003589	0000001	9124.51	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003600	0000001	56.64	02/10/2006	000000137723	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003601	0000001	47.14	02/10/2006	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003602	0000001	0.25	02/10/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003603	0000001	0.86	02/10/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003604	0000001	2.93	02/10/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003424	0000001	3576.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003588	0000001	2.00	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003590	0000001	500.00	02/10/2006	000000010693	011494	DEBAUT	25.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003591	0000001	650.00	02/10/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003605	0000001	30.00	02/10/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003421	0000001	151.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003487	0000001	129.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003488	0000001	4.50	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	13.00	02/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003592	0000001	1200.00	02/10/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003593	0000001	979.00	02/10/2006	000000010882	011494	DEBAUT	156.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003594	0000001	240.00	02/10/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	272.00	02/10/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003596	0000001	960.00	02/10/2006	000000010882	011494	DEBAUT	153.60	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003609	0000001	3300.00	03/10/2006	000000010693	011494	854863	49.50	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003614	0000001	0.55	03/10/2006	000007001117	001185	DEBITO	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002976	0000001	8050.00	03/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003517	0000001	200.00	03/10/2006	000000580465	014494	851639	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003434	0000001	1250.00	03/10/2006	000000580465	014494	851648	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003435	0000001	4000.00	03/10/2006	000000580465	014494	851640	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003438	0000001	370.00	03/10/2006	000000010882	011494	851205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003436	0000001	4884.34	03/10/2006	000000096334	014494	850843	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003437	0000001	4637.20	03/10/2006	000000010693	011494	854866	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003433	0000001	460.64	03/10/2006	000000010882	011494	851206	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003608	0000001	730.00	03/10/2006	000000015114	014494	850018	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003615	0000001	300.00	03/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003442	0000001	250.00	04/10/2006	000000010882	011494	851207	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003444	0000001	386.00	04/10/2006	000000580465	014494	851647	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000010	1900.00	04/10/2006	000000580465	014494	851655	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000011	1500.00	04/10/2006	000000580465	014494	851653	176.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000012	1900.00	04/10/2006	000000580465	014494	851656	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000013	1100.00	04/10/2006	000000580465	014494	851660	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000014	2000.00	04/10/2006	000000580465	014494	851658	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000015	4429.00	04/10/2006	000000580465	014494	851649	928.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000016	982.00	04/10/2006	000000580465	014494	851689	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000017	2000.00	04/10/2006	000000580465	014494	851681	260.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000018	2000.00	04/10/2006	000000580465	014494	851659	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000019	350.00	04/10/2006	000000580465	014494	851683	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000020	430.00	04/10/2006	000000580465	014494	851691	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000021	600.00	04/10/2006	000000580465	014494	851687	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000022	4429.00	04/10/2006	000000580465	014494	851651	928.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000001	1900.00	04/10/2006	000000580465	014494	851654	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000002	430.00	04/10/2006	000000580465	014494	851682	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000003	440.00	04/10/2006	000000580465	014494	851686	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000004	690.00	04/10/2006	000000580465	014494	851692	189.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000005	2000.00	04/10/2006	000000580465	014494	851657	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000006	600.00	04/10/2006	000000580465	014494	851684	139.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000007	600.00	04/10/2006	000000580465	014494	851685	159.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0003336	0000008	600.00	04/10/2006	000000580465	014494	851690	159.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003520	0000001	211.00	04/10/2006	000000010693	011494	854867	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003518	0000001	169.55	05/10/2006	000000010693	011494	854869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003441	0000001	340.00	05/10/2006	000007001117	001185	045391	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003610	0000001	200.00	05/10/2006	000000580465	014494	851693	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003440	0000001	1140.00	05/10/2006	000000096334	014494	850844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003446	0000001	900.00	05/10/2006	000007001117	001185	045392	69.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003447	0000001	1700.00	05/10/2006	000000096334	014494	850845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003431	0000001	1275.50	05/10/2006	000000096334	014494	850846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003344	0000001	880.00	05/10/2006	000000050237	014494	850513	67.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003345	0000001	600.00	05/10/2006	000000050237	014494	850516	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003346	0000001	645.00	05/10/2006	000000050237	014494	850508	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003347	0000001	645.00	05/10/2006	000000050237	014494	850514	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003348	0000001	645.00	05/10/2006	000000050237	014494	850512	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003349	0000001	440.00	05/10/2006	000000050237	014494	850515	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003350	0000001	895.00	05/10/2006	000000050237	014494	850420	68.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003351	0000001	440.00	05/10/2006	000000050237	014494	850509	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003352	0000001	645.00	05/10/2006	000000050237	014494	850510	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003521	0000001	3000.00	05/10/2006	000000010882	011494	851208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003522	0000001	290.00	05/10/2006	000000010693	011494	854868	46.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003617	0000001	700.00	05/10/2006	000000050237	014494	850517	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003354	0000001	895.00	06/10/2006	000000050237	014494	850549	68.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003355	0000001	645.00	06/10/2006	000000050237	014494	850550	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003356	0000001	645.00	06/10/2006	000000050237	014494	850545	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003357	0000001	645.00	06/10/2006	000000050237	014494	850547	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003358	0000001	440.00	06/10/2006	000000050237	014494	850551	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003359	0000001	880.00	06/10/2006	000000050237	014494	850548	67.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003360	0000001	440.00	06/10/2006	000000050237	014494	850558	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003361	0000001	600.00	06/10/2006	000000050237	014494	850559	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003362	0000001	645.00	06/10/2006	000000050237	014494	850557	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003363	0000001	870.00	06/10/2006	000000050237	014494	850546	66.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003364	0000001	700.00	06/10/2006	000000050237	014494	850552	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003613	0000001	4429.00	06/10/2006	000000580465	014494	851694	929.