de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRAۂO E	0000019	0000001	400.00	02/01/2006	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0000027	0000001	400.00	02/01/2006	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0000060	0000001	2100.12	02/01/2006	00000006971X	001511	853319	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000035	0000001	792.90	02/01/2006	000000134120	001511	850523	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000043	0000001	60.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000108	0000001	100.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000078	0000001	3970.00	02/01/2006	00000006971X	001511	853324	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000051	0000001	861.00	02/01/2006	000000130176	001511	850454	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000086	0000001	400.00	02/01/2006	00000006971X	001511	853334	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000094	0000001	2336.20	02/01/2006	00000006971X	001511	853333	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000116	0000001	1500.00	03/01/2006	000000069736	001511	850191	0.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE EDUCAۂO	0000124	0000001	280.00	03/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0000141	0000001	1080.00	03/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0000221	0000001	41.92	04/01/2006	00000006971X	001511	853338	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000230	0000001	299.00	04/01/2006	00000006971X	001511	853338	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0000167	0000001	45.00	04/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000159	0000001	15.00	04/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000175	0000001	260.00	04/01/2006	000000215260	001511	850041	19.89	1	Conta Corrente	PM VISTA SERRANA-BAIF
SECRETARIA DE AۂO SOCIAL	0000183	0000001	450.00	04/01/2006	000000215260	001511	850043	34.43	1	Conta Corrente	PM VISTA SERRANA-BAIF
SECRETARIA DE AۂO SOCIAL	0000191	0000001	1125.00	04/01/2006	000000215260	001511	850044	101.25	1	Conta Corrente	PM VISTA SERRANA-BAIF
SECRETARIA DE AۂO SOCIAL	0000205	0000001	450.00	04/01/2006	000000215260	001511	850045	34.43	1	Conta Corrente	PM VISTA SERRANA-BAIF
SECRETARIA DE AۂO SOCIAL	0000213	0000001	250.00	04/01/2006	000000215260	001511	850046	19.13	1	Conta Corrente	PM VISTA SERRANA-BAIF
SECRETARIA DE EDUCAۂO	0000248	0000001	230.00	05/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0000302	0000001	4.80	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000256	0000001	30.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000264	0000001	20.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000272	0000001	7.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000281	0000001	10.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000299	0000001	69.12	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0000329	0000001	13.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000311	0000001	3375.00	06/01/2006	000000215260	001511	000000	303.75	1	Conta Corrente	PM VISTA SERRANA-BAIF
SECRETARIA DE AۂO SOCIAL	0000337	0000001	2475.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000396	0000001	718.00	10/01/2006	00000006971X	001511	853343	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0000426	0000001	1440.00	10/01/2006	00000006971X	001511	853344	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0000434	0000001	299.00	10/01/2006	00000006971X	001511	853342	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000345	0000001	3200.00	10/01/2006	00000006971X	001511	853339	850.60	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001716	0000001	328.65	10/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000370	0000001	1049.70	10/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000388	0000001	230.00	10/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000400	0000001	600.00	10/01/2006	00000006971X	001511	853345	0.00	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000361	0000001	7000.00	10/01/2006	00000006971X	001511	853341	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001694	0000001	1314.58	10/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000353	0000001	1324.54	10/01/2006	00000006971X	001511	853340	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0000442	0000001	1540.00	10/01/2006	00000006971X	001511	853349	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0001708	0000001	547.75	10/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000485	0000001	276.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000451	0000001	64370.00	11/01/2006	000000006258	000006	000021	0.00	1	Conta Corrente	CONV.P/CONSTR.E REF.DE CASAS POPULARES
SECRETARIA DE AۂO SOCIAL	0000469	0000001	60.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000477	0000001	194.24	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0000523	0000001	1030.00	12/01/2006	00000006971X	001511	853359	51.50	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0000507	0000001	720.00	12/01/2006	000000130176	001511	850457	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE EDUCAۂO	0000515	0000001	2000.00	12/01/2006	000000130176	001511	850457	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE SAUDE	0000493	0000001	2280.00	13/01/2006	000000134120	001511	850533	532.45	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000558	0000001	140.00	13/01/2006	000000134120	001511	850527	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000566	0000001	1034.14	13/01/2006	000000134120	001511	850527	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000574	0000001	548.60	13/01/2006	000000134120	001511	850534	27.43	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE ADMINISTRAۂO E	0000591	0000001	3500.00	13/01/2006	00000006971X	001511	000000	543.45	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000582	0000001	153.12	13/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000531	0000001	1800.00	13/01/2006	000000130176	001511	850458	0.00	1	Conta Corrente	RECURSOS DO ICMS
GABINETE DO PREFEITO	0000604	0000001	24.95	14/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0000655	0000001	2819.43	17/01/2006	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0000680	0000001	450.00	17/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000621	0000001	210.00	17/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000639	0000001	70.00	17/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000671	0000001	704.87	17/01/2006	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE EDUCAۂO	0000647	0000001	100.00	17/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0000663	0000001	1174.76	17/01/2006	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE EDUCAۂO	0000701	0000001	449.00	18/01/2006	00000006971X	001511	853350	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000698	0000001	413.17	18/01/2006	000004001158	001844	522264	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE SAUDE	0000710	0000001	120.00	19/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000728	0000001	70.00	19/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000744	0000001	1272.60	20/01/2006	000000134120	001511	850529	80.15	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000752	0000001	2400.00	20/01/2006	000000134120	001511	850530	581.60	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000833	0000001	80.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000868	0000001	480.00	20/01/2006	00000006971X	001511	853352	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000116	0000002	700.00	20/01/2006	000000069736	001511	850199	0.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE ADMINISTRAۂO E	0000787	0000001	972.30	20/01/2006	00000006971X	001511	853356	48.62	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000817	0000001	900.00	20/01/2006	00000006971X	001511	853362	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000841	0000001	160.00	20/01/2006	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0000850	0000001	480.00	20/01/2006	00000006971X	001511	853351	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000884	0000001	630.00	20/01/2006	00000006971X	001511	853357	48.19	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000892	0000001	976.50	20/01/2006	00000006971X	001511	853358	87.88	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000795	0000001	1011.00	20/01/2006	00000006971X	001511	853356	50.55	1	Conta Corrente	F.P.M. - PATOS
CAMARA MUNICIPAL	0000761	0000001	1075.00	20/01/2006	00000006971X	001511	853353	101.52	1	Conta Corrente	F.P.M. - PATOS
CAMARA MUNICIPAL	0000779	0000001	53.00	20/01/2006	00000006971X	001511	853353	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000809	0000001	1130.60	20/01/2006	00000006971X	001511	853356	56.53	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0000736	0000001	180.00	20/01/2006	000000000000	000000	000000	28.80	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000825	0000001	899.25	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0000876	0000001	3942.00	20/01/2006	00000006971X	001511	853355	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000906	0000001	36.90	21/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0000931	0000001	3255.00	23/01/2006	00000006971X	001511	853369	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000914	0000001	4106.53	23/01/2006	00000006971X	001511	853360	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000922	0000001	660.59	23/01/2006	00000006971X	001511	853361	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000949	0000001	2520.55	23/01/2006	00000006971X	001511	853370	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000957	0000001	175.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000531	0000002	3092.20	23/01/2006	00000006971X	001511	853363	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000540	0000001	1407.80	23/01/2006	00000006971X	001511	853363	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000965	0000001	3052.00	24/01/2006	00000006971X	001511	853371	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0001201	0000001	480.90	24/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0001210	0000001	8837.85	24/01/2006	00000006971X	001511	000000	713.26	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0001244	0000001	175.00	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0001112	0000001	28.18	24/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0001121	0000001	1579.60	24/01/2006	00000006971X	001511	000000	120.82	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001023	0000001	1600.00	24/01/2006	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0001074	0000001	20.00	24/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001082	0000001	2031.00	24/01/2006	00000006971X	001511	000000	168.87	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001091	0000001	14.09	24/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001104	0000001	500.11	24/01/2006	00000006971X	001511	000000	38.25	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRA€AO SU	0001058	0000001	88.18	24/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRA€AO SU	0001066	0000001	3502.58	24/01/2006	00000006971X	001511	000000	286.28	1	Conta Corrente	F.P.M. - PATOS
CAMARA MUNICIPAL	0001180	0000001	100.00	24/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
CAMARA MUNICIPAL	0001198	0000001	10947.00	24/01/2006	00000006971X	001511	000000	1041.26	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0001155	0000001	6750.00	24/01/2006	00000006971X	001511	000000	1313.30	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0001228	0000001	20.00	24/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0001236	0000001	1773.35	24/01/2006	00000006971X	001511	000000	145.39	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0001261	0000001	413.62	24/01/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	FUNDEF MAGISTERIO 60%
SECRETARIA DE EDUCAۂO	0001279	0000001	10934.35	24/01/2006	00000010891X	001511	000000	901.83	1	Conta Corrente	FUNDEF MAGISTERIO 60%
SECRETARIA DE EDUCAۂO	0001295	0000001	220.00	24/01/2006	000000108928	001511	000000	0.00	1	Conta Corrente	FUNDEF MANUT. 40%
SECRETARIA DE EDUCAۂO	0001309	0000001	8276.77	24/01/2006	000000108928	001511	000000	673.62	1	Conta Corrente	FUNDEF MANUT. 40%
SECRETARIA DE SAUDE	0000973	0000001	40.00	24/01/2006	000000134120	001511	000000	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000981	0000001	315.00	24/01/2006	000000134120	001511	000000	24.09	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000990	0000001	240.00	24/01/2006	000000134120	001511	000000	18.36	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001007	0000001	520.00	24/01/2006	000000134120	001511	000000	39.78	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001015	0000001	240.00	24/01/2006	000000134120	001511	000000	18.40	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001031	0000001	238.63	24/01/2006	000000134120	001511	000000	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001040	0000001	7852.65	24/01/2006	000000134120	001511	000000	627.63	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001287	0000001	520.00	24/01/2006	000000084891	001511	000000	39.78	1	Conta Corrente	PEAa-PROG.ERRAD.DO AEGYPTH
SECRETARIA DE SAUDE	0001317	0000001	2400.00	24/01/2006	000000069736	001511	000000	183.60	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE CULTURA, DESPORT	0001139	0000001	42.27	24/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE CULTURA, DESPORT	0001147	0000001	1917.11	24/01/2006	00000006971X	001511	000000	161.14	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AGRICULTURA	0001163	0000001	80.00	24/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AGRICULTURA	0001171	0000001	2132.50	24/01/2006	00000006971X	001511	000000	166.10	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001325	0000001	523.00	25/01/2006	000000134120	001511	850531	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001376	0000001	52.00	25/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0001350	0000001	69.00	25/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0001333	0000001	1980.00	25/01/2006	000000130176	001511	850459	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE AۂO SOCIAL	0001341	0000001	74.40	25/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0001422	0000001	310.00	26/01/2006	000000130176	001511	850461	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0001406	0000001	125.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001384	0000001	682.00	26/01/2006	000000134120	001511	850535	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001392	0000001	254.00	26/01/2006	000000134120	001511	850532	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001414	0000001	2130.00	26/01/2006	000000069736	001511	850200	0.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0001431	0000001	480.00	26/01/2006	000000130176	001511	850462	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0001449	0000001	33.50	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001465	0000001	15.30	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001473	0000001	34.70	28/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0001481	0000001	400.00	30/01/2006	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE EDUCAۂO	0001490	0000001	506.40	30/01/2006	00000010891X	001511	000000	42.95	1	Conta Corrente	FUNDEF MAGISTERIO 60%
SECRETARIA DE EDUCAۂO	0001643	0000001	62.50	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0001651	0000001	57.50	31/01/2006	000000108928	001511	000000	0.00	1	Conta Corrente	FUNDEF MANUT. 40%
SECRETARIA DE EDUCAۂO	0001741	0000001	1883.96	31/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0001775	0000001	537.81	31/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001538	0000001	224.09	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0001546	0000001	831.61	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0001554	0000001	1.60	31/01/2006	000000069655	001511	000000	0.00	1	Conta Corrente	VISTA SERRANA ETI
SECRETARIA DE ADMINISTRAۂO E	0001562	0000001	1.60	31/01/2006	000000095214	001511	000000	0.00	1	Conta Corrente	RECURSOS DO I.T.R.
SECRETARIA DE ADMINISTRAۂO E	0001589	0000001	1.60	31/01/2006	000000069779	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/DESON
SECRETARIA DE ADMINISTRAۂO E	0001597	0000001	25.83	31/01/2006	000000069698	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001601	0000001	1.60	31/01/2006	000000069698	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001619	0000001	1.60	31/01/2006	000000101788	001511	000000	0.00	1	Conta Corrente	RECURSOS DO I.R.R.F.
SECRETARIA DE ADMINISTRAۂO E	0001627	0000001	1.60	31/01/2006	000000101796	001511	000000	0.00	1	Conta Corrente	RECURSOS DO I.S.S.
SECRETARIA DE ADMINISTRAۂO E	0001635	0000001	1.60	31/01/2006	000000104094	001511	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE ADMINISTRAۂO E	0001678	0000001	7.63	31/01/2006	000000168491	001511	000000	0.00	1	Conta Corrente	VISTA SERRANA - CEX
SECRETARIA DE ADMINISTRAۂO E	0001686	0000001	39.86	31/01/2006	000000177350	001511	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CIDE
SECRETARIA DE ADMINISTRAۂO E	0001724	0000001	2495.02	31/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001732	0000001	4521.51	31/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001767	0000001	1290.74	31/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001791	0000001	164.80	31/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001805	0000001	6123.00	31/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0001511	0000001	360.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0001848	0000001	7.50	31/01/2006	000000215260	001511	000000	0.00	1	Conta Corrente	PM VISTA SERRANA-BAIF
SECRETARIA DE SAUDE	0001759	0000001	1130.38	31/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001783	0000001	322.69	31/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001813	0000001	3551.00	31/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001821	0000001	1231.00	31/01/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001830	0000001	97.50	31/01/2006	000000134120	001511	000000	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001503	0000001	5170.00	31/01/2006	000000069736	001511	000000	997.20	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0001520	0000001	830.00	31/01/2006	000000134120	001511	000000	63.50	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001571	0000001	29.10	31/01/2006	000000069736	001511	000000	0.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0001660	0000001	6.60	31/01/2006	000000084891	001511	000000	0.00	1	Conta Corrente	PEAa-PROG.ERRAD.DO AEGYPTH
SECRETARIA DE SAUDE	0001864	0000001	3300.00	01/02/2006	000000000000	000000	000000	252.45	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001911	0000001	1200.00	01/02/2006	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001929	0000001	300.00	01/02/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001856	0000001	6920.00	01/02/2006	000000000000	000000	000000	541.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0001881	0000001	600.00	01/02/2006	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0001937	0000001	36.75	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0000612	0000001	142.99	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0001902	0000001	600.00	01/02/2006	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001899	0000001	900.00	01/02/2006	000000000000	000000	000000	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001945	0000001	5990.00	01/02/2006	00000006971X	001511	853364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001872	0000001	4400.00	01/02/2006	000000000000	000000	000000	336.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001970	0000001	360.00	02/02/2006	000000108928	001511	000000	27.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001988	0000001	14544.30	02/02/2006	00000006971X	001511	853365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002011	0000001	72.00	02/02/2006	000000000000	000000	000000	11.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001996	0000001	144.00	02/02/2006	000000000000	000000	000000	23.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001961	0000001	2120.00	02/02/2006	000000134120	001511	000000	111.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000001	84.00	02/02/2006	000000000000	000000	000000	13.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002020	0000001	382.00	03/02/2006	000000130176	001511	850460	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	110.00	03/02/2006	000000130176	001511	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002046	0000001	3500.00	03/02/2006	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002054	0000001	20.00	04/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002062	0000001	525.00	06/02/2006	000000231533	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002089	0000001	1088.00	06/02/2006	000000000000	000000	000000	174.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002071	0000001	300.00	06/02/2006	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002135	0000001	60.00	07/02/2006	00000006971X	001511	853367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000001	320.00	07/02/2006	000000134120	001511	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000001	2527.21	07/02/2006	00000006971X	001511	853366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002127	0000001	300.00	07/02/2006	00000006971X	001511	853367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002101	0000001	290.00	07/02/2006	000000130176	001511	850481	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000001	1900.20	08/02/2006	00000006971X	001511	853368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001457	0000001	2995.01	08/02/2006	000000134120	001511	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000001	720.00	08/02/2006	000000134120	001511	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000001	240.40	08/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000001	593.00	08/02/2006	000000130176	001511	850464	94.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002208	0000001	5480.00	08/02/2006	000000069736	001511	850201	1190.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002160	0000001	435.00	08/02/2006	000000130176	001511	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002194	0000001	1059.00	09/02/2006	00000006971X	001511	853372	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002275	0000001	740.00	09/02/2006	00000006971X	001511	853374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002291	0000001	107.00	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002224	0000001	1680.00	09/02/2006	000000231533	001511	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002241	0000001	7200.00	09/02/2006	000000231533	001511	850001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002259	0000001	1293.09	09/02/2006	00000006971X	001511	853373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002216	0000001	650.00	09/02/2006	000000130176	001511	850483	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002267	0000001	280.49	09/02/2006	00000006971X	001511	853373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002283	0000001	500.00	09/02/2006	00000006971X	001511	853375	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002305	0000001	310.00	09/02/2006	00000006971X	001511	853397	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002330	0000001	50.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002372	0000001	600.00	10/02/2006	000000130176	001511	850466	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002381	0000001	360.00	10/02/2006	000000130176	001511	850465	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002429	0000001	230.00	10/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000001	2809.00	10/02/2006	00000006971X	001511	853376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002399	0000002	1293.36	10/02/2006	00000006971X	001511	853377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002321	0000001	200.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002402	0000001	2841.50	10/02/2006	00000006971X	001511	853378	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002356	0000001	365.00	10/02/2006	000000130176	001511	850463	58.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002364	0000001	550.00	10/02/2006	000000000000	000000	000000	42.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002348	0000001	100.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002437	0000001	373.25	12/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	120.00	12/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	124.51	12/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002500	0000001	400.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002569	0000001	680.00	13/02/2006	00000006971X	001511	853382	108.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001953	0000001	40.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002411	0000001	1050.00	13/02/2006	00000006971X	001511	853381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002623	0000001	779.00	13/02/2006	00000006971X	001511	853386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002488	0000001	10.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002496	0000001	7890.00	13/02/2006	000000134120	001511	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002518	0000001	686.66	13/02/2006	000000134120	001511	000000	55.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002526	0000001	1200.00	13/02/2006	000000134120	001511	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002534	0000001	1473.80	13/02/2006	000000134120	001511	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002542	0000001	302.00	13/02/2006	000000134120	001511	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002551	0000001	663.91	13/02/2006	00000006971X	001511	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002577	0000001	588.00	13/02/2006	00000006971X	001511	853383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002615	0000001	1458.00	13/02/2006	00000006971X	001511	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002470	0000001	150.00	13/02/2006	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002607	0000001	500.00	13/02/2006	00000006971X	001511	853380	38.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002585	0000001	250.00	13/02/2006	00000006971X	001511	853383	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002593	0000001	537.00	13/02/2006	00000006971X	001511	853385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002631	0000001	357.50	14/02/2006	000000134120	001511	850542	17.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002640	0000001	60.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002658	0000001	411.90	14/02/2006	00000006971X	001511	853387	20.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002712	0000001	2977.12	15/02/2006	00000006971X	001511	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002691	0000001	2200.00	15/02/2006	00000006971X	001511	853388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002739	0000001	2233.76	15/02/2006	00000006971X	001511	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0002682	0000001	60.00	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002666	0000001	2300.00	15/02/2006	000000134120	001511	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002674	0000001	4215.44	15/02/2006	000000134120	001511	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002721	0000001	3529.46	15/02/2006	00000006971X	001511	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002763	0000001	1534.56	15/02/2006	000000069736	001511	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002771	0000001	2746.75	15/02/2006	000000069736	001511	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002704	0000001	1680.00	15/02/2006	00000006971X	001511	853389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002747	0000001	5632.24	15/02/2006	00000006971X	001511	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002755	0000001	1367.60	15/02/2006	00000006971X	001511	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002798	0000001	120.00	16/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002810	0000001	225.00	16/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002801	0000001	136.00	16/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002780	0000001	1130.00	16/02/2006	00000006971X	001511	853392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002828	0000001	450.00	16/02/2006	00000006971X	001511	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002852	0000001	135.80	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002861	0000001	90.20	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002917	0000001	413.00	17/02/2006	00000006971X	001511	853396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002844	0000001	30.00	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002887	0000001	5250.00	17/02/2006	00000006971X	001511	853394	1534.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	384.00	17/02/2006	00000006971X	001511	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002895	0000001	29619.28	17/02/2006	00000006971X	001511	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002925	0000001	199.00	17/02/2006	00000006971X	001511	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002836	0000001	300.00	17/02/2006	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002879	0000001	5250.00	17/02/2006	00000006971X	001511	853393	1534.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002909	0000001	8971.70	17/02/2006	00000006971X	001511	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0002941	0000001	73.00	18/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0003310	0000001	42.27	20/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0003328	0000001	1648.70	20/02/2006	00000006971X	001511	000000	134.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003069	0000001	413.62	20/02/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003077	0000001	11440.75	20/02/2006	00000010891X	001511	000000	944.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003107	0000001	262.27	20/02/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003115	0000001	8178.45	20/02/2006	000000108928	001511	000000	666.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003352	0000001	20.00	20/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003361	0000001	1773.35	20/02/2006	00000006971X	001511	000000	145.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003395	0000001	1082.00	20/02/2006	00000006971X	001511	853408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003409	0000001	400.00	20/02/2006	00000006971X	001511	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003417	0000001	90.00	20/02/2006	00000006971X	001511	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002232	0000001	400.00	20/02/2006	000000231533	001511	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003301	0000001	6750.00	20/02/2006	00000006971X	001511	000000	1313.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003131	0000001	979.00	20/02/2006	00000006971X	001511	853399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000001	550.00	20/02/2006	00000006971X	001511	853401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003336	0000001	100.00	20/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003344	0000001	10735.00	20/02/2006	00000006971X	001511	000000	1014.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0003182	0000001	68.18	20/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0003191	0000001	3007.58	20/02/2006	00000006971X	001511	000000	248.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002950	0000001	121.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002968	0000001	640.00	20/02/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002984	0000001	80.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003051	0000001	94.98	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003123	0000001	680.00	20/02/2006	00000006971X	001511	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003166	0000001	976.50	20/02/2006	00000006971X	001511	853404	87.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003174	0000001	840.00	20/02/2006	00000006971X	001511	853405	72.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003204	0000001	20.00	20/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003212	0000001	2269.33	20/02/2006	00000006971X	001511	000000	199.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003221	0000001	14.09	20/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003239	0000001	500.11	20/02/2006	00000006971X	001511	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002976	0000001	204.46	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003093	0000001	596.50	20/02/2006	000000130176	001511	850467	29.83	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003140	0000001	2070.00	20/02/2006	00000006971X	001511	853400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003247	0000001	28.18	20/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003255	0000001	1579.60	20/02/2006	00000006971X	001511	000000	120.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003263	0000001	452.72	20/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003271	0000001	8988.00	20/02/2006	00000006971X	001511	000000	724.