de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Fundo Mun.de Assistˆncia Socia	0000205	0000001	40.00	02/01/2006	000000000908	000922	303518	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Secretaria de Adm. e Financas	0000876	0000001	1.60	03/01/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	PM RIACHAO DO POCO-PDDE
Secret. de Educa‡Æo e Cultura	0000868	0000001	1.60	03/01/2006	000000080675	006254	000000	0.00	1	Conta Corrente	PMRP/FUNDEF-2000
Secretaria de Adm. e Financas	0001155	0000001	30.70	06/01/2006	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001201	0000001	0.35	09/01/2006	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001171	0000001	793.50	10/01/2006	000000111244	006254	014279	39.67	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001325	0000001	1516.86	10/01/2006	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001384	0000001	650.00	10/01/2006	000000111244	006254	014277	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001511	0000001	480.00	10/01/2006	000000111244	006254	014274	24.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001520	0000001	480.00	10/01/2006	000000111244	006254	014275	24.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001554	0000001	500.00	10/01/2006	000000111244	006254	014280	25.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001635	0000001	150.00	10/01/2006	000000096636	006254	041201	7.50	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Secretaria de Adm. e Financas	0001112	0000001	1950.00	10/01/2006	000000111244	006254	014286	215.40	1	Conta Corrente	F.P.M.
Gabinete do Prefeito	0001414	0000001	2500.00	10/01/2006	000000111244	006254	014272	314.97	1	Conta Corrente	F.P.M.
Gabinete do Prefeito	0001473	0000001	900.00	10/01/2006	000000111244	006254	014294	0.00	1	Conta Corrente	F.P.M.
Secret. de Educa‡Æo e Cultura	0001562	0000001	340.00	10/01/2006	000000113212	006254	003174	17.00	1	Conta Corrente	PMRP/M.D.E.
Secret. de Educa‡Æo e Cultura	0001571	0000001	150.00	10/01/2006	000000113212	006254	003171	7.50	1	Conta Corrente	PMRP/M.D.E.
Secret. de Educa‡Æo e Cultura	0001619	0000001	150.00	10/01/2006	00000058021X	006254	001453	7.50	1	Conta Corrente	FUNDEF
Secret. de Educa‡Æo e Cultura	0001627	0000001	100.00	10/01/2006	00000058021X	006254	001451	5.00	1	Conta Corrente	FUNDEF
Secret. de Educa‡Æo e Cultura	0001643	0000001	180.00	10/01/2006	000000096636	006254	041202	9.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Fundo Mun.de Assistˆncia Socia	0001180	0000001	590.00	10/01/2006	000000111244	006254	014284	29.50	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0001287	0000001	44.00	10/01/2006	000000010901	006254	000644	0.00	1	Conta Corrente	C/ARRECADACAO
Fundo Mun.de Assistˆncia Socia	0001295	0000001	150.00	10/01/2006	000000010901	006254	000645	0.00	1	Conta Corrente	C/ARRECADACAO
Fundo Mun.de Assistˆncia Socia	0001261	0000001	14440.00	10/01/2006	000000111244	006254	014293	0.00	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001198	0000001	169.00	10/01/2006	00000009109X	006254	301484	8.45	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0001376	0000001	1540.00	10/01/2006	000000111244	006254	014285	133.40	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001392	0000001	500.00	10/01/2006	000000111244	006254	014283	25.00	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001422	0000001	1415.00	10/01/2006	000000111244	006254	014292	107.40	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001431	0000001	950.00	10/01/2006	000000111244	006254	014291	47.50	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001449	0000001	665.00	10/01/2006	000000111244	006254	014289	33.25	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001457	0000001	760.00	10/01/2006	000000111244	006254	014281	38.00	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001481	0000001	1835.00	10/01/2006	000000111244	006254	014290	192.40	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001538	0000001	1350.00	10/01/2006	000000111244	006254	014288	95.40	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001546	0000001	2035.00	10/01/2006	000000111244	006254	014276	179.75	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001597	0000001	575.00	10/01/2006	00000009109X	006254	301485	28.75	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Sec.de I-Estrut. e M. Ambiente	0001490	0000001	600.00	10/01/2006	000000111244	006254	014287	30.00	1	Conta Corrente	F.P.M.
Sec.de I-Estrut. e M. Ambiente	0001503	0000001	2000.00	10/01/2006	000000111244	006254	014273	225.40	1	Conta Corrente	F.P.M.
Sec.de I-Estrut. e M. Ambiente	0001694	0000001	250.00	11/01/2006	000000111244	006254	014320	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0001686	0000001	40.00	11/01/2006	000000111244	006254	014325	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0000043	0000001	500.00	11/01/2006	000000111244	006254	014321	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0000051	0000001	250.00	11/01/2006	000000111244	006254	014313	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0000060	0000001	250.00	11/01/2006	000000111244	006254	014316	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0000078	0000001	250.00	11/01/2006	000000111244	006254	014314	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0000086	0000001	250.00	11/01/2006	000000111244	006254	014317	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0000094	0000001	250.00	11/01/2006	000000111244	006254	014319	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0000108	0000001	250.00	11/01/2006	000000111244	006254	014315	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0000116	0000001	250.00	11/01/2006	000000111244	006254	014318	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001660	0000001	43.06	11/01/2006	000000123102	006254	000000	0.00	1	Conta Corrente	PREF R. POCO - CIDE
Secretaria de Adm. e Financas	0001678	0000001	15.00	11/01/2006	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001848	0000001	3311.54	12/01/2006	000000111244	006254	014350	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001864	0000001	2519.17	12/01/2006	000000111244	006254	014347	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001872	0000001	389.59	12/01/2006	000000111244	006254	014343	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001929	0000001	53.24	12/01/2006	000000111244	006254	014354	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001953	0000001	224.83	12/01/2006	000000111244	006254	014340	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0001465	0000001	1800.00	12/01/2006	000000111244	006254	014370	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0002763	0000001	9.33	12/01/2006	000000111244	006254	014364	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0000957	0000001	199.50	12/01/2006	000000096636	006254	041205	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Secret. de Educa‡Æo e Cultura	0001856	0000001	587.94	12/01/2006	00000058021X	006254	001457	0.00	1	Conta Corrente	FUNDEF
Secret. de Educa‡Æo e Cultura	0001902	0000001	404.02	12/01/2006	00000058021X	006254	001458	0.00	1	Conta Corrente	FUNDEF
Secret. de Educa‡Æo e Cultura	0001937	0000001	156.80	12/01/2006	00000058021X	006254	001455	0.00	1	Conta Corrente	FUNDEF
Secret. de Educa‡Æo e Cultura	0001945	0000001	23.23	12/01/2006	00000058021X	006254	001459	0.00	1	Conta Corrente	FUNDEF
Fundo Mun.de Assistˆncia Socia	0000124	0000001	30.00	12/01/2006	000000000908	000922	303507	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000132	0000001	50.00	12/01/2006	000000000908	000922	303509	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000141	0000001	50.00	12/01/2006	000000000908	000922	303510	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000159	0000001	75.00	12/01/2006	000000000908	000922	303512	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000167	0000001	90.00	12/01/2006	000000000908	000922	303514	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000175	0000001	90.00	12/01/2006	000000000908	000922	303515	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000183	0000001	40.00	12/01/2006	000000000908	000922	303516	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000191	0000001	50.00	12/01/2006	000000000908	000922	303517	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0001708	0000001	1300.00	12/01/2006	000000111244	006254	014334	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0001309	0000001	41.00	12/01/2006	000000010901	006254	000646	0.00	1	Conta Corrente	C/ARRECADACAO
Fundo Mun.de Assistˆncia Socia	0001317	0000001	100.00	12/01/2006	000000010901	006254	000649	0.00	1	Conta Corrente	C/ARRECADACAO
Fundo Mun.de Assistˆncia Socia	0000833	0000001	60.00	12/01/2006	000000000908	000922	303542	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000841	0000001	90.00	12/01/2006	000000000908	000922	303519	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000213	0000001	35.00	12/01/2006	000000000908	000922	303520	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000221	0000001	80.00	12/01/2006	000000000908	000922	303521	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000230	0000001	70.00	12/01/2006	000000000908	000922	303522	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000248	0000001	80.00	12/01/2006	000000000908	000922	303523	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000256	0000001	70.00	12/01/2006	000000000908	000922	303524	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000264	0000001	80.00	12/01/2006	000000000908	000922	303525	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000272	0000001	60.00	12/01/2006	000000000908	000922	303526	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000281	0000001	60.00	12/01/2006	000000000908	000922	303527	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000299	0000001	50.00	12/01/2006	000000000908	000922	303528	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000302	0000001	50.00	12/01/2006	000000000908	000922	303529	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000311	0000001	50.00	12/01/2006	000000000908	000922	303530	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000329	0000001	90.00	12/01/2006	000000000908	000922	303531	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000337	0000001	80.00	12/01/2006	000000000908	000922	303532	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000345	0000001	80.00	12/01/2006	000000000908	000922	303534	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000353	0000001	90.00	12/01/2006	000000000908	000922	303536	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000361	0000001	80.00	12/01/2006	000000000908	000922	303537	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000370	0000001	50.00	12/01/2006	000000000908	000922	303538	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000388	0000001	75.00	12/01/2006	000000000908	000922	303539	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000396	0000001	75.00	12/01/2006	000000000908	000922	303540	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000400	0000001	80.00	12/01/2006	000000000908	000922	303541	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0001724	0000001	90.00	12/01/2006	000000000908	000922	303533	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0001741	0000001	50.00	12/01/2006	000000000908	000922	303511	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0001775	0000001	5964.75	12/01/2006	000000111244	006254	014360	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0001783	0000001	2711.25	12/01/2006	000000111244	006254	014359	0.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0001805	0000001	579.00	12/01/2006	000000111244	006254	014335	28.95	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0001813	0000001	579.00	12/01/2006	000000111244	006254	014336	28.95	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0001821	0000001	579.00	12/01/2006	000000111244	006254	014337	28.95	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0001830	0000001	579.00	12/01/2006	000000111244	006254	014338	28.95	1	Conta Corrente	F.P.M.
Sec.de I-Estrut. e M. Ambiente	0001791	0000001	2000.00	12/01/2006	000000111244	006254	014369	0.00	1	Conta Corrente	F.P.M.
Sec.de I-Estrut. e M. Ambiente	0001651	0000001	7000.00	12/01/2006	000000111481	006254	850064	350.00	1	Conta Corrente	FUNDO ESPECIAL
Sec.de I-Estrut. e M. Ambiente	0001406	0000001	270.00	12/01/2006	000000111244	006254	014367	13.50	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001881	0000001	15.64	12/01/2006	00000009109X	006254	301490	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0001899	0000001	854.46	12/01/2006	00000009109X	006254	301487	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0001911	0000001	700.09	12/01/2006	00000009109X	006254	301489	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0001589	0000001	100.00	12/01/2006	00000009109X	006254	301491	5.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0001007	0000001	300.00	12/01/2006	00000009109X	006254	301492	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Sec.de I-Estrut. e M. Ambiente	0001961	0000001	290.00	13/01/2006	000000096636	006254	041209	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Sec.de I-Estrut. e M. Ambiente	0002020	0000001	40.00	14/01/2006	000000111244	006254	014376	2.00	1	Conta Corrente	F.P.M.
Sec.de I-Estrut. e M. Ambiente	0002011	0000001	4.00	17/01/2006	000000111244	006254	014378	0.00	1	Conta Corrente	F.P.M.
Sec.de I-Estrut. e M. Ambiente	0001023	0000001	750.00	17/01/2006	000000096636	006254	041217	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Sec.de I-Estrut. e M. Ambiente	0001139	0000001	600.00	17/01/2006	000000096636	006254	041216	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Sec.de I-Estrut. e M. Ambiente	0001147	0000001	200.00	17/01/2006	000000096636	006254	041215	10.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Fundo Municipal de Sa£de	0001015	0000001	200.00	17/01/2006	00000009109X	006254	301494	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0001104	0000001	157.50	17/01/2006	000000111244	006254	014375	7.87	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0001121	0000001	963.00	17/01/2006	00000009109X	006254	301497	48.15	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0000973	0000001	570.00	17/01/2006	00000009109X	006254	301499	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0000981	0000001	550.00	17/01/2006	00000009109X	006254	301498	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0000990	0000001	540.00	17/01/2006	00000009109X	006254	301500	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0002062	0000001	570.00	17/01/2006	00000009109X	006254	301502	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0002071	0000001	200.00	17/01/2006	00000009109X	006254	301495	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0002089	0000001	300.00	17/01/2006	00000009109X	006254	301496	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0002097	0000001	540.00	17/01/2006	00000009109X	006254	301501	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0002101	0000001	550.00	17/01/2006	00000009109X	006254	301503	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Mun.de Assistˆncia Socia	0002771	0000001	120.00	17/01/2006	000000010901	006254	000647	0.00	1	Conta Corrente	C/ARRECADACAO
Secret. de Educa‡Æo e Cultura	0001970	0000001	267.50	17/01/2006	000000113212	006254	003177	0.00	1	Conta Corrente	PMRP/M.D.E.
Secret. de Educa‡Æo e Cultura	0001988	0000001	230.00	17/01/2006	000000113212	006254	003175	11.50	1	Conta Corrente	PMRP/M.D.E.
Secret. de Educa‡Æo e Cultura	0002046	0000001	300.00	17/01/2006	000000096636	006254	041211	15.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Secret. de Educa‡Æo e Cultura	0002119	0000001	97.00	17/01/2006	000000113212	006254	003178	0.00	1	Conta Corrente	PMRP/M.D.E.
Secretaria de Adm. e Financas	0002127	0000001	65.00	17/01/2006	000000111244	006254	014374	3.25	1	Conta Corrente	F.P.M.
Secretaria de Sa£de	0001996	0000001	104.00	17/01/2006	000000580406	006254	003176	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
Secretaria de Sa£de	0002003	0000001	25.00	17/01/2006	000000580406	006254	003175	1.25	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
Secretaria de Sa£de	0000922	0000001	500.00	18/01/2006	000000580406	006254	003172	25.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
Secret. de Educa‡Æo e Cultura	0000949	0000001	600.00	18/01/2006	00000058021X	006254	001460	30.00	1	Conta Corrente	FUNDEF
Sec.de I-Estrut. e M. Ambiente	0002143	0000001	1188.00	18/01/2006	000000096636	006254	041219	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Secretaria de Adm. e Financas	0002151	0000001	25.83	19/01/2006	000000111481	006254	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Adm. e Financas	0002780	0000001	567.38	20/01/2006	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0000931	0000001	1815.00	23/01/2006	00000009109X	006254	301506	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0002232	0000001	100.00	24/01/2006	00000009109X	006254	301507	5.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Secretaria de Sa£de	0000914	0000001	1790.00	24/01/2006	000000580406	006254	003177	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
Secret. de Educa‡Æo e Cultura	0002241	0000001	724.00	25/01/2006	00000058021X	006254	001461	0.00	1	Conta Corrente	FUNDEF
Fundo Mun.de Assistˆncia Socia	0001759	0000001	75.00	25/01/2006	000000000908	000922	303583	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0001767	0000001	75.00	25/01/2006	000000000908	000922	303582	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0001732	0000001	50.00	25/01/2006	000000000908	000922	303553	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000418	0000001	50.00	25/01/2006	000000000908	000922	303551	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000426	0000001	50.00	25/01/2006	000000000908	000922	303552	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000434	0000001	50.00	25/01/2006	000000000908	000922	303554	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000442	0000001	50.00	25/01/2006	000000000908	000922	303555	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000451	0000001	50.00	25/01/2006	000000000908	000922	303556	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000469	0000001	50.00	25/01/2006	000000000908	000922	303557	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000477	0000001	90.00	25/01/2006	000000000908	000922	303561	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000485	0000001	90.00	25/01/2006	000000000908	000922	303562	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000493	0000001	90.00	25/01/2006	000000000908	000922	303563	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000507	0000001	90.00	25/01/2006	000000000908	000922	303564	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000515	0000001	90.00	25/01/2006	000000000908	000922	303565	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000523	0000001	90.00	25/01/2006	000000000908	000922	303567	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000531	0000001	90.00	25/01/2006	000000000908	000922	303568	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000540	0000001	100.00	25/01/2006	000000000908	000922	303569	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000558	0000001	100.00	25/01/2006	000000000908	000922	303570	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000566	0000001	100.00	25/01/2006	000000000908	000922	303571	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000574	0000001	100.00	25/01/2006	000000000908	000922	303572	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000582	0000001	100.00	25/01/2006	000000000908	000922	303573	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000591	0000001	70.00	25/01/2006	000000000908	000922	303574	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000604	0000001	70.00	25/01/2006	000000000908	000922	303576	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000612	0000001	75.00	25/01/2006	000000000908	000922	303577	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000621	0000001	40.00	25/01/2006	000000000908	000922	303579	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000639	0000001	90.00	25/01/2006	000000000908	000922	303580	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000647	0000001	50.00	25/01/2006	000000000908	000922	303581	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000655	0000001	70.00	25/01/2006	000000000908	000922	303584	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000710	0000001	80.00	25/01/2006	000000000908	000922	303591	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000752	0000001	80.00	25/01/2006	000000000908	000922	303595	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000761	0000001	75.00	25/01/2006	000000000908	000922	303596	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000698	0000001	50.00	25/01/2006	000000000908	000922	303589	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000809	0000001	80.00	25/01/2006	000000000908	000922	303602	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000817	0000001	60.00	25/01/2006	000000000908	000922	303604	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000825	0000001	50.00	26/01/2006	000000000908	000922	303605	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000701	0000001	50.00	26/01/2006	000000000908	000922	303590	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000779	0000001	40.00	26/01/2006	000000000908	000922	303597	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000787	0000001	80.00	26/01/2006	000000000908	000922	303600	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000795	0000001	75.00	26/01/2006	000000000908	000922	303601	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000728	0000001	75.00	26/01/2006	000000000908	000922	303592	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000736	0000001	80.00	26/01/2006	000000000908	000922	303593	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000744	0000001	80.00	26/01/2006	000000000908	000922	303594	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000850	0000001	60.00	26/01/2006	000000000908	000922	303603	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0001716	0000001	50.00	26/01/2006	000000000908	000922	303599	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000663	0000001	50.00	26/01/2006	000000000908	000922	303586	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000671	0000001	75.00	26/01/2006	000000000908	000922	303587	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Fundo Mun.de Assistˆncia Socia	0000680	0000001	90.00	26/01/2006	000000000908	000922	303588	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
Secret. de Educa‡Æo e Cultura	0002054	0000001	940.00	26/01/2006	00000058021X	006254	001462	47.00	1	Conta Corrente	FUNDEF
Secretaria de Adm. e Financas	0001601	0000001	1058.13	26/01/2006	000000096636	006254	041222	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Secretaria de Adm. e Financas	0002321	0000001	8878.33	30/01/2006	000000111244	006254	000000	772.37	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0002330	0000001	300.00	30/01/2006	000000111244	006254	000000	22.95	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0002348	0000001	2900.00	30/01/2006	000000111244	006254	000000	617.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0002411	0000001	1600.00	30/01/2006	000000111244	006254	000000	220.99	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0002542	0000001	410.78	30/01/2006	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0002569	0000001	400.00	30/01/2006	000000111244	006254	014383	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0002577	0000001	320.00	30/01/2006	000000111244	006254	014382	16.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0002585	0000001	2975.00	30/01/2006	000000111244	006254	014381	193.37	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0002593	0000001	834.00	30/01/2006	000000111244	006254	014384	41.70	1	Conta Corrente	F.P.M.
Gabinete do Prefeito	0002313	0000001	11100.00	30/01/2006	000000111244	006254	000000	2098.35	1	Conta Corrente	F.P.M.
Secret. de Educa‡Æo e Cultura	0002500	0000001	1880.00	30/01/2006	000000113212	006254	000000	143.82	1	Conta Corrente	PMRP/M.D.E.
Secret. de Educa‡Æo e Cultura	0002518	0000001	1360.00	30/01/2006	000000113212	006254	000000	197.60	1	Conta Corrente	PMRP/M.D.E.
Secret. de Educa‡Æo e Cultura	0002526	0000001	23358.00	30/01/2006	000000113212	006254	000000	2015.43	1	Conta Corrente	PMRP/M.D.E.
Secret. de Educa‡Æo e Cultura	0002534	0000001	28147.24	30/01/2006	00000058021X	006254	000000	2547.52	1	Conta Corrente	FUNDEF
Secretaria de Sa£de	0002429	0000001	1200.00	30/01/2006	000000580406	006254	000000	97.80	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
Secretaria de Sa£de	0002437	0000001	2000.00	30/01/2006	000000580406	006254	000000	312.40	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
Secretaria de Sa£de	0002445	0000001	10150.00	30/01/2006	000000580406	006254	000000	1152.78	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
Secretaria de Sa£de	0002453	0000001	1800.00	30/01/2006	000000580406	006254	000000	137.70	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
Secretaria de Sa£de	0002461	0000001	1500.00	30/01/2006	000000580406	006254	000000	114.75	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
Secret. de Assistˆncia Social	0002381	0000001	1500.00	30/01/2006	000000111244	006254	000000	130.95	1	Conta Corrente	F.P.M.