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003449	0000001	4429.00	06/10/2006	000000580465	014494	851695	929.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003450	0000001	80.00	08/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003523	0000001	1000.00	09/10/2006	000000010693	011494	854871	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003451	0000001	2533.50	09/10/2006	000000146188	014494	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003463	0000001	974.00	10/10/2006	000000067709	014494	850043	48.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003464	0000001	200.00	10/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003469	0000001	2000.00	10/10/2006	000000096334	014494	850847	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003262	0000001	4000.00	10/10/2006	000000096334	014494	850848	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003524	0000001	300.00	10/10/2006	000000010693	011494	854873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003468	0000001	900.00	10/10/2006	000000010882	011494	851211	144.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003467	0000001	1000.00	10/10/2006	000000010882	011494	851210	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003472	0000001	3800.00	10/10/2006	000000063924	014494	850280	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003473	0000001	600.00	10/10/2006	000000063924	014494	850280	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003425	0000001	1750.00	10/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003477	0000001	2000.00	11/10/2006	000000010882	011494	851212	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003328	0000001	2000.00	11/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003329	0000001	2150.00	11/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003332	0000001	1256.66	11/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003475	0000001	350.00	11/10/2006	000000000000	000000	CX	26.95	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003331	0000001	430.00	11/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003333	0000001	4160.00	11/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003611	0000001	850.00	11/10/2006	000000096334	014494	850849	136.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003578	0000001	32753.00	12/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003445	0000001	214.00	13/10/2006	000000010882	011494	851647	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003479	0000001	4148.00	13/10/2006	000000580465	014494	851696	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002962	0000028	2000.00	13/10/2006	000000580465	014494	851662	298.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003478	0000001	974.00	13/10/2006	000000067709	014494	850044	48.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003482	0000001	170.00	16/10/2006	000000010882	011494	851215	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001696	0000002	500.00	16/10/2006	000000010882	011494	851234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003480	0000001	150.00	16/10/2006	000007001117	001185	045393	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003485	0000001	358.00	17/10/2006	000000010882	011494	851216	57.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003525	0000001	1500.00	18/10/2006	000001550001	000040	000064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003526	0000001	550.00	18/10/2006	000001550001	000040	000063	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003289	0000002	1970.65	18/10/2006	000000010882	011494	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003489	0000001	622.00	18/10/2006	000000010693	011494	854874	99.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003490	0000001	622.00	18/10/2006	000000010882	011494	851219	99.52	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003494	0000001	40.00	19/10/2006	000007001117	001185	045394	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003495	0000001	802.16	19/10/2006	000000010882	011494	851225	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002552	0000001	420.00	19/10/2006	000000010882	011494	851223	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003528	0000001	1500.00	19/10/2006	000000010882	011494	851221	115.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003533	0000001	240.00	19/10/2006	000000010693	011494	854875	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003334	0000001	9931.32	19/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003322	0000002	2000.00	19/10/2006	000000010882	011494	851230	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003530	0000001	1000.00	19/10/2006	000000010882	011494	851233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003532	0000001	776.50	19/10/2006	000000010882	011494	851224	38.83	1	Conta Corrente	NULL
SEC.DE SAUDE	0003492	0000001	7500.00	19/10/2006	000000023752	014494	850377	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003529	0000001	480.00	19/10/2006	000000580465	014494	851700	76.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0003531	0000001	555.00	19/10/2006	000000010882	011494	851232	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003503	0000001	1700.00	20/10/2006	000000023752	014494	850379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003335	0000001	8050.00	20/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003471	0000001	863.00	20/10/2006	000000023752	014494	850380	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003501	0000001	250.00	20/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003534	0000001	2500.00	20/10/2006	000000023752	014494	850381	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002495	0000001	300.00	20/10/2006	000000010882	011494	851235	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003496	0000001	2559.00	20/10/2006	000000023752	014494	850378	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003470	0000001	1137.00	20/10/2006	000000023752	014494	850380	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003365	0000001	645.00	20/10/2006	000000010882	011494	851226	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003366	0000001	645.00	20/10/2006	000000010882	011494	851229	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003367	0000001	1000.00	20/10/2006	000000010882	011494	851227	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003368	0000001	800.00	20/10/2006	000000136919	014494	850141	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003369	0000001	645.00	20/10/2006	000000136919	014494	850146	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003370	0000001	618.00	20/10/2006	000000136919	014494	850142	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003371	0000001	618.00	20/10/2006	000000136919	014494	850144	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003372	0000001	1000.00	20/10/2006	000000136919	014494	850143	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003373	0000001	1000.00	20/10/2006	000000136919	014494	850145	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003374	0000001	800.00	20/10/2006	000000136919	014494	850147	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003375	0000001	520.00	20/10/2006	000000131873	014494	850064	40.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003376	0000001	618.00	20/10/2006	000000131873	014494	850065	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003377	0000001	1000.00	20/10/2006	000000131873	014494	850066	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003378	0000001	660.00	20/10/2006	000000096334	014494	850851	50.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003606	0000001	440.00	20/10/2006	000000010882	011494	851228	33.88	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003325	0000001	800.00	20/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003506	0000001	100.00	23/10/2006	000000010882	011494	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003508	0000001	132.20	23/10/2006	000000010882	011494	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003512	0000001	600.00	23/10/2006	000000023752	014494	850391	96.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003505	0000001	717.40	23/10/2006	000000023752	014494	850384	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003507	0000001	250.00	23/10/2006	000000023752	014494	850386	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003513	0000001	660.00	23/10/2006	000000023752	014494	850393	33.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003509	0000001	1200.00	23/10/2006	000000023752	014494	850383	92.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003510	0000001	300.00	23/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003511	0000001	410.00	23/10/2006	000000023752	014494	850382	31.