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003379	0000001	111.60	20/02/2006	00000006971X	001511	853408	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003387	0000001	26.40	20/02/2006	00000006971X	001511	853408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002992	0000001	1124.20	20/02/2006	000000134120	001511	850545	56.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003000	0000001	230.45	20/02/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003018	0000001	7736.65	20/02/2006	000000134120	001511	000000	615.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003026	0000001	520.00	20/02/2006	000000134120	001511	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003034	0000001	240.00	20/02/2006	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003042	0000001	2120.00	20/02/2006	000000134120	001511	000000	111.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003085	0000001	715.00	20/02/2006	000000134120	001511	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003425	0000001	2400.00	20/02/2006	000000069736	001511	000000	183.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003280	0000001	80.00	20/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003298	0000001	2132.50	20/02/2006	00000006971X	001511	000000	166.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003484	0000001	34.80	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003492	0000001	100.00	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003476	0000001	79.20	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003522	0000001	1760.00	21/02/2006	00000006971X	001511	853406	371.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003531	0000001	2970.00	21/02/2006	00000006971X	001511	853410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003549	0000001	209.00	21/02/2006	00000006971X	001511	853409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003565	0000001	1500.00	21/02/2006	000000231533	001511	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003506	0000001	360.00	21/02/2006	000000231533	001511	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003514	0000001	2100.00	21/02/2006	000000231533	001511	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003441	0000001	840.00	22/02/2006	000000130176	001511	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003433	0000001	370.00	22/02/2006	000000130176	001511	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003468	0000001	2769.00	22/02/2006	000000130176	001511	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003573	0000001	30.30	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003581	0000001	830.00	22/02/2006	000000134120	001511	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003450	0000001	150.00	22/02/2006	000000130176	001511	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003603	0000001	180.00	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003638	0000001	520.00	23/02/2006	000000084891	001511	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003654	0000001	1200.00	23/02/2006	00000006971X	001511	853297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003620	0000001	9000.00	23/02/2006	000000146676	001511	850080	2459.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	528.32	23/02/2006	00000006971X	001511	853297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003590	0000001	1344.86	23/02/2006	000000130176	001511	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003611	0000001	178.09	23/02/2006	000000130176	001511	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003701	0000001	600.00	24/02/2006	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003794	0000001	1.60	24/02/2006	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003808	0000001	1.60	24/02/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003816	0000001	3024.85	24/02/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003841	0000001	163.65	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003859	0000001	2100.82	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003867	0000001	45.09	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003875	0000001	1308.75	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003905	0000001	6331.23	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003930	0000001	1669.72	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003999	0000001	1049.70	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004022	0000001	1.60	24/02/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004031	0000001	1.60	24/02/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004049	0000001	27.48	24/02/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004057	0000001	1.60	24/02/2006	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004065	0000001	1.60	24/02/2006	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004073	0000001	1.60	24/02/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	13.65	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003743	0000001	900.00	24/02/2006	000000000000	000000	000000	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002186	0000002	1900.20	24/02/2006	00000006971X	001511	853411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0003697	0000001	600.00	24/02/2006	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003671	0000001	840.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003735	0000001	4400.00	24/02/2006	000000000000	000000	000000	336.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003824	0000001	1260.35	24/02/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003883	0000001	545.31	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003913	0000001	2638.01	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003948	0000001	1261.20	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003956	0000001	1750.03	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003972	0000001	270.11	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004081	0000001	67.50	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004090	0000001	62.50	24/02/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003727	0000001	3300.00	24/02/2006	000000000000	000000	000000	252.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003760	0000001	240.00	24/02/2006	000000134120	001511	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003832	0000001	756.22	24/02/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003891	0000001	327.20	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003921	0000001	1582.81	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000001	2662.15	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000001	1631.52	24/02/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004006	0000001	34.10	24/02/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004014	0000001	2400.00	24/02/2006	000000069736	001511	000000	183.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000001	85.63	24/02/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000001	1.60	24/02/2006	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003689	0000001	9020.00	24/02/2006	000000000000	000000	000000	702.18	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003662	0000001	330.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003719	0000001	1200.00	24/02/2006	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004120	0000001	400.00	01/03/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004138	0000001	715.00	02/03/2006	00000006971X	001511	853412	114.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004146	0000001	654.90	02/03/2006	00000006971X	001511	853413	104.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004235	0000001	1600.00	02/03/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004162	0000001	3500.00	03/03/2006	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004171	0000001	1080.00	03/03/2006	00000006971X	001511	853417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004189	0000001	990.00	03/03/2006	000000134120	001511	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004201	0000001	5170.00	06/03/2006	000000069736	001511	000000	997.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004219	0000001	830.00	06/03/2006	000000134120	001511	000000	63.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004154	0000001	971.00	06/03/2006	00000006971X	001511	853416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004197	0000001	725.00	06/03/2006	00000006971X	001511	853418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003778	0000001	2400.00	06/03/2006	00000006971X	001511	853415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003786	0000001	500.00	06/03/2006	00000006971X	001511	853415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004227	0000001	998.20	07/03/2006	00000006971X	001511	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004316	0000001	3072.76	07/03/2006	000000134120	001511	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004324	0000001	1640.00	07/03/2006	000000134120	001511	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004332	0000001	450.00	07/03/2006	000000134120	001511	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004251	0000001	350.00	07/03/2006	000000239194	001511	850001	26.78	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004260	0000001	450.00	07/03/2006	000000239194	001511	850005	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004278	0000001	250.00	07/03/2006	000000239194	001511	850003	19.13	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004286	0000001	450.00	07/03/2006	000000239194	001511	850006	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004294	0000001	450.00	07/03/2006	000000239194	001511	850004	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004308	0000001	260.00	07/03/2006	000000239194	001511	850002	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004359	0000001	1085.00	08/03/2006	000000134120	001511	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004341	0000001	1410.68	08/03/2006	00000006971X	001511	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004367	0000001	70.00	09/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004375	0000001	400.00	09/03/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004391	0000001	1496.00	09/03/2006	000000134120	001511	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004405	0000001	560.00	09/03/2006	000000134120	001511	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004413	0000001	160.00	09/03/2006	000000134120	001511	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004430	0000001	850.00	09/03/2006	000000000000	000000	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004243	0000001	4183.36	09/03/2006	000000069736	001511	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004383	0000001	4500.00	09/03/2006	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004421	0000001	120.00	09/03/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004448	0000001	150.00	09/03/2006	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004511	0000001	360.00	10/03/2006	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004529	0000001	600.00	10/03/2006	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004545	0000001	350.00	10/03/2006	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004561	0000001	350.00	10/03/2006	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004570	0000001	320.00	10/03/2006	000000000000	000000	000000	51.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004677	0000001	230.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004502	0000001	1080.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004588	0000001	50.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004600	0000001	450.00	10/03/2006	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000001	240.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004685	0000001	238.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004707	0000001	5480.00	10/03/2006	000000069736	001511	000000	1190.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000001	720.00	10/03/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004464	0000001	1049.70	10/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004472	0000001	230.00	10/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004596	0000001	400.00	10/03/2006	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004618	0000001	650.00	10/03/2006	000000000000	000000	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004634	0000001	1101.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004651	0000001	240.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004456	0000001	49955.65	10/03/2006	00000006971X	001511	853421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004537	0000001	300.00	10/03/2006	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004553	0000001	420.00	10/03/2006	000000000000	000000	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004626	0000001	450.00	10/03/2006	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004669	0000001	490.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004693	0000001	302.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003557	0000001	867.08	10/03/2006	000000051322	02418X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004723	0000001	200.50	11/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004731	0000001	157.50	11/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004740	0000001	151.00	11/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004758	0000001	450.00	12/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004791	0000001	390.71	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004910	0000001	240.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004928	0000001	1400.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004936	0000001	14.10	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004952	0000001	87.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004961	0000001	156.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004481	0000001	1882.02	13/03/2006	00000006971X	001511	853422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004863	0000001	168.60	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004979	0000001	67.50	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004987	0000001	50.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004774	0000001	95.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004782	0000001	362.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004804	0000001	320.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004812	0000001	100.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004821	0000001	100.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004839	0000001	70.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004847	0000001	1050.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004855	0000001	41.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004871	0000001	120.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005002	0000001	150.00	13/03/2006	000000130176	001511	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004499	0000001	1923.81	13/03/2006	00000006971X	001511	853423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005053	0000001	450.00	13/03/2006	000000134120	001511	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005061	0000001	720.00	13/03/2006	000000134120	001511	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004880	0000001	400.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004898	0000001	100.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004901	0000001	100.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004944	0000001	270.60	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004995	0000001	2213.00	13/03/2006	000000130176	001511	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005088	0000001	570.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005126	0000001	220.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005134	0000001	80.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005142	0000001	160.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005070	0000001	1652.00	14/03/2006	00000006971X	001511	853425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005096	0000001	231.12	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005100	0000001	81.14	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005118	0000001	119.37	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005185	0000001	125.00	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005177	0000001	220.00	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005193	0000001	307.00	15/03/2006	000000134120	001511	850559	15.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005207	0000001	1000.00	15/03/2006	000000134120	001511	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005169	0000001	6394.08	15/03/2006	00000006971X	001511	853427	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005223	0000001	4500.00	16/03/2006	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005231	0000001	350.00	16/03/2006	000000239194	001511	850007	17.78	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005240	0000001	250.00	16/03/2006	000000239194	001511	850009	19.13	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005258	0000001	450.00	16/03/2006	000000239194	001511	850011	34.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005266	0000001	450.00	16/03/2006	000000239194	001511	850012	34.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005274	0000001	260.00	16/03/2006	000000239194	001511	850008	19.89	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005282	0000001	450.00	16/03/2006	000000239194	001511	850010	34.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005215	0000001	52.00	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005304	0000001	2500.00	17/03/2006	000000069736	001511	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005363	0000001	1806.88	17/03/2006	000000130176	001511	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005398	0000001	6855.75	17/03/2006	000000134120	001511	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005037	0000001	1830.00	17/03/2006	000000069736	001511	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005029	0000001	1750.00	17/03/2006	000000130176	001511	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005312	0000001	6298.32	17/03/2006	00000006971X	001511	853428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005347	0000001	126.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005380	0000001	826.00	17/03/2006	000000069698	001511	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005355	0000001	78.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005321	0000001	1781.12	17/03/2006	00000006971X	001511	853428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005011	0000001	950.00	17/03/2006	000000130176	001511	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005371	0000001	3100.40	17/03/2006	000000130176	001511	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005339	0000001	620.68	17/03/2006	00000006971X	001511	853428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005428	0000001	1320.00	20/03/2006	00000006971X	001511	002633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005479	0000001	883.78	20/03/2006	000000130176	001511	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005410	0000001	190.00	20/03/2006	00000006971X	001511	002632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005436	0000001	1302.00	20/03/2006	00000006971X	001511	002643	143.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005517	0000001	630.00	20/03/2006	00000006971X	001511	002634	48.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005461	0000001	6000.00	20/03/2006	000000130176	001511	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005452	0000001	293.00	20/03/2006	000000130176	001511	850473	14.65	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005487	0000001	2475.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005495	0000001	288.40	20/03/2006	000000101796	001511	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005444	0000001	280.00	20/03/2006	000000130176	001511	850472	44.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005509	0000001	920.00	20/03/2006	000000134120	001511	850562	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005291	0000001	1745.00	20/03/2006	000000134120	001511	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005401	0000001	3957.80	21/03/2006	000000134120	001511	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005746	0000001	520.00	21/03/2006	000000084891	001511	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005754	0000001	100.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005762	0000001	100.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005801	0000001	520.00	21/03/2006	000000134120	001511	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005819	0000001	2120.00	21/03/2006	000000134120	001511	000000	111.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005827	0000001	240.00	21/03/2006	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005835	0000001	238.63	21/03/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005843	0000001	8077.85	21/03/2006	000000134120	001511	000000	644.86	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005576	0000001	28.18	21/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005584	0000001	1579.70	21/03/2006	00000006971X	001511	000000	120.83	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005720	0000001	912.11	21/03/2006	00000020613X	001511	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005738	0000001	1181.00	21/03/2006	00000020613X	001511	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005673	0000001	446.81	21/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005681	0000001	8522.40	21/03/2006	00000006971X	001511	000000	684.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005711	0000001	750.45	21/03/2006	00000006971X	001511	000000	61.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005771	0000001	677.00	21/03/2006	000000069698	001511	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005533	0000001	20.00	21/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005541	0000001	2031.00	21/03/2006	00000006971X	001511	000000	168.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005550	0000001	14.09	21/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005568	0000001	500.11	21/03/2006	00000006971X	001511	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005665	0000001	28.60	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005789	0000001	380.00	21/03/2006	000000101796	001511	850141	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005649	0000001	100.00	21/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005657	0000001	10735.00	21/03/2006	00000006971X	001511	000000	1000.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005614	0000001	6750.00	21/03/2006	00000006971X	001511	000000	1259.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0005525	0000001	360.00	21/03/2006	00000006971X	001511	000000	30.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0005690	0000001	68.18	21/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0005703	0000001	2647.58	21/03/2006	00000006971X	001511	000000	217.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0005622	0000001	42.27	21/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0005631	0000001	1648.70	21/03/2006	00000006971X	001511	000000	134.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005592	0000001	80.00	21/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005606	0000001	2132.50	21/03/2006	00000006971X	001511	000000	166.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005894	0000001	282.27	22/03/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005908	0000001	9951.90	22/03/2006	000000108928	001511	000000	811.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005916	0000001	399.53	22/03/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005924	0000001	10508.85	22/03/2006	00000010891X	001511	000000	865.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005851	0000001	720.00	22/03/2006	00000006971X	001511	002635	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005878	0000001	360.00	22/03/2006	00000006971X	001511	002637	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005932	0000001	382.00	22/03/2006	000000134120	001511	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005941	0000001	6560.00	23/03/2006	000000134120	001511	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005959	0000001	14.09	23/03/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005967	0000001	438.90	23/03/2006	000000134120	001511	000000	33.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005860	0000001	1414.12	23/03/2006	00000006971X	001511	002636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005983	0000001	1410.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005991	0000001	400.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006017	0000001	88.00	25/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006033	0000001	1600.00	27/03/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006025	0000001	65.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006076	0000001	1083.00	28/03/2006	000000134120	001511	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006050	0000001	14.09	28/03/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006068	0000001	931.90	28/03/2006	00000010891X	001511	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006092	0000001	315.00	29/03/2006	000000101796	001511	000000	27.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006084	0000001	903.04	29/03/2006	00000006971X	001511	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006106	0000001	600.00	29/03/2006	000000134120	001511	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006122	0000001	1800.00	30/03/2006	000000134120	001511	850573	185.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006165	0000001	3600.00	30/03/2006	000000134120	001511	850569	957.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006173	0000001	600.00	30/03/2006	000000134120	001511	850570	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006114	0000001	1030.00	30/03/2006	00000006971X	001511	002639	51.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006131	0000001	150.00	30/03/2006	00000006971X	001511	002640	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006149	0000001	523.00	30/03/2006	00000006971X	001511	002642	26.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006157	0000001	1030.00	30/03/2006	000000130176	001511	850474	51.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006211	0000001	3010.58	31/03/2006	00000006971X	001511	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006246	0000001	3500.00	31/03/2006	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006254	0000001	2000.00	31/03/2006	000000130176	001511	850491	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006301	0000001	640.00	31/03/2006	000000101796	001511	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006351	0000001	1.60	31/03/2006	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006360	0000001	1.60	31/03/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006378	0000001	0.10	31/03/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006386	0000001	400.00	31/03/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006394	0000001	3324.00	31/03/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006432	0000001	1.60	31/03/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006441	0000001	1.60	31/03/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006459	0000001	31.25	31/03/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006467	0000001	1.60	31/03/2006	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006475	0000001	4.60	31/03/2006	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006483	0000001	1.60	31/03/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006530	0000001	150.70	31/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006548	0000001	2027.34	31/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006556	0000001	1315.12	31/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006581	0000001	5283.37	31/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006220	0000001	3500.00	31/03/2006	00000006971X	001511	002648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006408	0000001	1385.15	31/03/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006491	0000001	66.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006505	0000001	70.00	31/03/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006564	0000001	547.97	31/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006599	0000001	2201.40	31/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006611	0000001	1215.31	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006629	0000001	1732.15	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006645	0000001	1745.31	31/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006190	0000001	3000.00	31/03/2006	000000134120	001511	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006203	0000001	2650.97	31/03/2006	000000134120	001511	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000001	8100.00	31/03/2006	000000069736	001511	000000	1657.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006319	0000001	300.00	31/03/2006	000000134120	001511	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000001	550.00	31/03/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000001	1000.00	31/03/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006416	0000001	831.46	31/03/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006424	0000001	35.88	31/03/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000001	11.60	31/03/2006	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006572	0000001	328.79	31/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000001	1320.86	31/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006637	0000001	1803.60	31/03/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000001	101.22	31/03/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006238	0000001	7000.00	31/03/2006	00000006971X	001511	002650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006271	0000001	2658.60	31/03/2006	000000069698	001511	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006297	0000001	600.00	31/03/2006	000000101796	001511	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006343	0000001	14780.00	31/03/2006	00000006971X	001511	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006262	0000001	2425.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006521	0000001	20.00	31/03/2006	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006661	0000001	90.00	01/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0006742	0000001	75.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005975	0000001	8905.00	03/04/2006	000000176824	001511	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006726	0000001	10.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006734	0000001	23.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006751	0000001	600.00	04/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006041	0000001	621.40	04/04/2006	000000051322	02418X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005797	0000001	424.00	04/04/2006	000000051322	02418X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006769	0000001	500.00	04/04/2006	000000130176	001511	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006785	0000001	2550.00	05/04/2006	000000069736	001511	000000	529.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006793	0000001	50.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006831	0000001	950.00	06/04/2006	000000069698	001511	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006840	0000001	3000.00	06/04/2006	00000006971X	001511	002653	803.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006858	0000001	320.00	06/04/2006	000000130176	001511	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006807	0000001	540.00	06/04/2006	000000130176	001511	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006947	0000001	360.00	10/04/2006	000000130176	001511	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007005	0000001	5700.00	10/04/2006	00000006971X	001511	853433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007064	0000001	698.15	10/04/2006	00000006971X	001511	853441	34.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006971	0000001	1030.00	10/04/2006	00000006971X	001511	853431	51.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006998	0000001	230.00	10/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007021	0000001	650.00	10/04/2006	00000006971X	001511	853434	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007048	0000001	1018.60	10/04/2006	00000006971X	001511	853441	50.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006955	0000001	33.61	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007056	0000001	1130.80	10/04/2006	00000006971X	001511	853441	56.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007072	0000001	66.33	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006921	0000001	150.00	10/04/2006	000000130176	001511	850478	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006963	0000001	180.