Secret. de Assistˆncia Social	0002402	0000001	1000.00	30/01/2006	000000111244	006254	000000	160.00	1	Conta Corrente	F.P.M.
Fundo Mun.de Assistˆncia Socia	0002399	0000001	1500.00	30/01/2006	000000111244	006254	000000	123.75	1	Conta Corrente	F.P.M.
Fundo Municipal de Sa£de	0002470	0000001	12038.33	30/01/2006	00000009109X	006254	000000	1069.28	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0002488	0000001	300.00	30/01/2006	00000009109X	006254	000000	48.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Fundo Municipal de Sa£de	0002496	0000001	8850.00	30/01/2006	00000009109X	006254	000000	1060.72	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Sec.de I-Estrut. e M. Ambiente	0002356	0000001	6165.00	30/01/2006	000000111244	006254	000000	487.85	1	Conta Corrente	F.P.M.
Sec.de I-Estrut. e M. Ambiente	0002364	0000001	1770.00	30/01/2006	000000111244	006254	000000	135.42	1	Conta Corrente	F.P.M.
Sec.de I-Estrut. e M. Ambiente	0002372	0000001	7424.00	30/01/2006	000000111244	006254	000000	1156.24	1	Conta Corrente	F.P.M.
Sec.de I-Estrut. e M. Ambiente	0002712	0000001	1080.00	31/01/2006	000000096636	006254	041227	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Sec.de I-Estrut. e M. Ambiente	0001252	0000001	2000.00	31/01/2006	00000009109X	006254	301509	225.40	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Sec.de I-Estrut. e M. Ambiente	0001651	0000002	4025.50	31/01/2006	000000096636	006254	041225	201.28	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Fundo Municipal de Sa£de	0001368	0000001	263.00	31/01/2006	000000111244	006254	014385	13.15	1	Conta Corrente	F.P.M.
Secretaria de Sa£de	0002658	0000001	14.03	31/01/2006	000000580406	006254	000000	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
Secret. de Educa‡Æo e Cultura	0002305	0000001	100.00	31/01/2006	000000096636	006254	041228	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Secret. de Educa‡Æo e Cultura	0002551	0000001	450.00	31/01/2006	000000113212	006254	003182	22.50	1	Conta Corrente	PMRP/M.D.E.
Secret. de Educa‡Æo e Cultura	0002666	0000001	179.62	31/01/2006	00000058021X	006254	000000	0.00	1	Conta Corrente	FUNDEF
Secret. de Educa‡Æo e Cultura	0002674	0000001	166.48	31/01/2006	000000113212	006254	000000	0.00	1	Conta Corrente	PMRP/M.D.E.
Secret. de Educa‡Æo e Cultura	0002739	0000001	2292.13	31/01/2006	00000058021X	006254	001464	0.00	1	Conta Corrente	FUNDEF
Secret. de Educa‡Æo e Cultura	0002747	0000001	2024.40	31/01/2006	00000058021X	006254	001465	0.00	1	Conta Corrente	FUNDEF
Gabinete do Prefeito	0002704	0000001	801.68	31/01/2006	000000096636	006254	041229	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Secretaria de Adm. e Financas	0002623	0000001	7.62	31/01/2006	000000121444	006254	000000	0.00	1	Conta Corrente	P M R. POCO - CEX
Secretaria de Adm. e Financas	0002631	0000001	80.45	31/01/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
Secretaria de Adm. e Financas	0002640	0000001	650.00	31/01/2006	000000096636	006254	000000	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Secretaria de Adm. e Financas	0002682	0000001	152.73	31/01/2006	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
Secretaria de Adm. e Financas	0002691	0000001	3.00	31/01/2006	000000096636	006254	000000	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Secretaria de Adm. e Financas	0002721	0000001	480.00	31/01/2006	000000096636	006254	041226	24.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
Secretaria de Adm. e Financas	0003018	0000001	1.37	01/02/2006	000000000908	000922	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0002950	0000001	5990.00	01/02/2006	00000058021X	006254	001470	299.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003034	0000001	1.60	02/02/2006	000000080675	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0003026	0000001	1.60	02/02/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003123	0000001	1300.00	02/02/2006	00000009109X	006254	301510	242.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002879	0000001	2253.26	02/02/2006	00000009109X	006254	301511	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002887	0000001	3065.00	02/02/2006	00000009109X	006254	301513	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002933	0000001	985.82	02/02/2006	00000009109X	006254	301512	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0001350	0000001	350.00	03/02/2006	000000096636	006254	041230	17.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003140	0000001	100.00	03/02/2006	000000010901	006254	000650	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003158	0000001	50.00	03/02/2006	000000010901	006254	000651	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003166	0000001	50.00	03/02/2006	000000010901	006254	000652	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003093	0000001	1719.00	03/02/2006	000000113212	006254	003188	85.95	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0001091	0000001	719.10	03/02/2006	00000058021X	006254	001472	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003182	0000001	600.00	03/02/2006	00000058021X	006254	001471	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003204	0000001	375.00	06/02/2006	00000058021X	006254	001473	18.75	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003492	0000001	50.00	06/02/2006	000000000908	000922	303606	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003531	0000001	531.97	07/02/2006	00000058021X	006254	001474	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0003557	0000001	1.48	08/02/2006	000000000908	000922	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0003620	0000001	63.00	08/02/2006	000000113212	006254	003189	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003638	0000001	300.00	08/02/2006	000000111244	006254	014393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003638	0000002	300.00	08/02/2006	000000111244	006254	014394	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003638	0000003	300.00	08/02/2006	000000111244	006254	014395	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003484	0000001	85.00	08/02/2006	000000000908	000922	303607	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003654	0000001	2100.00	10/02/2006	000000111244	006254	014430	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003760	0000001	2325.00	10/02/2006	000000111244	006254	014399	290.40	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003778	0000001	3289.65	10/02/2006	000000111244	006254	014427	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003913	0000001	935.00	10/02/2006	000000111244	006254	014396	46.75	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003930	0000001	1600.00	10/02/2006	000000111244	006254	014401	145.40	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003948	0000001	530.00	10/02/2006	000000096636	006254	041232	26.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003956	0000001	1225.00	10/02/2006	000000111244	006254	014404	70.45	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003981	0000001	3578.85	10/02/2006	000000111244	006254	014426	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003999	0000001	3651.15	10/02/2006	000000111244	006254	014425	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003379	0000001	55.00	10/02/2006	000000000908	000922	303619	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003387	0000001	55.00	10/02/2006	000000000908	000922	303618	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003395	0000001	65.00	10/02/2006	000000000908	000922	303617	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003409	0000001	50.00	10/02/2006	000000000908	000922	303616	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003417	0000001	50.00	10/02/2006	000000000908	000922	303615	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003425	0000001	50.00	10/02/2006	000000000908	000922	303614	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003433	0000001	50.00	10/02/2006	000000000908	000922	303613	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003441	0000001	75.00	10/02/2006	000000000908	000922	303611	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003450	0000001	75.00	10/02/2006	000000000908	000922	303610	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003468	0000001	75.00	10/02/2006	000000000908	000922	303609	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003476	0000001	75.00	10/02/2006	000000000908	000922	303608	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002267	0000001	680.80	10/02/2006	000000125555	006254	850007	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0001058	0000001	1630.00	10/02/2006	000000111244	006254	014424	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0001163	0000001	3335.75	10/02/2006	000000111244	006254	014415	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0002755	0000001	1890.50	10/02/2006	000000111244	006254	014419	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0002925	0000001	357.20	10/02/2006	000000111244	006254	014409	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0002259	0000001	150.38	10/02/2006	000000111244	006254	014420	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003751	0000001	190.00	10/02/2006	000000111244	006254	014412	9.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003841	0000001	2000.00	10/02/2006	000000111244	006254	014428	225.40	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003859	0000001	480.00	10/02/2006	000000111244	006254	014432	24.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003867	0000001	180.00	10/02/2006	000000111244	006254	014433	9.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003875	0000001	390.00	10/02/2006	000000111244	006254	014434	19.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003883	0000001	240.00	10/02/2006	000000111244	006254	014441	12.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003972	0000001	182.00	10/02/2006	000000111244	006254	014407	9.10	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002941	0000001	613.70	10/02/2006	00000009109X	006254	301517	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002798	0000001	69.30	10/02/2006	00000009109X	006254	301522	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003131	0000001	165.00	10/02/2006	00000009109X	006254	301518	7.95	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002135	0000001	5805.05	10/02/2006	00000009109X	006254	301526	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002186	0000001	404.00	10/02/2006	00000009109X	006254	301520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002194	0000001	404.00	10/02/2006	00000009109X	006254	301525	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0001333	0000001	549.80	10/02/2006	00000009109X	006254	301519	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003697	0000001	50.00	10/02/2006	000000096636	006254	041234	2.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003701	0000001	2145.00	10/02/2006	00000009109X	006254	301516	219.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003743	0000001	1040.00	10/02/2006	00000009109X	006254	301514	52.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003816	0000001	1095.00	10/02/2006	000000111244	006254	014397	54.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003905	0000001	1425.00	10/02/2006	000000111244	006254	014398	110.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003921	0000001	405.00	10/02/2006	00000009109X	006254	301521	20.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0003832	0000001	2500.00	10/02/2006	000000111244	006254	014423	312.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0001031	0000001	266.00	10/02/2006	000000111244	006254	014437	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001066	0000001	2176.51	10/02/2006	000000111244	006254	014417	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0000906	0000001	1140.00	10/02/2006	000000111244	006254	014418	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0003671	0000001	1277.98	10/02/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0002909	0000001	558.30	10/02/2006	000000111244	006254	014408	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0002917	0000001	60.30	10/02/2006	000000111244	006254	014403	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0002976	0000001	325.67	10/02/2006	000000111244	006254	014411	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0003786	0000001	825.04	10/02/2006	000000111244	006254	014410	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0003794	0000001	510.00	10/02/2006	000000111244	006254	014438	25.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0003824	0000001	200.00	10/02/2006	000000111244	006254	014439	10.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0003891	0000001	240.00	10/02/2006	000000111244	006254	014405	12.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0003964	0000001	369.00	10/02/2006	000000111244	006254	014406	18.45	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0001236	0000001	886.00	10/02/2006	00000058021X	006254	001488	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003115	0000001	4230.60	10/02/2006	00000058021X	006254	001485	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003662	0000001	2300.00	10/02/2006	00000058021X	006254	001478	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003689	0000001	414.00	10/02/2006	00000058021X	006254	001482	20.70	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003719	0000001	90.00	10/02/2006	00000058021X	006254	001481	4.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003727	0000001	1050.00	10/02/2006	00000058021X	006254	001480	52.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003808	0000001	130.00	10/02/2006	00000058021X	006254	001475	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003808	0000002	844.00	10/02/2006	00000058021X	006254	001476	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0002968	0000001	191.50	10/02/2006	00000058021X	006254	001484	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0002992	0000001	908.20	10/02/2006	00000058021X	006254	001483	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004024	0000001	1330.00	13/02/2006	000000111244	006254	014443	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004032	0000001	1138.50	13/02/2006	000000111244	006254	014442	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004154	0000001	189.00	13/02/2006	000000111244	006254	014446	9.45	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004081	0000001	200.00	13/02/2006	000000113212	006254	003191	10.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004090	0000001	400.00	13/02/2006	00000058021X	006254	001492	20.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004103	0000001	150.00	13/02/2006	00000058021X	006254	001489	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004016	0000001	100.00	13/02/2006	00000009109X	006254	301533	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004120	0000001	958.50	13/02/2006	00000009109X	006254	301531	47.95	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004111	0000001	600.00	13/02/2006	000000096636	006254	041236	30.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004138	0000001	757.50	13/02/2006	000000111244	006254	014444	37.87	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004146	0000001	757.50	13/02/2006	000000111244	006254	014445	37.87	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0001244	0000001	1878.50	13/02/2006	000000111244	006254	014435	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0000892	0000001	900.00	14/02/2006	000000096636	006254	041237	45.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004189	0000001	100.00	14/02/2006	000000096636	006254	041239	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004197	0000001	100.00	14/02/2006	000000096636	006254	041240	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003301	0000001	100.00	14/02/2006	000000000908	000922	303626	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003310	0000001	50.00	14/02/2006	000000000908	000922	303625	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003328	0000001	100.00	14/02/2006	000000000908	000922	303624	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003336	0000001	100.00	14/02/2006	000000000908	000922	303623	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003344	0000001	100.00	14/02/2006	000000000908	000922	303622	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003352	0000001	100.00	14/02/2006	000000000908	000922	303621	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003361	0000001	80.00	14/02/2006	000000000908	000922	303620	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004332	0000001	30.00	14/02/2006	000000010901	006254	000657	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004341	0000001	100.00	14/02/2006	000000010901	006254	000654	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004359	0000001	25.00	14/02/2006	000000010901	006254	000656	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004367	0000001	100.00	14/02/2006	000000010901	006254	000655	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0001279	0000001	6732.00	14/02/2006	000000111244	006254	014448	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004316	0000001	2930.00	14/02/2006	000000111244	006254	014456	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003573	0000001	48.00	14/02/2006	000000111244	006254	014458	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003611	0000001	25.00	14/02/2006	000000111244	006254	014457	1.25	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0000027	0000001	975.00	14/02/2006	000000111244	006254	014455	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003549	0000001	147.50	14/02/2006	00000009109X	006254	301535	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003590	0000001	125.00	14/02/2006	00000009109X	006254	301536	6.25	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003565	0000001	536.00	14/02/2006	00000058021X	006254	001493	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003581	0000001	140.00	14/02/2006	000000113212	006254	003192	7.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003603	0000001	45.50	14/02/2006	000000113212	006254	003193	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004162	0000001	5.00	14/02/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004375	0000001	75.98	14/02/2006	000000096636	006254	041238	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0002895	0000001	825.88	14/02/2006	000000111244	006254	014452	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0003735	0000001	1107.77	14/02/2006	000000111244	006254	014453	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0001228	0000001	510.58	14/02/2006	000000111244	006254	014454	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0002615	0000001	800.00	14/02/2006	000000111244	006254	014449	40.00	1	Conta Corrente	NULL
Secretaria de Esportes	0000884	0000001	1393.00	14/02/2006	000000111244	006254	014460	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0001040	0000001	250.00	15/02/2006	000000111244	006254	014467	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0001040	0000002	250.00	15/02/2006	000000111244	006254	014463	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003174	0000001	325.00	15/02/2006	00000009109X	006254	301538	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0002984	0000001	105.00	15/02/2006	000000111244	006254	014468	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004383	0000003	6980.30	15/02/2006	000000111244	006254	014461	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003191	0000001	330.00	16/02/2006	000000111244	006254	014470	16.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004049	0000001	60.00	16/02/2006	00000009109X	006254	301540	3.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004448	0000001	110.00	16/02/2006	00000009109X	006254	301539	5.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003212	0000001	40.00	16/02/2006	000000000908	000922	303636	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003221	0000001	100.00	16/02/2006	000000000908	000922	303635	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003239	0000001	50.00	16/02/2006	000000000908	000922	303634	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003247	0000001	80.00	16/02/2006	000000000908	000922	303633	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003255	0000001	70.00	16/02/2006	000000000908	000922	303632	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003263	0000001	60.00	16/02/2006	000000000908	000922	303631	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003271	0000001	90.00	16/02/2006	000000000908	000922	303629	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003280	0000001	90.00	16/02/2006	000000000908	000922	303628	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003298	0000001	50.00	16/02/2006	000000000908	000922	303627	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003000	0000001	696.50	16/02/2006	00000058021X	006254	001495	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0002291	0000001	3315.08	16/02/2006	00000058021X	006254	001496	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0001074	0000001	11167.04	16/02/2006	00000058021X	006254	001494	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004413	0000001	158.20	16/02/2006	000000113212	006254	003196	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004430	0000001	397.00	17/02/2006	000000113212	006254	003197	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003514	0000001	210.00	17/02/2006	000000078514	002003	231115	10.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004472	0000001	0.41	17/02/2006	000000000908	000922	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004481	0000001	110.00	17/02/2006	000000111244	006254	014472	5.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004421	0000001	360.00	17/02/2006	00000009109X	006254	301542	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0003522	0000001	410.00	17/02/2006	00000009109X	006254	301541	20.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003107	0000001	945.20	17/02/2006	000000111244	006254	014471	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004502	0000001	453.19	20/02/2006	000000111244	006254	014476	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004511	0000001	391.40	20/02/2006	000000111244	006254	014474	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004529	0000001	449.41	20/02/2006	000000111244	006254	014473	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004537	0000001	27.48	20/02/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004570	0000001	349.95	21/02/2006	000000111244	006254	014477	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004588	0000001	224.00	21/02/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004596	0000001	650.00	21/02/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004600	0000001	3.00	21/02/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004383	0000001	8000.00	21/02/2006	000000123102	006254	850004	544.68	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004383	0000002	2893.70	21/02/2006	000000111481	006254	850066	349.02	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004634	0000001	544.46	22/02/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004812	0000001	11300.00	23/02/2006	000000111244	006254	000000	2113.65	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004766	0000001	8735.00	23/02/2006	000000111244	006254	000000	747.19	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004774	0000001	5000.00	23/02/2006	000000111244	006254	000000	777.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0004715	0000001	18075.00	23/02/2006	000000580406	006254	000000	2956.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0004723	0000001	3000.00	23/02/2006	000000580406	006254	000000	235.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0004731	0000001	1875.00	23/02/2006	000000580406	006254	000000	143.43	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004740	0000001	4840.00	23/02/2006	000000113212	006254	000000	478.82	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004758	0000001	21105.17	23/02/2006	000000113212	006254	000000	1769.01	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004855	0000001	1600.00	23/02/2006	000000111244	006254	000000	220.99	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004821	0000001	2670.00	23/02/2006	000000111244	006254	000000	204.27	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004839	0000001	7220.00	23/02/2006	000000111244	006254	000000	661.15	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0005011	0000001	7424.00	23/02/2006	000000111244	006254	000000	1156.24	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004693	0000001	11610.00	23/02/2006	00000009109X	006254	000000	1023.91	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004707	0000001	9450.00	23/02/2006	00000009109X	006254	000000	1106.62	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004324	0000001	145.00	23/02/2006	000000010901	006254	000660	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004791	0000001	1500.00	23/02/2006	000000111244	006254	000000	123.75	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0004782	0000001	1500.00	23/02/2006	000000111244	006254	000000	130.95	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0004804	0000001	1000.00	23/02/2006	000000111244	006254	000000	160.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004847	0000001	1500.00	23/02/2006	000000111244	006254	000000	130.95	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004952	0000001	1861.44	24/02/2006	000000111244	006254	014489	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004961	0000001	1601.28	24/02/2006	000000111244	006254	014488	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0004553	0000001	826.50	24/02/2006	000000111244	006254	014490	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004936	0000001	77.45	24/02/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004979	0000001	150.00	24/02/2006	00000009109X	006254	301543	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0002607	0000001	160.00	24/02/2006	000000111244	006254	014486	8.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004863	0000001	1200.00	24/02/2006	000000113212	006254	003198	108.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004928	0000001	170.18	24/02/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004995	0000001	400.00	24/02/2006	00000058021X	006254	001497	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004910	0000001	33.01	24/02/2006	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004871	0000001	834.00	24/02/2006	000000111244	006254	014484	41.70	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004880	0000001	2975.00	24/02/2006	000000111244	006254	014485	193.37	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004898	0000001	323.47	24/02/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004901	0000001	153.34	24/02/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004944	0000001	400.00	24/02/2006	000000111244	006254	014483	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004987	0000001	320.00	24/02/2006	000000111244	006254	014482	16.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0005835	0000001	6202.03	01/03/2006	000000113212	006254	000000	652.43	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004677	0000001	3556.80	01/03/2006	00000058021X	006254	000000	272.10	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004685	0000001	35449.35	01/03/2006	00000058021X	006254	000000	3317.11	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0005754	0000001	9350.23	01/03/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005916	0000001	65.00	02/03/2006	000000010901	006254	000661	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005924	0000001	80.00	02/03/2006	000000010901	006254	000663	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005932	0000001	100.00	02/03/2006	000000010901	006254	000662	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0005941	0000001	1.60	02/03/2006	000000080675	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0005959	0000001	1.60	02/03/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006017	0000001	190.97	03/03/2006	000000111244	006254	014495	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006017	0000002	332.75	03/03/2006	000000111244	006254	014494	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005851	0000001	1440.42	03/03/2006	000000111244	006254	014492	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006114	0000001	300.00	03/03/2006	000000111244	006254	014511	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004456	0000001	150.00	03/03/2006	000000111244	006254	014497	7.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004618	0000001	180.00	03/03/2006	000000111244	006254	014500	9.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0001210	0000001	115.46	03/03/2006	000000096636	006254	041245	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006009	0000001	744.36	03/03/2006	00000058021X	006254	001504	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006033	0000001	457.64	03/03/2006	00000058021X	006254	001505	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006041	0000001	212.91	03/03/2006	00000058021X	006254	001503	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0005860	0000001	7493.51	03/03/2006	00000058021X	006254	001502	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0005878	0000001	805.78	03/03/2006	00000058021X	006254	001500	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0005886	0000001	1526.54	03/03/2006	00000058021X	006254	001501	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0005894	0000001	530.00	03/03/2006	00000058021X	006254	001499	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0005908	0000001	750.00	03/03/2006	00000058021X	006254	001498	37.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004464	0000001	104.00	03/03/2006	000000111244	006254	014498	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004626	0000001	260.00	03/03/2006	000000111244	006254	014499	13.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002801	0000001	250.00	06/03/2006	000000111244	006254	014501	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002810	0000001	250.00	06/03/2006	000000111244	006254	014502	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002828	0000001	250.00	06/03/2006	000000111244	006254	014503	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002836	0000001	250.00	06/03/2006	000000111244	006254	014504	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002844	0000001	250.00	06/03/2006	000000111244	006254	014505	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002852	0000001	250.00	06/03/2006	000000111244	006254	014506	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0002861	0000001	250.00	06/03/2006	000000111244	006254	014507	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004651	0000001	1105.17	06/03/2006	000000580406	006254	003185	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0002160	0000001	1372.00	06/03/2006	000000096636	006254	041250	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004057	0000001	1100.00	06/03/2006	00000058021X	006254	001507	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006114	0000002	300.00	06/03/2006	000000111244	006254	014509	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006050	0000001	500.00	06/03/2006	000000096636	006254	041248	25.