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0003439	0000001	1000.00	23/10/2006	000000580465	014494	851701	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003327	0000001	4350.00	24/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003514	0000002	140.00	24/10/2006	000000580465	014494	851704	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003216	0000001	1111.20	24/10/2006	000000580465	014494	851702	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003324	0000001	2570.00	24/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003537	0000001	800.00	24/10/2006	000000023752	014494	850398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002975	0000002	800.00	24/10/2006	000000023752	014494	850399	61.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003330	0000001	2150.00	24/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003515	0000001	225.00	24/10/2006	000000023752	014494	850396	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003477	0000002	3200.00	24/10/2006	000000010882	011494	851238	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003323	0000001	460.00	24/10/2006	000000023752	014494	850400	61.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003323	0000002	340.00	24/10/2006	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003323	0000003	800.00	24/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003535	0000001	500.00	24/10/2006	000000023752	014494	850397	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003326	0000001	800.00	24/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003536	0000001	640.00	24/10/2006	000000023752	014494	850395	49.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003538	0000001	10417.80	25/10/2006	000000580244	014494	850571	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003541	0000001	1500.00	25/10/2006	000000023752	014494	850387	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003542	0000001	925.30	25/10/2006	000000067709	014494	850045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002610	0000001	1140.00	25/10/2006	000000010882	011494	851240	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001691	0000001	1200.00	25/10/2006	000000023752	014494	850389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003543	0000001	900.00	25/10/2006	000000010882	011494	851239	144.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003540	0000001	124.63	25/10/2006	000000010882	011494	851240	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003539	0000001	175.00	25/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003224	0000001	3156.90	25/10/2006	000000580465	014494	851705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003545	0000001	1550.00	26/10/2006	000000580465	014494	851707	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003546	0000001	1160.00	26/10/2006	000000580465	014494	851708	185.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003551	0000001	120.00	26/10/2006	000000580465	014494	851706	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003544	0000001	1500.70	26/10/2006	000000015116	014494	850001	0.00	1	Conta Corrente	BB=C/FMASPBT
SEC.DE FINANCAS E PLANEJAMENTO	0002861	0000001	805.00	26/10/2006	000000015116	014494	850001	0.00	1	Conta Corrente	BB=C/FMASPBT
SEC.DE OBRAS E INFRA ESTRUTURA	0003547	0000001	4000.00	26/10/2006	000000137723	014494	850029	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003552	0000001	595.00	27/10/2006	000000010882	011494	851263	95.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003553	0000001	478.00	27/10/2006	000000010693	011494	854880	76.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0003607	0000001	2000.00	27/10/2006	000000010882	011494	851264	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003549	0000001	2000.00	27/10/2006	000000580465	014494	851710	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003548	0000001	1700.00	27/10/2006	000000131873	014494	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003484	0000001	1170.00	27/10/2006	000000023752	014494	850402	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003550	0000001	420.00	27/10/2006	000000010882	011494	851262	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003453	0000001	440.00	27/10/2006	000000050237	014494	850542	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003454	0000001	870.00	27/10/2006	000000050237	014494	850553	66.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003455	0000001	895.00	27/10/2006	000000050237	014494	850560	68.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003456	0000001	440.00	27/10/2006	000000050237	014494	850561	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003457	0000001	645.00	27/10/2006	000000050237	014494	850544	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003458	0000001	645.00	27/10/2006	000000050237	014494	850554	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003459	0000001	645.00	27/10/2006	000000050237	014494	850541	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003460	0000001	645.00	27/10/2006	000000050237	014494	850556	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003461	0000001	600.00	27/10/2006	000000050237	014494	850562	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003462	0000001	880.00	27/10/2006	000000050237	014494	850555	67.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003618	0000001	700.00	27/10/2006	000000050237	014494	850543	54.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003523	0000002	1000.00	28/10/2006	000000010693	011494	854884	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003554	0000001	300.00	28/10/2006	000000010693	011494	854882	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003598	0000001	1.15	30/10/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003597	0000001	1800.00	30/10/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003599	0000001	172.00	30/10/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003616	0000001	1100.00	30/10/2006	000000010693	011494	854888	84.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003612	0000001	596.00	30/10/2006	000000023752	014494	850407	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003560	0000009	36329.13	31/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003561	0000001	24090.89	31/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003557	0000001	40324.00	31/10/2006	000000015404	014494	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003558	0000001	300.00	31/10/2006	000000010882	011494	851266	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003474	0000001	4000.00	31/10/2006	000000096334	014494	850852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003563	0000001	2000.00	31/10/2006	000000010693	011494	854889	298.43	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003379	0000001	3300.00	31/10/2006	000000010882	011494	851267	49.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003527	0000001	1000.00	31/10/2006	000000010882	011494	851265	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000001	600.00	31/10/2006	000000580465	014494	851738	139.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000002	440.00	31/10/2006	000000580465	014494	851734	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000003	350.00	31/10/2006	000000580465	014494	851731	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000004	982.00	31/10/2006	000000580465	014494	851729	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000005	4429.00	31/10/2006	000000580465	014494	851736	928.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000006	4429.00	31/10/2006	000000580465	014494	851723	928.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000007	1100.00	31/10/2006	000000580465	014494	851732	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000008	2000.00	31/10/2006	000000580465	014494	851725	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000009	690.00	31/10/2006	000000580465	014494	851726	189.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000010	800.00	31/10/2006	000000580465	014494	851728	178.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000011	350.00	31/10/2006	000000580465	014494	851721	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000012	600.00	31/10/2006	000000580465	014494	851733	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000013	1900.00	31/10/2006	000000580465	014494	851741	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000014	430.00	31/10/2006	000000580465	014494	851722	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000015	2000.00	31/10/2006	000000580465	014494	851737	260.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000016	600.00	31/10/2006	000000580465	014494	851735	284.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000017	2300.00	31/10/2006	000000580465	014494	851739	371.