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007013	0000001	470.00	10/04/2006	00000006971X	001511	853433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007030	0000001	1160.30	10/04/2006	00000006971X	001511	853441	58.02	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006939	0000001	430.00	10/04/2006	000000130176	001511	850479	68.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006980	0000001	550.00	10/04/2006	00000006971X	001511	853430	42.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006882	0000001	7441.00	10/04/2006	000000134120	001511	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006891	0000001	240.00	10/04/2006	000000134120	001511	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006904	0000001	670.00	10/04/2006	000000134120	001511	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006912	0000001	2400.00	10/04/2006	000000069736	001511	000000	183.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007102	0000001	1821.55	10/04/2006	00000006971X	001511	853435	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007081	0000001	53.10	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006777	0000001	2300.00	11/04/2006	00000006971X	001511	853436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006190	0000002	2000.00	12/04/2006	000000134120	001511	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007111	0000001	300.00	13/04/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007137	0000001	300.00	13/04/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007145	0000001	300.00	13/04/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007153	0000001	300.00	13/04/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007161	0000001	300.00	13/04/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007170	0000001	300.00	13/04/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007234	0000001	7000.00	13/04/2006	00000006971X	001511	853438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007188	0000001	1127.21	13/04/2006	00000006971X	001511	853439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007200	0000001	110.49	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007226	0000001	3500.00	13/04/2006	00000006971X	001511	853437	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0007218	0000001	82.00	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007196	0000001	326.70	13/04/2006	000000130176	001511	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007293	0000001	5447.30	17/04/2006	00000006971X	001511	853447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007277	0000001	1632.10	17/04/2006	00000006971X	001511	853447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007269	0000001	450.00	17/04/2006	00000006971X	001511	853442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007323	0000001	137.16	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007285	0000001	5646.80	17/04/2006	00000006971X	001511	853447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007251	0000001	50.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007307	0000001	518.11	17/04/2006	00000006971X	001511	853447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007315	0000001	6475.69	17/04/2006	000000134120	001511	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007331	0000001	502.00	17/04/2006	000000134120	001511	850580	25.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007340	0000001	480.00	17/04/2006	000000134120	001511	850581	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007366	0000001	2200.90	18/04/2006	000000134120	001511	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007404	0000001	751.46	18/04/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007242	0000001	4407.52	18/04/2006	000000134120	001511	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007358	0000001	197.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007471	0000001	651.10	18/04/2006	00000006971X	001511	853446	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007480	0000001	50.00	18/04/2006	000000239186	001511	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007382	0000001	3005.83	18/04/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007412	0000001	1049.00	18/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007463	0000001	244.75	18/04/2006	00000006971X	001511	853446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007391	0000001	1252.43	18/04/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007439	0000001	640.00	18/04/2006	00000006971X	001511	853444	45.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007455	0000001	1974.50	18/04/2006	00000006971X	001511	853446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0007447	0000001	600.00	18/04/2006	00000006971X	001511	853445	45.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007498	0000001	6000.00	19/04/2006	000000146676	001511	850083	1484.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007501	0000001	500.00	20/04/2006	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007528	0000001	720.00	20/04/2006	00000006971X	001511	853443	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007510	0000001	200.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0007536	0000001	56.00	22/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007561	0000001	500.00	24/04/2006	000000130176	001511	850493	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007544	0000001	1138.50	24/04/2006	000000134120	001511	850585	56.93	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007579	0000001	707.40	24/04/2006	000000130176	001511	850480	35.37	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007587	0000001	450.00	24/04/2006	000000239194	001511	100204	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007595	0000001	250.00	24/04/2006	000000239194	001511	100203	19.13	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007609	0000001	3238.70	25/04/2006	000000239178	001511	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007617	0000001	4500.00	25/04/2006	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007731	0000001	2500.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007846	0000001	28.18	25/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007854	0000001	1825.90	25/04/2006	00000006971X	001511	000000	147.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007773	0000001	5000.00	25/04/2006	00000006971X	001511	853448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007927	0000001	386.81	25/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007935	0000001	10139.77	25/04/2006	00000006971X	001511	000000	883.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007960	0000001	360.00	25/04/2006	000000130176	001511	850496	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006866	0000001	110.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006874	0000001	100.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007625	0000001	960.00	25/04/2006	000000134120	001511	850589	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007633	0000001	3015.00	25/04/2006	000000134120	001511	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007641	0000001	570.00	25/04/2006	000000134120	001511	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007650	0000001	1931.00	25/04/2006	000000134120	001511	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007676	0000001	258.63	25/04/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007684	0000001	9580.88	25/04/2006	000000134120	001511	000000	1074.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007692	0000001	2400.00	25/04/2006	000000134120	001511	000000	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007765	0000001	150.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007421	0000001	1500.00	25/04/2006	000000134120	001511	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007706	0000001	1074.15	25/04/2006	000000130176	001511	850494	96.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007781	0000001	20.00	25/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007790	0000001	1469.30	25/04/2006	00000006971X	001511	000000	127.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007820	0000001	14.09	25/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007838	0000001	544.65	25/04/2006	00000006971X	001511	000000	41.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007978	0000001	840.00	25/04/2006	000000130176	001511	850495	72.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007994	0000001	1023.00	25/04/2006	00000006971X	001511	002651	88.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007552	0000001	1600.00	25/04/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007889	0000001	6750.00	25/04/2006	00000006971X	001511	000000	1259.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007901	0000001	100.00	25/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007919	0000001	10840.00	25/04/2006	00000006971X	001511	000000	1008.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007951	0000001	400.00	25/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0007803	0000001	68.18	25/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0007811	0000001	3401.40	25/04/2006	00000006971X	001511	000000	277.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0007897	0000001	1838.40	25/04/2006	00000006971X	001511	000000	149.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007668	0000001	1344.72	25/04/2006	000000051322	02418X	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007668	0000002	259.53	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007714	0000001	216.36	25/04/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007722	0000001	10432.10	25/04/2006	000000108928	001511	000000	918.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007749	0000001	372.25	25/04/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007757	0000001	12722.00	25/04/2006	00000010891X	001511	000000	1090.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007943	0000001	824.75	25/04/2006	00000006971X	001511	000000	71.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007986	0000001	645.00	25/04/2006	00000006971X	001511	002652	103.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007862	0000001	80.00	25/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007871	0000001	2409.25	25/04/2006	00000006971X	001511	000000	195.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008044	0000001	149.00	26/04/2006	00000006971X	001511	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008052	0000001	765.00	26/04/2006	000000134120	001511	211001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008061	0000001	505.00	26/04/2006	000000130176	001511	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008001	0000001	326.00	26/04/2006	00000006971X	001511	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008010	0000001	63.00	26/04/2006	00000006971X	001511	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008028	0000001	1127.00	26/04/2006	00000006971X	001511	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008036	0000001	416.00	26/04/2006	00000006971X	001511	002655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008079	0000001	776.33	26/04/2006	000000239178	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008109	0000001	1360.00	27/04/2006	000000134120	001511	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008117	0000001	141.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008125	0000001	180.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008133	0000001	20.00	27/04/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008141	0000001	350.00	27/04/2006	000000108928	001511	000000	30.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008150	0000001	68.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008095	0000001	1250.00	27/04/2006	000000000000	000000	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008087	0000001	240.00	27/04/2006	000000101788	001511	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008176	0000001	240.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008168	0000001	218.05	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008184	0000001	3500.00	28/04/2006	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008192	0000001	360.00	28/04/2006	000004001158	001844	522265	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006670	0000001	3000.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008222	0000001	600.00	28/04/2006	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008281	0000001	1.60	28/04/2006	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008290	0000001	1.60	28/04/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008311	0000001	1.60	28/04/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008320	0000001	26.82	28/04/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008338	0000001	1.60	28/04/2006	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008346	0000001	1.60	28/04/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008397	0000001	1.60	28/04/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008401	0000001	1.60	28/04/2006	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008427	0000001	36.63	28/04/2006	000000177350	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008435	0000001	204.20	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008443	0000001	2282.45	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008451	0000001	1320.64	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008486	0000001	4544.08	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008567	0000001	0.70	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0008231	0000001	600.00	28/04/2006	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008257	0000001	900.00	28/04/2006	000000000000	000000	000000	68.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008249	0000001	4700.00	28/04/2006	000000000000	000000	000000	359.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008354	0000001	78.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008362	0000001	84.33	28/04/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008371	0000001	200.00	28/04/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008460	0000001	550.27	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008494	0000001	1893.36	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008516	0000001	1304.11	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008524	0000001	1598.31	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008541	0000001	701.35	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000001	50.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008273	0000001	3600.00	28/04/2006	000000000000	000000	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008303	0000001	37.60	28/04/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008419	0000001	1.60	28/04/2006	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008478	0000001	330.17	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008508	0000001	1136.03	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008532	0000001	3053.40	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008559	0000001	379.91	28/04/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008575	0000001	102.00	28/04/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005151	0000001	253.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008389	0000001	12.00	28/04/2006	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0000132	0000001	400.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008265	0000001	8600.00	28/04/2006	000000000000	000000	000000	670.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006190	0000003	1000.00	29/04/2006	000000134120	001511	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008214	0000001	333.56	29/04/2006	000000130176	001511	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008630	0000001	33.50	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008648	0000001	67.50	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008656	0000001	50.00	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008664	0000001	2000.00	02/05/2006	00000006971X	001511	002657	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008672	0000001	400.00	02/05/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008681	0000001	2534.91	02/05/2006	00000006971X	001511	002672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008621	0000001	33.50	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008583	0000001	360.00	02/05/2006	000000134120	001511	211003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008591	0000001	1800.00	02/05/2006	000000134120	001511	211004	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008605	0000001	681.46	02/05/2006	00000006971X	001511	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008613	0000001	11.50	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008702	0000001	260.00	02/05/2006	000000239194	001511	100212	19.89	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008711	0000001	450.00	02/05/2006	000000239194	001511	100213	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008729	0000001	350.00	02/05/2006	000000239194	001511	100201	26.78	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008737	0000001	450.00	02/05/2006	000000239194	001511	100205	34.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008699	0000002	15000.00	03/05/2006	00000006971X	001511	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008745	0000001	550.00	03/05/2006	000000134120	001511	211005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008753	0000001	6.25	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008770	0000001	100.00	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008761	0000001	35.00	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000001	6.00	04/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008834	0000001	10650.00	04/05/2006	000000069736	001511	000000	2243.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008842	0000001	130.00	04/05/2006	000000134120	001511	000000	9.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008851	0000001	210.00	04/05/2006	000000134120	001511	000000	16.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008869	0000001	1650.00	04/05/2006	000000134120	001511	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008877	0000001	2100.00	04/05/2006	000000069736	001511	000000	160.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000001	28.00	04/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008940	0000001	3150.00	05/05/2006	000000000000	000000	000000	240.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008958	0000001	1050.00	05/05/2006	000000000000	000000	000000	80.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009148	0000001	65.45	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008966	0000001	7953.32	05/05/2006	000000000000	000000	000000	624.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009024	0000001	150.00	05/05/2006	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009121	0000001	2528.33	05/05/2006	000000000000	000000	000000	190.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009130	0000001	88.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008923	0000001	350.00	05/05/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008931	0000001	350.00	05/05/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009016	0000001	400.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009032	0000001	2647.30	05/05/2006	000000101796	001511	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009059	0000001	350.00	05/05/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009067	0000001	350.00	05/05/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009075	0000001	350.00	05/05/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009083	0000001	350.00	05/05/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008893	0000001	700.00	05/05/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008982	0000001	400.00	05/05/2006	000004001158	001844	522266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009008	0000001	70.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009091	0000001	350.00	05/05/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006181	0000001	813.50	05/05/2006	000000101796	001511	850130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008907	0000001	350.00	05/05/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009041	0000001	350.00	05/05/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0008915	0000001	350.00	05/05/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008974	0000001	2750.00	05/05/2006	000000000000	000000	000000	210.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008991	0000001	1050.78	05/05/2006	000000051322	02418X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009105	0000001	2650.00	05/05/2006	000000000000	000000	000000	202.69	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0009113	0000001	600.00	05/05/2006	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0009172	0000001	175.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009211	0000001	387.42	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009164	0000001	1940.50	08/05/2006	000000101796	001511	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009156	0000001	900.00	08/05/2006	000000000000	000000	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009181	0000001	15.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009199	0000001	145.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009202	0000001	86.02	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009229	0000001	100.01	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009237	0000001	478.00	09/05/2006	000000130176	001511	850500	76.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009253	0000001	10.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009245	0000001	39.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009270	0000001	230.00	10/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009261	0000001	227.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005045	0000001	1639.00	10/05/2006	000000239178	001511	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009318	0000001	4500.00	11/05/2006	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009334	0000001	350.00	11/05/2006	000000239194	001511	100221	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009342	0000001	450.00	11/05/2006	000000239194	001511	100225	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009351	0000001	450.00	11/05/2006	000000239194	001511	100216	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009393	0000001	450.00	11/05/2006	000000239194	001511	100226	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009407	0000001	450.00	11/05/2006	000000239194	001511	100222	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009415	0000001	350.00	11/05/2006	000000239194	001511	100224	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009288	0000001	610.78	11/05/2006	000000084891	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009296	0000001	240.00	11/05/2006	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009300	0000001	610.78	11/05/2006	000000134120	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009326	0000001	500.00	11/05/2006	000000134120	001511	211006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009431	0000001	60.00	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009474	0000001	165.00	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009440	0000001	52.00	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009466	0000001	59.06	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009423	0000001	16.57	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009458	0000001	212.69	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009377	0000001	20000.00	11/05/2006	00000006971X	001511	002661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009385	0000001	1521.37	11/05/2006	00000006971X	001511	002664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009504	0000001	434.50	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009482	0000001	12.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009491	0000001	14.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009369	0000001	7990.00	12/05/2006	000000134120	001511	211007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009512	0000001	57.00	13/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009521	0000001	11.66	14/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009539	0000001	187.76	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009547	0000001	90.00	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009555	0000001	450.00	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009580	0000001	34.50	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009601	0000001	1030.00	15/05/2006	00000006971X	001511	002668	51.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009679	0000001	650.00	15/05/2006	00000006971X	001511	002673	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009687	0000001	33.50	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009610	0000001	539.00	15/05/2006	00000006971X	001511	002666	26.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009571	0000001	100.00	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009628	0000001	470.00	15/05/2006	000000134120	001511	211008	23.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009636	0000001	417.00	15/05/2006	000000134120	001511	211009	66.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009661	0000001	1807.90	15/05/2006	00000006971X	001511	002667	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009598	0000001	550.00	15/05/2006	00000006971X	001511	002675	42.08	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009644	0000001	8905.00	15/05/2006	000000176824	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009652	0000001	988.00	15/05/2006	00000006971X	001511	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009563	0000001	326.70	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007129	0000001	900.00	15/05/2006	00000006971X	001511	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009709	0000001	477.00	16/05/2006	00000006971X	001511	002676	76.32	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009717	0000001	540.00	16/05/2006	00000006971X	001511	002670	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009750	0000001	776.67	16/05/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009768	0000001	360.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009741	0000001	1294.45	16/05/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009733	0000001	3106.69	16/05/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006718	0000001	400.00	16/05/2006	00000006971X	001511	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006815	0000001	400.00	16/05/2006	00000006971X	001511	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009725	0000001	550.00	17/05/2006	00000006971X	001511	002678	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009822	0000001	3953.61	17/05/2006	000000134120	001511	211016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009831	0000001	990.00	17/05/2006	000000134120	001511	211018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009849	0000001	840.00	17/05/2006	000000134120	001511	211012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009857	0000001	240.00	17/05/2006	000000134120	001511	211011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009865	0000001	465.00	17/05/2006	000000134120	001511	211015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009873	0000001	800.00	17/05/2006	000000134120	001511	211010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009890	0000001	10.00	17/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009903	0000001	100.00	17/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009911	0000001	90.00	17/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009776	0000001	2952.26	18/05/2006	00000006971X	001511	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009792	0000001	8312.50	18/05/2006	00000006971X	001511	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009920	0000001	200.00	18/05/2006	000000239194	001511	100214	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009938	0000001	300.00	18/05/2006	000000239194	001511	100215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009962	0000001	653.00	18/05/2006	000000130176	001511	120901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009997	0000001	1305.00	18/05/2006	000000134120	001511	211014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010006	0000001	1100.00	18/05/2006	000000134120	001511	211017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010022	0000001	319.14	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010057	0000001	8.00	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009695	0000001	6683.77	18/05/2006	000000134120	001511	211013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009806	0000001	4495.40	18/05/2006	00000006971X	001511	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009881	0000001	455.00	18/05/2006	00000006971X	001511	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010049	0000001	1150.00	18/05/2006	00000006971X	001511	002683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010014	0000001	50.00	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010031	0000001	61.00	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009784	0000001	991.80	18/05/2006	00000006971X	001511	002679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	400.00	18/05/2006	00000006971X	001511	002687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009946	0000001	250.00	18/05/2006	000004001158	001844	522267	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009954	0000001	128.37	18/05/2006	000000101796	001511	850142	9.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009814	0000001	420.80	18/05/2006	00000006971X	001511	002679	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009971	0000001	820.00	19/05/2006	00000006971X	001511	002687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010081	0000001	34.50	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010090	0000001	1500.00	19/05/2006	00000006971X	001511	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010120	0000001	1674.77	19/05/2006	00000006971X	001511	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010138	0000001	35.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010103	0000001	4000.00	19/05/2006	000000134120	001511	211019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010154	0000001	1917.75	19/05/2006	000000069736	001511	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010197	0000001	40.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010065	0000001	257.30	19/05/2006	000000134120	001511	211025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010111	0000001	1132.66	19/05/2006	00000006971X	001511	002686	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010146	0000001	179.95	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010171	0000001	2500.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008699	0000001	10545.91	19/05/2006	00000006971X	001511	002684	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010201	0000001	100.00	21/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010219	0000001	500.00	22/05/2006	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010235	0000001	323.00	22/05/2006	00000006971X	001511	002695	16.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010308	0000001	1000.00	22/05/2006	000000130176	001511	120903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010324	0000001	300.00	22/05/2006	000000130176	001511	120902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010359	0000001	7000.00	22/05/2006	00000006971X	001511	002688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010243	0000001	70.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010286	0000001	1161.00	22/05/2006	000000134120	001511	211023	58.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010294	0000001	1576.00	22/05/2006	000000134120	001511	211020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010316	0000001	250.00	22/05/2006	000000130176	001511	120902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010227	0000001	200.25	22/05/2006	000000000000	000000	000000	32.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010251	0000001	279.00	22/05/2006	00000006971X	001511	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010332	0000001	1600.00	22/05/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010260	0000001	891.00	22/05/2006	00000006971X	001511	002689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010278	0000001	15.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010341	0000001	3500.00	22/05/2006	00000006971X	001511	002688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010367	0000001	15.22	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010375	0000001	25.68	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010626	0000001	6750.00	23/05/2006	00000006971X	001511	000000	1259.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010707	0000001	38.10	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010715	0000001	16.50	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010600	0000001	100.00	23/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010618	0000001	10840.00	23/05/2006	00000006971X	001511	000000	1008.