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006076	0000001	480.00	06/03/2006	000000096636	006254	041251	24.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006106	0000001	400.00	06/03/2006	000000111244	006254	014508	20.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006122	0000001	11058.00	07/03/2006	00000058021X	006254	001508	552.90	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006220	0000001	80.00	07/03/2006	000000010901	006254	000664	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005151	0000001	90.00	08/03/2006	000000000908	000922	303706	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005185	0000001	70.00	08/03/2006	000000000908	000922	303703	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005193	0000001	50.00	08/03/2006	000000000908	000922	303702	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005207	0000001	75.00	08/03/2006	000000000908	000922	303700	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005215	0000001	85.00	08/03/2006	000000000908	000922	303699	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005223	0000001	60.00	08/03/2006	000000000908	000922	303698	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005231	0000001	50.00	08/03/2006	000000000908	000922	303694	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005240	0000001	70.00	08/03/2006	000000000908	000922	303696	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005258	0000001	75.00	08/03/2006	000000000908	000922	303695	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005266	0000001	50.00	08/03/2006	000000000908	000922	303693	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005274	0000001	70.00	08/03/2006	000000000908	000922	303692	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005282	0000001	50.00	08/03/2006	000000000908	000922	303690	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005291	0000001	50.00	08/03/2006	000000000908	000922	303689	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005304	0000001	80.00	08/03/2006	000000000908	000922	303688	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005312	0000001	80.00	08/03/2006	000000000908	000922	303686	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005321	0000001	75.00	08/03/2006	000000000908	000922	303687	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005339	0000001	90.00	08/03/2006	000000000908	000922	303685	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005347	0000001	50.00	08/03/2006	000000000908	000922	303684	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005355	0000001	90.00	08/03/2006	000000000908	000922	303683	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005363	0000001	50.00	08/03/2006	000000000908	000922	303682	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005371	0000001	100.00	08/03/2006	000000000908	000922	303681	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005380	0000001	75.00	08/03/2006	000000000908	000922	303679	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005398	0000001	60.00	08/03/2006	000000000908	000922	303678	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005401	0000001	75.00	08/03/2006	000000000908	000922	303677	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005410	0000001	50.00	08/03/2006	000000000908	000922	303674	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005428	0000001	90.00	08/03/2006	000000000908	000922	303671	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005436	0000001	50.00	08/03/2006	000000000908	000922	303670	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005444	0000001	50.00	08/03/2006	000000000908	000922	303672	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005452	0000001	80.00	08/03/2006	000000000908	000922	303669	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005461	0000001	75.00	08/03/2006	000000000908	000922	303666	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005479	0000001	60.00	08/03/2006	000000000908	000922	303665	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005487	0000001	50.00	08/03/2006	000000000908	000922	303660	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005495	0000001	50.00	08/03/2006	000000000908	000922	303640	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005509	0000001	75.00	08/03/2006	000000000908	000922	303649	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005517	0000001	80.00	08/03/2006	000000000908	000922	303644	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005525	0000001	70.00	08/03/2006	000000000908	000922	303643	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005533	0000001	90.00	08/03/2006	000000000908	000922	303641	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005541	0000001	50.00	08/03/2006	000000000908	000922	303657	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005550	0000001	50.00	08/03/2006	000000000908	000922	303650	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005568	0000001	50.00	08/03/2006	000000000908	000922	303642	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005576	0000001	100.00	08/03/2006	000000000908	000922	303664	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005584	0000001	60.00	08/03/2006	000000000908	000922	303658	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005592	0000001	100.00	08/03/2006	000000000908	000922	303656	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005606	0000001	100.00	08/03/2006	000000000908	000922	303675	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005614	0000001	50.00	08/03/2006	000000000908	000922	303653	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005622	0000001	50.00	08/03/2006	000000000908	000922	303661	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005631	0000001	90.00	08/03/2006	000000000908	000922	303651	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005649	0000001	85.00	08/03/2006	000000000908	000922	303673	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005657	0000001	75.00	08/03/2006	000000000908	000922	303652	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005665	0000001	50.00	08/03/2006	000000000908	000922	303668	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005673	0000001	100.00	08/03/2006	000000000908	000922	303663	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005681	0000001	90.00	08/03/2006	000000000908	000922	303654	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005690	0000001	90.00	08/03/2006	000000000908	000922	303648	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005703	0000001	90.00	08/03/2006	000000000908	000922	303647	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005711	0000001	30.00	08/03/2006	000000000908	000922	303646	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005720	0000001	90.00	08/03/2006	000000000908	000922	303638	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005738	0000001	90.00	08/03/2006	000000000908	000922	303637	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005746	0000001	90.00	08/03/2006	000000000908	000922	303639	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006246	0000001	428.56	08/03/2006	000000111244	006254	014512	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0004561	0000001	1280.00	08/03/2006	000000096636	006254	041255	64.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006289	0000001	1654.59	08/03/2006	000000580406	006254	003186	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006271	0000001	59000.00	08/03/2006	000000122564	006254	850009	1475.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006301	0000001	2249.00	09/03/2006	00000058021X	006254	001512	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006319	0000001	3157.61	09/03/2006	00000058021X	006254	001511	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006386	0000001	300.00	09/03/2006	000000111244	006254	014514	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004669	0000001	315.00	09/03/2006	000000096636	006254	041257	15.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006297	0000001	260.00	09/03/2006	000000111244	006254	014513	13.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006238	0000001	793.00	09/03/2006	000000096636	006254	041256	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006211	0000001	100.00	09/03/2006	000000010901	006254	000665	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006459	0000001	1500.00	10/03/2006	000000111244	006254	014547	75.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006491	0000001	580.00	10/03/2006	000000111244	006254	014541	29.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006505	0000001	545.00	10/03/2006	000000111244	006254	014529	27.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005169	0000001	80.00	10/03/2006	000000000908	000922	303705	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005177	0000001	64.00	10/03/2006	000000000908	000922	303704	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005126	0000001	100.00	10/03/2006	000000000908	000922	303709	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005134	0000001	90.00	10/03/2006	000000000908	000922	303708	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005142	0000001	65.00	10/03/2006	000000000908	000922	303707	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0001261	0000002	8000.00	10/03/2006	000000111244	006254	014554	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005975	0000001	2646.86	10/03/2006	00000009109X	006254	301558	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005983	0000001	1452.69	10/03/2006	00000009109X	006254	301556	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005991	0000001	3914.40	10/03/2006	00000009109X	006254	301557	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006254	0000001	2311.02	10/03/2006	00000009109X	006254	301553	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006262	0000001	2106.83	10/03/2006	00000009109X	006254	301552	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006513	0000001	1540.00	10/03/2006	000000111244	006254	014533	133.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006530	0000001	1855.00	10/03/2006	000000111244	006254	014515	161.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006556	0000001	1585.00	10/03/2006	000000111244	006254	014519	142.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006564	0000001	1005.00	10/03/2006	000000111244	006254	014535	50.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006572	0000001	1190.00	10/03/2006	000000111244	006254	014538	63.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006645	0000001	1270.00	10/03/2006	000000111244	006254	014521	79.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006653	0000001	625.00	10/03/2006	000000111244	006254	014531	31.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006661	0000001	1500.00	10/03/2006	000000111244	006254	014517	129.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006726	0000001	2500.00	10/03/2006	00000009109X	006254	301559	290.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006734	0000001	400.00	10/03/2006	00000009109X	006254	301548	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004227	0000001	1141.56	10/03/2006	00000009109X	006254	301560	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006751	0000001	915.00	10/03/2006	00000009109X	006254	301545	45.75	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0005843	0000001	6869.99	10/03/2006	000000111244	006254	014558	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006131	0000001	2130.00	10/03/2006	000000111244	006254	014543	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006360	0000001	6196.00	10/03/2006	000000111244	006254	014557	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006424	0000001	2000.00	10/03/2006	000000111244	006254	014560	207.85	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006475	0000001	600.00	10/03/2006	000000111244	006254	014525	30.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006521	0000001	4640.00	10/03/2006	000000111244	006254	014544	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004642	0000001	800.00	10/03/2006	000000111244	006254	014545	40.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004405	0000001	170.00	10/03/2006	000000111244	006254	014555	8.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0001341	0000001	368.99	10/03/2006	000000111244	006254	014565	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006432	0000001	2500.00	10/03/2006	000000111244	006254	014566	314.87	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006416	0000001	1097.71	10/03/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006467	0000001	510.00	10/03/2006	000000111244	006254	014551	25.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006483	0000001	200.00	10/03/2006	000000111244	006254	014527	20.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006548	0000001	390.00	10/03/2006	000000111244	006254	014523	19.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0000019	0000001	300.00	10/03/2006	00000058021X	006254	001522	15.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006335	0000001	3825.00	10/03/2006	00000058021X	006254	001521	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006343	0000001	3438.68	10/03/2006	00000058021X	006254	001520	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006084	0000001	2068.80	10/03/2006	00000058021X	006254	001523	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004391	0000001	80.00	10/03/2006	000000113212	006254	003203	4.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006602	0000001	150.00	10/03/2006	000000113212	006254	003200	7.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006611	0000001	18.50	10/03/2006	000000113212	006254	003202	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006670	0000001	315.00	10/03/2006	00000058021X	006254	001519	15.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006688	0000001	103.00	10/03/2006	00000058021X	006254	001513	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006696	0000001	916.00	10/03/2006	00000058021X	006254	001518	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006700	0000001	600.00	10/03/2006	00000058021X	006254	001524	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006718	0000001	400.00	10/03/2006	00000058021X	006254	001514	20.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008133	0000001	362.00	10/03/2006	000000111244	006254	014553	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006327	0000001	672.80	10/03/2006	000000580406	006254	003187	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006408	0000001	634.40	10/03/2006	000000580406	006254	003188	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004171	0000001	1369.55	10/03/2006	000000580406	006254	003190	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004201	0000001	302.90	10/03/2006	000000580406	006254	003191	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004219	0000001	459.74	10/03/2006	000000580406	006254	003192	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002038	0000001	1149.84	10/03/2006	000000580406	006254	003189	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006203	0000001	170.00	13/03/2006	000000010901	006254	000666	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005029	0000001	80.00	14/03/2006	000000000908	000922	303720	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005037	0000001	80.00	14/03/2006	000000000908	000922	303719	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005045	0000001	90.00	14/03/2006	000000000908	000922	303718	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005053	0000001	80.00	14/03/2006	000000000908	000922	303717	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005061	0000001	80.00	14/03/2006	000000000908	000922	303716	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005070	0000001	80.00	14/03/2006	000000000908	000922	303715	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005088	0000001	80.00	14/03/2006	000000000908	000922	303714	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005096	0000001	90.00	14/03/2006	000000000908	000922	303712	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005100	0000001	90.00	14/03/2006	000000000908	000922	303711	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005118	0000001	90.00	14/03/2006	000000000908	000922	303710	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006823	0000001	300.00	14/03/2006	00000009109X	006254	301577	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006831	0000001	300.00	14/03/2006	00000009109X	006254	301574	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006840	0000001	873.00	14/03/2006	00000009109X	006254	301562	43.65	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008150	0000001	100.00	14/03/2006	00000009109X	006254	301575	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004251	0000001	570.00	14/03/2006	00000009109X	006254	301573	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004260	0000001	570.00	14/03/2006	00000009109X	006254	301571	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004278	0000001	300.00	14/03/2006	00000009109X	006254	301576	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004286	0000001	550.00	14/03/2006	00000009109X	006254	301572	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004294	0000001	200.00	14/03/2006	00000009109X	006254	301575	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006581	0000001	200.00	14/03/2006	000000113212	006254	003210	10.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006599	0000001	150.00	14/03/2006	000000113212	006254	003208	7.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006441	0000001	700.00	14/03/2006	000000111244	006254	014582	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006815	0000001	148.50	14/03/2006	000000111244	006254	014574	7.40	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006181	0000001	40.00	15/03/2006	000000010901	006254	000668	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006190	0000001	80.00	15/03/2006	000000010901	006254	000667	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006980	0000001	2756.00	16/03/2006	000000111244	006254	014589	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006971	0000001	145.00	16/03/2006	000000111244	006254	014590	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007005	0000001	300.00	17/03/2006	000000111244	006254	014603	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007013	0000001	37.08	17/03/2006	000000111244	006254	014605	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006092	0000001	105.57	17/03/2006	000000111244	006254	014599	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006998	0000001	60.00	17/03/2006	000000111244	006254	014593	3.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007021	0000001	137.41	17/03/2006	000000111244	006254	014604	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007030	0000001	324.00	17/03/2006	000000111244	006254	014597	16.20	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007056	0000001	140.00	17/03/2006	000000111244	006254	014594	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006939	0000001	92.94	17/03/2006	000000111244	006254	014600	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007048	0000001	150.00	17/03/2006	000000111244	006254	014595	7.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006378	0000001	4560.00	17/03/2006	000000111244	006254	014601	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006378	0000002	2000.00	17/03/2006	000000096636	006254	041260	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006955	0000001	1530.00	20/03/2006	000000121444	006254	850009	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006963	0000001	300.00	20/03/2006	000000111244	006254	014607	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006149	0000001	32.00	20/03/2006	000000010901	006254	000669	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007072	0000001	4673.00	20/03/2006	00000058021X	006254	001532	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007099	0000001	602.85	20/03/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007099	0000002	31.25	20/03/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007111	0000001	10480.38	21/03/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006763	0000001	548.57	21/03/2006	000000111244	006254	014614	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008125	0000001	665.00	21/03/2006	000000111244	006254	014613	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007374	0000001	1118.93	21/03/2006	000000096636	006254	041262	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007404	0000001	1138.50	21/03/2006	000000111244	006254	014612	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007382	0000001	300.00	21/03/2006	000000111244	006254	014611	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006629	0000001	135.00	21/03/2006	000000113212	006254	003213	6.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0006637	0000001	111.71	21/03/2006	000000113212	006254	003212	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0007391	0000001	90.00	21/03/2006	000000111244	006254	014609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0005967	0000001	7661.73	21/03/2006	00000009109X	006254	301578	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006173	0000001	15.00	22/03/2006	000000010901	006254	000670	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0003085	0000001	7979.30	22/03/2006	000000111244	006254	014615	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007455	0000001	1240.00	22/03/2006	00000058021X	006254	001535	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007471	0000001	277.00	22/03/2006	00000058021X	006254	001536	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003051	0000001	421.00	22/03/2006	000000113212	006254	003215	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003069	0000001	1813.50	22/03/2006	00000058021X	006254	001534	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0002178	0000001	493.95	23/03/2006	000000096636	006254	041264	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004073	0000001	60.00	23/03/2006	000000113212	006254	003219	3.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006912	0000001	63.31	23/03/2006	000000111244	006254	014618	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008141	0000001	45.00	23/03/2006	000000111244	006254	014617	2.25	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008176	0000001	68.11	23/03/2006	000000121444	006254	850011	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007498	0000001	3.00	23/03/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007595	0000001	172.39	23/03/2006	000000121444	006254	850012	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007609	0000001	504.39	23/03/2006	000000121444	006254	850010	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007102	0000001	650.00	23/03/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007501	0000001	175.00	23/03/2006	000000113212	006254	003222	8.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007510	0000001	100.00	23/03/2006	000000113212	006254	003225	5.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007064	0000001	80.00	23/03/2006	000000113212	006254	003224	4.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0005002	0000001	300.00	23/03/2006	000000113212	006254	003218	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002208	0000001	554.40	23/03/2006	000000580406	006254	003195	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007579	0000001	90.00	23/03/2006	000000010901	006254	000672	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007587	0000001	90.00	23/03/2006	000000010901	006254	000671	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004545	0000001	100.00	23/03/2006	00000009109X	006254	301579	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007617	0000001	20.00	23/03/2006	00000009109X	006254	301583	1.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007625	0000001	975.00	23/03/2006	00000009109X	006254	301580	48.75	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0007480	0000001	48.00	23/03/2006	000000111244	006254	014619	2.40	1	Conta Corrente	NULL
Secretaria de Esportes	0004499	0000001	350.50	23/03/2006	000000096636	006254	041263	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006394	0000001	156.00	24/03/2006	00000009109X	006254	301585	7.80	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007641	0000001	150.00	24/03/2006	000000010901	006254	000679	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007528	0000001	90.00	24/03/2006	000000010901	006254	000673	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007536	0000001	90.00	24/03/2006	000000010901	006254	000674	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007544	0000001	90.00	24/03/2006	000000010901	006254	000675	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007552	0000001	100.00	24/03/2006	000000010901	006254	000676	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007561	0000001	90.00	24/03/2006	000000010901	006254	000677	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007633	0000001	300.00	24/03/2006	000000111244	006254	014621	15.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007463	0000001	335.10	28/03/2006	00000058021X	006254	001537	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007676	0000001	470.00	28/03/2006	000000113212	006254	003230	23.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007722	0000001	340.00	28/03/2006	000000113212	006254	003234	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007765	0000001	256.00	28/03/2006	000000113212	006254	003232	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007773	0000001	89.06	28/03/2006	000000113212	006254	003233	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007412	0000001	859.10	28/03/2006	000000113212	006254	003236	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0007684	0000001	257.00	28/03/2006	000000111244	006254	014622	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0000035	0000001	35.00	28/03/2006	000000111244	006254	014623	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006157	0000001	140.00	29/03/2006	000000010901	006254	000682	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006165	0000001	50.00	29/03/2006	000000010901	006254	000683	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0007790	0000001	1361.60	29/03/2006	000000140392	006254	850001	0.00	1	Conta Corrente	P RIACHAO DO POCO - FMASPBT
Secret. de Assistˆncia Social	0007315	0000001	1500.00	30/03/2006	000000111244	006254	000000	130.95	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0007331	0000001	1300.00	30/03/2006	000000111244	006254	000000	208.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007323	0000001	3000.00	30/03/2006	000000111244	006254	000000	247.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0007293	0000001	5515.00	30/03/2006	000000111244	006254	000000	438.12	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0007307	0000001	11519.00	30/03/2006	000000111244	006254	000000	1797.69	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006742	0000001	100.00	30/03/2006	00000009109X	006254	301587	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007854	0000001	900.00	30/03/2006	00000009109X	006254	301589	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007226	0000001	12208.33	30/03/2006	00000009109X	006254	000000	1106.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007234	0000001	9566.67	30/03/2006	00000009109X	006254	000000	1115.54	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007170	0000001	28732.92	30/03/2006	000000113212	006254	000000	2665.16	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007188	0000001	37264.11	30/03/2006	00000058021X	006254	000000	3482.81	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007196	0000001	3780.00	30/03/2006	000000113212	006254	000000	289.17	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007200	0000001	3556.80	30/03/2006	00000058021X	006254	000000	288.10	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007218	0000001	1360.00	30/03/2006	000000113212	006254	000000	212.60	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007340	0000001	1600.00	30/03/2006	000000111244	006254	000000	220.99	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008168	0000001	366.80	30/03/2006	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007846	0000001	260.00	30/03/2006	000000113212	006254	003237	13.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007242	0000001	1200.00	30/03/2006	000000580406	006254	000000	97.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0007251	0000001	7000.00	30/03/2006	000000580406	006254	000000	1434.84	1	Conta Corrente	NULL
Secretaria de Sa£de	0007269	0000001	9575.00	30/03/2006	000000580406	006254	000000	1108.79	1	Conta Corrente	NULL
Secretaria de Sa£de	0007277	0000001	1800.00	30/03/2006	000000580406	006254	000000	137.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0007285	0000001	1500.00	30/03/2006	000000580406	006254	000000	114.75	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007145	0000001	10005.00	30/03/2006	000000111244	006254	000000	858.62	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007153	0000001	1200.00	30/03/2006	000000111244	006254	000000	91.80	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007161	0000001	2900.00	30/03/2006	000000111244	006254	000000	617.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007820	0000001	78.10	30/03/2006	000000096636	006254	041266	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007838	0000001	326.78	30/03/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007137	0000001	11700.00	30/03/2006	000000111244	006254	000000	2144.25	1	Conta Corrente	NULL