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000018	1900.00	31/10/2006	000000580465	014494	851740	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000019	1900.00	31/10/2006	000000580465	014494	851742	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000020	430.00	31/10/2006	000000580465	014494	851727	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000021	2000.00	31/10/2006	000000580465	014494	851724	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0003575	0000022	2000.00	31/10/2006	000000580465	014494	851730	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0003562	0000001	20839.14	31/10/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003622	0000001	63.00	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003627	0000001	80.00	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003634	0000001	1750.00	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003655	0000001	3000.00	01/11/2006	000000063924	014494	850302	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003656	0000001	150.00	01/11/2006	000000580465	014494	851712	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003659	0000001	48.00	01/11/2006	000000010693	011494	854896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003660	0000001	277.00	01/11/2006	000000580465	014494	851714	44.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0003661	0000001	4429.00	01/11/2006	000000580465	014494	851713	929.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003662	0000001	2000.00	01/11/2006	000000580465	014494	851715	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003666	0000001	1000.00	01/11/2006	000000010693	011494	854885	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003674	0000001	7350.60	01/11/2006	000000580465	014494	851716	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003676	0000001	100.00	01/11/2006	000000580465	014494	851709	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003443	0000001	881.00	01/11/2006	000000010693	011494	854899	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003621	0000001	16.05	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003629	0000001	33946.00	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003630	0000001	3522.00	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003638	0000001	12.00	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003664	0000001	120.00	01/11/2006	000000010693	011494	854881	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003665	0000001	1160.00	01/11/2006	000000010693	011494	854887	89.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003668	0000001	715.00	01/11/2006	000000010693	011494	854897	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003680	0000002	2800.00	01/11/2006	000000010693	011494	854893	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003620	0000001	28.03	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003623	0000001	28.01	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003624	0000001	60.82	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003658	0000001	1055.00	01/11/2006	000000023752	014494	850403	80.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003671	0000001	300.00	01/11/2006	000000023752	014494	850406	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003477	0000003	1300.00	01/11/2006	000007001117	001185	045396	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003812	0000001	0.97	01/11/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003810	0000001	30.00	01/11/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003631	0000001	124.00	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003632	0000001	97.00	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003637	0000001	129.25	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003639	0000001	200.00	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003663	0000001	190.60	01/11/2006	000000010882	011494	851268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003670	0000001	470.80	01/11/2006	000000023752	014494	850408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003724	0000001	100.00	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003804	0000001	960.00	01/11/2006	000000010882	011494	DEBAUT	153.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003673	0000001	6930.80	01/11/2006	000000096334	014494	850853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003677	0000001	350.00	01/11/2006	000000023752	014494	850404	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003625	0000001	37.05	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003626	0000001	150.00	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003808	0000001	700.00	01/11/2006	000000050237	014494	850543	54.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003633	0000001	58.50	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003636	0000001	59.90	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003669	0000001	296.60	01/11/2006	000000023752	014494	850409	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003675	0000001	120.00	01/11/2006	000007001117	001185	045395	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003681	0000001	57.58	01/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003667	0000001	475.00	01/11/2006	000000010693	011494	854894	76.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003657	0000001	16000.00	06/11/2006	000000014875	014494	850004	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003682	0000001	100.00	06/11/2006	000000010693	011494	854890	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003683	0000001	425.00	06/11/2006	000000015116	014494	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003560	0000002	20569.76	06/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003678	0000001	400.00	06/11/2006	000000580465	014494	851743	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003684	0000001	300.00	06/11/2006	000000010882	011494	851270	23.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0003685	0000001	575.00	07/11/2006	000000010882	011494	851271	44.27	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003686	0000001	2020.15	07/11/2006	000000015114	014494	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003688	0000001	300.00	07/11/2006	000000010882	011494	851272	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003689	0000001	65000.00	09/11/2006	000000014981	014494	850021	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003690	0000001	2541.00	09/11/2006	000000580465	014494	851745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003692	0000001	900.00	09/11/2006	000000580465	014494	851744	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003720	0000001	70.00	10/11/2006	000000580465	014494	851748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003672	0000001	365.00	10/11/2006	000000023752	014494	850413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003696	0000001	80.00	10/11/2006	000000023752	014494	850415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003697	0000001	660.00	10/11/2006	000000010693	011494	854911	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003704	0000001	150.00	10/11/2006	000000010693	011494	854913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003563	0000002	4000.00	10/11/2006	000000010693	011494	854910	740.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002559	0000002	1800.00	10/11/2006	000000010693	011494	854902	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003695	0000001	350.00	10/11/2006	000000023752	014494	850414	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003698	0000001	2063.50	10/11/2006	000000010693	011494	854905	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003699	0000001	194.00	10/11/2006	000000010693	011494	854904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003700	0000001	1386.00	10/11/2006	000000010693	011494	854904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003701	0000001	794.00	10/11/2006	000000010693	011494	854906	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003702	0000001	737.00	10/11/2006	000000010693	011494	854906	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003703	0000001	400.00	10/11/2006	000000010693	011494	854907	30.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003706	0000001	800.00	10/11/2006	000000010693	011494	854908	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003707	0000001	2035.00	10/11/2006	000000010693	011494	854903	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003691	0000001	1500.00	13/11/2006	000001550001	000040	000065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003565	0000001	10244.64	13/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003572	0000001	3360.00	13/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002494	0000002	2132.50	13/11/2006	000000010693	011494	854918	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003564	0000001	1140.00	13/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003709	0000001	900.00	13/11/2006	000000010693	011494	854919	144.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003710	0000001	850.00	13/11/2006	000000010693	011494	854917	136.