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0010481	0000001	68.18	23/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0010499	0000001	3576.05	23/05/2006	00000006971X	001511	000000	322.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0010499	0000002	315.35	23/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010472	0000001	58.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010529	0000001	20.00	23/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010537	0000001	1469.30	23/05/2006	00000006971X	001511	000000	127.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010561	0000001	14.09	23/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010570	0000001	544.65	23/05/2006	00000006971X	001511	000000	41.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010502	0000001	14.09	23/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010511	0000001	857.50	23/05/2006	00000006971X	001511	000000	72.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010545	0000001	358.16	23/05/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010553	0000001	12722.00	23/05/2006	00000010891X	001511	000000	1090.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010669	0000001	204.54	23/05/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010677	0000001	11316.85	23/05/2006	000000108928	001511	000000	975.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0010634	0000001	1838.40	23/05/2006	00000006971X	001511	000000	298.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010383	0000001	610.78	23/05/2006	000000084891	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010405	0000001	2800.00	23/05/2006	000000069736	001511	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010413	0000001	240.00	23/05/2006	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010421	0000001	240.00	23/05/2006	000000134120	001511	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010430	0000001	2400.00	23/05/2006	000000134120	001511	000000	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010448	0000001	272.72	23/05/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010456	0000001	9362.05	23/05/2006	000000134120	001511	000000	1295.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010464	0000001	610.78	23/05/2006	000000134120	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010693	0000001	250.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010685	0000001	10.80	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010588	0000001	28.18	23/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010596	0000001	1825.90	23/05/2006	00000006971X	001511	000000	147.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010642	0000001	80.00	23/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010651	0000001	2409.25	23/05/2006	00000006971X	001511	000000	195.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010847	0000001	14.85	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010782	0000001	490.00	24/05/2006	00000006971X	001511	002691	78.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010391	0000001	720.00	24/05/2006	000000134120	001511	211022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010073	0000001	1494.30	24/05/2006	000000134120	001511	211021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010723	0000001	370.00	24/05/2006	00000006971X	001511	002694	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010731	0000001	300.00	24/05/2006	00000006971X	001511	002698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010804	0000001	210.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010162	0000001	453.60	24/05/2006	00000006971X	001511	002692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010740	0000001	3500.00	24/05/2006	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010766	0000001	840.00	24/05/2006	00000006971X	001511	002697	72.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010774	0000001	1074.15	24/05/2006	00000006971X	001511	002696	96.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010791	0000001	1023.00	24/05/2006	00000006971X	001511	002690	88.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010812	0000001	46.20	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010758	0000001	265.00	24/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010821	0000001	29.85	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010189	0000001	319.43	24/05/2006	00000006971X	001511	002693	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010863	0000001	18.50	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010898	0000001	500.00	25/05/2006	00000006971X	001511	002701	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010855	0000001	918.48	25/05/2006	000000069698	001511	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010880	0000001	452.24	25/05/2006	000000130176	001511	120904	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010871	0000001	8905.00	25/05/2006	000000176824	001511	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010901	0000001	366.81	26/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010910	0000001	10156.35	26/05/2006	00000006971X	001511	000000	884.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010928	0000001	19.25	27/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000001	45.00	28/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010961	0000001	50.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010952	0000001	4322.00	29/05/2006	000000130176	001511	120905	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010979	0000001	80.05	29/05/2006	000000239194	001511	100228	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010995	0000001	432.75	29/05/2006	000000239194	001511	100230	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011002	0000001	180.80	29/05/2006	000000239194	001511	100229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011011	0000001	104.72	29/05/2006	00000006971X	001511	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011037	0000001	107.36	29/05/2006	00000006971X	001511	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011029	0000001	800.00	29/05/2006	00000006971X	001511	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011045	0000001	1700.00	29/05/2006	00000006971X	001511	002705	338.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011070	0000001	560.00	30/05/2006	00000006971X	001511	002722	89.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011118	0000001	360.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011088	0000001	650.00	30/05/2006	00000006971X	001511	002706	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011100	0000001	1888.00	30/05/2006	00000006971X	001511	002707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0011096	0000001	700.00	30/05/2006	00000006971X	001511	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010987	0000001	108.90	30/05/2006	000000239194	001511	100231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011053	0000001	1800.00	30/05/2006	000000134120	001511	211030	171.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011061	0000001	475.00	30/05/2006	000000134120	001511	211029	76.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011126	0000001	240.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011151	0000001	327.99	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011169	0000001	78.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000001	770.00	31/05/2006	00000006971X	001511	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011339	0000001	663.91	31/05/2006	00000006971X	001511	002710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011347	0000001	2904.00	31/05/2006	000000134120	001511	211028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011444	0000001	331.50	31/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011479	0000001	2155.13	31/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011495	0000001	760.73	31/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011517	0000001	58.93	31/05/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011525	0000001	10.00	31/05/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011622	0000001	169.95	31/05/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011631	0000001	13.60	31/05/2006	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011207	0000001	698.38	31/05/2006	000000239178	001511	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011231	0000001	386.00	31/05/2006	00000006971X	001511	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011258	0000001	313.00	31/05/2006	00000006971X	001511	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011649	0000001	12.00	31/05/2006	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011177	0000001	332.60	31/05/2006	00000006971X	001511	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011282	0000001	180.00	31/05/2006	00000006971X	001511	002718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0011509	0000001	700.00	31/05/2006	00000006971X	001511	000000	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000001	830.00	31/05/2006	00000006971X	001511	002715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011274	0000001	2080.00	31/05/2006	00000006971X	001511	002718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011321	0000001	2210.45	31/05/2006	00000006971X	001511	002712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011312	0000001	36.05	31/05/2006	00000006971X	001511	002712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011134	0000001	1311.98	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011266	0000001	2960.00	31/05/2006	00000006971X	001511	002714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011363	0000001	1.60	31/05/2006	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011371	0000001	1.60	31/05/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011398	0000001	213.83	31/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011401	0000001	2504.95	31/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011410	0000001	7155.03	31/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011428	0000001	1325.98	31/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011533	0000001	1.60	31/05/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011541	0000001	0.96	31/05/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011550	0000001	1.60	31/05/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011568	0000001	29.58	31/05/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011576	0000001	1.60	31/05/2006	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011584	0000001	1.60	31/05/2006	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011592	0000001	1.60	31/05/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011142	0000001	546.66	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011185	0000001	51.50	31/05/2006	00000006971X	001511	002709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011193	0000001	5098.50	31/05/2006	000000232149	001511	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011215	0000001	1976.00	31/05/2006	00000006971X	001511	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011304	0000001	394.20	31/05/2006	00000006971X	001511	002716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011355	0000001	572.81	31/05/2006	000000051322	02418X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011436	0000001	552.50	31/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011452	0000001	1531.52	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011461	0000001	1843.30	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011487	0000001	1104.20	31/05/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011606	0000001	78.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011614	0000001	81.00	31/05/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010839	0000001	805.00	31/05/2006	00000006971X	001511	002711	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011240	0000001	224.00	31/05/2006	00000006971X	001511	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011665	0000001	21.00	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011673	0000001	34.56	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011711	0000001	171.69	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011738	0000001	601.00	01/06/2006	000000084891	001511	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011762	0000001	39.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011720	0000001	1020.00	02/06/2006	00000006971X	001511	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011690	0000001	100.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011789	0000001	379.53	02/06/2006	00000006971X	001511	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011746	0000001	22.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011754	0000001	32.34	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0011797	0000001	300.00	03/06/2006	000000130176	001511	120906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011771	0000001	292.00	05/06/2006	00000006971X	001511	002723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011657	0000001	400.00	05/06/2006	00000006971X	001511	002721	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011801	0000001	722.00	05/06/2006	00000006971X	001511	002724	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011860	0000001	125.65	06/06/2006	000000239194	001511	100241	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011878	0000001	374.35	06/06/2006	000000239194	001511	100243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011894	0000001	104.40	06/06/2006	000000239194	001511	100242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011835	0000001	1650.00	06/06/2006	000000134120	001511	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011843	0000001	540.00	06/06/2006	000000134120	001511	211031	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011851	0000001	10650.00	06/06/2006	000000069736	001511	000000	1945.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011886	0000001	75.00	06/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011827	0000001	300.00	06/06/2006	000000130176	001511	120907	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011703	0000001	1235.90	06/06/2006	000000051322	02418X	850051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011916	0000001	66.05	07/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011908	0000001	12.00	07/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011941	0000001	180.00	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012009	0000001	80.00	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011924	0000001	350.00	08/06/2006	000000239194	001511	100235	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011932	0000001	4500.00	08/06/2006	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011959	0000001	450.00	08/06/2006	000000239194	001511	100237	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011967	0000001	450.00	08/06/2006	000000239194	001511	100232	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011975	0000001	350.00	08/06/2006	000000239194	001511	100233	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011991	0000001	450.00	08/06/2006	000000239194	001511	100236	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012025	0000001	2500.00	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012017	0000001	34.50	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011983	0000001	43.00	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012033	0000001	33.50	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012068	0000001	500.00	09/06/2006	00000006971X	001511	002726	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012076	0000001	720.00	09/06/2006	000000130176	001511	120909	115.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012041	0000001	90.00	09/06/2006	000000239194	001511	100244	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012050	0000001	50.00	09/06/2006	000000239194	001511	100245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012084	0000001	550.00	09/06/2006	000000130176	001511	120911	42.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012092	0000001	360.00	09/06/2006	000000130176	001511	120908	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012106	0000001	220.00	09/06/2006	000000130176	001511	120912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012114	0000001	8190.00	09/06/2006	000000134120	001511	211032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012122	0000001	600.00	09/06/2006	000000134120	001511	211033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012157	0000001	415.00	10/06/2006	00000006971X	001511	002727	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0012131	0000001	197.00	10/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009377	0000002	20000.00	12/06/2006	00000006971X	001511	002662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012190	0000001	152.35	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012203	0000001	190.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012211	0000001	100.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012220	0000001	490.00	12/06/2006	000000000000	000000	000000	78.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012238	0000001	210.00	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012262	0000001	155.00	13/06/2006	000000000000	000000	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012271	0000001	25000.00	13/06/2006	00000006971X	001511	002729	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012297	0000001	700.00	13/06/2006	00000006971X	001511	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012246	0000001	30.00	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012254	0000001	56.20	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012289	0000001	800.00	13/06/2006	00000006971X	001511	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012319	0000001	30.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012343	0000001	588.88	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012301	0000001	120.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012335	0000001	499.39	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012351	0000001	70.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012360	0000001	4556.10	16/06/2006	000000134120	001511	211035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012394	0000001	100.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012378	0000001	33.50	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012386	0000001	450.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012408	0000001	34.56	17/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012416	0000001	22.40	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012424	0000001	49.17	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012475	0000001	33.00	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000001	4500.00	21/06/2006	000004001158	001844	522268	900.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012602	0000001	100.00	21/06/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012611	0000001	10840.00	21/06/2006	000000130176	001511	000000	1008.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0012742	0000001	54.09	21/06/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0012751	0000001	5251.40	21/06/2006	00000006971X	001511	000000	426.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012483	0000001	3500.00	21/06/2006	000000101788	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012521	0000001	1125.30	21/06/2006	000000101796	001511	850132	101.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012564	0000001	20.00	21/06/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012572	0000001	2492.30	21/06/2006	000000104094	001511	000000	215.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012581	0000001	14.09	21/06/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012599	0000001	1384.65	21/06/2006	000000104094	001511	000000	114.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0012556	0000001	1838.40	21/06/2006	000000104094	001511	000000	298.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012441	0000001	3000.00	21/06/2006	000000146676	001511	850086	780.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012505	0000001	76.36	21/06/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012513	0000001	2395.90	21/06/2006	000000130176	001511	000000	202.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012629	0000001	160.00	21/06/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012637	0000001	9410.95	21/06/2006	000000108928	001511	000000	817.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012645	0000001	358.16	21/06/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012653	0000001	12722.00	21/06/2006	00000010891X	001511	000000	1265.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012769	0000001	28.18	21/06/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012777	0000001	1825.90	21/06/2006	00000006971X	001511	000000	147.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012785	0000001	366.81	21/06/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012793	0000001	10181.10	21/06/2006	00000006971X	001511	000000	886.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012459	0000001	19.70	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012467	0000001	38.00	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012661	0000001	258.63	21/06/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012670	0000001	8729.96	21/06/2006	000000134120	001511	000000	1254.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012688	0000001	2400.00	21/06/2006	000000134120	001511	000000	214.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012696	0000001	240.00	21/06/2006	000000134120	001511	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012700	0000001	240.00	21/06/2006	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012718	0000001	610.78	21/06/2006	000000134120	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012726	0000001	2800.00	21/06/2006	000000069736	001511	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012734	0000001	610.78	21/06/2006	000000084891	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012165	0000001	2312.10	21/06/2006	000000069736	001511	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012530	0000001	80.00	21/06/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012548	0000001	2409.25	21/06/2006	000000104094	001511	000000	195.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012904	0000001	1038.60	22/06/2006	000000134120	001511	211041	51.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012912	0000001	324.00	22/06/2006	000000134120	001511	211041	16.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011681	0000001	26.40	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012891	0000001	531.50	22/06/2006	00000006971X	001511	002736	26.57	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012840	0000001	638.00	22/06/2006	00000006971X	001511	002737	31.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012807	0000001	480.00	22/06/2006	00000006971X	001511	002731	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012858	0000001	467.00	22/06/2006	00000006971X	001511	002733	23.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012882	0000001	877.50	22/06/2006	00000006971X	001511	002736	43.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012815	0000001	250.00	22/06/2006	00000006971X	001511	002735	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012823	0000001	1030.00	22/06/2006	00000006971X	001511	002734	51.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012831	0000001	550.00	22/06/2006	00000006971X	001511	002732	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012874	0000001	2002.00	22/06/2006	00000006971X	001511	002736	100.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012866	0000001	1100.50	22/06/2006	00000006971X	001511	002736	55.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012963	0000001	610.43	23/06/2006	00000006971X	001511	002742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012955	0000001	34.86	23/06/2006	00000006971X	001511	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012971	0000001	2347.88	23/06/2006	00000006971X	001511	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012921	0000001	775.00	23/06/2006	00000006971X	001511	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012939	0000001	825.52	23/06/2006	00000006971X	001511	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012947	0000001	1030.00	23/06/2006	000000134120	001511	211042	164.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012980	0000001	36.05	23/06/2006	00000006971X	001511	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013064	0000001	8020.71	26/06/2006	000000134120	001511	211036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013081	0000001	517.50	26/06/2006	000000134120	001511	000000	39.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013005	0000001	8266.90	26/06/2006	00000006971X	001511	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013030	0000001	3919.70	26/06/2006	00000006971X	001511	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013048	0000001	5221.20	26/06/2006	00000006971X	001511	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012998	0000001	1600.00	26/06/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013021	0000001	1269.20	26/06/2006	00000006971X	001511	002743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013056	0000001	2250.00	26/06/2006	00000006971X	001511	000000	359.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013072	0000001	307.78	26/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013013	0000001	736.40	26/06/2006	00000006971X	001511	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013099	0000001	1249.00	27/06/2006	000000232157	001511	850001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013102	0000001	37.58	28/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013111	0000001	34.00	28/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013145	0000001	394.00	29/06/2006	000000134120	001511	211040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013137	0000001	7000.00	29/06/2006	00000006971X	001511	002744	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013129	0000001	3500.00	29/06/2006	00000006971X	001511	002744	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011819	0000001	440.00	29/06/2006	00000006971X	001511	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012432	0000001	12555.00	29/06/2006	000000232157	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013153	0000001	1459.46	30/06/2006	00000006971X	001511	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013242	0000001	97.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013366	0000001	6950.00	30/06/2006	000000000000	000000	000000	531.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013447	0000001	1300.82	30/06/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013552	0000001	78.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013561	0000001	72.00	30/06/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013617	0000001	1632.31	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013625	0000001	1892.53	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013633	0000001	1538.65	30/06/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0013374	0000001	600.00	30/06/2006	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0013358	0000001	700.00	30/06/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013200	0000001	79.48	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013218	0000001	600.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013226	0000001	92.02	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013323	0000001	1400.00	30/06/2006	000000000000	000000	000000	107.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013404	0000001	1.60	30/06/2006	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013412	0000001	1.60	30/06/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013421	0000001	48.00	30/06/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013439	0000001	3121.96	30/06/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013471	0000001	3.87	30/06/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013480	0000001	1.60	30/06/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013498	0000001	0.96	30/06/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013501	0000001	1.60	30/06/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013510	0000001	32.79	30/06/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013528	0000001	4.60	30/06/2006	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013536	0000001	1.60	30/06/2006	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013544	0000001	40.60	30/06/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013595	0000001	117.20	30/06/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013609	0000001	2437.78	30/06/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013650	0000001	8055.33	30/06/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013269	0000001	125.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013331	0000001	7965.00	30/06/2006	000000000000	000000	000000	624.06	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013391	0000001	450.00	30/06/2006	000000239194	001511	100234	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013587	0000001	12.00	30/06/2006	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013161	0000001	600.00	30/06/2006	000000134120	001511	211037	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013170	0000001	1800.00	30/06/2006	000000134120	001511	211038	171.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013196	0000001	600.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013234	0000001	207.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013251	0000001	130.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013340	0000001	3850.00	30/06/2006	000000000000	000000	000000	294.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013455	0000001	780.49	30/06/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013463	0000001	37.60	30/06/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013579	0000001	7.60	30/06/2006	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013641	0000001	480.70	30/06/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013668	0000001	123.00	30/06/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013188	0000001	240.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013714	0000001	10650.00	03/07/2006	000000069736	001511	000000	1945.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013765	0000001	12.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013773	0000001	100.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013781	0000001	40.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013803	0000001	1650.00	03/07/2006	000000134120	001511	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013692	0000001	528.50	03/07/2006	000000239194	001511	100246	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013706	0000001	270.00	03/07/2006	000000239178	001511	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013749	0000001	285.92	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013757	0000001	285.92	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013722	0000001	200.00	03/07/2006	000000130176	001511	120913	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013731	0000001	57.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013811	0000001	748.41	04/07/2006	000000051322	02418X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013871	0000001	250.00	04/07/2006	000000130176	001511	120915	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013889	0000001	303.60	04/07/2006	000000130176	001511	120914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013846	0000001	550.00	04/07/2006	000000130176	001511	120918	42.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013854	0000001	420.00	04/07/2006	000000130176	001511	120916	32.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013862	0000001	420.00	04/07/2006	000000130176	001511	120917	32.13	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013838	0000001	782.00	04/07/2006	000000239178	001511	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013897	0000001	400.00	04/07/2006	000000134120	001511	211039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013790	0000001	1672.98	04/07/2006	00000006971X	001511	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013935	0000001	620.00	05/07/2006	000000134120	001511	211043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013919	0000001	300.00	05/07/2006	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013927	0000001	13811.00	05/07/2006	00000006971X	001511	002751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013901	0000001	70.