Secretaria de Agricultura	0007358	0000001	1500.00	30/03/2006	000000111244	006254	000000	130.95	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007862	0000001	400.00	31/03/2006	000000111244	006254	014624	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007871	0000001	320.00	31/03/2006	000000111244	006254	014625	16.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007889	0000001	834.00	31/03/2006	000000111244	006254	014626	41.70	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007897	0000001	2975.00	31/03/2006	000000111244	006254	014627	193.37	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008095	0000001	10.00	31/03/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008109	0000001	178.89	31/03/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007129	0000001	300.00	31/03/2006	000000096636	006254	041273	22.95	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007129	0000002	300.00	31/03/2006	000000096636	006254	041268	22.95	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007129	0000003	300.00	31/03/2006	000000096636	006254	041272	22.95	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007129	0000004	300.00	31/03/2006	000000096636	006254	041271	22.95	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007129	0000005	300.00	31/03/2006	000000096636	006254	041270	22.95	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007129	0000006	300.00	31/03/2006	000000096636	006254	041269	22.95	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007129	0000007	300.00	31/03/2006	000000096636	006254	041274	22.95	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007129	0000008	300.00	31/03/2006	000000096636	006254	041275	22.95	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007129	0000009	300.00	31/03/2006	000000096636	006254	041276	22.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0008061	0000001	32.83	31/03/2006	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008087	0000001	267.37	31/03/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008117	0000001	93.57	31/03/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008273	0000001	1.60	04/04/2006	000000080675	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008281	0000001	1.60	04/04/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007901	0000001	1661.17	05/04/2006	000000580406	006254	003196	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008559	0000001	90.00	07/04/2006	000000000908	000922	303725	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008567	0000001	90.00	07/04/2006	000000000908	000922	303724	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008575	0000001	90.00	07/04/2006	000000000908	000922	303723	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008583	0000001	90.00	07/04/2006	000000000908	000922	303722	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008591	0000001	100.00	07/04/2006	000000000908	000922	303721	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008737	0000001	30.00	10/04/2006	000000010901	006254	000685	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008656	0000001	1215.98	10/04/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008834	0000001	510.00	11/04/2006	000000111244	006254	014641	25.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008222	0000001	20.00	11/04/2006	000000111244	006254	014640	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008869	0000001	356.89	11/04/2006	000000111244	006254	014638	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008877	0000001	396.34	11/04/2006	000000111244	006254	014637	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008940	0000001	655.00	11/04/2006	000000096636	006254	041280	32.75	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008958	0000001	200.00	11/04/2006	000000096636	006254	041279	10.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008991	0000001	9351.09	11/04/2006	000000111244	006254	014633	356.29	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009041	0000001	9565.81	11/04/2006	000000111244	006254	014632	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007927	0000001	1525.03	11/04/2006	000000111244	006254	014628	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008826	0000001	2500.00	11/04/2006	000000111244	006254	014630	314.87	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007935	0000001	1876.94	11/04/2006	00000058021X	006254	001542	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008966	0000001	2000.00	11/04/2006	00000058021X	006254	001550	225.40	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008982	0000001	7444.36	11/04/2006	00000058021X	006254	001544	1263.35	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009008	0000001	6321.99	11/04/2006	000000113212	006254	003240	2006.87	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009032	0000001	5910.92	11/04/2006	00000058021X	006254	001543	464.69	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009059	0000001	5459.58	11/04/2006	000000113212	006254	003239	1462.76	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008907	0000001	400.00	11/04/2006	00000058021X	006254	001548	20.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008915	0000001	600.00	11/04/2006	00000058021X	006254	001549	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008249	0000001	924.70	11/04/2006	00000058021X	006254	001547	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008257	0000001	1000.00	11/04/2006	000000113212	006254	003244	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008265	0000001	1188.50	11/04/2006	00000058021X	006254	001546	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008974	0000001	3454.50	11/04/2006	000000580406	006254	003200	387.72	1	Conta Corrente	NULL
Secretaria de Sa£de	0009024	0000001	3496.50	11/04/2006	000000580406	006254	003197	1000.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007919	0000001	1661.22	11/04/2006	00000009109X	006254	301591	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007978	0000001	2021.18	11/04/2006	00000009109X	006254	301590	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008184	0000001	599.40	11/04/2006	00000009109X	006254	301598	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008206	0000001	73.80	11/04/2006	00000009109X	006254	301600	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008214	0000001	798.50	11/04/2006	00000009109X	006254	301599	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009016	0000001	3855.60	11/04/2006	00000009109X	006254	301594	266.38	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009067	0000001	4008.55	11/04/2006	00000009109X	006254	301593	253.82	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008796	0000001	2500.00	11/04/2006	00000009109X	006254	301592	347.15	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0007960	0000001	8091.58	11/04/2006	000000111244	006254	014629	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0008231	0000001	5369.30	11/04/2006	000000111244	006254	014639	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0008842	0000001	600.00	11/04/2006	000000111244	006254	014642	30.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003042	0000001	2022.50	11/04/2006	000000096636	006254	041278	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0003077	0000001	1193.50	11/04/2006	000000096636	006254	041277	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008800	0000001	2931.54	12/04/2006	00000009109X	006254	301601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008818	0000001	1281.18	12/04/2006	00000009109X	006254	301602	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009121	0000001	1045.00	12/04/2006	00000009109X	006254	301604	52.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008788	0000001	1970.00	12/04/2006	00000009109X	006254	301603	205.43	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008605	0000001	70.00	12/04/2006	000000000908	000922	303731	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008613	0000001	50.00	12/04/2006	000000000908	000922	303739	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008346	0000001	90.00	12/04/2006	000000000908	000922	303749	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008354	0000001	90.00	12/04/2006	000000000908	000922	303748	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008362	0000001	90.00	12/04/2006	000000000908	000922	303747	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008371	0000001	90.00	12/04/2006	000000000908	000922	303746	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008389	0000001	45.00	12/04/2006	000000000908	000922	303745	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008397	0000001	90.00	12/04/2006	000000000908	000922	303744	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008401	0000001	70.00	12/04/2006	000000000908	000922	303743	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008419	0000001	90.00	12/04/2006	000000000908	000922	303742	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008427	0000001	80.00	12/04/2006	000000000908	000922	303741	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008435	0000001	80.00	12/04/2006	000000000908	000922	303740	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008443	0000001	90.00	12/04/2006	000000000908	000922	303738	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008451	0000001	50.00	12/04/2006	000000000908	000922	303736	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008460	0000001	50.00	12/04/2006	000000000908	000922	303735	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008478	0000001	50.00	12/04/2006	000000000908	000922	303734	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008486	0000001	70.00	12/04/2006	000000000908	000922	303733	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008494	0000001	70.00	12/04/2006	000000000908	000922	303732	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008508	0000001	70.00	12/04/2006	000000000908	000922	303730	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008516	0000001	50.00	12/04/2006	000000000908	000922	303729	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008524	0000001	50.00	12/04/2006	000000000908	000922	303728	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008532	0000001	65.00	12/04/2006	000000000908	000922	303727	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008541	0000001	50.00	12/04/2006	000000000908	000922	303726	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008923	0000001	1660.42	12/04/2006	00000058021X	006254	001553	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008931	0000001	3103.94	12/04/2006	00000058021X	006254	001552	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009083	0000001	300.00	12/04/2006	000000113212	006254	003247	15.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009091	0000001	240.00	12/04/2006	000000113212	006254	003246	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009105	0000001	690.00	12/04/2006	000000113212	006254	003245	86.25	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008664	0000001	600.00	12/04/2006	00000058021X	006254	001551	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008672	0000001	350.00	12/04/2006	000000113212	006254	003248	17.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0009113	0000001	300.00	12/04/2006	000000111244	006254	014643	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009130	0000001	39.81	12/04/2006	000000123102	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009148	0000001	2749.00	13/04/2006	00000058021X	006254	001554	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009156	0000001	1760.00	13/04/2006	000000111244	006254	014631	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009199	0000001	210.00	18/04/2006	000000111244	006254	014646	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008338	0000001	90.00	18/04/2006	000000000908	000922	303750	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008885	0000001	5226.41	18/04/2006	00000058021X	006254	001556	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008893	0000001	2943.80	18/04/2006	00000058021X	006254	001557	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007447	0000001	3812.82	18/04/2006	000000053287	006254	850020	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009881	0000001	653.00	18/04/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009181	0000001	4768.00	18/04/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008851	0000001	570.00	18/04/2006	000000111244	006254	014644	28.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009237	0000001	4788.12	19/04/2006	000000053287	006254	850019	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009326	0000001	135.00	20/04/2006	000000113212	006254	003250	6.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009334	0000001	36.00	20/04/2006	000000113212	006254	003252	1.80	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009342	0000001	274.10	20/04/2006	00000012107X	006254	850031	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009351	0000001	116.40	20/04/2006	00000012107X	006254	850032	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006891	0000001	4283.46	20/04/2006	000000580406	006254	003206	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006921	0000001	1903.66	20/04/2006	000000580406	006254	003203	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001082	0000001	11701.33	20/04/2006	000000580406	006254	003202	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009261	0000001	666.17	20/04/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009270	0000001	26.82	20/04/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009300	0000001	1008.32	20/04/2006	000000111244	006254	014648	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009296	0000001	300.00	20/04/2006	000000111244	006254	014647	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009288	0000001	150.00	20/04/2006	00000009109X	006254	301607	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009318	0000001	800.00	20/04/2006	000000111244	006254	014649	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009377	0000001	100.00	24/04/2006	000000010901	006254	000690	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009385	0000001	100.00	24/04/2006	000000010901	006254	000689	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008745	0000001	100.00	24/04/2006	000000010901	006254	000688	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0009521	0000001	11484.50	25/04/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0008702	0000001	157.00	25/04/2006	000000096636	006254	041285	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0008711	0000001	85.00	25/04/2006	000000096636	006254	041286	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009423	0000001	0.39	25/04/2006	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009440	0000001	65.20	25/04/2006	000000096636	006254	041281	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009458	0000001	480.00	25/04/2006	000000096636	006254	041282	24.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008729	0000001	1425.96	25/04/2006	000000096636	006254	041283	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0008290	0000001	30.00	25/04/2006	000000096636	006254	041284	1.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008681	0000001	110.50	25/04/2006	000000122416	006254	850039	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0008699	0000001	195.00	25/04/2006	000000122416	006254	850038	9.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009431	0000001	6643.75	26/04/2006	000000122416	006254	850040	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009547	0000001	400.00	26/04/2006	000000111244	006254	014650	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0009539	0000001	2000.00	26/04/2006	000000123102	006254	850005	225.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0009563	0000001	30246.00	27/04/2006	000000129232	006254	850002	756.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0009610	0000001	36.77	28/04/2006	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009628	0000001	7.51	28/04/2006	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009725	0000001	1750.00	28/04/2006	000000078514	002003	000000	133.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0009750	0000001	16575.00	28/04/2006	000000580406	006254	000000	2440.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0009768	0000001	3500.00	28/04/2006	000000580406	006254	000000	274.80	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009601	0000001	7.79	28/04/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009679	0000001	30243.81	28/04/2006	000000113212	006254	000000	2747.63	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009687	0000001	1410.00	28/04/2006	000000113212	006254	000000	218.10	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009695	0000001	4230.00	28/04/2006	000000113212	006254	000000	323.64	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009733	0000001	3830.97	28/04/2006	00000058021X	006254	000000	303.67	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009741	0000001	32495.12	28/04/2006	00000058021X	006254	000000	2902.36	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009822	0000001	1650.00	28/04/2006	000000111244	006254	000000	224.81	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009580	0000001	400.30	28/04/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009598	0000001	165.40	28/04/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009644	0000001	2975.00	28/04/2006	000000111244	006254	000000	193.37	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009652	0000001	834.00	28/04/2006	000000111244	006254	000000	41.70	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009661	0000001	350.00	28/04/2006	000000096636	006254	000000	17.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009857	0000001	11865.00	28/04/2006	000000111244	006254	000000	1068.17	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009865	0000001	350.00	28/04/2006	000000111244	006254	000000	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009873	0000001	2950.00	28/04/2006	000000111244	006254	000000	622.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0009849	0000001	11400.00	28/04/2006	000000111244	006254	000000	2065.56	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0009776	0000001	6583.33	28/04/2006	000000111244	006254	000000	519.84	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0009784	0000001	11870.00	28/04/2006	000000111244	006254	000000	1836.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009636	0000001	81.50	28/04/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009709	0000001	12814.78	28/04/2006	00000009109X	006254	000000	1218.48	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009717	0000001	10050.00	28/04/2006	00000009109X	006254	000000	1083.62	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009806	0000001	1750.00	28/04/2006	000000111244	006254	000000	144.40	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009814	0000001	1400.00	28/04/2006	000000111244	006254	000000	219.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0009792	0000001	3150.00	28/04/2006	000000111244	006254	000000	316.86	1	Conta Corrente	NULL
Secretaria de Agricultura	0009831	0000001	1550.00	28/04/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011002	0000001	100.00	02/05/2006	000000010901	006254	000691	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010014	0000001	50.00	02/05/2006	000000010901	006254	000693	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010022	0000001	60.00	02/05/2006	000000010901	006254	000694	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011029	0000001	35.00	02/05/2006	000000010901	006254	000692	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011126	0000001	2000.00	04/05/2006	000000123102	006254	850007	211.43	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007439	0000001	1065.00	04/05/2006	00000058021X	006254	001558	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011118	0000001	35568.04	04/05/2006	00000013063X	006254	850001	0.00	1	Conta Corrente	PMR POCO - FNS/CONSTRUCAO P.SAUDE PSF
Secret. de Educa‡Æo e Cultura	0006351	0000001	385.00	05/05/2006	000000096636	006254	041289	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011142	0000001	1008.00	05/05/2006	000000096636	006254	041293	50.40	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011177	0000001	47.02	05/05/2006	000000096636	006254	041291	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011185	0000001	215.00	05/05/2006	000000096636	006254	041290	10.75	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011169	0000001	480.00	05/05/2006	000000096636	006254	041288	24.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008770	0000001	650.00	05/05/2006	000000096636	006254	041294	32.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010031	0000001	90.00	05/05/2006	000000010901	006254	000696	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010049	0000001	90.00	05/05/2006	000000010901	006254	000697	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010057	0000001	90.00	05/05/2006	000000010901	006254	000698	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010987	0000001	72.00	05/05/2006	000000010901	006254	000695	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0011151	0000001	150.00	05/05/2006	000000096636	006254	041292	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011266	0000001	510.00	08/05/2006	000000096636	006254	041295	25.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0010901	0000001	315.00	08/05/2006	000000096636	006254	041296	15.75	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009075	0000001	315.00	08/05/2006	000000096636	006254	041297	15.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011134	0000001	170.00	09/05/2006	000000096636	006254	041303	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011282	0000001	300.00	09/05/2006	000000096636	006254	041299	15.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011291	0000001	300.00	09/05/2006	000000096636	006254	041302	15.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011304	0000001	400.00	09/05/2006	000000096636	006254	041298	20.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010065	0000001	80.00	09/05/2006	000000010901	006254	000699	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010073	0000001	75.00	09/05/2006	000000010901	006254	000700	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010081	0000001	75.00	09/05/2006	000000010901	006254	000701	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010090	0000001	80.00	09/05/2006	000000010901	006254	000702	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010103	0000001	50.00	09/05/2006	000000010901	006254	000703	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010111	0000001	50.00	09/05/2006	000000010901	006254	000704	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010120	0000001	50.00	09/05/2006	000000010901	006254	000705	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010138	0000001	50.00	09/05/2006	000000010901	006254	000706	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010146	0000001	50.00	09/05/2006	000000010901	006254	000707	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010154	0000001	50.00	09/05/2006	000000010901	006254	000708	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010162	0000001	50.00	09/05/2006	000000010901	006254	000709	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010171	0000001	50.00	09/05/2006	000000010901	006254	000710	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010189	0000001	50.00	09/05/2006	000000010901	006254	000711	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010197	0000001	50.00	09/05/2006	000000010901	006254	000713	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010201	0000001	50.00	09/05/2006	000000010901	006254	000714	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010219	0000001	50.00	09/05/2006	000000010901	006254	000715	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010227	0000001	50.00	09/05/2006	000000010901	006254	000716	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010235	0000001	50.00	09/05/2006	000000010901	006254	000718	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010243	0000001	50.00	09/05/2006	000000010901	006254	000719	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010251	0000001	50.00	09/05/2006	000000010901	006254	000720	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010260	0000001	50.00	09/05/2006	000000010901	006254	000721	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010278	0000001	50.00	09/05/2006	000000010901	006254	000722	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010286	0000001	50.00	09/05/2006	000000010901	006254	000723	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010294	0000001	50.00	09/05/2006	000000010901	006254	000724	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010308	0000001	50.00	09/05/2006	000000010901	006254	000725	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010316	0000001	50.00	09/05/2006	000000010901	006254	000726	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010324	0000001	80.00	09/05/2006	000000010901	006254	000727	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010332	0000001	40.00	09/05/2006	000000010901	006254	000728	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010341	0000001	90.00	09/05/2006	000000010901	006254	000729	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010359	0000001	90.00	09/05/2006	000000010901	006254	000730	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010367	0000001	75.00	09/05/2006	000000010901	006254	000731	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010375	0000001	100.00	09/05/2006	000000010901	006254	000732	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010383	0000001	75.00	09/05/2006	000000010901	006254	000733	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010391	0000001	80.00	09/05/2006	000000010901	006254	000734	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010405	0000001	80.00	09/05/2006	000000010901	006254	000737	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010413	0000001	80.00	09/05/2006	000000010901	006254	000738	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010421	0000001	80.00	09/05/2006	000000010901	006254	000739	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010430	0000001	75.00	09/05/2006	000000010901	006254	000740	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010448	0000001	75.00	09/05/2006	000000010901	006254	000741	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010456	0000001	75.00	09/05/2006	000000010901	006254	000742	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010464	0000001	75.00	09/05/2006	000000010901	006254	000744	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010472	0000001	75.00	09/05/2006	000000010901	006254	000745	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010481	0000001	75.00	09/05/2006	000000010901	006254	000746	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010499	0000001	60.00	09/05/2006	000000010901	006254	000749	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010502	0000001	60.00	09/05/2006	000000010901	006254	000750	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010511	0000001	60.00	09/05/2006	000000010901	006254	000751	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010529	0000001	60.00	09/05/2006	000000010901	006254	000753	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010537	0000001	60.00	09/05/2006	000000010901	006254	000754	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010545	0000001	40.00	09/05/2006	000000010901	006254	000756	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010553	0000001	90.00	09/05/2006	000000010901	006254	000758	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010561	0000001	90.00	09/05/2006	000000010901	006254	000759	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010570	0000001	90.00	09/05/2006	000000010901	006254	000760	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010588	0000001	90.00	09/05/2006	000000010901	006254	000762	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010596	0000001	90.00	09/05/2006	000000010901	006254	000763	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010600	0000001	90.00	09/05/2006	000000010901	006254	000765	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010618	0000001	70.00	09/05/2006	000000010901	006254	000766	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011037	0000001	23.00	09/05/2006	000000010901	006254	000752	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011207	0000001	420.00	09/05/2006	000000096636	006254	041300	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011312	0000001	600.00	09/05/2006	000000096636	006254	041301	30.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0010928	0000001	7453.27	10/05/2006	000000111244	006254	850009	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011568	0000001	250.00	10/05/2006	000000111244	006254	850035	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011576	0000001	350.00	10/05/2006	000000111244	006254	850033	17.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006947	0000001	3400.00	10/05/2006	000000111244	006254	850031	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010952	0000001	1896.56	10/05/2006	00000009109X	006254	301609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0010961	0000001	2109.83	10/05/2006	00000009109X	006254	301610	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008303	0000001	8279.35	10/05/2006	00000009109X	006254	301611	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011436	0000001	2090.00	10/05/2006	000000111244	006254	850021	229.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011444	0000001	1000.00	10/05/2006	000000111244	006254	850001	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011452	0000001	1315.00	10/05/2006	000000111244	006254	850023	74.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011461	0000001	2500.00	10/05/2006	00000009109X	006254	301608	347.15	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011479	0000001	710.00	10/05/2006	000000111244	006254	850004	35.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011495	0000001	2020.00	10/05/2006	000000111244	006254	850022	215.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011509	0000001	1900.00	10/05/2006	000000111244	006254	850024	191.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011517	0000001	1950.00	10/05/2006	000000111244	006254	850025	182.47	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011525	0000001	1785.00	10/05/2006	000000111244	006254	850027	168.