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003574	0000001	430.00	13/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003607	0000002	2500.00	13/11/2006	000000010693	011494	854915	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003711	0000001	250.00	13/11/2006	000000580465	014494	851747	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003713	0000001	1000.00	14/11/2006	000000010693	011494	854916	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003712	0000001	1275.00	14/11/2006	000000010882	011494	851273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003561	0000002	350.00	16/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003717	0000001	1100.00	16/11/2006	000000067709	014494	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003715	0000001	9004.10	16/11/2006	000001550001	000040	000067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003481	0000001	5920.00	16/11/2006	000001550001	000040	000068	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003718	0000001	589.00	16/11/2006	000000015114	014494	850023	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003719	0000001	726.59	16/11/2006	000000015114	014494	850024	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003818	0000001	780.00	16/11/2006	000000010693	011494	854920	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003722	0000001	360.00	17/11/2006	000000083062	014494	850097	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003693	0000001	2132.66	17/11/2006	000000580465	014494	851752	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003723	0000001	120.00	17/11/2006	000000083062	014494	850098	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003726	0000001	1500.00	20/11/2006	000000010693	011494	854924	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003727	0000001	1100.00	20/11/2006	000000096334	014494	850854	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003727	0000002	600.00	20/11/2006	000000010693	011494	854928	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003728	0000001	1075.00	20/11/2006	000000010693	011494	854927	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003732	0000001	2020.00	20/11/2006	000000131873	014494	850068	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003729	0000001	5400.00	20/11/2006	000000580465	014494	851754	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003733	0000001	4500.00	20/11/2006	000000063924	014494	850303	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003735	0000001	120.00	20/11/2006	000000580465	014494	851749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003687	0000001	1692.25	20/11/2006	000000580465	014494	851753	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003576	0000001	8050.00	20/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002181	0000002	2367.34	20/11/2006	000000580465	014494	851751	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003725	0000001	650.00	20/11/2006	000000010693	011494	854922	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003730	0000001	200.00	20/11/2006	000007001117	001185	045397	32.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003301	0000001	1000.00	20/11/2006	000000010693	011494	854926	50.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003573	0000001	2570.00	21/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003566	0000001	2150.00	21/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003635	0000001	310.00	21/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	1121.63	21/11/2006	000000132969	014494	850068	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003738	0000001	698.30	21/11/2006	000000010882	011494	851279	111.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003740	0000001	316.00	21/11/2006	000000010882	011494	851280	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003567	0000001	2150.00	21/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003569	0000001	2000.00	21/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003679	0000001	1000.00	21/11/2006	000000010882	011494	851283	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003742	0000001	2500.00	21/11/2006	000000010693	011494	854929	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003570	0000001	800.00	21/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003680	0000001	600.00	21/11/2006	000000137723	014494	850030	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003736	0000001	130.00	21/11/2006	000000580465	014494	851755	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003737	0000001	80.00	21/11/2006	000000580465	014494	851756	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003731	0000001	1170.00	21/11/2006	000000010882	011494	851277	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003568	0000001	4350.00	21/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003741	0000001	420.00	21/11/2006	000000010882	011494	851276	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003755	0000001	950.00	21/11/2006	000000023752	014494	850418	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003714	0000001	600.00	21/11/2006	000001550001	000040	000069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003640	0000001	618.00	21/11/2006	000000132969	014494	850065	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003641	0000001	660.00	21/11/2006	000000131873	014494	850071	50.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003642	0000001	520.00	21/11/2006	000000136919	014494	850148	40.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003643	0000001	440.00	21/11/2006	000000131873	014494	850070	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003644	0000001	800.00	21/11/2006	000000131873	014494	850072	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003645	0000001	800.00	21/11/2006	000000136919	014494	850155	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003646	0000001	645.00	21/11/2006	000000136919	014494	850154	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003647	0000001	645.00	21/11/2006	000000136919	014494	850151	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003648	0000001	645.00	21/11/2006	000000010882	011494	851274	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003649	0000001	1000.00	21/11/2006	000000136919	014494	850150	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003650	0000001	1000.00	21/11/2006	000000010882	011494	851275	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003651	0000001	1000.00	21/11/2006	000000131873	014494	850069	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003652	0000001	1000.00	21/11/2006	000000136919	014494	850153	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003653	0000001	618.00	21/11/2006	000000136919	014494	850149	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003654	0000001	618.00	21/11/2006	000000136919	014494	850152	47.58	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003739	0000001	100.00	21/11/2006	000000010882	011494	851282	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003571	0000001	800.00	21/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003763	0000002	150.00	22/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003747	0000001	245.00	22/11/2006	000007001117	001185	045398	18.74	1	Conta Corrente	NULL
SEC.DE SAUDE	0003745	0000001	250.00	22/11/2006	000000580465	014494	851416	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003748	0000001	240.00	22/11/2006	000000010882	011494	851287	38.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003750	0000001	60.00	22/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003559	0000001	1500.00	22/11/2006	000000063924	014494	850304	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003577	0000001	1600.00	22/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003746	0000001	303.00	22/11/2006	000000010693	011494	854931	15.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003749	0000001	500.00	22/11/2006	000000132969	014494	850069	80.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003752	0000001	1250.00	23/11/2006	000000015116	014494	850003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003753	0000001	80.00	23/11/2006	000000580465	014494	851759	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003815	0000001	150.00	23/11/2006	000000010693	011494	854933	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003815	0000002	100.00	23/11/2006	000000010882	011494	851288	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003816	0000001	724.40	23/11/2006	000000580465	014494	851760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003751	0000001	2000.00	23/11/2006	000000010882	011494	851284	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003754	0000001	2030.00	23/11/2006	000000010693	011494	854930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003572	0000002	800.00	24/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003752	0000002	1237.00	27/11/2006	000000015116	014494	85004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003761	0000001	565.00	28/11/2006	000007001117	001185	045399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003762	0000001	1000.00	28/11/2006	000000023752	014494	850419	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003760	0000001	1000.00	28/11/2006	000000010882	011494	851292	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003759	0000001	3000.00	28/11/2006	000000580465	014494	851418	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003763	0000001	530.00	28/11/2006	000000010882	011494	851295	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003758	0000001	677.05	28/11/2006	000000010882	011494	851293	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003338	0000001	2000.00	29/11/2006	000000010882	011494	851296	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003766	0000001	400.00	29/11/2006	000001550001	000040	000051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003767	0000001	1100.00	29/11/2006	000000010882	011494	851297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003769	0000001	627.40	29/11/2006	000000010882	011494	851278	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003765	0000001	1350.00	29/11/2006	000000580465	014494	851419	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003768	0000001	250.00	29/11/2006	000000010882	011494	851298	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000001	2000.00	30/11/2006	000000580465	014494	851767	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000002	1900.00	30/11/2006	000000580465	014494	851783	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000003	1900.00	30/11/2006	000000580465	014494	851786	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000004	1900.00	30/11/2006	000000580465	014494	851784	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000005	350.00	30/11/2006	000000580465	014494	851773	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000006	4429.00	30/11/2006	000000580465	014494	851766	1365.