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013978	0000001	807.90	06/07/2006	00000006971X	001511	002757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013943	0000001	73.40	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013960	0000001	956.00	06/07/2006	00000006971X	001511	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013951	0000001	430.95	06/07/2006	00000006971X	001511	002757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014079	0000001	948.00	06/07/2006	000000134120	001511	211048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014150	0000001	2000.00	07/07/2006	000000134120	001511	211050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014036	0000001	138.60	07/07/2006	00000006971X	001511	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014052	0000001	348.15	07/07/2006	000000134120	001511	211044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013285	0000001	195.00	07/07/2006	000000134120	001511	211045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013307	0000001	90.00	07/07/2006	000000134120	001511	211045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013315	0000001	201.00	07/07/2006	000000134120	001511	211046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013994	0000001	145.70	07/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014010	0000001	289.80	07/07/2006	00000006971X	001511	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014001	0000001	1011.40	07/07/2006	00000006971X	001511	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014028	0000001	641.50	07/07/2006	00000006971X	001511	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014125	0000001	2523.23	07/07/2006	00000006971X	001511	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014141	0000001	2632.97	07/07/2006	00000006971X	001511	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0014095	0000001	400.80	07/07/2006	00000006971X	001511	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013293	0000001	240.00	07/07/2006	000000130176	001511	120919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014109	0000001	905.00	07/07/2006	00000006971X	001511	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014117	0000001	265.00	07/07/2006	00000006971X	001511	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014061	0000001	590.60	07/07/2006	000000134120	001511	211044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014168	0000001	35.20	08/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014044	0000001	650.00	10/07/2006	00000006971X	001511	002767	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014257	0000001	23.50	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014265	0000001	1200.00	10/07/2006	00000006971X	001511	002761	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014273	0000001	270.00	10/07/2006	00000006971X	001511	002762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014338	0000001	268.00	10/07/2006	000000130176	001511	120920	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014087	0000001	787.20	10/07/2006	000000239194	001511	100247	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014184	0000001	20.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014192	0000001	450.00	10/07/2006	000000239194	001511	100249	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014206	0000001	450.00	10/07/2006	000000239194	001511	100252	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014214	0000001	350.00	10/07/2006	000000239194	001511	100251	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014222	0000001	450.00	10/07/2006	000000239194	001511	100254	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014231	0000001	450.00	10/07/2006	000000239194	001511	100253	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014249	0000001	350.00	10/07/2006	000000239194	001511	100248	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014290	0000001	550.00	10/07/2006	00000006971X	001511	002766	42.08	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014311	0000001	4500.00	10/07/2006	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014176	0000001	137.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014303	0000001	9423.00	10/07/2006	000000134120	001511	211047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014354	0000001	390.00	11/07/2006	000000134120	001511	211049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014397	0000001	490.00	11/07/2006	00000006971X	001511	002763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013277	0000001	257.00	11/07/2006	00000006971X	001511	002764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014281	0000001	430.00	11/07/2006	00000006971X	001511	002762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014371	0000001	2236.33	11/07/2006	00000006971X	001511	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014389	0000001	520.98	11/07/2006	00000006971X	001511	002759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014419	0000001	121.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014362	0000001	150.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0014427	0000001	2837.50	12/07/2006	00000006971X	001511	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014401	0000001	30577.53	12/07/2006	00000006971X	001511	002765	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0014443	0000001	210.65	13/07/2006	000000130176	001511	120921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014451	0000001	41.84	13/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014532	0000001	600.00	14/07/2006	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014524	0000001	450.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014648	0000001	720.00	14/07/2006	00000006971X	001511	002769	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014567	0000001	200.00	14/07/2006	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014486	0000001	530.00	14/07/2006	000000000000	000000	000000	84.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014541	0000001	800.00	14/07/2006	000000000000	000000	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014559	0000001	660.00	14/07/2006	000000000000	000000	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014575	0000001	600.00	14/07/2006	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014583	0000001	270.00	14/07/2006	000000000000	000000	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014591	0000001	830.00	14/07/2006	000000000000	000000	000000	132.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014605	0000001	320.00	14/07/2006	000000000000	000000	000000	51.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014613	0000001	350.00	14/07/2006	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014621	0000001	420.00	14/07/2006	000000000000	000000	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014630	0000001	580.00	14/07/2006	000000000000	000000	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014656	0000001	2000.00	14/07/2006	000000069698	001511	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014494	0000001	400.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014508	0000001	600.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014516	0000001	220.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014664	0000001	350.00	14/07/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014672	0000001	350.00	14/07/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014681	0000001	240.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014711	0000001	470.00	17/07/2006	000000130176	001511	120922	75.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014699	0000001	2695.65	17/07/2006	000000069698	001511	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014745	0000001	285.40	17/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0014702	0000001	100.00	17/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014729	0000001	1550.00	17/07/2006	00000006971X	001511	002770	121.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014788	0000001	75.50	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014753	0000001	3800.00	18/07/2006	000000130176	001511	120923	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014796	0000001	84.20	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014761	0000001	54.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014770	0000001	20.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014800	0000001	100.00	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014826	0000001	67.50	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014834	0000001	74.33	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014842	0000001	58.76	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014818	0000001	300.00	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014851	0000001	350.00	20/07/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014931	0000001	22.33	20/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014940	0000001	2492.30	20/07/2006	00000006971X	001511	000000	215.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014958	0000001	15.74	20/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014966	0000001	1384.65	20/07/2006	00000006971X	001511	000000	114.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015113	0000001	3500.00	20/07/2006	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015130	0000001	1125.30	20/07/2006	00000006971X	001511	002772	101.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014877	0000001	15.80	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014907	0000001	71.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015075	0000001	6750.00	20/07/2006	00000006971X	001511	000000	1259.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0014915	0000001	60.40	20/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0014923	0000001	5251.40	20/07/2006	00000006971X	001511	000000	426.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014435	0000001	666.00	20/07/2006	00000006971X	001511	002771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015041	0000001	111.65	20/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015059	0000001	10840.00	20/07/2006	00000006971X	001511	000000	1008.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015121	0000001	2491.00	20/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0015083	0000001	47.22	20/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0015091	0000001	1838.40	20/07/2006	00000006971X	001511	000000	298.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015105	0000001	824.75	20/07/2006	00000006971X	001511	000000	71.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015156	0000001	387.00	20/07/2006	00000006971X	001511	002773	19.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013676	0000001	3000.00	20/07/2006	000000146676	001511	850090	780.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014991	0000001	447.69	20/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015008	0000001	10481.10	20/07/2006	00000006971X	001511	000000	909.38	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014974	0000001	31.48	20/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014982	0000001	1825.90	20/07/2006	00000006971X	001511	000000	147.92	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015148	0000001	603.00	20/07/2006	00000006971X	001511	002774	30.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014869	0000001	100.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014893	0000001	30.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015016	0000001	610.78	20/07/2006	000000084891	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015067	0000001	2800.00	20/07/2006	000000069736	001511	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015164	0000001	291.38	20/07/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015172	0000001	9455.71	20/07/2006	000000134120	001511	000000	1330.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015181	0000001	240.00	20/07/2006	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015199	0000001	2400.00	20/07/2006	000000134120	001511	000000	214.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015202	0000001	610.78	20/07/2006	000000134120	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015211	0000001	240.00	20/07/2006	000000134120	001511	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015229	0000001	265.00	20/07/2006	000000134120	001511	211056	42.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015237	0000001	1198.00	20/07/2006	000000134120	001511	211058	59.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015245	0000001	864.00	20/07/2006	000000134120	001511	211057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015253	0000001	525.50	20/07/2006	000000134120	001511	211055	26.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014460	0000001	872.00	20/07/2006	000000134120	001511	211051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014478	0000001	398.00	20/07/2006	000000134120	001511	211052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015024	0000001	89.22	20/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015032	0000001	2409.35	20/07/2006	00000006971X	001511	000000	195.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015288	0000001	50.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015351	0000001	485.85	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014737	0000001	3760.49	21/07/2006	000000134120	001511	211053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015318	0000001	321.77	21/07/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015326	0000001	10982.10	21/07/2006	000000108928	001511	000000	948.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015334	0000001	204.62	21/07/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015342	0000001	16962.61	21/07/2006	00000010891X	001511	000000	1614.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015270	0000001	30.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015296	0000001	208.72	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015300	0000001	229.68	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015440	0000001	2000.00	24/07/2006	000000130176	001511	120924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015385	0000001	25.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015393	0000001	12.20	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015415	0000001	205.00	24/07/2006	000000130176	001511	120929	32.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015423	0000001	430.00	24/07/2006	000000130176	001511	120928	68.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015431	0000001	192.00	24/07/2006	000000130176	001511	120927	30.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015369	0000001	952.00	24/07/2006	000000177350	001511	850005	152.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015377	0000001	1368.00	24/07/2006	000000177350	001511	850006	218.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015466	0000001	10000.00	24/07/2006	000000247855	001511	850001	0.00	1	Conta Corrente	P.M.V.S=CONV.SEPLAN(CALCAM)
SECRETARIA DE INFRA-ESTRUTURA	0015504	0000001	9154.20	25/07/2006	00000006971X	001511	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015521	0000001	57.00	25/07/2006	000000239194	001511	100256	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013820	0000001	237.52	25/07/2006	000000239178	001511	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015547	0000001	630.00	25/07/2006	000000134120	001511	211082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015555	0000001	235.00	25/07/2006	000000134120	001511	211083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015571	0000001	320.00	25/07/2006	000000134120	001511	211084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015580	0000001	210.00	25/07/2006	000000134120	001511	211060	33.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015598	0000001	6902.19	25/07/2006	000000134120	001511	211086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015407	0000001	1600.00	25/07/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015474	0000001	3529.81	25/07/2006	00000006971X	001511	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015491	0000001	4039.40	25/07/2006	00000006971X	001511	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015539	0000001	1643.63	25/07/2006	000000051322	02418X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015563	0000001	360.00	25/07/2006	000000130176	001511	120925	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015482	0000001	368.20	25/07/2006	00000006971X	001511	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015679	0000001	194.50	26/07/2006	00000006971X	001511	853451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015261	0000001	675.00	26/07/2006	000000130176	001511	120926	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0015628	0000001	280.00	26/07/2006	000000130176	001511	120930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015661	0000001	3500.00	26/07/2006	00000006971X	001511	853450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012173	0000001	2923.60	26/07/2006	000000069736	001511	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012181	0000001	1092.76	26/07/2006	000000134120	001511	211085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015610	0000001	380.00	26/07/2006	000000130176	001511	120931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015644	0000001	100.00	26/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015687	0000001	620.00	26/07/2006	000000134120	001511	211081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015695	0000001	352.00	26/07/2006	000000134120	001511	211087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015636	0000001	68.00	26/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015652	0000001	7000.00	26/07/2006	00000006971X	001511	853450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015709	0000001	350.00	27/07/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015733	0000001	1040.00	27/07/2006	000000130176	001511	120932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015717	0000001	900.00	27/07/2006	000000130176	001511	120932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015741	0000001	19450.00	28/07/2006	000000247847	001511	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015750	0000001	2000.00	30/07/2006	000000239194	001511	100263	153.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015903	0000001	700.00	31/07/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015911	0000001	2800.00	31/07/2006	000000000000	000000	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016128	0000001	12.00	31/07/2006	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015768	0000001	480.00	31/07/2006	000000000000	000000	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015920	0000001	8033.30	31/07/2006	000000000000	000000	000000	635.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015938	0000001	350.00	31/07/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015776	0000001	376.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015814	0000001	180.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015890	0000001	5250.00	31/07/2006	000000000000	000000	000000	401.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015989	0000001	736.76	31/07/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015997	0000001	37.60	31/07/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016101	0000001	7.60	31/07/2006	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016179	0000001	338.04	31/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016209	0000001	1326.10	31/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016241	0000001	912.96	31/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016250	0000001	123.00	31/07/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015784	0000001	162.46	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015806	0000001	140.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015873	0000001	5900.00	31/07/2006	000000000000	000000	000000	451.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015971	0000001	1227.94	31/07/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016080	0000001	78.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016098	0000001	84.00	31/07/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016161	0000001	563.39	31/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016195	0000001	2210.17	31/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016217	0000001	1525.10	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016225	0000001	1892.53	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016233	0000001	2231.33	31/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0015792	0000001	2000.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0015792	0000002	5000.00	31/07/2006	000000130176	001511	120933	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0015792	0000003	3550.00	31/07/2006	000000104094	001511	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0015792	0000004	2000.00	31/07/2006	000000101796	001511	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0015792	0000005	15000.00	31/07/2006	00000006971X	001511	002779	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0015881	0000001	950.00	31/07/2006	000000000000	000000	000000	72.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015822	0000001	540.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015865	0000001	350.00	31/07/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015946	0000001	1.60	31/07/2006	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015954	0000001	1.60	31/07/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015962	0000001	2947.06	31/07/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016004	0000001	1.60	31/07/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016012	0000001	0.96	31/07/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016021	0000001	1.60	31/07/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016039	0000001	35.21	31/07/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016047	0000001	1.60	31/07/2006	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016055	0000001	1.60	31/07/2006	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016063	0000001	1.60	31/07/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016071	0000001	1.60	31/07/2006	000000104736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016110	0000001	40.80	31/07/2006	000000177350	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016136	0000001	2181.50	31/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016144	0000001	216.20	31/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016152	0000001	1352.14	31/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016187	0000001	5304.40	31/07/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015849	0000001	550.00	31/07/2006	000000000000	000000	000000	42.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0015857	0000001	350.00	31/07/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015831	0000001	700.00	31/07/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016314	0000001	500.00	01/08/2006	000000168491	001511	850017	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016357	0000001	270.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016306	0000001	3000.00	01/08/2006	00000006971X	001511	002782	472.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016322	0000001	1265.00	01/08/2006	000004001158	001844	522269	63.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016284	0000001	100.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016331	0000001	1300.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016365	0000001	540.00	01/08/2006	000000134120	001511	211088	86.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016276	0000001	314.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005975	0000002	8905.00	01/08/2006	000000176824	001511	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016349	0000001	240.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016373	0000001	7899.00	02/08/2006	000000069698	001511	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016390	0000001	1150.00	02/08/2006	000000134120	001511	211089	184.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016403	0000001	40.80	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016411	0000001	8.00	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016420	0000001	990.00	02/08/2006	000000104094	001511	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016381	0000001	50.00	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016438	0000001	1307.00	03/08/2006	000000069736	001511	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016446	0000001	5480.00	03/08/2006	000000069736	001511	000000	1078.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016454	0000001	5170.00	03/08/2006	000000069736	001511	000000	866.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016462	0000001	2030.00	03/08/2006	000000134120	001511	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016471	0000001	2732.16	03/08/2006	000000134120	001511	211090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016489	0000001	100.00	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000001	20.00	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016497	0000001	270.00	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016519	0000001	70.00	05/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016730	0000001	150.00	07/08/2006	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016586	0000001	450.00	07/08/2006	000000239194	001511	100260	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016594	0000001	450.00	07/08/2006	000000239194	001511	100259	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016608	0000001	450.00	07/08/2006	000000239194	001511	100257	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016616	0000001	4500.00	07/08/2006	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016543	0000001	350.00	07/08/2006	000000239194	001511	850018	26.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016551	0000001	350.00	07/08/2006	000000239194	001511	850020	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016560	0000001	450.00	07/08/2006	000000239194	001511	850019	34.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016527	0000001	1000.00	07/08/2006	000000134120	001511	211091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016535	0000001	537.00	07/08/2006	000000134120	001511	211092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016624	0000001	1744.00	07/08/2006	000000069736	001511	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016632	0000001	260.00	07/08/2006	000000000000	000000	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016641	0000001	85.00	07/08/2006	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016659	0000001	110.00	07/08/2006	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016667	0000001	212.00	07/08/2006	000000000000	000000	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016675	0000001	85.00	07/08/2006	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016683	0000001	260.00	07/08/2006	000000000000	000000	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016691	0000001	340.00	07/08/2006	000000000000	000000	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016705	0000001	2140.00	07/08/2006	000000134120	001511	211099	239.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016713	0000001	1055.00	07/08/2006	000000134120	001511	211098	52.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016721	0000001	1060.00	07/08/2006	000000134120	001511	211097	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016748	0000001	80.00	07/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016829	0000001	75.00	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016772	0000001	400.00	08/08/2006	00000006971X	001511	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016802	0000001	400.00	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016764	0000001	400.00	08/08/2006	000000101788	001511	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016799	0000001	4000.00	08/08/2006	000000130176	001511	120934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016853	0000001	100.00	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016861	0000001	114.62	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016578	0000001	72.30	09/08/2006	000000239194	001511	100262	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016837	0000001	67.30	09/08/2006	000000239194	001511	100261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016845	0000001	25.80	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016918	0000001	140.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016926	0000001	25.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016977	0000001	100.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017027	0000001	600.00	10/08/2006	000000134120	001511	211094	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017035	0000001	9760.00	10/08/2006	000000134120	001511	211095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016811	0000001	890.00	10/08/2006	000000134120	001511	211093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016942	0000001	550.00	10/08/2006	00000006971X	001511	002783	42.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016896	0000001	700.00	10/08/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016292	0000001	718.00	10/08/2006	00000006971X	001511	002784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016900	0000001	350.00	10/08/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016781	0000001	915.00	10/08/2006	00000006971X	001511	002789	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016799	0000002	30000.00	10/08/2006	00000006971X	001511	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016870	0000001	600.00	10/08/2006	000000130176	001511	120935	96.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016888	0000001	500.00	10/08/2006	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016934	0000001	2000.00	10/08/2006	00000006971X	001511	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016951	0000001	3000.00	10/08/2006	00000006971X	001511	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016969	0000001	1232.00	10/08/2006	00000006971X	001511	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0017019	0000001	1000.00	10/08/2006	00000006971X	001511	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016993	0000001	720.00	10/08/2006	00000006971X	001511	002790	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017001	0000001	2616.40	10/08/2006	00000006971X	001511	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017051	0000001	450.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017060	0000001	326.24	11/08/2006	00000006971X	001511	002813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017086	0000001	820.00	11/08/2006	00000006971X	001511	002812	131.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017078	0000001	11220.00	11/08/2006	00000006971X	001511	002814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017094	0000001	1515.00	11/08/2006	000000134120	001511	211100	114.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017108	0000001	34.56	12/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0017116	0000001	79.00	12/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016985	0000001	450.00	14/08/2006	00000006971X	001511	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017124	0000001	790.00	14/08/2006	000000134120	001511	211103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017141	0000001	66.50	14/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017043	0000001	350.00	14/08/2006	000000134120	001511	211102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017167	0000001	2000.00	15/08/2006	000000069698	001511	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017183	0000001	100.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017159	0000001	30.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017175	0000001	333.30	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017230	0000001	13.50	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017248	0000001	57.72	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017256	0000001	81.51	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017272	0000001	254.54	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017191	0000001	90.00	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017205	0000001	100.00	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017213	0000001	180.00	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017221	0000001	552.00	16/08/2006	000000134120	001511	211062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017264	0000001	30.00	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017299	0000001	17.60	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017558	0000001	6750.00	18/08/2006	00000006971X	001511	000000	1259.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0017400	0000001	60.40	18/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0017418	0000001	5251.40	18/08/2006	00000006971X	001511	000000	426.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017531	0000001	111.65	18/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017540	0000001	10840.00	18/08/2006	00000006971X	001511	000000	1008.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015440	0000002	517.50	18/08/2006	00000006971X	001511	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017337	0000001	1125.30	18/08/2006	00000006971X	001511	002820	101.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017426	0000001	22.33	18/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017434	0000001	2492.30	18/08/2006	00000006971X	001511	000000	215.