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011533	0000001	1240.00	10/05/2006	000000111244	006254	850029	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011541	0000001	1690.00	10/05/2006	000000111244	006254	850036	149.43	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010626	0000001	80.00	10/05/2006	000000010901	006254	000767	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010634	0000001	80.00	10/05/2006	000000010901	006254	000768	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010642	0000001	75.00	10/05/2006	000000010901	006254	000769	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010651	0000001	100.00	10/05/2006	000000010901	006254	000770	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010669	0000001	50.00	10/05/2006	000000010901	006254	000772	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010677	0000001	50.00	10/05/2006	000000010901	006254	000773	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010685	0000001	50.00	10/05/2006	000000010901	006254	000774	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010693	0000001	40.00	10/05/2006	000000010901	006254	000775	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010707	0000001	50.00	10/05/2006	000000010901	006254	000776	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010715	0000001	50.00	10/05/2006	000000010901	006254	000777	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010723	0000001	50.00	10/05/2006	000000010901	006254	000778	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010731	0000001	65.00	10/05/2006	000000010901	006254	000779	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010740	0000001	50.00	10/05/2006	000000010901	006254	000780	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010758	0000001	70.00	10/05/2006	000000010901	006254	000781	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010995	0000001	100.00	10/05/2006	000000010901	006254	000771	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0006025	0000001	11120.00	10/05/2006	000000111244	006254	850007	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011380	0000001	200.00	10/05/2006	000000111244	006254	850028	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011401	0000001	1.60	10/05/2006	000000080675	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0010936	0000001	1989.22	10/05/2006	000000113212	006254	003253	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0010944	0000001	607.32	10/05/2006	000000113212	006254	003254	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0010979	0000001	5950.01	10/05/2006	00000058021X	006254	001559	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011070	0000001	3600.00	10/05/2006	000000111244	006254	850006	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011053	0000001	3765.02	10/05/2006	000000580406	006254	003207	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011398	0000001	1.60	10/05/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011410	0000001	1554.77	10/05/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011487	0000001	290.00	10/05/2006	000000111244	006254	850037	14.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011584	0000001	350.00	10/05/2006	000000111244	006254	850011	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011584	0000002	350.00	10/05/2006	000000111244	006254	850012	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011584	0000003	350.00	10/05/2006	000000111244	006254	850013	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011584	0000004	600.00	10/05/2006	000000111244	006254	850014	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011584	0000005	350.00	10/05/2006	000000111244	006254	850015	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011584	0000006	600.00	10/05/2006	000000111244	006254	850016	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011584	0000007	350.00	10/05/2006	000000111244	006254	850017	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011584	0000008	350.00	10/05/2006	000000111244	006254	850018	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011584	0000009	350.00	10/05/2006	000000111244	006254	850019	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011584	0000010	350.00	10/05/2006	000000111244	006254	850020	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009164	0000001	800.00	10/05/2006	000000111244	006254	850032	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010910	0000001	1393.72	10/05/2006	000000111244	006254	850010	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011550	0000001	300.00	10/05/2006	000000111244	006254	850034	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011592	0000001	5.00	11/05/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011703	0000001	437.00	11/05/2006	000000111244	006254	850039	21.85	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009237	0000002	106.68	11/05/2006	000000053287	006254	000124	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011193	0000001	5000.00	11/05/2006	000000111244	006254	850040	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011614	0000001	10.00	11/05/2006	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007447	0000002	1083.70	11/05/2006	000000053287	006254	000124	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011673	0000001	2000.00	11/05/2006	00000058021X	006254	001560	192.40	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011681	0000001	635.00	11/05/2006	000000122416	006254	850042	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011711	0000001	696.50	11/05/2006	000000113212	006254	003255	34.85	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011771	0000001	130.00	11/05/2006	000000096636	006254	041304	6.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010766	0000001	75.00	11/05/2006	000000010901	006254	000782	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010774	0000001	75.00	11/05/2006	000000010901	006254	000783	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010782	0000001	100.00	11/05/2006	000000010901	006254	000784	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011720	0000001	1090.00	11/05/2006	000000111244	006254	850005	54.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011606	0000001	1017.00	11/05/2006	00000009109X	006254	301614	50.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011622	0000001	300.00	11/05/2006	00000009109X	006254	301613	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011690	0000001	173.00	11/05/2006	00000009109X	006254	301612	8.65	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0007650	0000001	200.00	11/05/2006	000000010901	006254	000785	10.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011738	0000001	700.00	11/05/2006	000000111244	006254	850038	35.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0007706	0000001	450.00	15/05/2006	000000111244	006254	850042	22.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0007714	0000001	165.00	15/05/2006	000000111244	006254	850043	8.25	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0007731	0000001	100.00	15/05/2006	000000111244	006254	850041	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011045	0000001	25.00	15/05/2006	000000010901	006254	000787	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011011	0000001	20.00	15/05/2006	000000010901	006254	000786	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011819	0000001	400.00	15/05/2006	00000058021X	006254	001561	20.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011860	0000001	1713.81	16/05/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011908	0000001	135.00	16/05/2006	000000096636	006254	041307	6.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011924	0000001	600.00	16/05/2006	00000058021X	006254	001562	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011932	0000001	255.61	16/05/2006	000000111244	006254	850045	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011941	0000001	420.87	16/05/2006	000000111244	006254	850044	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011878	0000001	653.00	16/05/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011894	0000001	200.00	16/05/2006	000000096636	006254	041305	10.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010791	0000001	50.00	16/05/2006	000000010901	006254	000788	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011959	0000001	1033.00	16/05/2006	000000096636	006254	041306	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011835	0000001	5060.61	16/05/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011843	0000001	4452.11	16/05/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011916	0000001	900.00	16/05/2006	000000111244	006254	850046	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011851	0000001	586.06	16/05/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012017	0000001	150.00	17/05/2006	000000096636	006254	041308	7.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010804	0000001	30.00	17/05/2006	000000010901	006254	000791	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012009	0000001	109.10	17/05/2006	00000058021X	006254	001564	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012009	0000002	53.66	17/05/2006	00000058021X	006254	001563	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012025	0000001	553.74	17/05/2006	00000058021X	006254	001565	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012033	0000001	480.00	17/05/2006	00000012107X	006254	850033	24.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009245	0000001	1013.00	18/05/2006	000000053287	006254	000125	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010812	0000001	80.00	18/05/2006	000000010901	006254	000793	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010821	0000001	80.00	18/05/2006	000000010901	006254	000796	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010839	0000001	90.00	18/05/2006	000000010901	006254	000797	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0011088	0000001	158.00	18/05/2006	000000096636	006254	041309	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010847	0000001	90.00	19/05/2006	000000010901	006254	000798	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010855	0000001	50.00	19/05/2006	000000010901	006254	000800	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010863	0000001	100.00	19/05/2006	000000010901	006254	000801	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010871	0000001	90.00	19/05/2006	000000010901	006254	000802	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0010880	0000001	90.00	19/05/2006	000000010901	006254	000803	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011665	0000001	3963.00	19/05/2006	00000058021X	006254	001567	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011746	0000001	2725.96	19/05/2006	00000058021X	006254	001566	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012068	0000001	590.05	19/05/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012084	0000001	29.58	22/05/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0012114	0000001	800.00	22/05/2006	000000123102	006254	850008	40.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0012246	0000001	130.00	23/05/2006	000000096636	006254	041320	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012173	0000001	270.69	23/05/2006	000000096636	006254	041319	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012190	0000001	219.16	23/05/2006	000000096636	006254	041312	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011371	0000001	1605.30	23/05/2006	000000096636	006254	041317	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012041	0000001	250.00	23/05/2006	000000096636	006254	041314	12.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012181	0000001	161.99	23/05/2006	00000058021X	006254	001573	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012181	0000002	374.72	23/05/2006	00000058021X	006254	001570	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012203	0000001	377.85	23/05/2006	00000058021X	006254	001571	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012203	0000002	374.72	23/05/2006	00000058021X	006254	001572	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012203	0000003	377.85	23/05/2006	00000058021X	006254	001569	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012211	0000001	1200.00	23/05/2006	00000058021X	006254	001568	60.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012220	0000001	720.00	23/05/2006	000000096636	006254	041315	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012238	0000001	552.16	23/05/2006	000000096636	006254	041318	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0010898	0000001	80.00	23/05/2006	000000122416	006254	850043	4.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012271	0000001	611.28	24/05/2006	00000058021X	006254	001574	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012289	0000001	699.00	24/05/2006	00000012107X	006254	850035	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012297	0000001	990.00	24/05/2006	00000012107X	006254	850034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012301	0000001	780.00	24/05/2006	000000096636	006254	041322	39.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012564	0000001	81.70	25/05/2006	000000096636	006254	041323	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009571	0000001	350.00	25/05/2006	000000096636	006254	041324	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009202	0000001	600.00	26/05/2006	000000113212	006254	003256	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011754	0000001	2576.27	26/05/2006	000000580406	006254	003209	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011762	0000001	2776.66	26/05/2006	000000580406	006254	003208	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009504	0000001	1419.00	26/05/2006	000000580406	006254	003212	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007986	0000001	3160.00	26/05/2006	000000580406	006254	003213	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012581	0000001	400.00	26/05/2006	000000111244	006254	850047	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012572	0000001	300.00	26/05/2006	000000111244	006254	850048	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012386	0000001	11350.00	30/05/2006	000000111244	006254	000000	4083.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004243	0000001	707.50	30/05/2006	000000111244	006254	850056	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0004065	0000001	40.00	30/05/2006	000000111244	006254	850051	2.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012335	0000001	9920.00	30/05/2006	000000111244	006254	000000	993.76	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012343	0000001	350.00	30/05/2006	000000111244	006254	000000	103.86	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012394	0000001	350.00	30/05/2006	000000111244	006254	000000	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0010006	0000001	360.93	30/05/2006	000000111244	006254	850049	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012653	0000001	2975.00	30/05/2006	000000111244	006254	850066	193.37	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012661	0000001	834.00	30/05/2006	000000111244	006254	850069	41.70	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012670	0000001	350.00	30/05/2006	000000111244	006254	850068	17.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012751	0000001	2600.00	30/05/2006	000000111244	006254	850070	569.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007811	0000001	58.00	30/05/2006	00000009109X	006254	301617	2.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007366	0000001	800.00	30/05/2006	000000111244	006254	850030	40.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007421	0000001	494.50	30/05/2006	000000111244	006254	850050	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012718	0000001	360.13	30/05/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012491	0000001	2100.00	30/05/2006	000000580406	006254	000000	225.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0012505	0000001	7000.00	30/05/2006	000000580406	006254	000000	1430.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0012513	0000001	9575.00	30/05/2006	000000580406	006254	000000	1080.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0012521	0000001	1400.00	30/05/2006	000000580406	006254	000000	115.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012556	0000001	1750.00	30/05/2006	000000078514	002003	000000	133.90	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007757	0000001	44.30	30/05/2006	000000111244	006254	850059	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0004308	0000001	707.60	30/05/2006	000000113212	006254	003259	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012378	0000001	1650.00	30/05/2006	000000111244	006254	000000	224.81	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012441	0000001	28900.51	30/05/2006	000000113212	006254	000000	3056.47	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012459	0000001	5380.00	30/05/2006	000000113212	006254	000000	411.62	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012467	0000001	1410.00	30/05/2006	000000113212	006254	000000	218.10	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012475	0000001	4446.00	30/05/2006	00000058021X	006254	000000	463.35	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012483	0000001	34651.70	30/05/2006	00000058021X	006254	000000	3512.98	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012637	0000001	1800.00	30/05/2006	000000085227	006254	850022	185.40	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012645	0000001	1800.00	30/05/2006	000000085227	006254	850021	185.40	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012742	0000001	600.00	30/05/2006	000000096636	006254	041325	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012530	0000001	14470.00	30/05/2006	00000009109X	006254	000000	1732.21	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012548	0000001	11150.00	30/05/2006	00000009109X	006254	000000	1226.62	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0007803	0000001	30.00	30/05/2006	00000009109X	006254	301618	1.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004235	0000001	301.00	30/05/2006	00000009109X	006254	301616	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0012351	0000001	6705.00	30/05/2006	000000111244	006254	000000	1072.82	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0012424	0000001	11870.00	30/05/2006	000000111244	006254	000000	1836.30	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0009466	0000001	700.00	30/05/2006	000000111244	006254	850057	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011428	0000001	6840.00	30/05/2006	000000111244	006254	850065	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012360	0000001	1750.00	30/05/2006	000000111244	006254	000000	144.84	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0012408	0000001	1400.00	30/05/2006	000000111244	006254	000000	219.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0012416	0000001	1550.00	30/05/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Secretaria de Agricultura	0012432	0000001	1550.00	30/05/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012611	0000001	350.00	31/05/2006	00000009109X	006254	301628	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012807	0000001	145.50	31/05/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012050	0000001	1403.90	31/05/2006	000000580406	006254	003214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012076	0000001	631.00	31/05/2006	00000009109X	006254	301621	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012092	0000001	705.38	31/05/2006	00000009109X	006254	301627	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012157	0000001	743.16	31/05/2006	00000009109X	006254	301622	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012165	0000001	393.21	31/05/2006	00000009109X	006254	301623	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009512	0000001	296.00	31/05/2006	00000009109X	006254	301615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011631	0000001	300.00	31/05/2006	00000009109X	006254	301629	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011649	0000001	200.00	31/05/2006	00000009109X	006254	301630	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011657	0000001	200.00	31/05/2006	00000009109X	006254	301632	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012891	0000001	600.00	31/05/2006	00000009109X	006254	301625	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012904	0000001	994.50	31/05/2006	00000009109X	006254	301624	49.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012912	0000001	135.00	31/05/2006	00000009109X	006254	301620	6.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012939	0000001	2017.57	31/05/2006	00000058021X	006254	001578	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012947	0000001	1099.83	31/05/2006	00000058021X	006254	001577	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012955	0000001	2409.64	31/05/2006	00000058021X	006254	001575	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012963	0000001	2560.45	31/05/2006	00000058021X	006254	001576	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012971	0000001	341.04	31/05/2006	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009482	0000001	760.00	31/05/2006	000000113212	006254	003258	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009491	0000001	747.22	31/05/2006	000000113212	006254	003257	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009229	0000001	711.68	31/05/2006	000000580406	006254	003216	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012785	0000001	55.87	31/05/2006	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012793	0000001	6.75	31/05/2006	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008320	0000001	613.00	31/05/2006	000000580406	006254	003219	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008621	0000001	272.96	31/05/2006	000000580406	006254	003217	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008630	0000001	108.00	31/05/2006	000000580406	006254	003218	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012769	0000001	353.38	31/05/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012777	0000001	486.45	31/05/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012815	0000001	0.97	31/05/2006	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013005	0000001	3.90	01/06/2006	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013099	0000001	480.00	01/06/2006	000000096636	006254	041326	24.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012921	0000001	1251.28	01/06/2006	00000058021X	006254	001579	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012998	0000001	1800.00	02/06/2006	000000085227	006254	850023	185.40	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011258	0000001	832.27	02/06/2006	00000058021X	006254	001580	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013153	0000001	1.60	02/06/2006	000000080675	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013196	0000001	30246.00	02/06/2006	000000129232	006254	850004	756.15	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013129	0000001	1.70	02/06/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013137	0000001	1.70	02/06/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013145	0000001	1.60	02/06/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013218	0000001	2500.00	02/06/2006	00000009109X	006254	301633	292.47	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013170	0000001	75.00	02/06/2006	000000010901	006254	000804	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013188	0000001	75.00	02/06/2006	000000010901	006254	000805	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012726	0000001	315.00	05/06/2006	000000096636	006254	041329	15.75	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013200	0000001	40.00	06/06/2006	000000096636	006254	041334	2.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013315	0000001	200.00	06/06/2006	000000096636	006254	041333	10.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013323	0000001	260.00	06/06/2006	000000096636	006254	041335	13.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006777	0000001	650.00	06/06/2006	000000096636	006254	041330	32.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0006793	0000001	116.00	06/06/2006	00000009109X	006254	301635	5.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0006858	0000001	800.00	06/06/2006	00000009109X	006254	301637	40.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013251	0000001	2000.00	06/06/2006	00000058021X	006254	001582	211.43	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013269	0000001	600.00	06/06/2006	00000058021X	006254	001583	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013277	0000001	60.00	06/06/2006	000000111244	006254	850071	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013293	0000001	510.00	06/06/2006	000000096636	006254	041332	25.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012262	0000001	350.00	06/06/2006	00000058021X	006254	001584	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008311	0000001	350.00	06/06/2006	00000009109X	006254	301636	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0002224	0000001	1415.00	06/06/2006	00000009109X	006254	301634	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0013307	0000001	350.00	06/06/2006	000000096636	006254	041331	17.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0013391	0000001	204.90	07/06/2006	000000580406	006254	003220	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013404	0000001	60.00	07/06/2006	000000580406	006254	003221	3.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013447	0000001	1730.00	08/06/2006	00000012107X	006254	850036	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013439	0000001	1361.60	08/06/2006	000000140392	006254	850002	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014001	0000001	80.00	09/06/2006	000000010901	006254	000818	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014010	0000001	80.00	09/06/2006	000000010901	006254	000817	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014028	0000001	80.00	09/06/2006	000000010901	006254	000816	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014036	0000001	50.00	09/06/2006	000000010901	006254	000815	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014044	0000001	50.00	09/06/2006	000000010901	006254	000814	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014052	0000001	50.00	09/06/2006	000000010901	006254	000813	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014061	0000001	50.00	09/06/2006	000000010901	006254	000812	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014079	0000001	50.00	09/06/2006	000000010901	006254	000811	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014087	0000001	60.00	09/06/2006	000000010901	006254	000810	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014095	0000001	90.00	09/06/2006	000000010901	006254	000806	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014176	0000001	20.00	09/06/2006	000000010901	006254	000809	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008753	0000001	1000.00	09/06/2006	000000111244	006254	850083	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009903	0000001	250.00	09/06/2006	000000111244	006254	850094	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007994	0000001	250.00	09/06/2006	000000111244	006254	850098	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008001	0000001	250.00	09/06/2006	000000111244	006254	850097	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008036	0000001	250.00	09/06/2006	000000111244	006254	850101	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008044	0000001	250.00	09/06/2006	000000111244	006254	850096	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008052	0000001	250.00	09/06/2006	000000111244	006254	850095	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008192	0000001	500.00	09/06/2006	000000111244	006254	850086	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0007081	0000001	250.00	09/06/2006	000000111244	006254	850087	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005762	0000001	400.00	09/06/2006	000000111244	006254	850085	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005771	0000001	250.00	09/06/2006	000000111244	006254	850092	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005789	0000001	250.00	09/06/2006	000000111244	006254	850093	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005797	0000001	250.00	09/06/2006	000000111244	006254	850091	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005801	0000001	250.00	09/06/2006	000000111244	006254	850089	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005819	0000001	250.00	09/06/2006	000000111244	006254	850088	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0009971	0000001	220.00	09/06/2006	000000111244	006254	850076	11.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0007749	0000001	1150.00	09/06/2006	000000111244	006254	850074	57.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0009997	0000001	780.00	09/06/2006	000000111244	006254	850075	39.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011231	0000001	5176.00	09/06/2006	000000111244	006254	850072	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011240	0000001	3064.50	09/06/2006	000000111244	006254	850073	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013226	0000001	135.00	09/06/2006	00000009109X	006254	301638	6.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013510	0000001	880.00	09/06/2006	000000111244	006254	850090	44.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013528	0000001	745.00	09/06/2006	000000111244	006254	850103	37.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014249	0000001	2220.00	09/06/2006	00000009109X	006254	301640	236.47	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011347	0000001	45.00	09/06/2006	00000009109X	006254	301639	2.25	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013471	0000001	1500.00	09/06/2006	000000111244	006254	850084	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013480	0000001	1006.00	09/06/2006	00000058021X	006254	001588	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013498	0000001	1450.00	09/06/2006	00000058021X	006254	001586	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013501	0000001	1640.00	09/06/2006	00000058021X	006254	001587	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011223	0000001	354.50	09/06/2006	00000058021X	006254	001585	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011363	0000001	265.00	09/06/2006	000000113212	006254	003260	13.25	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013455	0000001	1008.15	09/06/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013463	0000001	350.00	09/06/2006	000000111244	006254	850080	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013463	0000004	350.00	09/06/2006	000000111244	006254	850082	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013463	0000005	350.00	09/06/2006	000000111244	006254	850077	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013463	0000006	350.00	09/06/2006	000000111244	006254	850079	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013463	0000007	350.00	09/06/2006	000000111244	006254	850081	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013463	0000008	350.00	09/06/2006	000000111244	006254	850078	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014311	0000001	21.00	12/06/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012700	0000001	1960.00	12/06/2006	000000111244	006254	850121	98.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011321	0000001	1000.00	12/06/2006	000000111244	006254	850109	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012823	0000001	1520.53	12/06/2006	000000111244	006254	850113	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014338	0000001	300.00	12/06/2006	00000058021X	006254	001589	15.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014460	0000001	950.00	12/06/2006	000000113212	006254	003261	47.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012149	0000001	4372.18	12/06/2006	000000053287	006254	000126	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013111	0000001	2.00	12/06/2006	000000053287	006254	000126	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014257	0000001	1270.00	12/06/2006	000000111244	006254	850116	65.