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000007	440.00	30/11/2006	000000580465	014494	851777	33.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000008	1100.00	30/11/2006	000000580465	014494	851775	99.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000009	430.00	30/11/2006	000000580465	014494	851769	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000010	4429.00	30/11/2006	000000580465	014494	851779	928.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000011	982.00	30/11/2006	000000580465	014494	851771	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000012	2000.00	30/11/2006	000000580465	014494	851781	260.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000013	600.00	30/11/2006	000000580465	014494	851776	45.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000014	600.00	30/11/2006	000000580465	014494	851770	159.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000015	600.00	30/11/2006	000000580465	014494	851780	284.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000016	800.00	30/11/2006	000000580465	014494	851782	158.92	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000017	430.00	30/11/2006	000000580465	014494	851765	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000018	350.00	30/11/2006	000000580465	014494	851764	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000019	690.00	30/11/2006	000000580465	014494	851768	189.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000020	1900.00	30/11/2006	000000580465	014494	851785	274.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000021	2000.00	30/11/2006	000000580465	014494	851772	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000022	2000.00	30/11/2006	000000580465	014494	851762	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0003773	0000023	2362.13	30/11/2006	000000580465	014494	851774	386.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003775	0000001	19709.14	30/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003775	0000002	560.00	30/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003693	0000002	967.34	30/11/2006	000000580465	014494	851788	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003705	0000001	4202.70	30/11/2006	000000580465	014494	851420	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003764	0000001	867.56	30/11/2006	000000580465	014494	851763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003771	0000001	170.00	30/11/2006	000007001117	001185	045400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003772	0000001	2000.00	30/11/2006	000000010693	011494	854935	298.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003772	0000002	4000.00	30/11/2006	000000010693	011494	854939	740.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003805	0000001	979.00	30/11/2006	000000010882	011494	DEBAUT	156.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003807	0000001	1800.00	30/11/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003801	0000001	176.00	30/11/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003802	0000001	1200.00	30/11/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003803	0000001	240.00	30/11/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003800	0000001	650.00	30/11/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003813	0000001	30.20	30/11/2006	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003790	0000001	1299.31	30/11/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003791	0000001	4585.83	30/11/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003792	0000001	7795.50	30/11/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003793	0000001	5557.93	30/11/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003794	0000001	6652.38	30/11/2006	000000010693	011494	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003795	0000001	455.75	30/11/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003796	0000001	1608.56	30/11/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003797	0000001	348.72	30/11/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003798	0000001	1230.80	30/11/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003799	0000001	500.00	30/11/2006	000000010693	011494	DEBAUT	25.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003806	0000001	1.15	30/11/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003809	0000001	42.53	30/11/2006	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003811	0000001	0.11	30/11/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002525	0000001	1544.50	30/11/2006	000000010693	011494	854936	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003770	0000001	1403.60	30/11/2006	000000146188	014494	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003777	0000001	36024.83	30/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003716	0000001	1000.00	30/11/2006	000000010693	011494	854942	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003819	0000001	7680.00	30/11/2006	000000000000	000000	FOLHA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003548	0000002	800.00	30/11/2006	000000131873	014494	850074	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003778	0000001	47093.43	30/11/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003734	0000001	2530.00	30/11/2006	000000010693	011494	854937	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003933	0000001	7795.50	01/12/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003944	0000001	500.00	01/12/2006	000000010693	011494	DEBAUT	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003945	0000001	1200.00	01/12/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003949	0000001	1800.00	01/12/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003950	0000001	979.00	01/12/2006	000000010882	011494	DEBAUT	156.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003845	0000001	600.00	01/12/2006	000000010693	011494	854938	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003931	0000001	960.00	01/12/2006	000000010693	011494	debaut	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003932	0000001	3388.27	01/12/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003934	0000001	5604.33	01/12/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003935	0000001	6028.38	01/12/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003936	0000001	919.13	01/12/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003937	0000001	3244.00	01/12/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003938	0000001	679.26	01/12/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003939	0000001	2397.41	01/12/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003946	0000001	1301.23	01/12/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003948	0000001	960.00	01/12/2006	000000010882	011494	DEBAUT	153.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003951	0000001	1.15	01/12/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003953	0000001	40.25	01/12/2006	000000063924	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003954	0000001	1.74	01/12/2006	000000083062	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003955	0000001	30.20	01/12/2006	000000132969	014494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003952	0000001	30.00	01/12/2006	000007001117	001185	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003947	0000001	240.00	01/12/2006	000000010882	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003895	0000001	900.00	01/12/2006	000000010693	011494	854998	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003775	0000003	440.00	03/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003849	0000001	350.00	04/12/2006	000000010693	011494	854941	26.77	1	Conta Corrente	NULL