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017442	0000001	15.74	18/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017451	0000001	1384.65	18/08/2006	00000006971X	001511	000000	114.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017353	0000001	165.46	18/08/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017361	0000001	8390.11	18/08/2006	000000108928	001511	000000	689.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017469	0000001	461.96	18/08/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017477	0000001	12779.00	18/08/2006	00000010891X	001511	000000	1342.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017582	0000001	156.31	18/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017591	0000001	3550.90	18/08/2006	00000006971X	001511	000000	344.69	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0017566	0000001	47.22	18/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0017574	0000001	1838.40	18/08/2006	00000006971X	001511	000000	298.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017302	0000001	1662.50	18/08/2006	000000069736	001511	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017329	0000001	5852.97	18/08/2006	000000134120	001511	211061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017370	0000001	304.56	18/08/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017388	0000001	9401.40	18/08/2006	000000134120	001511	000000	1319.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017396	0000001	2400.00	18/08/2006	000000134120	001511	000000	214.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017345	0000001	7000.00	18/08/2006	00000006971X	001511	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017493	0000001	447.69	18/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017507	0000001	10481.10	18/08/2006	00000006971X	001511	000000	912.88	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017485	0000001	2015.06	18/08/2006	00000006971X	001511	000000	169.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017515	0000001	89.22	18/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017523	0000001	2409.35	18/08/2006	00000006971X	001511	000000	195.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017604	0000001	580.00	21/08/2006	000000069736	001511	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017647	0000001	30.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017639	0000001	28.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017655	0000001	75.04	22/08/2006	000000104094	001511	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017621	0000001	1600.00	22/08/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017663	0000001	1233.19	22/08/2006	000000104094	001511	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017698	0000001	480.00	22/08/2006	000000069779	001511	850045	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017671	0000001	3000.00	22/08/2006	000000146676	001511	850094	780.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017728	0000001	1045.00	22/08/2006	000000134120	001511	211063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017710	0000001	115.65	22/08/2006	000000239194	001511	100266	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017736	0000001	500.00	23/08/2006	000000239194	001511	100265	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017761	0000001	767.00	23/08/2006	000000239178	001511	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017779	0000001	500.00	23/08/2006	000000239194	001511	100264	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017817	0000001	300.00	23/08/2006	000004001158	001844	522270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016268	0000001	30000.00	23/08/2006	000000247855	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017680	0000001	269.10	23/08/2006	000000239194	001511	100268	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017701	0000001	42.90	23/08/2006	000000239194	001511	100267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017787	0000001	311.08	23/08/2006	000000134120	001511	211064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017825	0000001	2600.00	23/08/2006	000000134120	001511	211065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017892	0000001	20.00	23/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017752	0000001	960.00	23/08/2006	000000130176	001511	120937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017795	0000001	1522.00	23/08/2006	000000051322	02418X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017809	0000001	2349.20	23/08/2006	000000104736	001511	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0017132	0000001	1100.00	23/08/2006	000000130176	001511	120936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017612	0000001	350.00	23/08/2006	000000101788	001511	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017914	0000001	3500.00	24/08/2006	000000130176	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017957	0000001	65.00	24/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017744	0000001	120.00	24/08/2006	000000069779	001511	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017922	0000001	1500.00	24/08/2006	000000130176	001511	120938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017965	0000001	20.00	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014320	0000001	400.00	25/08/2006	000000130176	001511	120939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014346	0000001	400.00	25/08/2006	000000130176	001511	120939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017981	0000001	26.00	26/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017973	0000001	10.00	26/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017990	0000001	17.38	27/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018007	0000001	20.00	29/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0018015	0000001	390.00	29/08/2006	000000101788	001511	850069	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018023	0000001	67.50	29/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018031	0000001	20.00	29/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018040	0000001	25.00	29/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018058	0000001	770.00	30/08/2006	000000134120	001511	211067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017281	0000001	3668.57	30/08/2006	000000134120	001511	211066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017841	0000001	6327.00	30/08/2006	00000006971X	001511	853453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016756	0000001	650.00	30/08/2006	00000006971X	001511	853454	104.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0018082	0000001	103.52	30/08/2006	00000006971X	001511	853456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017850	0000001	1528.03	30/08/2006	00000006971X	001511	853453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018066	0000001	2720.24	30/08/2006	00000006971X	001511	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018074	0000001	550.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018091	0000001	3758.31	30/08/2006	00000006971X	001511	853456	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017833	0000001	473.40	30/08/2006	00000006971X	001511	853453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018139	0000001	350.00	31/08/2006	000000130176	001511	120940	163.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018147	0000001	332.87	31/08/2006	000000130176	001511	120943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018155	0000001	350.00	31/08/2006	000000130176	001511	120941	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018163	0000001	130.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018180	0000001	1.60	31/08/2006	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018198	0000001	1.60	31/08/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018201	0000001	3.00	31/08/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018210	0000001	2724.68	31/08/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018261	0000001	1.60	31/08/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018279	0000001	0.96	31/08/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018287	0000001	1.60	31/08/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018295	0000001	31.57	31/08/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018309	0000001	1.60	31/08/2006	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018317	0000001	1.60	31/08/2006	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018325	0000001	1.60	31/08/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018350	0000001	1.60	31/08/2006	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018376	0000001	210.20	31/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018384	0000001	2210.04	31/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018392	0000001	5162.13	31/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018422	0000001	1345.08	31/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018112	0000001	1770.04	31/08/2006	00000006971X	001511	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018121	0000001	195.84	31/08/2006	00000006971X	001511	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018228	0000001	1135.28	31/08/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018333	0000001	78.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018341	0000001	63.00	31/08/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018406	0000001	2150.89	31/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018431	0000001	560.45	31/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018457	0000001	1631.53	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018465	0000001	2063.41	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018473	0000001	1129.83	31/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018104	0000001	2279.26	31/08/2006	000000134120	001511	211068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000001	681.18	31/08/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018252	0000001	13.60	31/08/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018414	0000001	1290.53	31/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018449	0000001	336.26	31/08/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018481	0000001	84.00	31/08/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018171	0000001	350.00	31/08/2006	000000130176	001511	120942	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018244	0000001	350.00	31/08/2006	000000130176	001511	120942	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017931	0000001	307.42	31/08/2006	000000239178	001511	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018368	0000001	12.00	31/08/2006	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018571	0000001	1046.50	01/09/2006	00000006971X	001511	002826	52.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018538	0000001	20.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018546	0000001	240.00	01/09/2006	000000134120	001511	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018589	0000001	2800.00	01/09/2006	000000069736	001511	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018597	0000001	10650.00	01/09/2006	000000069736	001511	000000	1945.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018601	0000001	1250.00	01/09/2006	000000069736	001511	850214	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018619	0000001	1800.00	01/09/2006	000000069736	001511	850215	369.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018554	0000001	250.00	01/09/2006	000000130176	001511	120945	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018562	0000001	500.00	01/09/2006	000000130176	001511	120946	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018643	0000001	110.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017949	0000001	803.27	04/09/2006	000000051322	02418X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018635	0000001	1350.00	04/09/2006	000000130176	001511	120949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017922	0000002	1950.00	04/09/2006	000000130176	001511	120947	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018651	0000001	27072.80	05/09/2006	000000006258	000006	000025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018660	0000001	1500.00	05/09/2006	000000130176	001511	120950	114.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018678	0000001	60.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018686	0000001	33.50	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018694	0000001	110.00	06/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018708	0000001	33.50	06/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018724	0000001	16.70	07/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0018805	0000001	44000.00	08/09/2006	00000006971X	001511	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018741	0000001	610.78	08/09/2006	000000084891	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018767	0000001	2030.00	08/09/2006	000000134120	001511	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018775	0000001	240.00	08/09/2006	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018783	0000001	610.78	08/09/2006	000000134120	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018732	0000001	1600.00	08/09/2006	000000130176	001511	120951	131.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018759	0000001	2184.00	08/09/2006	000000069698	001511	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018856	0000001	150.00	11/09/2006	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017868	0000001	3112.20	11/09/2006	00000006971X	001511	002828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017876	0000001	5115.44	11/09/2006	00000006971X	001511	002828	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017078	0000002	7000.00	11/09/2006	00000006971X	001511	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015601	0000001	247.69	11/09/2006	000000134120	001511	211070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018813	0000001	9705.00	11/09/2006	000000134120	001511	211069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018821	0000001	790.40	11/09/2006	000000134120	001511	211072	39.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018830	0000001	1800.00	11/09/2006	000000069736	001511	850216	369.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018848	0000001	213.60	11/09/2006	000000069736	001511	850217	10.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018864	0000001	450.00	11/09/2006	000004001158	001844	530511	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018864	0000002	800.00	11/09/2006	000000130176	001511	120952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018872	0000001	1678.00	11/09/2006	000000000000	000000	000000	147.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018881	0000001	70.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018899	0000001	140.00	12/09/2006	000004001158	001844	530512	22.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018902	0000001	350.00	12/09/2006	000000239194	001511	100271	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018911	0000001	500.00	12/09/2006	000000239194	001511	100273	38.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018929	0000001	450.00	12/09/2006	000000239194	001511	100272	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018937	0000001	450.00	12/09/2006	000000239194	001511	100270	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018945	0000001	450.00	12/09/2006	000000239194	001511	100274	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018953	0000001	450.00	12/09/2006	000000239194	001511	100275	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018961	0000001	350.00	12/09/2006	000000239194	001511	100269	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018988	0000001	4500.00	13/09/2006	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018970	0000001	473.61	13/09/2006	000000134120	001511	211074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018791	0000001	1382.22	13/09/2006	00000006971X	001511	002824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018511	0000001	2512.00	13/09/2006	000000134120	001511	211073	590.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018520	0000001	1500.00	13/09/2006	000000069736	001511	850218	276.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018996	0000001	38.93	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019003	0000001	78.00	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019038	0000001	51.00	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019011	0000001	450.00	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019020	0000001	410.00	14/09/2006	000000134120	001511	211075	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019046	0000001	225.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019054	0000001	141.00	17/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019097	0000001	530.00	18/09/2006	000000239194	001511	100217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019101	0000001	195.50	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019119	0000001	116.00	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019151	0000001	73.01	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019160	0000001	49.84	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0019127	0000001	10105.00	20/09/2006	00000006971X	001511	000000	951.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019135	0000001	31.24	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019143	0000001	23.00	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019186	0000001	550.00	21/09/2006	00000006971X	001511	002830	42.08	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019089	0000001	352.97	21/09/2006	000000239178	001511	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019178	0000001	7000.00	21/09/2006	00000006971X	001511	002829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019194	0000001	431.29	21/09/2006	000000069698	001511	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019241	0000001	362.00	22/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019259	0000001	4500.00	22/09/2006	000000130176	001511	120954	900.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019216	0000001	20879.54	22/09/2006	00000006971X	001511	853458	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019216	0000002	4000.00	22/09/2006	000000069698	001511	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019232	0000001	960.00	22/09/2006	000000000000	000000	000000	73.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019208	0000001	470.00	22/09/2006	000000134120	001511	211076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019224	0000001	1042.90	22/09/2006	000000069736	001511	850219	52.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019267	0000001	130.00	22/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017311	0000001	1245.00	22/09/2006	000000134120	001511	211078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019275	0000001	220.00	23/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019283	0000001	304.56	25/09/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019291	0000001	9055.68	25/09/2006	000000134120	001511	000000	1297.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019305	0000001	2400.00	25/09/2006	000000134120	001511	000000	214.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019381	0000001	210.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019313	0000001	1000.00	25/09/2006	000000000000	000000	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019321	0000001	450.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019330	0000001	425.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019437	0000001	1600.00	25/09/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019348	0000001	461.96	25/09/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019356	0000001	12844.15	25/09/2006	00000010891X	001511	000000	1347.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019364	0000001	321.77	25/09/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019372	0000001	11104.60	25/09/2006	000000108928	001511	000000	961.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018490	0000001	3000.00	25/09/2006	000000146676	001511	850099	780.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019399	0000001	265.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019496	0000001	700.00	26/09/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019500	0000001	9400.00	26/09/2006	000000000000	000000	000000	718.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019488	0000001	350.00	26/09/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019402	0000001	301.64	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019411	0000001	3018.72	26/09/2006	000000130176	001511	120955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0019518	0000001	700.00	26/09/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0019470	0000001	700.00	26/09/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019445	0000001	3500.00	26/09/2006	000000000000	000000	000000	267.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019453	0000001	700.00	26/09/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019461	0000001	700.00	26/09/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019429	0000001	969.00	26/09/2006	000000130176	001511	120956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019526	0000001	13680.00	26/09/2006	000000000000	000000	000000	1058.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018627	0000001	2000.00	26/09/2006	000000134120	001511	211077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019542	0000001	14.36	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019569	0000001	7748.55	27/09/2006	000000069736	001511	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019551	0000001	15.10	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019585	0000001	840.00	29/09/2006	000000130176	001511	120958	72.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019593	0000001	1007.75	29/09/2006	000000130176	001511	120957	87.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019615	0000001	2.00	29/09/2006	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019631	0000001	2.00	29/09/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019640	0000001	6.20	29/09/2006	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019658	0000001	3135.35	29/09/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019691	0000001	2.00	29/09/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019704	0000001	0.96	29/09/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019712	0000001	2.00	29/09/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019721	0000001	36.49	29/09/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019739	0000001	2.00	29/09/2006	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019747	0000001	2.00	29/09/2006	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019755	0000001	2.00	29/09/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019810	0000001	31.00	29/09/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019828	0000001	2053.38	29/09/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019836	0000001	2375.96	29/09/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019887	0000001	7699.35	29/09/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019623	0000001	1893.33	29/09/2006	000000207926	001511	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019666	0000001	1306.40	29/09/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019763	0000001	78.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019771	0000001	84.00	29/09/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019844	0000001	1301.51	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019852	0000001	1953.01	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019879	0000001	752.23	29/09/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019607	0000001	10550.00	29/09/2006	000000000000	000000	000000	806.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019674	0000001	783.84	29/09/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019682	0000001	38.00	29/09/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019780	0000001	8.00	29/09/2006	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019801	0000001	123.00	29/09/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019861	0000001	2148.30	29/09/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019577	0000001	14135.25	29/09/2006	00000006971X	001511	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018503	0000001	30000.00	29/09/2006	000000247855	001511	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012271	0000002	28732.55	29/09/2006	00000006971X	001511	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019798	0000001	12.00	29/09/2006	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019933	0000001	174.00	02/10/2006	000000239194	001511	100285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019917	0000001	10650.00	02/10/2006	000000069736	001511	000000	1945.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019925	0000001	975.00	02/10/2006	000000134120	001511	211111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019062	0000001	500.00	02/10/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019941	0000001	610.78	03/10/2006	000000084891	001511	000000	45.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019950	0000001	2450.00	03/10/2006	000000069736	001511	000000	187.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019968	0000001	2.34	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019984	0000001	350.00	03/10/2006	000000069736	001511	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019992	0000001	610.78	03/10/2006	000000134120	001511	000000	45.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020001	0000001	240.00	03/10/2006	000000134120	001511	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020010	0000001	101.00	04/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020141	0000001	350.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020150	0000001	120.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020028	0000001	40.00	05/10/2006	000000000000	000000	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020036	0000001	40.00	05/10/2006	000000000000	000000	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020044	0000001	30.00	05/10/2006	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020052	0000001	40.00	05/10/2006	000000000000	000000	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020061	0000001	60.00	05/10/2006	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020079	0000001	60.00	05/10/2006	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020087	0000001	500.00	05/10/2006	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020095	0000001	200.00	05/10/2006	000000239194	001511	100282	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020109	0000001	91.40	05/10/2006	000000239194	001511	100284	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020133	0000001	360.00	05/10/2006	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020125	0000001	20.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020117	0000001	500.00	05/10/2006	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020168	0000001	300.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020192	0000001	9.00	06/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020176	0000001	465.15	06/10/2006	000000239194	001511	100281	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020184	0000001	300.00	06/10/2006	000000239194	001511	100286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019071	0000001	3999.13	06/10/2006	000000130176	001511	120960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020206	0000001	2622.71	07/10/2006	00000006971X	001511	002791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020214	0000001	727.35	07/10/2006	00000006971X	001511	002791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020222	0000001	775.42	07/10/2006	00000006971X	001511	002791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020231	0000001	32.75	07/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020249	0000001	131.23	08/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020320	0000001	90.00	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020311	0000001	150.00	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020371	0000001	502.00	10/10/2006	000000134120	001511	211080	25.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020389	0000001	600.00	10/10/2006	000000134120	001511	211106	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020427	0000001	9720.00	10/10/2006	000000134120	001511	211107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020532	0000001	80.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020559	0000001	10.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020257	0000001	4871.00	10/10/2006	00000006971X	001511	002792	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020397	0000001	72.00	10/10/2006	000000239178	001511	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020435	0000001	350.00	10/10/2006	000000239194	001511	100289	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020443	0000001	450.00	10/10/2006	000000239194	001511	100292	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020451	0000001	500.00	10/10/2006	000000239194	001511	100293	34.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020460	0000001	450.00	10/10/2006	000000239194	001511	100291	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020478	0000001	450.00	10/10/2006	000000239194	001511	100290	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020486	0000001	450.00	10/10/2006	000000239194	001511	100288	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020516	0000001	4500.00	10/10/2006	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020524	0000001	350.00	10/10/2006	000000239194	001511	100287	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020541	0000001	600.00	10/10/2006	000000130176	001511	120962	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017078	0000003	13000.00	10/10/2006	00000006971X	001511	853463	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020346	0000001	4400.00	10/10/2006	00000006971X	001511	853465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020354	0000001	1054.50	10/10/2006	00000006971X	001511	853466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020338	0000001	3.05	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019534	0000001	720.00	10/10/2006	00000006971X	001511	853468	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020362	0000001	460.00	10/10/2006	00000006971X	001511	853467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020567	0000001	62.12	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020681	0000001	2250.00	11/10/2006	00000006971X	001511	000000	359.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0020583	0000001	4443.65	11/10/2006	00000006971X	001511	000000	354.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0020591	0000001	44.66	11/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020711	0000001	824.75	11/10/2006	00000006971X	001511	000000	71.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020770	0000001	250.00	11/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020788	0000001	300.00	11/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0020699	0000001	2203.25	11/10/2006	00000006971X	001511	000000	334.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0020702	0000001	47.22	11/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020605	0000001	544.65	11/10/2006	00000006971X	001511	000000	41.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020613	0000001	15.74	11/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020664	0000001	1469.30	11/10/2006	00000006971X	001511	000000	127.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020672	0000001	22.33	11/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020729	0000001	10701.75	11/10/2006	00000006971X	001511	000000	1167.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020737	0000001	434.51	11/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020621	0000001	1825.90	11/10/2006	00000006971X	001511	000000	147.92	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020630	0000001	31.48	11/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020745	0000001	270.00	11/10/2006	000000130176	001511	120961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000001	240.00	11/10/2006	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020761	0000001	2030.00	11/10/2006	000000134120	001511	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020648	0000001	2409.25	11/10/2006	00000006971X	001511	000000	195.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020656	0000001	89.32	11/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020826	0000001	101.00	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020834	0000001	100.00	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020494	0000001	1500.00	13/10/2006	000000134120	001511	211079	201.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020796	0000001	990.00	13/10/2006	00000006971X	001511	002793	49.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020800	0000001	1225.00	13/10/2006	00000006971X	001511	002793	61.