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014346	0000001	565.00	12/06/2006	000000111244	006254	850105	28.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014354	0000001	2100.00	12/06/2006	000000111244	006254	850107	231.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014362	0000001	655.00	12/06/2006	000000111244	006254	850115	32.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014401	0000001	1395.00	12/06/2006	000000111244	006254	850117	90.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013331	0000001	74.40	12/06/2006	000000096636	006254	041336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013374	0000001	343.50	12/06/2006	00000009109X	006254	301642	17.17	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012831	0000001	3214.01	12/06/2006	00000009109X	006254	301645	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012858	0000001	2538.82	12/06/2006	00000009109X	006254	301643	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0012874	0000001	973.19	12/06/2006	00000009109X	006254	301644	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011215	0000001	1301.45	12/06/2006	00000009109X	006254	301641	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0009474	0000001	650.00	12/06/2006	000000111244	006254	850106	32.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0013358	0000001	662.00	12/06/2006	000000111244	006254	850111	34.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0012840	0000001	2617.01	12/06/2006	000000111244	006254	850110	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0012866	0000001	2217.84	12/06/2006	000000111244	006254	850108	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0012980	0000001	2293.70	12/06/2006	000000111244	006254	850114	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014371	0000001	1305.00	12/06/2006	000000111244	006254	850118	72.43	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014397	0000001	1290.00	12/06/2006	000000111244	006254	850119	69.43	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013579	0000001	50.00	12/06/2006	000000010901	006254	000867	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013587	0000001	60.00	12/06/2006	000000010901	006254	000865	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013595	0000001	60.00	12/06/2006	000000010901	006254	000864	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013609	0000001	60.00	12/06/2006	000000010901	006254	000863	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013617	0000001	50.00	12/06/2006	000000010901	006254	000862	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013625	0000001	50.00	12/06/2006	000000010901	006254	000861	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013633	0000001	50.00	12/06/2006	000000010901	006254	000860	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013641	0000001	50.00	12/06/2006	000000010901	006254	000859	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013650	0000001	50.00	12/06/2006	000000010901	006254	000858	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013668	0000001	50.00	12/06/2006	000000010901	006254	000857	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013676	0000001	85.00	12/06/2006	000000010901	006254	000856	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013684	0000001	50.00	12/06/2006	000000010901	006254	000855	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013692	0000001	70.00	12/06/2006	000000010901	006254	000854	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013706	0000001	50.00	12/06/2006	000000010901	006254	000851	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013714	0000001	50.00	12/06/2006	000000010901	006254	000850	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013722	0000001	90.00	12/06/2006	000000010901	006254	000823	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013731	0000001	60.00	12/06/2006	000000010901	006254	000847	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013749	0000001	50.00	12/06/2006	000000010901	006254	000846	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013757	0000001	50.00	12/06/2006	000000010901	006254	000845	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013765	0000001	80.00	12/06/2006	000000010901	006254	000844	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013773	0000001	80.00	12/06/2006	000000010901	006254	000843	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013781	0000001	50.00	12/06/2006	000000010901	006254	000842	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013790	0000001	50.00	12/06/2006	000000010901	006254	000841	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013803	0000001	50.00	12/06/2006	000000010901	006254	000840	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013811	0000001	50.00	12/06/2006	000000010901	006254	000839	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013820	0000001	50.00	12/06/2006	000000010901	006254	000838	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013838	0000001	50.00	12/06/2006	000000010901	006254	000837	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013846	0000001	40.00	12/06/2006	000000010901	006254	000836	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013854	0000001	50.00	12/06/2006	000000010901	006254	000835	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013862	0000001	50.00	12/06/2006	000000010901	006254	000834	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013871	0000001	50.00	12/06/2006	000000010901	006254	000833	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013889	0000001	50.00	12/06/2006	000000010901	006254	000832	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013897	0000001	50.00	12/06/2006	000000010901	006254	000830	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013901	0000001	60.00	12/06/2006	000000010901	006254	000829	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013919	0000001	50.00	12/06/2006	000000010901	006254	000828	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013927	0000001	50.00	12/06/2006	000000010901	006254	000827	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013935	0000001	70.00	12/06/2006	000000010901	006254	000826	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013943	0000001	50.00	12/06/2006	000000010901	006254	000825	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013951	0000001	50.00	12/06/2006	000000010901	006254	000824	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013960	0000001	50.00	12/06/2006	000000010901	006254	000848	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013978	0000001	50.00	12/06/2006	000000010901	006254	000822	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013986	0000001	50.00	12/06/2006	000000010901	006254	000821	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013994	0000001	50.00	12/06/2006	000000010901	006254	000820	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0014273	0000001	750.00	13/06/2006	000000111244	006254	850122	37.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0014281	0000001	750.00	13/06/2006	000000111244	006254	850123	37.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0014494	0000001	250.00	16/06/2006	000000096636	006254	041337	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014231	0000001	500.00	16/06/2006	00000009109X	006254	301646	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014184	0000001	80.00	16/06/2006	000000010901	006254	000870	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014133	0000001	100.00	16/06/2006	000000010901	006254	000868	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014168	0000001	30.00	16/06/2006	000000010901	006254	000869	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011801	0000001	1134.71	16/06/2006	000000111244	006254	850124	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014478	0000001	985.00	16/06/2006	00000058021X	006254	001593	49.25	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014486	0000001	150.00	16/06/2006	000000096636	006254	041338	7.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014508	0000001	150.00	16/06/2006	000000096636	006254	041339	7.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013081	0000001	2500.00	16/06/2006	000000053287	006254	000128	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014516	0000001	760.00	19/06/2006	00000058021X	006254	001592	38.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014648	0000001	120.00	19/06/2006	000000113212	006254	003262	6.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014320	0000001	3092.75	19/06/2006	00000058021X	006254	001591	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014192	0000001	75.00	19/06/2006	000000010901	006254	000873	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014192	0000002	40.00	19/06/2006	000000010901	006254	000871	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014621	0000001	80.00	19/06/2006	000000000908	000922	000002	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014630	0000001	50.00	19/06/2006	000000000908	000922	000001	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014656	0000001	45340.00	19/06/2006	00000013063X	006254	850003	2654.09	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009393	0000001	40.00	20/06/2006	00000009109X	006254	301648	2.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0011827	0000001	6835.42	20/06/2006	00000009109X	006254	301647	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0009555	0000001	583.00	20/06/2006	000000096636	006254	041340	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0012696	0000001	410.00	20/06/2006	000000111244	006254	850129	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014681	0000001	1495.00	20/06/2006	000000111244	006254	850135	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014150	0000001	25.00	20/06/2006	000000010901	006254	000877	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014559	0000001	100.00	20/06/2006	000000000908	000922	000009	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014583	0000001	70.00	20/06/2006	000000000908	000922	000006	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014591	0000001	70.00	20/06/2006	000000000908	000922	000005	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014605	0000001	60.00	20/06/2006	000000000908	000922	000004	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014613	0000001	70.00	20/06/2006	000000000908	000922	000003	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014109	0000001	80.00	20/06/2006	000000010901	006254	000876	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013552	0000001	70.00	20/06/2006	000000010901	006254	000879	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013561	0000001	100.00	20/06/2006	000000010901	006254	000878	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008010	0000001	250.00	20/06/2006	000000111244	006254	850099	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0008028	0000001	250.00	20/06/2006	000000111244	006254	850131	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009946	0000001	250.00	20/06/2006	000000111244	006254	850132	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0005827	0000001	250.00	20/06/2006	000000111244	006254	850130	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014672	0000001	600.00	20/06/2006	00000058021X	006254	001594	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014737	0000001	1299.00	20/06/2006	00000012107X	006254	850037	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011967	0000001	110.00	20/06/2006	000000113212	006254	003265	5.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009407	0000001	187.00	20/06/2006	000000113212	006254	003264	9.35	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011789	0000001	800.00	20/06/2006	000000111244	006254	850126	40.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0009415	0000001	20.00	20/06/2006	000000111244	006254	850136	1.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014265	0000001	1410.00	20/06/2006	000000111244	006254	850134	74.47	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014664	0000001	1059.90	20/06/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014699	0000001	800.00	20/06/2006	000000111244	006254	850125	40.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0014729	0000001	752.02	20/06/2006	000000111244	006254	850133	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014796	0000001	32.79	21/06/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014800	0000001	3.00	21/06/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014818	0000001	650.00	21/06/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014834	0000001	943.76	21/06/2006	000000111244	006254	850142	47.19	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014389	0000001	750.00	21/06/2006	000000111244	006254	850144	37.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013102	0000001	650.00	21/06/2006	000000111244	006254	850143	32.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006785	0000001	650.00	21/06/2006	000000111244	006254	850143	32.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014788	0000001	1680.25	21/06/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014842	0000001	731.20	21/06/2006	000000111244	006254	850137	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014869	0000001	345.00	21/06/2006	00000012107X	006254	850038	17.25	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014885	0000001	110.00	21/06/2006	000000096636	006254	041343	5.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014567	0000001	100.00	21/06/2006	000000000908	000922	000008	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014575	0000001	60.00	21/06/2006	000000000908	000922	000007	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014541	0000001	60.00	21/06/2006	000000000908	000922	000010	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0013161	0000001	450.00	21/06/2006	000000096636	006254	041341	22.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0014753	0000001	4482.26	21/06/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0014761	0000001	4957.96	21/06/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0014826	0000001	2000.00	21/06/2006	000000111244	006254	850140	225.40	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014770	0000001	556.88	21/06/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014877	0000001	65.00	21/06/2006	000000096636	006254	041342	3.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015032	0000001	11150.00	22/06/2006	00000009109X	006254	000000	1226.62	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015041	0000001	12620.00	22/06/2006	00000009109X	006254	000000	1330.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0014958	0000001	15123.00	22/06/2006	000000129232	006254	850006	378.07	1	Conta Corrente	NULL
Secretaria de Sa£de	0014982	0000001	1750.00	22/06/2006	000000078514	002003	000000	133.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0014991	0000001	1400.00	22/06/2006	000000580406	006254	000000	115.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015008	0000001	7000.00	22/06/2006	000000580406	006254	000000	1430.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0015016	0000001	9575.00	22/06/2006	000000580406	006254	000000	1080.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0015024	0000001	2100.00	22/06/2006	000000580406	006254	000000	225.05	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0015121	0000001	6232.50	22/06/2006	000000111244	006254	000000	1027.99	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0015130	0000001	11870.00	22/06/2006	000000111244	006254	000000	1836.30	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015156	0000001	1866.67	22/06/2006	000000111244	006254	000000	153.76	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014532	0000001	60.00	22/06/2006	000000000908	000922	000013	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014141	0000001	128.25	22/06/2006	000000010901	006254	000887	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014915	0000001	523.00	22/06/2006	000000010901	006254	000888	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014923	0000001	500.00	22/06/2006	000000111244	006254	850154	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013536	0000001	90.00	22/06/2006	000000010901	006254	000884	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013544	0000001	75.00	22/06/2006	000000010901	006254	000881	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014117	0000001	30.00	22/06/2006	000000010901	006254	000883	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014125	0000001	180.00	22/06/2006	000000010901	006254	000882	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0015148	0000001	1550.00	22/06/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0015164	0000001	1400.00	22/06/2006	000000111244	006254	000000	219.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014966	0000001	48954.04	22/06/2006	00000058021X	006254	000000	3281.40	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014974	0000001	5049.53	22/06/2006	00000058021X	006254	000000	509.52	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015059	0000001	1410.00	22/06/2006	000000113212	006254	000000	218.10	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015067	0000001	4580.00	22/06/2006	000000113212	006254	000000	350.42	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015075	0000001	29846.19	22/06/2006	000000113212	006254	000000	3133.21	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015172	0000001	1650.00	22/06/2006	000000111244	006254	000000	224.81	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014745	0000001	189.80	22/06/2006	000000096636	006254	041346	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013463	0000002	350.00	22/06/2006	000000111244	006254	850152	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013463	0000003	350.00	22/06/2006	000000111244	006254	850151	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012327	0000001	497.40	22/06/2006	000000096636	006254	041344	24.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0015083	0000001	11350.00	22/06/2006	000000111244	006254	000000	4083.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014893	0000001	2600.00	22/06/2006	000000111244	006254	850153	569.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014907	0000001	350.00	22/06/2006	000000111244	006254	850148	17.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014931	0000001	2975.00	22/06/2006	000000111244	006254	850146	193.37	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014940	0000001	834.00	22/06/2006	000000111244	006254	850147	41.70	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0015091	0000001	10485.01	22/06/2006	000000111244	006254	000000	1113.11	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0015105	0000001	350.00	22/06/2006	000000111244	006254	000000	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0015113	0000001	350.00	22/06/2006	000000111244	006254	000000	103.86	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0014303	0000001	3754.04	22/06/2006	000000096636	006254	041345	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013463	0000009	600.00	22/06/2006	000000111244	006254	850150	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0013463	0000010	600.00	22/06/2006	000000111244	006254	850149	45.90	1	Conta Corrente	NULL
Secretaria de Agricultura	0015181	0000001	1550.00	22/06/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0015326	0000001	256.93	30/06/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0015334	0000001	369.73	30/06/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0015377	0000001	247.77	30/06/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0015385	0000001	0.97	30/06/2006	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015369	0000001	188.68	30/06/2006	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015342	0000001	6.75	30/06/2006	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015351	0000001	52.51	30/06/2006	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015393	0000001	113.51	30/06/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016055	0000001	2680.00	03/07/2006	000000111244	006254	850155	275.64	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013366	0000001	195.00	03/07/2006	00000009109X	006254	301650	9.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0016161	0000001	16740.00	03/07/2006	00000013063X	006254	850007	435.24	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0015318	0000001	1600.00	03/07/2006	000000111244	006254	850157	80.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0016241	0000001	5326.23	03/07/2006	000000111244	006254	850160	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0016250	0000001	600.00	03/07/2006	000000096636	006254	041347	30.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015971	0000001	35.00	03/07/2006	000000010901	006254	000889	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015733	0000001	70.00	03/07/2006	000000010901	006254	000893	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015741	0000001	70.00	03/07/2006	000000010901	006254	000892	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015750	0000001	70.00	03/07/2006	000000010901	006254	000891	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013340	0000001	161.00	03/07/2006	000000113212	006254	003268	8.05	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013285	0000001	330.00	03/07/2006	000000113212	006254	003266	16.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016268	0000001	500.00	03/07/2006	00000058021X	006254	001595	25.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015440	0000001	1884.32	03/07/2006	00000058021X	006254	001601	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015458	0000001	594.06	03/07/2006	00000058021X	006254	001598	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015491	0000001	1414.63	03/07/2006	00000058021X	006254	001597	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015504	0000001	2473.32	03/07/2006	00000058021X	006254	001602	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015512	0000001	1964.44	03/07/2006	00000058021X	006254	001599	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012629	0000001	1905.00	03/07/2006	000000580406	006254	003225	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009211	0000001	3169.82	03/07/2006	000000580406	006254	003224	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012122	0000001	1094.04	03/07/2006	000000580406	006254	003223	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012131	0000001	4206.00	03/07/2006	000000580406	006254	003222	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016233	0000001	480.00	03/07/2006	000000096636	006254	041348	24.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016276	0000001	400.00	03/07/2006	000000111244	006254	850156	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016101	0000001	70.00	03/07/2006	000000000908	000922	000024	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016110	0000001	90.00	03/07/2006	000000000908	000922	000023	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016128	0000001	75.00	03/07/2006	000000000908	000922	000022	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016136	0000001	80.00	03/07/2006	000000000908	000922	000021	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016144	0000001	85.00	03/07/2006	000000000908	000922	000020	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016152	0000001	85.00	03/07/2006	000000000908	000922	000019	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016047	0000001	300.00	04/07/2006	000000010901	006254	000895	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016489	0000001	70.00	04/07/2006	000000010901	006254	000899	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016390	0000001	513.13	04/07/2006	000000111244	006254	850161	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016403	0000001	1.70	04/07/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016411	0000001	1.60	04/07/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016420	0000001	1.60	04/07/2006	000000080675	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011975	0000001	300.00	04/07/2006	000000113212	006254	003270	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0011975	0000002	300.00	04/07/2006	000000113212	006254	003271	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007781	0000001	300.00	04/07/2006	000000113212	006254	003269	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015687	0000001	60.00	04/07/2006	000000010901	006254	000901	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015695	0000001	80.00	04/07/2006	000000010901	006254	000900	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015709	0000001	90.00	04/07/2006	000000010901	006254	000898	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015717	0000001	90.00	04/07/2006	000000010901	006254	000897	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015725	0000001	70.00	04/07/2006	000000010901	006254	000896	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0016462	0000001	400.00	04/07/2006	000000096636	006254	041349	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016454	0000001	180.00	04/07/2006	000000096636	006254	041350	9.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013421	0000001	846.00	04/07/2006	00000009109X	006254	301651	42.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016705	0000001	200.00	05/07/2006	00000009109X	006254	301652	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014419	0000001	2113.70	05/07/2006	00000009109X	006254	301655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014206	0000001	1381.00	05/07/2006	00000009109X	006254	301654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0014214	0000001	1672.00	05/07/2006	00000009109X	006254	301653	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016560	0000001	2500.00	05/07/2006	000000580406	006254	003226	347.15	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0016667	0000001	350.00	05/07/2006	000000096636	006254	041356	17.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0016730	0000001	600.00	05/07/2006	000000096636	006254	041352	30.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011339	0000001	1285.40	05/07/2006	000000111244	006254	850164	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011355	0000001	120.00	05/07/2006	000000096636	006254	041355	6.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015661	0000001	90.00	05/07/2006	000000010901	006254	000904	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015679	0000001	90.00	05/07/2006	000000010901	006254	000903	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016004	0000001	40.00	05/07/2006	000000010901	006254	000902	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0007668	0000001	770.00	05/07/2006	000000096636	006254	041354	38.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0009369	0000001	150.00	05/07/2006	000000113212	006254	003272	7.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016446	0000001	1020.00	05/07/2006	00000058021X	006254	001608	51.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016551	0000001	400.00	05/07/2006	000000113212	006254	003277	20.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016578	0000001	300.00	05/07/2006	00000058021X	006254	001607	15.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016616	0000001	14.23	05/07/2006	00000058021X	006254	001611	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016624	0000001	100.00	05/07/2006	000000122424	006254	850014	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016632	0000001	1625.00	05/07/2006	000000122424	006254	850012	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016641	0000001	2925.00	05/07/2006	000000122424	006254	850013	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016659	0000001	150.00	05/07/2006	000000113212	006254	003273	7.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016675	0000001	563.22	05/07/2006	00000058021X	006254	001609	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016683	0000001	771.72	05/07/2006	00000058021X	006254	001610	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016691	0000001	56.00	05/07/2006	000000096636	006254	041361	2.80	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016713	0000001	600.00	05/07/2006	00000058021X	006254	001605	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016748	0000001	150.00	05/07/2006	000000113212	006254	003274	7.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014435	0000001	125.00	05/07/2006	000000113212	006254	003276	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0014443	0000001	852.00	05/07/2006	000000113212	006254	003275	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015199	0000001	1566.89	05/07/2006	00000058021X	006254	001604	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016586	0000001	200.00	05/07/2006	000000096636	006254	041353	10.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016594	0000001	419.67	05/07/2006	000000096636	006254	041358	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016608	0000001	502.41	05/07/2006	000000096636	006254	041357	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016721	0000001	510.00	05/07/2006	000000096636	006254	041351	25.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016225	0000001	315.00	05/07/2006	000000096636	006254	041359	15.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0016543	0000001	300.00	05/07/2006	000000111244	006254	850162	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016543	0000002	300.00	05/07/2006	000000111244	006254	850163	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0011100	0000001	353.00	05/07/2006	000000096636	006254	041360	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0014290	0000001	696.00	06/07/2006	000000111244	006254	850169	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016764	0000001	2500.00	06/07/2006	000000111244	006254	850165	314.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0016772	0000001	2500.00	06/07/2006	000000111244	006254	850166	314.87	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0006068	0000001	2225.20	06/07/2006	000000111244	006254	850171	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016756	0000001	21.00	06/07/2006	00000013063X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016781	0000001	2000.00	06/07/2006	00000058021X	006254	001612	192.40	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015571	0000001	80.00	06/07/2006	000000010901	006254	000914	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015580	0000001	50.00	06/07/2006	000000010901	006254	000913	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015598	0000001	85.00	06/07/2006	000000010901	006254	000912	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015601	0000001	85.00	06/07/2006	000000010901	006254	000911	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015610	0000001	75.00	06/07/2006	000000010901	006254	000910	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015628	0000001	85.00	06/07/2006	000000010901	006254	000909	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015636	0000001	90.00	06/07/2006	000000010901	006254	000908	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015644	0000001	90.00	06/07/2006	000000010901	006254	000907	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015652	0000001	80.00	06/07/2006	000000010901	006254	000906	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013382	0000001	2430.00	06/07/2006	000000111244	006254	850167	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0012734	0000001	133.00	07/07/2006	000000111244	006254	850173	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015539	0000001	70.00	07/07/2006	000000010901	006254	000920	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015547	0000001	90.00	07/07/2006	000000010901	006254	000917	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015555	0000001	80.00	07/07/2006	000000010901	006254	000916	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015563	0000001	80.00	07/07/2006	000000010901	006254	000915	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016012	0000001	100.00	07/07/2006	000000010901	006254	000919	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016039	0000001	60.00	07/07/2006	000000010901	006254	000918	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016845	0000001	228.00	07/07/2006	000000113212	006254	003278	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016853	0000001	102.00	07/07/2006	000000122416	006254	850044	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016837	0000001	2500.00	07/07/2006	000000111244	006254	850172	314.87	1	Conta Corrente	NULL