SEC.DE SAUDE	0003850	0000001	4860.00	05/12/2006	000000580465	014494	851787	922.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0003851	0000001	80.00	06/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003852	0000001	272.19	06/12/2006	000000010882	011494	851300	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003853	0000001	1000.00	07/12/2006	000000010693	011494	854940	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003854	0000001	91.00	07/12/2006	000007001117	001185	045401	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003856	0000001	790.10	07/12/2006	000000067709	014494	850047	39.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003855	0000001	445.00	07/12/2006	000000010882	011494	851241	71.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003861	0000001	1000.00	08/12/2006	000000010693	011494	854943	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003858	0000001	19000.00	08/12/2006	000000010693	011494	854944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	697.35	08/12/2006	000000010882	011494	851243	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003859	0000001	790.00	08/12/2006	000000010693	011494	854946	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003860	0000001	700.00	08/12/2006	000000010882	011494	851242	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003956	0000001	8050.00	10/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003275	0000001	93.00	10/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003776	0000001	1140.00	11/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003862	0000001	850.00	11/12/2006	000000023752	014494	850423	136.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003780	0000001	1600.00	11/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003779	0000001	1350.00	11/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003774	0000001	430.00	11/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003786	0000001	1770.00	11/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003783	0000001	3550.00	11/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003787	0000001	3360.00	11/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003789	0000001	9547.98	11/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003778	0000002	33737.76	12/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003865	0000002	3750.00	12/12/2006	000001550001	000040	000070	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003863	0000001	1500.00	12/12/2006	000001550001	000040	000071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003864	0000001	103.05	12/12/2006	000000023752	014494	850424	5.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003943	0000001	600.00	12/12/2006	000000010693	011494	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003777	0000002	525.00	12/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003820	0000001	440.00	13/12/2006	000000131873	014494	850077	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003821	0000001	440.00	13/12/2006	000000131873	014494	850075	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003822	0000001	600.00	13/12/2006	000000131873	014494	850078	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003823	0000001	880.00	13/12/2006	000000131873	014494	850076	67.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003824	0000001	870.00	13/12/2006	000000050237	014494	850564	66.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003825	0000001	895.00	13/12/2006	000000050237	014494	850518	68.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003826	0000001	645.00	13/12/2006	000000050237	014494	850566	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003827	0000001	645.00	13/12/2006	000000050237	014494	850520	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003828	0000001	645.00	13/12/2006	000000050237	014494	850563	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003829	0000001	645.00	13/12/2006	000000050237	014494	850565	49.66	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003868	0000001	479.00	13/12/2006	000000015114	014494	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003869	0000001	162.00	13/12/2006	000007001117	001185	045402	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003781	0000001	1200.00	13/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003744	0000001	631.00	13/12/2006	000000015116	014494	850006	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003744	0000002	0.80	13/12/2006	000000000000	000000	CX	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003870	0000001	1250.00	14/12/2006	000000015116	014494	850007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003871	0000001	1820.00	15/12/2006	000000580465	014494	851789	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003872	0000001	1469.00	18/12/2006	000000023752	014494	850428	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003957	0000002	700.00	19/12/2006	000000050237	014494	850519	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003873	0000001	10387.98	20/12/2006	000000580244	014494	859579	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003874	0000001	3500.00	20/12/2006	000000010693	011494	854957	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003875	0000001	400.00	20/12/2006	000000010693	011494	854952	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003787	0000002	800.00	20/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003847	0000001	200.00	20/12/2006	000000010693	011494	854958	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003848	0000001	2300.00	20/12/2006	000000010693	011494	854958	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003904	0000001	130.00	20/12/2006	000000010882	011494	851247	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003905	0000001	1500.00	20/12/2006	000000010693	011494	854948	115.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003784	0000001	800.00	20/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003781	0000002	800.00	20/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003785	0000001	1600.00	20/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003780	0000002	800.00	20/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003782	0000001	800.00	20/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003708	0000001	2153.40	20/12/2006	000000010882	011494	851248	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003708	0000002	1000.00	20/12/2006	000000010693	011494	854951	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003786	0000002	800.00	20/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003906	0000001	120.00	20/12/2006	000000010882	011494	851249	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003380	0000001	3300.00	20/12/2006	000000010693	011494	854954	49.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003779	0000002	800.00	20/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003878	0000002	1500.00	20/12/2006	000000010693	011494	854955	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003879	0000001	7000.00	20/12/2006	000000580465	014494	851792	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003880	0000001	4000.00	20/12/2006	000000010693	011494	854956	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003783	0000002	800.00	20/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003788	0000001	8050.00	20/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003877	0000001	1170.00	20/12/2006	000000010693	011494	854953	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001232	0000001	2001.00	20/12/2006	000000010693	011494	854959	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003914	0000001	1000.00	20/12/2006	000000010693	011494	854950	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003886	0000001	2000.00	21/12/2006	000000580465	014494	851795	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003889	0000001	1000.00	21/12/2006	000000010693	011494	854960	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003890	0000001	800.00	21/12/2006	000000580465	014494	851793	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003892	0000001	1200.00	21/12/2006	000000010693	011494	854982	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003846	0000001	1700.00	21/12/2006	000000010693	011494	854983	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003909	0000001	240.00	21/12/2006	000000580465	014494	851794	38.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003537	0000002	392.00	21/12/2006	000000010882	011494	851250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003866	0000001	496.00	21/12/2006	000000010693	011494	854995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003888	0000001	751.58	21/12/2006	000000010693	011494	854981	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003887	0000001	1115.00	21/12/2006	000000132969	014494	850070	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003887	0000002	1000.00	21/12/2006	000000010693	011494	854991	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003883	0000001	355.00	21/12/2006	000000010693	011494	854986	56.