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020842	0000001	100.00	15/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020818	0000001	1331.26	16/10/2006	000000051322	02418X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020851	0000001	14880.00	16/10/2006	000000176824	001511	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020401	0000001	1299.40	17/10/2006	000000239178	001511	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020877	0000001	520.00	17/10/2006	000004001158	001844	530513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020508	0000001	1200.00	17/10/2006	000000134120	001511	211108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020893	0000001	100.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020907	0000001	950.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020915	0000001	70.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020885	0000001	538.97	17/10/2006	000004001158	001844	530515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020419	0000001	258.40	17/10/2006	000004001158	001844	530514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020974	0000001	250.00	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020940	0000001	500.00	18/10/2006	000000069736	001511	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020931	0000001	68.40	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020923	0000001	260.00	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020958	0000001	629.00	18/10/2006	000000239178	001511	100201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021016	0000001	120.00	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021024	0000001	120.00	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021032	0000001	120.00	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020991	0000001	2725.30	19/10/2006	000000000000	000000	000000	302.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021041	0000001	357.22	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021008	0000001	74.80	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020303	0000001	1646.38	20/10/2006	00000006971X	001511	002794	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0021067	0000001	735.00	20/10/2006	00000006971X	001511	000000	56.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0021075	0000001	89.32	20/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021059	0000001	2725.30	20/10/2006	000000000000	000000	000000	302.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020273	0000001	5401.70	20/10/2006	00000006971X	001511	002794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020281	0000001	3119.80	20/10/2006	00000006971X	001511	002794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020290	0000001	5890.00	20/10/2006	00000006971X	001511	002794	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020265	0000001	581.23	20/10/2006	00000006971X	001511	002794	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0021270	0000001	3.60	23/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021130	0000001	12844.15	23/10/2006	00000010891X	001511	000000	1347.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021148	0000001	477.70	23/10/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021113	0000001	650.00	23/10/2006	000000101796	001511	850134	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021121	0000001	450.00	23/10/2006	000004001158	001844	530516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0021083	0000001	10840.00	23/10/2006	00000006971X	001511	000000	1008.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0021091	0000001	89.32	23/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021288	0000001	45.50	23/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021105	0000001	1000.00	23/10/2006	000000134120	001511	211109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021156	0000001	610.78	23/10/2006	000000134120	001511	000000	45.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021172	0000001	2800.00	23/10/2006	000000069736	001511	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021199	0000001	610.78	23/10/2006	000000084891	001511	000000	45.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021202	0000001	934.50	23/10/2006	000000069736	001511	850222	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021211	0000001	640.00	23/10/2006	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021229	0000001	240.00	23/10/2006	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021237	0000001	604.00	23/10/2006	000000134120	001511	211110	30.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021245	0000001	9114.40	23/10/2006	000000134120	001511	000000	1356.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021253	0000001	326.89	23/10/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021296	0000001	20.00	23/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019976	0000001	2480.00	23/10/2006	000000130176	001511	120964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021164	0000001	320.00	23/10/2006	000000069779	001511	850047	16.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021261	0000001	200.00	23/10/2006	000000239194	001511	100297	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021334	0000001	2200.00	25/10/2006	000000130176	001511	120965	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020869	0000001	357.06	25/10/2006	000000239178	001511	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021342	0000001	50.00	25/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021181	0000001	1700.00	25/10/2006	000000069736	001511	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021300	0000001	1600.00	25/10/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019909	0000001	3000.00	25/10/2006	000000146676	001511	850104	780.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021326	0000001	6648.50	26/10/2006	000000167738	001511	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021351	0000001	9147.61	26/10/2006	000000108928	001511	000000	800.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021369	0000001	210.12	26/10/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021385	0000001	159.45	26/10/2006	000000000000	000000	000000	25.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021377	0000001	2352.97	26/10/2006	000000130176	001511	120967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019895	0000001	34000.00	26/10/2006	000000247855	001511	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021318	0000001	1543.00	26/10/2006	000000239178	001511	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021393	0000001	1100.00	27/10/2006	000000134120	001511	211112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021423	0000001	1800.00	27/10/2006	000000069736	001511	850224	369.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021431	0000001	20.00	28/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021440	0000001	100.00	30/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021458	0000001	500.00	30/10/2006	000000000000	000000	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021474	0000001	2500.00	31/10/2006	000000000000	000000	000000	191.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021482	0000001	350.00	31/10/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021491	0000001	350.00	31/10/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021504	0000001	500.00	31/10/2006	000000000000	000000	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021610	0000001	1050.00	31/10/2006	000000134120	001511	211114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021628	0000001	1000.00	31/10/2006	000000069736	001511	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021717	0000001	831.23	31/10/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021725	0000001	62.00	31/10/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021814	0000001	14.00	31/10/2006	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021890	0000001	342.45	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021920	0000001	335.45	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021954	0000001	1169.97	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021989	0000001	2281.80	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022004	0000001	158.24	31/10/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021539	0000001	350.00	31/10/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021571	0000001	550.00	31/10/2006	000000000000	000000	000000	42.09	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021601	0000001	450.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021849	0000001	12.00	31/10/2006	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021555	0000001	4450.00	31/10/2006	000000000000	000000	000000	352.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021580	0000001	150.00	31/10/2006	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021563	0000001	850.00	31/10/2006	000000000000	000000	000000	201.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021598	0000001	360.00	31/10/2006	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021644	0000001	1007.75	31/10/2006	000000130176	001511	120968	87.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021652	0000001	2.00	31/10/2006	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021661	0000001	2.00	31/10/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021679	0000001	1.52	31/10/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021687	0000001	25.00	31/10/2006	000000001168	011841	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021695	0000001	3324.91	31/10/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021733	0000001	2.00	31/10/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021741	0000001	0.96	31/10/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021750	0000001	2.00	31/10/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021768	0000001	35.35	31/10/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021776	0000001	2.00	31/10/2006	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021784	0000001	2.00	31/10/2006	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021822	0000001	25.24	31/10/2006	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021831	0000001	40.43	31/10/2006	000000177350	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021857	0000001	208.04	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021865	0000001	1860.76	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021873	0000001	1369.81	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021903	0000001	1341.80	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021938	0000001	4679.87	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021407	0000001	1119.16	31/10/2006	000000051322	02418X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021521	0000001	2750.00	31/10/2006	000000000000	000000	000000	210.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021709	0000001	1385.38	31/10/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021792	0000001	78.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021806	0000001	69.00	31/10/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021881	0000001	570.75	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021911	0000001	559.08	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021946	0000001	1949.95	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021962	0000001	1695.13	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021971	0000001	1874.01	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021997	0000001	1492.53	31/10/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0021512	0000001	1400.00	31/10/2006	000000000000	000000	000000	107.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021466	0000001	3000.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0021547	0000001	350.00	31/10/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021636	0000001	480.00	31/10/2006	00000006971X	001511	002798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022047	0000001	960.00	01/11/2006	00000006971X	001511	002799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022101	0000001	259.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022080	0000001	280.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022110	0000001	160.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022039	0000001	335.20	01/11/2006	00000006971X	001511	002800	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022055	0000001	1444.65	01/11/2006	000000239178	001511	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022098	0000001	150.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022128	0000001	210.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022071	0000001	730.00	01/11/2006	000000134120	001511	211113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022136	0000001	37.18	02/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022179	0000001	650.00	03/11/2006	00000006971X	001511	002801	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022161	0000001	470.00	03/11/2006	00000006971X	001511	002802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022144	0000001	582.00	03/11/2006	00000006971X	001511	002802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020982	0000001	4405.98	03/11/2006	000000134120	001511	211116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022152	0000001	160.00	03/11/2006	00000006971X	001511	002802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022187	0000001	230.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017884	0000001	1350.00	03/11/2006	000000134120	001511	211115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022195	0000001	50.00	04/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022250	0000001	10650.00	06/11/2006	000000069736	001511	000000	1945.39	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022225	0000001	900.00	06/11/2006	00000006971X	001511	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022233	0000001	630.00	06/11/2006	00000006971X	001511	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022209	0000001	111.65	06/11/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022217	0000001	1991.15	06/11/2006	000000108928	001511	000000	163.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022276	0000001	532.67	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022268	0000001	1278.40	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022314	0000001	657.69	07/11/2006	000000130176	001511	120969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022349	0000001	43.67	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022241	0000001	1835.90	07/11/2006	000000239178	001511	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022063	0000001	1344.50	07/11/2006	000000177350	001511	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022284	0000001	319.59	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022322	0000001	365.81	07/11/2006	000000134120	001511	211117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022331	0000001	545.50	07/11/2006	000000134120	001511	211118	87.27	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022357	0000001	20.00	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022373	0000001	23.00	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022381	0000001	88.00	09/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022365	0000001	2139.70	09/11/2006	000000051322	02418X	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022446	0000001	7079.40	10/11/2006	00000006971X	001511	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022632	0000001	47.22	10/11/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022641	0000001	3302.91	10/11/2006	000000108928	001511	000000	433.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022438	0000001	347.16	10/11/2006	00000006971X	001511	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022551	0000001	15.74	10/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022560	0000001	544.65	10/11/2006	00000006971X	001511	000000	41.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022578	0000001	22.33	10/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022586	0000001	1469.30	10/11/2006	00000006971X	001511	000000	127.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022772	0000001	71.28	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022403	0000001	2119.78	10/11/2006	00000006971X	001511	002810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022497	0000001	6696.23	10/11/2006	00000006971X	001511	000000	1259.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0022594	0000001	44.66	10/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0022608	0000001	4443.65	10/11/2006	00000006971X	001511	000000	354.79	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022462	0000001	1803.50	10/11/2006	00000006971X	001511	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022527	0000001	31.48	10/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022535	0000001	1825.90	10/11/2006	00000006971X	001511	000000	147.92	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022691	0000001	4500.00	10/11/2006	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022705	0000001	350.00	10/11/2006	000000239194	001511	100303	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022713	0000001	450.00	10/11/2006	000000239194	001511	100305	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022721	0000001	450.00	10/11/2006	000000239194	001511	100302	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022730	0000001	450.00	10/11/2006	000000239194	001511	100304	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022748	0000001	500.00	10/11/2006	000000239194	001511	100310	34.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022756	0000001	450.00	10/11/2006	000000239194	001511	100306	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022764	0000001	350.00	10/11/2006	000000239194	001511	100301	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022292	0000001	20474.66	10/11/2006	00000006971X	001511	002805	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022411	0000001	6256.70	10/11/2006	00000006971X	001511	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022420	0000001	846.86	10/11/2006	00000006971X	001511	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022454	0000001	3950.10	10/11/2006	00000006971X	001511	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022471	0000001	364.96	10/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022489	0000001	10908.41	10/11/2006	00000006971X	001511	000000	1191.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022390	0000001	7163.60	10/11/2006	000000134120	001511	211119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022616	0000001	3825.00	10/11/2006	00000006971X	001511	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022659	0000001	9825.00	10/11/2006	000000134120	001511	211121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022667	0000001	2030.00	10/11/2006	000000134120	001511	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022675	0000001	2400.00	10/11/2006	000000134120	001511	000000	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022683	0000001	2255.30	10/11/2006	000000069736	001511	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022501	0000001	89.32	10/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022519	0000001	2409.25	10/11/2006	00000006971X	001511	000000	195.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022799	0000001	50.00	13/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022781	0000001	57.10	13/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022811	0000001	6000.00	14/11/2006	00000006971X	001511	002807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022837	0000001	900.20	14/11/2006	000000130176	001511	120972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022861	0000001	15.59	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022829	0000001	528.16	14/11/2006	00000024869X	001511	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022845	0000001	1379.00	14/11/2006	000000130176	001511	120972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022853	0000001	49.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022926	0000001	80.00	16/11/2006	00000006971X	001511	002832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022942	0000001	80.00	16/11/2006	000000134120	001511	000000	6.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022896	0000001	7000.00	16/11/2006	00000006971X	001511	002832	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022918	0000001	280.00	16/11/2006	00000006971X	001511	002832	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022934	0000001	174.80	16/11/2006	000000239194	001511	100311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022900	0000001	840.00	16/11/2006	00000006971X	001511	002832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022870	0000001	4089.33	16/11/2006	00000006971X	001511	002831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022888	0000001	1315.06	16/11/2006	00000006971X	001511	002833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022977	0000001	360.00	17/11/2006	000000104094	001511	850038	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022969	0000001	5970.00	17/11/2006	000000104094	001511	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023001	0000001	684.00	17/11/2006	000000104094	001511	850037	34.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022993	0000001	600.00	17/11/2006	000000104094	001511	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023027	0000001	207.70	17/11/2006	000000239194	001511	100315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023035	0000001	450.00	17/11/2006	000000239194	001511	100317	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023051	0000001	794.00	17/11/2006	000000239194	001511	100313	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023060	0000001	485.00	17/11/2006	000000239194	001511	100314	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023078	0000001	601.80	17/11/2006	000000239194	001511	100316	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023086	0000001	460.00	17/11/2006	000000239194	001511	100318	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023094	0000001	256.50	17/11/2006	000000239194	001511	100312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022985	0000001	2033.50	17/11/2006	000000104094	001511	850039	101.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023019	0000001	1800.00	17/11/2006	000000134120	001511	211123	369.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023043	0000001	1316.00	17/11/2006	000000069736	001511	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023108	0000001	350.00	17/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022021	0000001	900.00	17/11/2006	000000134120	001511	211122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023191	0000001	20.00	19/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023213	0000001	951.00	20/11/2006	00000006971X	001511	002836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023221	0000001	423.00	20/11/2006	00000006971X	001511	002836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023230	0000001	1043.00	20/11/2006	00000006971X	001511	002836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023248	0000001	1500.00	20/11/2006	000000134120	001511	211124	201.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023256	0000001	210.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023264	0000001	245.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023272	0000001	480.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023281	0000001	850.00	20/11/2006	000000069736	001511	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023353	0000001	382.00	20/11/2006	000000000000	000000	000000	61.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023337	0000001	350.00	20/11/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022012	0000001	3000.00	20/11/2006	000000146676	001511	850100	780.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0023329	0000001	700.00	20/11/2006	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023205	0000001	523.42	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023311	0000001	350.00	20/11/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023345	0000001	350.00	20/11/2006	000000000000	000000	000000	163.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023361	0000001	37.40	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020575	0000001	1600.00	20/11/2006	00000006971X	001511	002835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023396	0000001	65.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023370	0000001	68.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023388	0000001	450.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023400	0000001	701.67	22/11/2006	00000006971X	001511	002837	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023418	0000001	100.00	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023469	0000001	1180.00	23/11/2006	00000006971X	001511	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0023523	0000001	1007.75	23/11/2006	000000000000	000000	000000	87.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0023485	0000001	89.32	23/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0023493	0000001	10840.00	23/11/2006	00000006971X	001511	000000	1022.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023477	0000001	3500.00	23/11/2006	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023531	0000001	3565.30	23/11/2006	000000000000	000000	000000	374.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023434	0000001	16.50	23/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023426	0000001	350.00	23/11/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023442	0000001	2478.35	23/11/2006	000000069698	001511	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023515	0000001	672.60	23/11/2006	000000000000	000000	000000	51.45	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023507	0000001	824.75	23/11/2006	000000000000	000000	000000	71.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023574	0000001	167.00	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023604	0000001	18.00	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023566	0000001	380.00	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023591	0000001	1500.00	24/11/2006	000000134120	001511	211125	276.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023540	0000001	281.65	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023558	0000001	1490.00	24/11/2006	00000006971X	001511	002838	272.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023612	0000001	4500.00	27/11/2006	000000130176	001511	120974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023621	0000001	133.98	27/11/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023639	0000001	6055.00	27/11/2006	000000108928	001511	000000	498.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023698	0000001	12844.15	27/11/2006	00000010891X	001511	000000	982.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023701	0000001	15.74	27/11/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023710	0000001	460.95	27/11/2006	00000010891X	001511	000000	35.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023728	0000001	461.96	27/11/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023736	0000001	12383.20	27/11/2006	00000010891X	001511	000000	1312.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022951	0000001	1294.19	27/11/2006	000000051322	02418X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023680	0000001	2060.00	27/11/2006	000000000000	000000	000000	223.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023744	0000001	4500.00	27/11/2006	000000000000	000000	000000	940.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023655	0000001	326.89	27/11/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023663	0000001	9359.40	27/11/2006	000000134120	001511	000000	1375.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023671	0000001	2320.00	27/11/2006	000000069736	001511	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023752	0000001	1521.00	27/11/2006	000000069736	001511	850231	115.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023761	0000001	28.23	27/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023299	0000001	1180.00	27/11/2006	000000130176	001511	120973	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023795	0000001	450.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023817	0000001	20.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023809	0000001	50.10	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023647	0000001	1600.00	28/11/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023779	0000001	187.79	28/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023787	0000001	5926.65	28/11/2006	00000006971X	001511	000000	539.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023825	0000001	1221.56	29/11/2006	000000084891	001511	000000	93.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023833	0000001	2430.00	29/11/2006	000000134120	001511	211126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023841	0000001	2800.00	29/11/2006	000000069736	001511	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023868	0000001	240.00	30/11/2006	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023906	0000001	1280.00	30/11/2006	000000134120	001511	211227	208.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023981	0000001	1198.00	30/11/2006	000000130176	001511	120979	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024023	0000001	100.00	30/11/2006	000000069736	001511	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024031	0000001	926.00	30/11/2006	000000134120	001511	211128	46.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024082	0000001	811.76	30/11/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024091	0000001	14.00	30/11/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024198	0000001	2.00	30/11/2006	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024279	0000001	2714.99	30/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024295	0000001	84.00	30/11/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022306	0000001	1054.00	30/11/2006	000000134120	001511	211129	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024210	0000001	12.00	30/11/2006	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023876	0000001	7000.00	30/11/2006	00000006971X	001511	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023884	0000001	7732.55	30/11/2006	00000006971X	001511	002842	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024007	0000001	1403.00	30/11/2006	00000006971X	001511	002843	91.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023892	0000001	7960.00	30/11/2006	00000006971X	001511	002839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023914	0000001	33.50	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023922	0000001	67.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023931	0000001	50.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023973	0000001	1035.00	30/11/2006	000000130176	001511	120978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023990	0000001	1212.00	30/11/2006	000000130176	001511	120979	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024074	0000001	1352.95	30/11/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024171	0000001	156.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024180	0000001	76.93	30/11/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024252	0000001	1352.23	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024261	0000001	1934.51	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024287	0000001	1143.12	30/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023949	0000001	1240.00	30/11/2006	000000130176	001511	120976	198.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023965	0000001	500.00	30/11/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023965	0000002	500.00	30/11/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024040	0000001	2.00	30/11/2006	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024058	0000001	2.00	30/11/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024066	0000001	3247.07	30/11/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024104	0000001	2.00	30/11/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024112	0000001	0.96	30/11/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024121	0000001	2.00	30/11/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024139	0000001	31.90	30/11/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024147	0000001	2.00	30/11/2006	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024155	0000001	2.00	30/11/2006	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024163	0000001	2.00	30/11/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024228	0000001	214.00	30/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024236	0000001	2291.79	30/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024244	0000001	7246.89	30/11/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024015	0000001	1127.40	30/11/2006	000000130176	001511	120979	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023957	0000001	980.10	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024571	0000001	67.65	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024651	0000001	220.00	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024376	0000001	350.00	01/12/2006	000000108928	001511	850106	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024384	0000001	350.00	01/12/2006	000000108928	001511	850107	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024392	0000001	350.00	01/12/2006	000000108928	001511	850109	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024406	0000001	350.00	01/12/2006	000000108928	001511	850105	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024414	0000001	350.00	01/12/2006	000000108928	001511	850110	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024422	0000001	350.00	01/12/2006	000000108928	001511	850108	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024431	0000001	350.00	01/12/2006	000000108928	001511	850112	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024643	0000001	20.00	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024660	0000001	1350.00	01/12/2006	00000010891X	001511	850210	103.