Secretaria de Esportes	0016471	0000001	754.00	07/07/2006	00000012107X	006254	850039	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016292	0000001	6246.80	10/07/2006	000000111244	006254	850177	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016306	0000001	2849.20	10/07/2006	000000111244	006254	850178	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016861	0000001	1209.43	10/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016969	0000001	61.90	10/07/2006	000000096636	006254	041362	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016811	0000001	5197.14	10/07/2006	000000053287	006254	000129	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016829	0000001	228.80	10/07/2006	000000111244	006254	850174	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0003506	0000001	1824.06	10/07/2006	000000111244	006254	850176	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015997	0000001	65.00	10/07/2006	000000010901	006254	000923	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015962	0000001	50.00	10/07/2006	000000010901	006254	000921	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011797	0000001	12918.00	10/07/2006	000000111244	006254	850175	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0016951	0000001	3050.00	10/07/2006	000000111244	006254	850180	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0016284	0000001	1239.00	10/07/2006	000000111244	006254	850179	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015768	0000001	50.00	11/07/2006	000000010901	006254	000950	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015776	0000001	50.00	11/07/2006	000000010901	006254	000949	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015784	0000001	50.00	11/07/2006	000000010901	006254	000947	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015792	0000001	50.00	11/07/2006	000000010901	006254	000946	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015806	0000001	50.00	11/07/2006	000000010901	006254	000945	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015814	0000001	50.00	11/07/2006	000000010901	006254	000944	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015822	0000001	50.00	11/07/2006	000000010901	006254	000943	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015831	0000001	50.00	11/07/2006	000000010901	006254	000942	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015849	0000001	50.00	11/07/2006	000000010901	006254	000941	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015857	0000001	60.00	11/07/2006	000000010901	006254	000940	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015865	0000001	80.00	11/07/2006	000000010901	006254	000939	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015873	0000001	80.00	11/07/2006	000000010901	006254	000937	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015881	0000001	40.00	11/07/2006	000000010901	006254	000936	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015890	0000001	100.00	11/07/2006	000000010901	006254	000933	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015903	0000001	100.00	11/07/2006	000000010901	006254	000932	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015911	0000001	50.00	11/07/2006	000000010901	006254	000930	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015920	0000001	50.00	11/07/2006	000000010901	006254	000929	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015938	0000001	90.00	11/07/2006	000000010901	006254	000925	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015946	0000001	90.00	11/07/2006	000000010901	006254	000924	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015954	0000001	50.00	11/07/2006	000000010901	006254	000922	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016977	0000001	600.00	11/07/2006	00000058021X	006254	001615	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017507	0000001	2406.00	11/07/2006	00000058021X	006254	001613	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017515	0000001	728.00	11/07/2006	00000058021X	006254	001614	36.40	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016063	0000001	8000.00	11/07/2006	000000111244	006254	850182	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017540	0000001	225.00	11/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016993	0000001	70.00	11/07/2006	000000010901	006254	001001	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017001	0000001	100.00	11/07/2006	000000010901	006254	001000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017019	0000001	90.00	11/07/2006	000000010901	006254	000999	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017027	0000001	90.00	11/07/2006	000000010901	006254	000998	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017035	0000001	50.00	11/07/2006	000000010901	006254	000997	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017043	0000001	80.00	11/07/2006	000000010901	006254	000996	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017051	0000001	50.00	11/07/2006	000000010901	006254	000995	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017060	0000001	90.00	11/07/2006	000000010901	006254	000994	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017086	0000001	90.00	11/07/2006	000000010901	006254	000992	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017094	0000001	50.00	11/07/2006	000000010901	006254	000993	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017108	0000001	40.00	11/07/2006	000000010901	006254	000991	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017116	0000001	60.00	11/07/2006	000000010901	006254	000990	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017124	0000001	80.00	11/07/2006	000000010901	006254	000989	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017132	0000001	60.00	11/07/2006	000000010901	006254	000988	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017141	0000001	65.00	11/07/2006	000000010901	006254	000987	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017159	0000001	65.00	11/07/2006	000000010901	006254	000986	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017167	0000001	50.00	11/07/2006	000000010901	006254	000985	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017175	0000001	50.00	11/07/2006	000000010901	006254	000984	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017183	0000001	90.00	11/07/2006	000000010901	006254	000983	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017191	0000001	50.00	11/07/2006	000000010901	006254	000982	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017205	0000001	50.00	11/07/2006	000000010901	006254	000981	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017213	0000001	90.00	11/07/2006	000000010901	006254	000980	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017221	0000001	40.00	11/07/2006	000000010901	006254	000979	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017230	0000001	40.00	11/07/2006	000000010901	006254	000978	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017248	0000001	90.00	11/07/2006	000000010901	006254	000976	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017256	0000001	50.00	11/07/2006	000000010901	006254	000975	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017264	0000001	50.00	11/07/2006	000000010901	006254	000974	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017272	0000001	70.00	11/07/2006	000000010901	006254	000973	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017281	0000001	70.00	11/07/2006	000000010901	006254	000971	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017299	0000001	60.00	11/07/2006	000000010901	006254	000970	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017302	0000001	60.00	11/07/2006	000000010901	006254	000969	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017311	0000001	60.00	11/07/2006	000000010901	006254	000968	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017329	0000001	65.00	11/07/2006	000000010901	006254	000967	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017337	0000001	50.00	11/07/2006	000000010901	006254	000966	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017345	0000001	50.00	11/07/2006	000000010901	006254	000965	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017353	0000001	50.00	11/07/2006	000000010901	006254	000962	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017361	0000001	50.00	11/07/2006	000000010901	006254	000961	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017370	0000001	50.00	11/07/2006	000000010901	006254	000960	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017388	0000001	50.00	11/07/2006	000000010901	006254	000959	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017396	0000001	50.00	11/07/2006	000000010901	006254	000958	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017400	0000001	50.00	11/07/2006	000000010901	006254	000957	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017418	0000001	50.00	11/07/2006	000000010901	006254	000956	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017426	0000001	50.00	11/07/2006	000000010901	006254	000955	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017434	0000001	50.00	11/07/2006	000000010901	006254	000954	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017442	0000001	50.00	11/07/2006	000000010901	006254	000953	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017451	0000001	50.00	11/07/2006	000000010901	006254	000951	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017469	0000001	50.00	11/07/2006	000000010901	006254	000952	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0017078	0000001	47751.51	11/07/2006	000000001904	000922	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0017655	0000001	775.00	12/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016071	0000001	80.00	12/07/2006	000000000908	000922	000027	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016080	0000001	80.00	12/07/2006	000000000908	000922	000026	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016098	0000001	80.00	12/07/2006	000000000908	000922	000025	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017558	0000001	350.00	12/07/2006	00000058021X	006254	001616	17.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017591	0000001	14404.41	12/07/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017698	0000001	150.00	12/07/2006	00000058021X	006254	001617	7.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0017566	0000001	44.34	12/07/2006	000000123102	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0017582	0000001	4765.42	12/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017574	0000001	1175.00	12/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0014923	0000002	1000.00	12/07/2006	000000111244	006254	850183	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0017639	0000001	775.00	12/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0017621	0000001	3101.67	12/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017604	0000001	6198.75	12/07/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015423	0000001	616.18	12/07/2006	00000009109X	006254	301657	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015466	0000001	1602.01	12/07/2006	00000009109X	006254	301658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015474	0000001	2547.90	12/07/2006	00000009109X	006254	301659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015482	0000001	2978.37	12/07/2006	00000009109X	006254	301660	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017612	0000001	287.50	12/07/2006	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017825	0000001	102.30	13/07/2006	000000078514	002003	231116	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017841	0000001	3861.79	13/07/2006	000000580406	006254	003228	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0017833	0000001	3587.58	13/07/2006	00000009109X	006254	301656	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0017701	0000001	31.85	13/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0017850	0000001	10776.98	13/07/2006	000000111244	006254	850184	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016217	0000001	350.00	13/07/2006	000000111244	006254	850193	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016217	0000002	350.00	13/07/2006	000000111244	006254	850186	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016217	0000003	350.00	13/07/2006	000000111244	006254	850187	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016217	0000004	350.00	13/07/2006	000000111244	006254	850191	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016217	0000005	350.00	13/07/2006	000000111244	006254	850185	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016217	0000006	350.00	13/07/2006	000000111244	006254	850189	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016217	0000007	350.00	13/07/2006	000000111244	006254	850194	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016217	0000008	600.00	13/07/2006	000000111244	006254	850188	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016217	0000009	600.00	13/07/2006	000000111244	006254	850190	45.90	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017779	0000001	3805.89	13/07/2006	00000058021X	006254	001623	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017809	0000001	4516.63	13/07/2006	000000113212	006254	003279	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017817	0000001	6989.67	13/07/2006	00000058021X	006254	001618	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017523	0000001	2027.10	13/07/2006	00000058021X	006254	001620	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017531	0000001	4546.65	13/07/2006	00000058021X	006254	001619	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016217	0000010	350.00	14/07/2006	000000111244	006254	850192	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0017868	0000001	42.29	14/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015989	0000001	100.00	14/07/2006	000000010901	006254	000926	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016021	0000001	44.00	17/07/2006	000000010901	006254	000927	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0017876	0000001	13.26	17/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0017949	0000001	197.40	17/07/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0017957	0000001	650.00	18/07/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0017965	0000001	3.00	18/07/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0011061	0000001	267.10	18/07/2006	000000096636	006254	041365	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017981	0000001	250.00	18/07/2006	000000113212	006254	003281	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017990	0000001	300.00	18/07/2006	000000113212	006254	003280	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018015	0000001	350.00	18/07/2006	00000012107X	006254	850040	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018031	0000001	200.00	18/07/2006	000000096636	006254	041363	10.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012602	0000001	230.00	18/07/2006	000000580406	006254	003230	11.50	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0018023	0000001	1361.60	18/07/2006	000000140392	006254	850004	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0017973	0000001	14048.44	18/07/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0018007	0000001	84.97	18/07/2006	000000096636	006254	041364	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014851	0000001	260.00	18/07/2006	000000580406	006254	003229	13.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0000965	0000001	510.00	18/07/2006	00000009109X	006254	301661	25.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0017671	0000001	1527.50	18/07/2006	000000111244	006254	850195	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018058	0000001	250.00	19/07/2006	000000111244	006254	850196	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014222	0000001	2990.00	19/07/2006	000000580406	006254	003231	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017787	0000001	1760.40	19/07/2006	00000058021X	006254	001624	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017761	0000001	2646.72	19/07/2006	00000058021X	006254	001622	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018155	0000001	1760.00	20/07/2006	000000111244	006254	850199	163.43	1	Conta Corrente	NULL
Secretaria de Sa£de	0013242	0000001	1300.00	20/07/2006	000000580406	006254	003232	65.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018066	0000001	518.15	20/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018074	0000001	35.21	20/07/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018147	0000001	1590.00	20/07/2006	000000111244	006254	850200	110.47	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015229	0000001	5000.00	20/07/2006	00000009109X	006254	301662	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0018139	0000001	2000.00	20/07/2006	000000123102	006254	850009	211.43	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016985	0000001	800.00	20/07/2006	000000111244	006254	850197	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018171	0000001	15820.00	21/07/2006	00000013063X	006254	850012	553.70	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018180	0000001	5.00	24/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016942	0000001	2106.52	25/07/2006	000000096636	006254	041372	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013081	0000002	570.80	25/07/2006	000000053287	006254	000130	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0017795	0000001	390.00	25/07/2006	000000096636	006254	041368	19.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0011886	0000001	107.00	25/07/2006	000000096636	006254	041370	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0009989	0000001	376.50	25/07/2006	000000096636	006254	041369	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018252	0000001	220.00	25/07/2006	000000096636	006254	041375	11.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018261	0000001	388.50	25/07/2006	000000010901	006254	001002	19.43	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018279	0000001	1317.50	25/07/2006	000000096636	006254	041373	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018325	0000001	1000.00	26/07/2006	000000129879	006254	850002	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018317	0000001	5.00	26/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018368	0000001	135.11	28/07/2006	00000013063X	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018376	0000001	366.52	28/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018392	0000001	3346.00	28/07/2006	00000012107X	006254	850041	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017680	0000001	1920.00	28/07/2006	00000058021X	006254	001626	96.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018384	0000001	40000.00	28/07/2006	000000122564	006254	850011	1600.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018406	0000001	75.39	31/07/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0018821	0000001	2000.00	31/07/2006	000000123102	006254	850012	211.43	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018422	0000001	211.29	31/07/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018414	0000001	0.97	31/07/2006	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018431	0000001	133.27	31/07/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018813	0000001	400.00	31/07/2006	000000111244	006254	014652	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018830	0000001	0.99	31/07/2006	000000000908	000922	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018848	0000001	834.00	01/08/2006	000000111244	006254	014655	41.70	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019020	0000001	2600.00	01/08/2006	000000111244	006254	014654	569.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019038	0000001	2975.00	01/08/2006	000000111244	006254	014653	193.37	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019046	0000001	350.00	01/08/2006	000000111244	006254	014656	17.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018601	0000001	350.00	01/08/2006	000000111244	006254	000000	103.86	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018619	0000001	9692.50	01/08/2006	000000111244	006254	000000	1069.16	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018678	0000001	350.00	01/08/2006	000000111244	006254	000000	26.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0018627	0000001	11350.00	01/08/2006	000000111244	006254	000000	4112.55	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018449	0000001	1410.00	01/08/2006	000000113212	006254	000000	218.10	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018457	0000001	5805.00	01/08/2006	000000113212	006254	000000	444.14	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018465	0000001	29671.40	01/08/2006	000000113212	006254	000000	3262.28	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018481	0000001	2371.20	01/08/2006	000000122424	006254	000000	295.73	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018538	0000001	2085.53	01/08/2006	00000058021X	006254	000000	168.44	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018546	0000001	33414.16	01/08/2006	00000058021X	006254	000000	5017.48	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018571	0000001	450.00	01/08/2006	000000111244	006254	000000	116.81	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0018589	0000001	11870.00	01/08/2006	000000111244	006254	000000	2118.99	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0018597	0000001	6182.50	01/08/2006	000000111244	006254	000000	1041.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018554	0000001	9192.00	01/08/2006	00000009109X	006254	000000	1226.62	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018562	0000001	12909.17	01/08/2006	00000009109X	006254	000000	1708.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0018473	0000001	1750.00	01/08/2006	000000078514	002003	000000	133.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0018490	0000001	4166.67	01/08/2006	000000580406	006254	000000	1394.27	1	Conta Corrente	NULL
Secretaria de Sa£de	0018503	0000001	9575.00	01/08/2006	000000580406	006254	000000	1229.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0018511	0000001	2100.00	01/08/2006	000000580406	006254	000000	254.34	1	Conta Corrente	NULL
Secretaria de Sa£de	0018520	0000001	1400.00	01/08/2006	000000580406	006254	000000	114.12	1	Conta Corrente	NULL
Secretaria de Sa£de	0018929	0000001	2833.33	01/08/2006	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0018643	0000001	1400.00	01/08/2006	000000111244	006254	000000	219.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0018660	0000001	1666.67	01/08/2006	000000111244	006254	000000	143.70	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018651	0000001	1866.67	01/08/2006	000000111244	006254	000000	153.32	1	Conta Corrente	NULL
Secretaria de Agricultura	0018635	0000001	1550.00	01/08/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018732	0000001	1451.35	02/08/2006	00000058021X	006254	001627	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018741	0000001	1442.00	02/08/2006	00000058021X	006254	001629	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018759	0000001	1215.85	02/08/2006	00000058021X	006254	001631	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018767	0000001	1419.73	02/08/2006	00000058021X	006254	001628	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018775	0000001	2044.92	02/08/2006	00000058021X	006254	001630	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019062	0000001	1.60	02/08/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019186	0000001	278.00	03/08/2006	000000010901	006254	001003	13.30	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019208	0000001	5.00	04/08/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0019224	0000001	300.00	04/08/2006	000000111244	006254	014658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019216	0000001	270.01	04/08/2006	000000111244	006254	014657	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019119	0000001	1959.50	07/08/2006	00000012107X	006254	850043	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019127	0000001	428.50	07/08/2006	00000012107X	006254	850042	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019267	0000001	192.00	08/08/2006	000000122424	006254	850015	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0019330	0000001	1767.00	08/08/2006	000000096636	006254	041376	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019348	0000001	681.38	09/08/2006	000000122424	006254	850018	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0019356	0000001	300.00	09/08/2006	000000111244	006254	014659	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018708	0000001	1763.18	10/08/2006	000000111244	006254	014683	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0012599	0000001	350.00	10/08/2006	000000096636	006254	041379	17.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019372	0000001	1238.32	10/08/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019399	0000001	185.57	10/08/2006	000000111244	006254	014703	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019399	0000002	60.00	10/08/2006	000000111244	006254	014704	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016918	0000001	249.50	10/08/2006	00000009109X	006254	301675	12.47	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019569	0000001	480.00	10/08/2006	000000096636	006254	041378	24.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019631	0000001	600.00	10/08/2006	000000111244	006254	014696	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019631	0000002	350.00	10/08/2006	000000111244	006254	014702	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019631	0000003	350.00	10/08/2006	000000111244	006254	014697	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019631	0000004	600.00	10/08/2006	000000111244	006254	014698	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019631	0000005	350.00	10/08/2006	000000111244	006254	014699	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019631	0000006	350.00	10/08/2006	000000111244	006254	014700	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019631	0000007	350.00	10/08/2006	000000111244	006254	014695	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019631	0000008	350.00	10/08/2006	000000111244	006254	014694	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019631	0000009	350.00	10/08/2006	000000111244	006254	014693	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019631	0000010	350.00	10/08/2006	000000111244	006254	014701	26.77	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018341	0000001	50.60	10/08/2006	000000096636	006254	041381	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0017922	0000001	800.00	10/08/2006	000000111244	006254	014676	40.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019259	0000001	2415.00	10/08/2006	00000058021X	006254	001638	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019488	0000001	1450.00	10/08/2006	00000058021X	006254	001642	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019500	0000001	4780.00	10/08/2006	00000058021X	006254	001640	911.92	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019658	0000001	1005.00	10/08/2006	00000058021X	006254	001636	50.25	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019682	0000001	2000.00	10/08/2006	00000058021X	006254	001641	192.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0012629	0000002	2000.00	10/08/2006	000000580406	006254	003233	195.25	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019135	0000001	1277.50	10/08/2006	00000058021X	006254	001637	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018805	0000001	2370.02	10/08/2006	00000058021X	006254	001639	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017892	0000001	400.00	10/08/2006	000000113212	006254	003283	20.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017906	0000001	150.00	10/08/2006	000000113212	006254	003284	7.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016900	0000001	514.00	10/08/2006	000000096636	006254	041382	25.70	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015237	0000001	2022.00	10/08/2006	000000111244	006254	014681	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015245	0000001	140.00	10/08/2006	00000058021X	006254	001633	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015253	0000001	133.00	10/08/2006	00000058021X	006254	001632	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015261	0000001	240.00	10/08/2006	00000058021X	006254	001635	12.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0019666	0000001	600.00	10/08/2006	000000096636	006254	041380	30.