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003756	0000001	638.00	21/12/2006	000000010693	011494	854994	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003757	0000001	418.10	21/12/2006	000000010693	011494	854994	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003226	0000001	1440.00	21/12/2006	000000010693	011494	854987	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003907	0000001	180.00	21/12/2006	000000010882	011494	851251	28.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003908	0000001	602.89	21/12/2006	000000010693	011494	854984	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003910	0000001	1000.00	21/12/2006	000000010693	011494	854992	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003881	0000001	3004.20	21/12/2006	000000010693	011494	854985	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003884	0000001	1515.26	21/12/2006	000000010693	011494	854989	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003891	0000001	420.00	21/12/2006	000000010693	011494	854993	32.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003830	0000001	520.00	21/12/2006	000000136919	014494	850095	40.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003831	0000001	800.00	21/12/2006	000000136919	014494	850158	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003832	0000001	660.00	21/12/2006	000000136919	014494	850157	50.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003833	0000001	645.00	21/12/2006	000000136919	014494	850179	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003834	0000001	1000.00	21/12/2006	000000136919	014494	850160	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003835	0000001	1000.00	21/12/2006	000000136919	014494	850178	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003836	0000001	645.00	21/12/2006	000000136919	014494	850176	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003837	0000001	800.00	21/12/2006	000000136919	014494	850180	61.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003838	0000001	645.00	21/12/2006	000000136919	014494	850099	49.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003839	0000001	618.00	21/12/2006	000000136919	014494	850096	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003840	0000001	440.00	21/12/2006	000000136919	014494	850156	33.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003841	0000001	1000.00	21/12/2006	000000136919	014494	850100	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003842	0000001	1000.00	21/12/2006	000000136919	014494	850097	77.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003843	0000001	618.00	21/12/2006	000000136919	014494	850177	47.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003844	0000001	618.00	21/12/2006	000000136919	014494	850159	47.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003882	0000001	2000.00	21/12/2006	000000010693	011494	854988	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003885	0000001	600.00	21/12/2006	000000010693	011494	854990	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003916	0000001	100.00	22/12/2006	000000023752	014494	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003893	0000001	2000.00	22/12/2006	000000010693	011494	855001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003894	0000001	600.00	22/12/2006	000000010693	011494	855004	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003911	0000001	1000.00	22/12/2006	000000010882	011494	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003911	0000002	6500.00	22/12/2006	000000010693	011494	855000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003913	0000001	1500.00	22/12/2006	000000010693	011494	855002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003915	0000001	440.00	22/12/2006	000000010693	011494	854997	70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003338	0000002	2570.00	22/12/2006	000000010693	011494	855005	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003912	0000001	300.00	22/12/2006	000000010693	011494	855006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003896	0000001	432.40	22/12/2006	000000010693	011494	854999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003897	0000001	1400.00	25/12/2006	000000010693	011494	855013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003898	0000001	830.00	26/12/2006	000000023752	014494	850441	63.91	1	Conta Corrente	NULL
SEC.DE SAUDE	0003899	0000001	1160.00	27/12/2006	000000580465	014494	851797	185.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0003900	0000001	1110.00	27/12/2006	000000580465	014494	851798	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003902	0000001	500.00	27/12/2006	000000010882	011494	851253	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003902	0000002	4005.00	27/12/2006	000000063924	014494	850305	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003878	0000001	1000.00	27/12/2006	000000023752	014494	850432	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003917	0000001	1750.00	27/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003876	0000001	959.00	27/12/2006	000000010693	011494	855014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003759	0000002	1095.00	27/12/2006	000000580465	014494	851800	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003690	0000002	1000.00	27/12/2006	000000580465	014494	851800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003918	0000001	300.00	27/12/2006	000000010882	011494	851254	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003619	0000001	1000.00	27/12/2006	000000010882	011494	851255	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003901	0000001	618.00	27/12/2006	000000010882	011494	851252	30.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003903	0000001	170.00	27/12/2006	000000023752	014494	850430	13.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003847	0000002	1500.00	28/12/2006	000000010693	011494	855042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003920	0000001	1230.00	28/12/2006	000000146188	014494	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003921	0000001	550.00	28/12/2006	000000023752	014494	850434	42.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003922	0000001	10386.93	28/12/2006	000000580244	014494	850603	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003923	0000001	2585.00	28/12/2006	000000010693	011494	855043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003924	0000001	145.00	28/12/2006	000000010693	011494	855043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003941	0000001	56099.01	28/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003942	0000001	24165.89	28/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003865	0000001	1250.00	28/12/2006	000001550001	000040	000072	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002862	0000001	250.00	28/12/2006	000001550001	000040	000072	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002573	0000001	300.00	28/12/2006	000000010882	011494	851324	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003925	0000001	900.00	28/12/2006	000000010693	011494	855016	144.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003273	0000001	1440.00	28/12/2006	000000010882	011494	851257	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003381	0000001	3300.00	28/12/2006	000000010693	011494	855019	49.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003927	0000001	2000.00	28/12/2006	000000010693	011494	855017	298.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0003867	0000001	1332.60	28/12/2006	000000010693	011494	855018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003919	0000001	1000.00	28/12/2006	000000023752	014494	850433	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003919	0000002	1000.00	28/12/2006	000000010882	011494	851259	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003926	0000001	600.00	28/12/2006	000000580465	014494	851879	139.62	1	Conta Corrente	NULL
SEC.DE SAUDE	0003926	0000002	2000.00	28/12/2006	000000580465	014494	851878	260.52	1	Conta Corrente	NULL
SEC.DE SAUDE	0003926	0000003	5779.00	28/12/2006	000000580465	014494	851880	1299.42	1	Conta Corrente	NULL
SEC.DE SAUDE	0003926	0000004	2000.00	28/12/2006	000000580465	014494	851864	279.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0003926	0000005	982.00	28/12/2006	000000580465	014494	851869	84.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0003940	0000001	21275.78	28/12/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003958	0000001	4429.00	28/12/2006	000000580465	014494	851876	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003958	0000002	600.00	28/12/2006	000000580465	014494	851874	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003928	0000001	1700.00	29/12/2006	000000146188	014494	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002871	0000001	700.00	29/12/2006	000000010882	011494	851321	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003929	0000001	2552.87	30/12/2006	000000146188	014494	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003930	0000001	626.50	30/12/2006	000001550001	000040	000074	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4319

Última atualização: 20/09/2023