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024678	0000001	1050.00	01/12/2006	00000010891X	001511	850212	80.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024686	0000001	1050.00	01/12/2006	00000010891X	001511	850203	80.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024694	0000001	1050.00	01/12/2006	00000010891X	001511	850206	80.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024708	0000001	1050.00	01/12/2006	00000010891X	001511	850205	80.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024716	0000001	1050.00	01/12/2006	00000010891X	001511	850204	80.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024724	0000001	700.00	01/12/2006	00000010891X	001511	850207	53.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024732	0000001	1400.00	01/12/2006	00000010891X	001511	850209	107.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024341	0000001	5597.40	01/12/2006	00000006971X	001511	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024481	0000001	1800.00	01/12/2006	000000168491	001511	850018	162.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024449	0000001	350.00	01/12/2006	000000239178	001511	850017	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024457	0000001	350.00	01/12/2006	000000239178	001511	850018	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024465	0000001	350.00	01/12/2006	000000239178	001511	850019	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024473	0000001	350.00	01/12/2006	000000239178	001511	850020	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024597	0000001	550.00	01/12/2006	000000000000	000000	000000	42.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024601	0000001	700.00	01/12/2006	000000069736	001511	850233	53.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024619	0000001	700.00	01/12/2006	000000069736	001511	850237	53.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024503	0000001	3500.00	01/12/2006	000000000000	000000	000000	267.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024511	0000001	1800.00	01/12/2006	000000134120	001511	211130	369.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024520	0000001	1100.00	01/12/2006	000000069736	001511	850234	84.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024538	0000001	700.00	01/12/2006	000000069736	001511	850235	53.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024546	0000001	700.00	01/12/2006	000000069736	001511	850236	53.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024635	0000001	60.00	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024741	0000001	60.00	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024759	0000001	20.00	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024767	0000001	10650.00	04/12/2006	000000069736	001511	000000	1945.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024775	0000001	20.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024791	0000001	420.00	04/12/2006	000000101796	001511	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024783	0000001	135.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024805	0000001	105.00	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024813	0000001	10.00	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024830	0000001	28.00	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022802	0000001	1971.93	06/12/2006	000000069736	001511	850238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024821	0000001	35.00	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024848	0000001	80.41	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024856	0000001	1023.50	07/12/2006	000000168491	001511	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024902	0000001	145.00	07/12/2006	000000130176	001511	120982	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024953	0000001	1299.00	07/12/2006	000000168491	001511	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024864	0000001	479.50	07/12/2006	000000168491	001511	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024872	0000001	1100.00	07/12/2006	000000239178	001511	100203	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024881	0000001	395.00	07/12/2006	000000248425	001511	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024899	0000001	135.00	07/12/2006	000000248425	001511	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024911	0000001	968.00	07/12/2006	000000248425	001511	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024929	0000001	900.00	07/12/2006	000000248425	001511	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024937	0000001	2350.00	07/12/2006	000000248425	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024945	0000001	983.00	07/12/2006	000000248425	001511	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024970	0000001	500.00	08/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024988	0000001	19.30	08/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025011	0000001	24.20	09/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025186	0000001	3000.00	11/12/2006	00000006971X	001511	002850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0025003	0000001	720.00	11/12/2006	000004001158	001844	530517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0025119	0000001	700.00	11/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0025259	0000001	350.00	11/12/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0025062	0000001	700.00	11/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025071	0000001	350.00	11/12/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025046	0000001	620.00	11/12/2006	000000168491	001511	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025097	0000001	3150.00	11/12/2006	000000000000	000000	000000	240.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025135	0000001	104.00	11/12/2006	000000130176	001511	120980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025216	0000001	2450.00	11/12/2006	000000000000	000000	000000	187.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025020	0000001	720.00	11/12/2006	000000069736	001511	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025101	0000001	3150.00	11/12/2006	000000000000	000000	000000	240.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000001	45.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025208	0000001	20.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025232	0000001	700.00	11/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024627	0000001	7332.22	11/12/2006	000000069736	001511	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025089	0000001	2100.00	11/12/2006	000000000000	000000	000000	160.62	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025151	0000001	700.00	11/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025194	0000001	1200.00	11/12/2006	00000006971X	001511	002853	192.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025241	0000001	700.00	11/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025038	0000001	960.00	11/12/2006	000000069698	001511	850059	73.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025054	0000001	3104.00	11/12/2006	00000006971X	001511	002846	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025127	0000001	10744.99	11/12/2006	000000000000	000000	000000	829.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025143	0000001	1200.00	11/12/2006	000000177350	001511	850008	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025178	0000001	150.00	11/12/2006	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025224	0000001	6050.00	11/12/2006	000000000000	000000	000000	462.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024325	0000001	2317.03	11/12/2006	00000006971X	001511	002848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023302	0000001	4605.21	11/12/2006	000000134120	001511	211132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024317	0000001	5882.40	11/12/2006	00000006971X	001511	002848	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025381	0000001	336.04	12/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025399	0000001	11235.88	12/12/2006	00000006971X	001511	000000	1209.17	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025402	0000001	31.48	12/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025411	0000001	1001.15	12/12/2006	00000006971X	001511	000000	76.58	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023116	0000001	228.80	12/12/2006	00000024581X	001511	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023124	0000001	333.50	12/12/2006	00000024581X	001511	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023132	0000001	423.00	12/12/2006	00000024581X	001511	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023141	0000001	192.00	12/12/2006	00000024581X	001511	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023159	0000001	299.97	12/12/2006	00000024581X	001511	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023167	0000001	177.38	12/12/2006	00000024581X	001511	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023175	0000001	148.01	12/12/2006	00000024581X	001511	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023183	0000001	40.00	12/12/2006	00000024581X	001511	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025356	0000001	17.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025445	0000001	8972.65	12/12/2006	000000134120	001511	000000	694.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025453	0000001	2030.00	12/12/2006	000000134120	001511	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025461	0000001	2400.00	12/12/2006	000000134120	001511	000000	107.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0025267	0000001	47.22	12/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0025275	0000001	2117.99	12/12/2006	00000006971X	001511	000000	334.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025305	0000001	15.74	12/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025313	0000001	544.65	12/12/2006	00000006971X	001511	000000	41.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025330	0000001	22.33	12/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025348	0000001	1469.30	12/12/2006	00000006971X	001511	000000	127.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0025429	0000001	424.00	12/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0025437	0000001	424.00	12/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0025364	0000001	44.66	12/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0025372	0000001	5451.40	12/12/2006	00000006971X	001511	000000	441.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025321	0000001	2250.00	12/12/2006	00000006971X	001511	000000	373.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025283	0000001	89.32	12/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025291	0000001	2409.25	12/12/2006	00000006971X	001511	000000	195.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025500	0000001	420.00	13/12/2006	000000134120	001511	211134	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025551	0000001	58.00	13/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025470	0000001	500.00	13/12/2006	000000239194	001511	100325	34.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025488	0000001	1048.00	13/12/2006	00000024581X	001511	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025496	0000001	560.70	13/12/2006	00000024581X	001511	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025518	0000001	4500.00	13/12/2006	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025526	0000001	500.00	13/12/2006	000000239194	001511	100319	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025534	0000001	480.00	13/12/2006	000000239194	001511	100299	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025542	0000001	350.00	13/12/2006	000000239194	001511	100323	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025569	0000001	450.00	13/12/2006	000000239194	001511	100326	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025577	0000001	350.00	13/12/2006	000000239194	001511	100321	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025585	0000001	275.00	13/12/2006	000000239194	001511	100298	52.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025593	0000001	52.00	13/12/2006	000000239194	001511	100298	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025607	0000001	450.00	13/12/2006	000000239194	001511	100322	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025615	0000001	450.00	13/12/2006	000000239194	001511	100324	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025623	0000001	450.00	13/12/2006	000000239194	001511	100327	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025631	0000001	109.40	14/12/2006	000000239194	001511	100300	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025640	0000001	320.00	14/12/2006	000000239194	001511	100320	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025658	0000001	500.00	14/12/2006	000000217409	001511	850023	63.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025666	0000001	200.00	14/12/2006	000000217409	001511	850022	25.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025674	0000001	456.00	14/12/2006	000000130176	001511	120983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025704	0000001	2854.07	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025721	0000001	290.05	15/12/2006	000000101788	001511	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024490	0000001	338.50	15/12/2006	000000101788	001511	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025691	0000001	470.00	15/12/2006	00000006971X	001511	002867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025712	0000001	160.00	15/12/2006	000000101788	001511	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025682	0000001	250.00	15/12/2006	000000239194	001511	100332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025739	0000001	600.00	15/12/2006	000000134120	001511	211133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025755	0000001	51.00	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025763	0000001	72.00	19/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025771	0000001	19.90	19/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025992	0000001	17.80	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0025879	0000001	4984.72	20/12/2006	00000006971X	001511	000000	399.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0025925	0000001	735.00	20/12/2006	00000006971X	001511	000000	56.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025844	0000001	3175.00	20/12/2006	000000108928	001511	000000	242.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025950	0000001	5124.35	20/12/2006	00000006971X	001511	000000	400.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025976	0000001	360.93	20/12/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025984	0000001	9729.35	20/12/2006	00000010891X	001511	000000	1043.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0025933	0000001	2203.25	20/12/2006	00000006971X	001511	000000	185.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025780	0000001	1125.30	20/12/2006	000000130176	001511	120985	101.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025852	0000001	7434.56	20/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025887	0000001	2669.30	20/12/2006	00000006971X	001511	000000	235.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025895	0000001	1384.65	20/12/2006	00000006971X	001511	000000	114.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025828	0000001	342.63	20/12/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025836	0000001	9376.94	20/12/2006	000000134120	001511	000000	1376.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025968	0000001	697.00	20/12/2006	000000134120	001511	211135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026000	0000001	20.90	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025861	0000001	223.45	20/12/2006	00000006971X	001511	002856	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025909	0000001	1825.90	20/12/2006	00000006971X	001511	000000	147.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025941	0000001	10701.75	20/12/2006	00000006971X	001511	000000	818.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025917	0000001	2409.25	20/12/2006	00000006971X	001511	000000	192.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026018	0000001	1350.00	21/12/2006	000000130176	001511	120984	81.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026026	0000001	640.00	21/12/2006	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026034	0000001	610.78	21/12/2006	000000084891	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026042	0000001	610.78	21/12/2006	000000134120	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026051	0000001	640.00	21/12/2006	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026069	0000001	1861.50	21/12/2006	000000069736	001511	850241	183.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026077	0000001	2800.00	21/12/2006	000000069736	001511	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026085	0000001	2800.00	21/12/2006	000000069736	001511	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026093	0000001	240.00	21/12/2006	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026107	0000001	10650.00	21/12/2006	000000069736	001511	000000	1945.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024961	0000001	9754.00	21/12/2006	000000134120	001511	211136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026182	0000001	1500.00	22/12/2006	000000069736	001511	850242	201.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026204	0000001	700.00	22/12/2006	000000069736	001511	850245	53.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026204	0000002	700.00	22/12/2006	000000069736	001511	850246	53.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026204	0000003	700.00	22/12/2006	000000069736	001511	850247	53.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026263	0000001	550.00	22/12/2006	000000069736	001511	850248	42.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026115	0000001	350.00	22/12/2006	000000239178	001511	100204	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026115	0000002	350.00	22/12/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026174	0000001	715.00	22/12/2006	000000177350	001511	850009	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026271	0000001	480.00	22/12/2006	000000069698	001511	850060	36.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026280	0000001	700.00	22/12/2006	000000069698	001511	850061	53.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023582	0000001	648.00	22/12/2006	000000130176	001511	120988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026123	0000001	500.00	22/12/2006	000000130176	001511	120990	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026131	0000001	650.00	22/12/2006	000000101796	001511	850136	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026140	0000001	3500.00	22/12/2006	00000006971X	001511	002859	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026191	0000001	83.93	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026239	0000001	700.00	22/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024996	0000001	885.00	22/12/2006	000000130176	001511	120991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026158	0000001	3530.83	22/12/2006	000000108928	001511	000000	270.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026166	0000001	550.00	22/12/2006	000000108928	001511	850117	42.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026166	0000002	550.00	22/12/2006	000000108928	001511	850118	42.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026212	0000001	2000.00	22/12/2006	000000000000	000000	000000	152.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026247	0000001	1050.00	22/12/2006	00000006971X	001511	002860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026255	0000001	830.00	22/12/2006	000000130176	001511	120989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026298	0000001	350.00	22/12/2006	00000010891X	001511	850213	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026298	0000002	350.00	22/12/2006	00000010891X	001511	850214	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026298	0000003	350.00	22/12/2006	00000010891X	001511	850215	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026298	0000004	350.00	22/12/2006	00000010891X	001511	850216	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026298	0000005	350.00	22/12/2006	00000010891X	001511	850217	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026298	0000006	350.00	22/12/2006	00000010891X	001511	850218	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026298	0000007	450.00	22/12/2006	00000010891X	001511	850219	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026298	0000008	350.00	22/12/2006	00000010891X	001511	850200	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026298	0000009	350.00	22/12/2006	00000010891X	001511	850220	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026310	0000001	116.77	22/12/2006	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026328	0000001	3114.80	22/12/2006	00000010891X	001511	000000	304.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026221	0000001	350.00	22/12/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026344	0000001	458.60	26/12/2006	000000239194	001511	100336	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026361	0000001	125.20	26/12/2006	000000239194	001511	100337	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026379	0000001	150.00	26/12/2006	000000239194	001511	100338	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026387	0000001	400.00	26/12/2006	000000239194	001511	100340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026395	0000001	459.10	26/12/2006	000000239194	001511	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026409	0000001	26.00	26/12/2006	000000239194	001511	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026417	0000001	282.90	26/12/2006	000000239194	001511	100335	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026425	0000001	100.00	26/12/2006	000000239194	001511	100339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026433	0000001	150.60	26/12/2006	000000239194	001511	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026441	0000001	151.00	26/12/2006	000000239194	001511	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026352	0000001	350.00	26/12/2006	000000130176	001511	120992	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026492	0000001	730.00	27/12/2006	000000130176	001511	120994	116.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026531	0000001	600.00	27/12/2006	000000134120	001511	211138	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026484	0000001	727.60	27/12/2006	000000239178	001511	100206	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025747	0000001	679.67	27/12/2006	000000239178	001511	100207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022543	0000001	648.00	27/12/2006	000000134120	001511	211139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026468	0000001	350.00	27/12/2006	00000010891X	001511	850221	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026476	0000001	350.00	27/12/2006	000000108928	001511	850119	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026514	0000001	708.56	27/12/2006	000000051322	02418X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026522	0000001	1338.80	27/12/2006	000000051322	02418X	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026336	0000001	1600.00	27/12/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026506	0000001	985.60	27/12/2006	000000130176	001511	120993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026581	0000001	249.00	28/12/2006	00000006971X	001511	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026590	0000001	2865.84	28/12/2006	00000006971X	001511	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026603	0000001	2043.10	28/12/2006	00000006971X	001511	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026638	0000001	124.88	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026646	0000001	117.60	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026565	0000001	150.00	28/12/2006	00000006971X	001511	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026611	0000001	1990.00	28/12/2006	00000006971X	001511	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024562	0000001	4818.00	28/12/2006	00000006971X	001511	002863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024368	0000001	2306.51	28/12/2006	00000006971X	001511	002862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0026557	0000001	10105.00	28/12/2006	00000006971X	001511	000000	965.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024554	0000001	2725.80	28/12/2006	000000134120	001511	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026662	0000001	630.00	28/12/2006	000000239178	001511	100208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024333	0000001	4151.50	28/12/2006	00000006971X	001511	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026620	0000001	7000.00	28/12/2006	00000006971X	001511	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026549	0000001	169.52	28/12/2006	000000134120	001511	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026654	0000001	500.00	28/12/2006	000000134120	001511	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026689	0000001	460.50	28/12/2006	000000069736	001511	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025801	0000001	1049.00	28/12/2006	000000134120	001511	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025810	0000001	4605.74	28/12/2006	000000134120	001511	211140	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024350	0000001	815.30	28/12/2006	00000006971X	001511	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026727	0000001	90.00	29/12/2006	000000130176	001511	121000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026573	0000001	150.00	29/12/2006	00000006971X	001511	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026786	0000001	720.00	29/12/2006	000000000000	000000	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026701	0000001	3061.00	29/12/2006	00000006971X	001511	002869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026719	0000001	698.00	29/12/2006	000000167738	001511	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024309	0000001	6000.00	29/12/2006	000000146676	001511	850111	1561.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026760	0000001	1125.30	29/12/2006	00000006971X	001511	002870	101.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026778	0000001	840.00	29/12/2006	00000006971X	001511	853469	72.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026867	0000001	350.00	30/12/2006	000000000000	000000	000000	163.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026875	0000001	350.00	30/12/2006	000000000000	000000	000000	163.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027073	0000001	500.00	30/12/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027103	0000001	2.00	30/12/2006	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027111	0000001	2.00	30/12/2006	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027120	0000001	6.20	30/12/2006	000000001168	011841	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027138	0000001	3405.30	30/12/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027171	0000001	2.00	30/12/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027189	0000001	0.96	30/12/2006	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027197	0000001	2.00	30/12/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027201	0000001	30.18	30/12/2006	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027219	0000001	2.00	30/12/2006	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027227	0000001	2.00	30/12/2006	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027235	0000001	2.00	30/12/2006	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027278	0000001	25.24	30/12/2006	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027308	0000001	401.09	30/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027316	0000001	2787.00	30/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027324	0000001	1447.63	30/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027359	0000001	3940.27	30/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026697	0000001	400.00	30/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026794	0000001	1208.40	30/12/2006	00000006971X	001511	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026808	0000001	294.40	30/12/2006	000000130176	001511	120997	47.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026859	0000001	350.00	30/12/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026891	0000001	2600.00	30/12/2006	000000000000	000000	000000	198.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026999	0000001	2950.00	30/12/2006	000000000000	000000	000000	225.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027006	0000001	1100.00	30/12/2006	000000000000	000000	000000	84.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027146	0000001	1418.88	30/12/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027243	0000001	78.00	30/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027251	0000001	51.00	30/12/2006	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027332	0000001	603.18	30/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027367	0000001	1641.78	30/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027383	0000001	350.00	30/12/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0027065	0000001	700.00	30/12/2006	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0026921	0000001	700.00	30/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0027057	0000001	700.00	30/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0027090	0000001	700.00	30/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026841	0000001	495.94	30/12/2006	00000006971X	001511	853471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0027081	0000001	1050.00	30/12/2006	000000000000	000000	000000	80.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026883	0000001	55.00	30/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026948	0000001	9500.00	30/12/2006	000000000000	000000	000000	738.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027014	0000001	8450.00	30/12/2006	000000000000	000000	000000	646.31	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026816	0000001	325.00	30/12/2006	000000130176	001511	120997	52.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026913	0000001	700.00	30/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026956	0000001	700.00	30/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026964	0000001	700.00	30/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026972	0000001	1400.00	30/12/2006	000000000000	000000	000000	107.08	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026981	0000001	700.00	30/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027022	0000001	700.00	30/12/2006	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027286	0000001	12.00	30/12/2006	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026824	0000001	1330.80	30/12/2006	000000134120	001511	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026905	0000001	1400.00	30/12/2006	000000000000	000000	000000	107.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026930	0000001	1750.00	30/12/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027031	0000001	1750.00	30/12/2006	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027049	0000001	2100.00	30/12/2006	000000000000	000000	000000	160.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027154	0000001	851.32	30/12/2006	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027162	0000001	98.00	30/12/2006	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027260	0000001	20.00	30/12/2006	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027294	0000001	234.99	30/12/2006	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027341	0000001	361.91	30/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027375	0000001	985.07	30/12/2006	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025798	0000001	1380.32	30/12/2006	000000134120	001511	850599	0.00	1	Conta Corrente	NULL

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Última atualização: 20/09/2023