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0019178	0000001	3440.00	10/08/2006	000000111244	006254	014660	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0019241	0000001	2465.00	10/08/2006	000000096636	006254	041377	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0018686	0000001	2724.19	10/08/2006	000000111244	006254	014691	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0018694	0000001	2334.57	10/08/2006	000000111244	006254	014692	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0017884	0000001	222.50	10/08/2006	00000009109X	006254	301674	11.12	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0014451	0000001	1994.97	10/08/2006	000000111244	006254	014678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018716	0000001	3437.23	10/08/2006	00000009109X	006254	301670	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018724	0000001	719.07	10/08/2006	00000009109X	006254	301671	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018783	0000001	2927.58	10/08/2006	00000009109X	006254	301672	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018333	0000001	616.83	10/08/2006	00000009109X	006254	301667	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016870	0000001	819.00	10/08/2006	00000009109X	006254	301673	40.95	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016926	0000001	189.00	10/08/2006	00000009109X	006254	301676	9.45	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019402	0000001	300.00	10/08/2006	00000009109X	006254	301683	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019402	0000002	300.00	10/08/2006	00000009109X	006254	301680	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019411	0000001	1565.00	10/08/2006	000000111244	006254	014670	124.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019429	0000001	1870.00	10/08/2006	000000111244	006254	014664	185.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019437	0000001	180.00	10/08/2006	000000111244	006254	014666	9.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019518	0000001	2600.00	10/08/2006	00000009109X	006254	301681	342.42	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019526	0000001	2500.00	10/08/2006	00000009109X	006254	301665	292.47	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019542	0000001	150.00	10/08/2006	000000010901	006254	001004	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019551	0000001	150.00	10/08/2006	000000010901	006254	001006	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019577	0000001	200.00	10/08/2006	00000009109X	006254	301682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019577	0000002	200.00	10/08/2006	00000009109X	006254	301679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019585	0000001	1185.00	10/08/2006	000000111244	006254	014667	59.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019607	0000001	1775.00	10/08/2006	000000111244	006254	014669	166.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019615	0000001	2015.00	10/08/2006	000000111244	006254	014671	214.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019623	0000001	1105.00	10/08/2006	000000111244	006254	014668	55.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019691	0000001	163.72	10/08/2006	00000009109X	006254	301678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019704	0000001	200.00	10/08/2006	00000009109X	006254	301677	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019275	0000001	582.00	10/08/2006	000000580406	006254	003235	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019674	0000001	700.00	10/08/2006	000000580406	006254	003234	35.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018791	0000001	812.85	10/08/2006	00000009109X	006254	301669	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015270	0000001	176.00	10/08/2006	00000009109X	006254	301664	8.80	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0015202	0000001	533.54	10/08/2006	00000009109X	006254	301668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0008761	0000001	24.00	10/08/2006	00000009109X	006254	301663	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0015211	0000001	1630.05	10/08/2006	000000111244	006254	014680	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012319	0000001	500.00	10/08/2006	000000111244	006254	014690	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013064	0000001	250.00	10/08/2006	000000111244	006254	014682	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009954	0000001	250.00	10/08/2006	000000111244	006254	014685	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009911	0000001	250.00	10/08/2006	000000111244	006254	014684	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009920	0000001	250.00	10/08/2006	000000111244	006254	014687	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009938	0000001	250.00	10/08/2006	000000111244	006254	014686	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0009890	0000001	250.00	10/08/2006	000000111244	006254	014688	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019593	0000001	1020.00	10/08/2006	000000111244	006254	014679	51.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019640	0000001	300.00	10/08/2006	000000111244	006254	014665	15.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016314	0000001	250.00	10/08/2006	000000111244	006254	014689	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0019470	0000001	19197.38	14/08/2006	000000001904	000922	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0019721	0000001	120.00	14/08/2006	000000010901	006254	001008	6.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016934	0000001	750.00	14/08/2006	000000010901	006254	001007	37.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019755	0000001	200.00	15/08/2006	000000010901	006254	001009	10.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019763	0000001	650.00	15/08/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019771	0000001	3.00	15/08/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019780	0000001	435.50	15/08/2006	000000111244	006254	014706	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019780	0000002	393.46	15/08/2006	000000111244	006254	014674	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019151	0000001	358.00	15/08/2006	00000058021X	006254	001644	17.90	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019801	0000001	600.00	15/08/2006	00000058021X	006254	001643	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019810	0000001	650.00	15/08/2006	000000096636	006254	041383	32.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019534	0000001	1676.90	15/08/2006	00000058021X	006254	001645	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019364	0000001	3101.00	15/08/2006	000000053287	006254	000135	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019381	0000001	223.90	15/08/2006	000000053287	006254	000132	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019381	0000002	2045.10	15/08/2006	000000053287	006254	000134	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019160	0000001	396.00	15/08/2006	000000580406	006254	003236	19.80	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0019747	0000001	13163.50	15/08/2006	000000111481	006254	850067	526.54	1	Conta Corrente	NULL
Secretaria de Sa£de	0019305	0000001	2151.00	16/08/2006	000000580406	006254	003238	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014427	0000001	1817.70	16/08/2006	000000580406	006254	003237	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019879	0000001	155.00	16/08/2006	000000096636	006254	041384	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019887	0000001	90.00	16/08/2006	000000096636	006254	041385	4.50	1	Conta Corrente	NULL
Secretaria de Agricultura	0019861	0000001	470.00	16/08/2006	000000010901	006254	001010	23.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019984	0000001	50.00	17/08/2006	000000113212	006254	003285	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019836	0000001	2231.00	18/08/2006	00000058021X	006254	001648	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019844	0000001	1967.00	18/08/2006	00000058021X	006254	001646	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019852	0000001	2345.00	18/08/2006	00000058021X	006254	001647	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020044	0000001	604.21	18/08/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020052	0000001	1000.00	18/08/2006	000000111244	006254	014707	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020079	0000001	31.57	22/08/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020087	0000001	834.70	22/08/2006	000000111244	006254	014711	42.40	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020109	0000001	2975.00	22/08/2006	000000111244	006254	014709	193.37	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020117	0000001	350.00	22/08/2006	000000111244	006254	014712	17.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020125	0000001	2358.85	22/08/2006	000000122424	006254	000000	295.73	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0020061	0000001	13610.55	22/08/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020176	0000001	13061.54	23/08/2006	00000009109X	006254	000000	1715.11	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020184	0000001	10050.00	23/08/2006	00000009109X	006254	000000	1083.62	1	Conta Corrente	NULL
Secretaria de Sa£de	0019917	0000001	2030.00	23/08/2006	000000580406	006254	003244	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019925	0000001	420.00	23/08/2006	000000580406	006254	003243	21.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020133	0000001	2100.00	23/08/2006	000000580406	006254	000000	254.34	1	Conta Corrente	NULL
Secretaria de Sa£de	0020141	0000001	9723.81	23/08/2006	000000580406	006254	000000	1229.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0020150	0000001	8151.71	23/08/2006	000000580406	006254	000000	1261.88	1	Conta Corrente	NULL
Secretaria de Sa£de	0020168	0000001	1400.00	23/08/2006	000000580406	006254	000000	114.12	1	Conta Corrente	NULL
Secretaria de Sa£de	0020192	0000001	1750.00	23/08/2006	000000078514	002003	000000	133.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0020362	0000001	5.00	23/08/2006	000000580406	006254	003240	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020371	0000001	720.00	23/08/2006	000000580406	006254	003242	36.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0020257	0000001	6182.50	23/08/2006	000000111244	006254	000000	1041.85	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0020265	0000001	12152.69	23/08/2006	000000111244	006254	000000	2118.99	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0020273	0000001	1550.00	23/08/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0020290	0000001	1400.00	23/08/2006	000000111244	006254	000000	219.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020206	0000001	33823.40	23/08/2006	00000058021X	006254	000000	5194.11	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020214	0000001	2060.83	23/08/2006	00000058021X	006254	000000	168.44	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020222	0000001	1410.00	23/08/2006	000000113212	006254	000000	218.10	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020231	0000001	4580.00	23/08/2006	000000113212	006254	000000	350.42	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020249	0000001	29779.14	23/08/2006	000000113212	006254	000000	3420.88	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020303	0000001	450.00	23/08/2006	000000111244	006254	000000	116.81	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020001	0000001	353.80	23/08/2006	00000058021X	006254	001649	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002216	0000001	685.67	23/08/2006	000000580406	006254	003241	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020338	0000001	9692.50	23/08/2006	000000111244	006254	000000	1069.16	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020346	0000001	350.00	23/08/2006	000000111244	006254	000000	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020354	0000001	350.00	23/08/2006	000000111244	006254	000000	103.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0020320	0000001	11350.00	23/08/2006	000000111244	006254	000000	4112.55	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020281	0000001	1866.67	23/08/2006	000000111244	006254	000000	153.32	1	Conta Corrente	NULL
Secretaria de Agricultura	0020311	0000001	1550.00	23/08/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020389	0000001	200.00	24/08/2006	000000010901	006254	001011	10.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019976	0000001	1200.00	24/08/2006	000000010901	006254	001013	60.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019933	0000001	100.00	24/08/2006	00000058021X	006254	001650	5.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018198	0000001	380.00	24/08/2006	00000058021X	006254	001651	19.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020397	0000001	343.28	25/08/2006	000000122424	006254	850020	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019496	0000001	1711.99	25/08/2006	000000010901	006254	001014	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0020401	0000001	260.00	25/08/2006	000000010901	006254	001015	13.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020427	0000001	2600.00	29/08/2006	000000580406	006254	003246	130.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0020061	0000002	1066.83	29/08/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020672	0000001	200.00	30/08/2006	000000096636	006254	301688	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019101	0000001	2502.00	30/08/2006	00000009109X	006254	301686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019321	0000001	936.00	30/08/2006	00000009109X	006254	301687	46.80	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0020524	0000001	700.00	30/08/2006	000000096636	006254	041387	35.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0020541	0000001	600.00	30/08/2006	000000096636	006254	041388	30.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011797	0000002	1000.00	30/08/2006	000000111244	006254	014723	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020494	0000001	1330.00	30/08/2006	000000111244	006254	014714	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020508	0000001	760.66	30/08/2006	000000111244	006254	014717	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020532	0000001	1020.00	30/08/2006	000000096636	006254	041386	51.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020559	0000001	200.00	30/08/2006	000000096636	006254	041392	10.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020567	0000001	2600.00	30/08/2006	000000111244	006254	014719	569.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020575	0000001	400.00	30/08/2006	000000111244	006254	014718	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020443	0000001	367.51	30/08/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020451	0000001	480.00	30/08/2006	000000096636	006254	041389	24.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020478	0000001	759.00	30/08/2006	000000111244	006254	014715	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020095	0000001	1800.00	30/08/2006	000000111244	006254	014722	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0007692	0000001	400.00	30/08/2006	000000111244	006254	014716	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020435	0000001	350.00	30/08/2006	000000096636	006254	041397	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020460	0000001	300.00	30/08/2006	000000096636	006254	041390	15.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020516	0000001	570.00	30/08/2006	00000058021X	006254	001654	28.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020583	0000001	300.00	30/08/2006	000000096636	006254	041395	15.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020656	0000001	210.00	30/08/2006	00000058021X	006254	001652	10.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020664	0000001	600.00	30/08/2006	000000096636	006254	041391	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017914	0000001	350.00	30/08/2006	000000111244	006254	014720	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013412	0000001	350.00	30/08/2006	000000111244	006254	014721	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016985	0000002	1100.00	30/08/2006	000000111244	006254	014725	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017931	0000001	625.00	31/08/2006	000000113212	006254	003287	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017752	0000001	650.00	31/08/2006	000000113212	006254	003292	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016209	0000001	210.00	31/08/2006	000000113212	006254	003290	10.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0018228	0000001	95.00	31/08/2006	000000113212	006254	003291	4.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016802	0000001	175.00	31/08/2006	000000113212	006254	003288	8.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020699	0000001	316.21	31/08/2006	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020702	0000001	494.76	31/08/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020761	0000001	2000.00	31/08/2006	00000058021X	006254	001653	192.40	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020770	0000001	620.00	31/08/2006	00000058021X	006254	001663	31.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020788	0000001	80.00	31/08/2006	00000058021X	006254	001662	4.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020796	0000001	720.00	31/08/2006	00000058021X	006254	001664	36.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020591	0000001	1705.50	31/08/2006	00000058021X	006254	001656	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020605	0000001	1715.12	31/08/2006	00000058021X	006254	001657	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020613	0000001	3220.85	31/08/2006	00000058021X	006254	001658	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020621	0000001	2270.06	31/08/2006	00000058021X	006254	001659	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020630	0000001	2082.93	31/08/2006	00000058021X	006254	001655	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020648	0000001	1566.48	31/08/2006	00000058021X	006254	001660	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019950	0000001	40.00	31/08/2006	000000113212	006254	003293	2.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019968	0000001	190.00	31/08/2006	00000058021X	006254	001661	9.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019798	0000001	320.00	31/08/2006	000000113212	006254	003286	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019895	0000001	155.00	31/08/2006	000000113212	006254	003289	7.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0020818	0000001	300.00	31/08/2006	000000111244	006254	014761	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020486	0000001	660.00	31/08/2006	000000111244	006254	014728	33.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020711	0000001	517.24	31/08/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020729	0000001	16.86	31/08/2006	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020745	0000001	28.23	31/08/2006	000000122424	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020753	0000001	0.97	31/08/2006	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019054	0000001	286.00	31/08/2006	00000009109X	006254	301690	14.30	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018244	0000001	45.00	31/08/2006	00000009109X	006254	301691	2.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020737	0000001	221.05	31/08/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020800	0000001	2100.00	31/08/2006	00000009109X	006254	301693	231.12	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0019941	0000001	55.00	31/08/2006	000000111244	006254	014726	2.75	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0016179	0000001	150.00	31/08/2006	000000111244	006254	014727	7.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0018210	0000001	100.00	31/08/2006	000000010901	006254	001016	5.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020681	0000001	107.58	31/08/2006	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020826	0000001	6531.96	31/08/2006	00000013063X	006254	850016	202.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0019909	0000001	195.00	31/08/2006	000000580406	006254	003247	9.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016799	0000001	140.00	31/08/2006	00000009109X	006254	301689	7.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016195	0000001	35.00	31/08/2006	00000009109X	006254	301692	1.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020834	0000001	426.00	01/09/2006	00000058021X	006254	001665	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020958	0000001	2.00	01/09/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021032	0000001	592.92	04/09/2006	00000058021X	006254	001668	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021041	0000001	530.01	04/09/2006	00000058021X	006254	001667	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021059	0000001	600.00	04/09/2006	00000058021X	006254	001666	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021130	0000001	1347.00	04/09/2006	00000012107X	006254	850044	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021202	0000001	400.00	05/09/2006	000000113212	006254	003294	20.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021253	0000001	200.00	05/09/2006	00000058021X	006254	001669	10.00	1	Conta Corrente	NULL
Secretaria de Esportes	0021172	0000001	210.00	05/09/2006	000000010901	006254	001017	10.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021164	0000001	80.00	05/09/2006	000000096636	006254	041399	4.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021326	0000001	1885.00	08/09/2006	000000111244	006254	014733	188.43	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021334	0000001	1520.00	08/09/2006	000000111244	006254	014736	115.43	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021342	0000001	660.00	08/09/2006	000000111244	006254	014735	33.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021377	0000001	550.00	08/09/2006	000000111244	006254	014731	27.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021385	0000001	1940.00	08/09/2006	000000111244	006254	014738	200.93	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019089	0000001	4890.00	08/09/2006	000000111244	006254	014749	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021245	0000001	1352.00	08/09/2006	00000058021X	006254	001670	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021211	0000001	1104.72	08/09/2006	00000058021X	006254	001671	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019381	0000003	2710.94	08/09/2006	000000053287	006254	000136	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015431	0000001	3000.00	08/09/2006	000000111244	006254	014742	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021270	0000001	350.00	08/09/2006	000000111244	006254	014755	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021270	0000002	350.00	08/09/2006	000000111244	006254	014756	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021270	0000003	350.00	08/09/2006	000000111244	006254	014757	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021270	0000004	350.00	08/09/2006	000000111244	006254	014758	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021270	0000005	350.00	08/09/2006	000000111244	006254	014759	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021270	0000006	350.00	08/09/2006	000000111244	006254	014760	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021270	0000007	600.00	08/09/2006	000000111244	006254	014780	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021270	0000008	350.00	08/09/2006	000000111244	006254	014781	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021351	0000001	1044.79	08/09/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018350	0000001	218.20	08/09/2006	000000111244	006254	014741	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019194	0000001	359.00	08/09/2006	000000111244	006254	014754	17.95	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0016519	0000001	1420.00	08/09/2006	000000111244	006254	014748	71.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0019097	0000001	1163.50	08/09/2006	000000111244	006254	014751	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0009962	0000001	1480.00	08/09/2006	000000111244	006254	014746	74.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0012688	0000001	474.80	08/09/2006	000000111244	006254	014743	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0019291	0000001	2194.26	08/09/2006	00000009109X	006254	301695	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020885	0000001	354.50	08/09/2006	00000009109X	006254	301696	17.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020907	0000001	2500.00	08/09/2006	00000009109X	006254	301694	292.47	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021261	0000001	888.17	08/09/2006	00000009109X	006254	301699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021369	0000001	200.00	08/09/2006	00000009109X	006254	301697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021369	0000002	200.00	08/09/2006	00000009109X	006254	301698	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011797	0000003	3000.00	08/09/2006	000000111244	006254	014752	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011274	0000001	1000.00	08/09/2006	000000111244	006254	014753	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0021296	0000001	1940.00	08/09/2006	000000111244	006254	014734	200.93	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0021300	0000001	2325.00	08/09/2006	000000111244	006254	014729	276.43	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0021318	0000001	570.00	08/09/2006	000000111244	006254	014739	28.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0019313	0000001	1990.00	08/09/2006	000000111244	006254	014750	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016063	0000002	6000.00	10/09/2006	000000111244	006254	014730	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017485	0000001	792.00	11/09/2006	00000058021X	006254	001677	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017493	0000001	405.00	11/09/2006	000000113212	006254	003296	20.25	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0019992	0000001	350.00	11/09/2006	000000113212	006254	003295	18.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020915	0000001	1774.27	11/09/2006	000000111244	006254	014762	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021407	0000001	300.00	11/09/2006	000000111244	006254	014766	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0020923	0000001	250.00	11/09/2006	000000111244	006254	014769	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0020931	0000001	1942.45	11/09/2006	000000111244	006254	014765	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0020940	0000001	2311.28	11/09/2006	000000111244	006254	014763	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020893	0000001	4267.66	11/09/2006	00000009109X	006254	301705	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020851	0000001	2218.97	11/09/2006	00000009109X	006254	301708	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020869	0000001	3464.96	11/09/2006	00000009109X	006254	301707	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0020877	0000001	1077.63	11/09/2006	00000009109X	006254	301706	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0016381	0000001	400.00	11/09/2006	00000009109X	006254	301704	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009172	0000001	522.00	11/09/2006	00000009109X	006254	301701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006874	0000001	1342.25	11/09/2006	00000009109X	006254	301702	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006882	0000001	3713.24	11/09/2006	00000009109X	006254	301703	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0004001	0000001	353.40	11/09/2006	00000009109X	006254	301700	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021199	0000001	375.00	12/09/2006	000000580406	006254	003248	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021547	0000001	1600.00	12/09/2006	000000111244	006254	014771	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0021555	0000001	600.00	12/09/2006	000000010901	006254	001018	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021121	0000001	355.00	12/09/2006	000000122424	006254	850021	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021008	0000001	401.50	12/09/2006	000000096636	006254	041403	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021229	0000001	1740.00	12/09/2006	00000058021X	006254	001676	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021237	0000001	705.00	12/09/2006	00000058021X	006254	001675	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021482	0000001	1230.00	12/09/2006	00000058021X	006254	001674	61.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021491	0000001	150.00	12/09/2006	000000096636	006254	041401	7.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021431	0000001	210.00	12/09/2006	00000058021X	006254	001672	10.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021440	0000001	2390.00	12/09/2006	00000058021X	006254	001684	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021458	0000001	2866.00	12/09/2006	00000058021X	006254	001679	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021466	0000001	2318.00	12/09/2006	00000058021X	006254	001683	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0021504	0000001	1000.00	12/09/2006	000000096636	006254	041402	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021474	0000001	2101.00	13/09/2006	00000058021X	006254	001680	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021580	0000001	72.24	13/09/2006	00000058021X	006254	001682	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021598	0000001	200.00	13/09/2006	00000058021X	006254	001678	10.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021571	0000001	40.00	13/09/2006	000000010901	006254	001019	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021610	0000001	21.00	14/09/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019712	0000001	800.00	15/09/2006	000000010901	006254	001020	40.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021636	0000001	1800.00	15/09/2006	000000085227	006254	850025	288.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021644	0000001	1800.00	15/09/2006	000000085227	006254	850024	288.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021652	0000001	1800.00	15/09/2006	000000085227	006254	850026	288.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021776	0000001	1731.06	19/09/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021725	0000001	650.00	19/09/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021733	0000001	3.00	19/09/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020842	0000001	250.00	19/09/2006	000000096636	006254	041404	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021768	0000001	531.51	19/09/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0021750	0000001	13227.71	19/09/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021831	0000001	300.00	20/09/2006	000000111244	006254	014770	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021814	0000001	468.64	20/09/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021822	0000001	36.49	20/09/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021687	0000001	39.00	20/09/2006	00000012107X	006254	850045	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021695	0000001	886.20	20/09/2006	00000012107X	006254	850046	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021741	0000001	2550.00	20/09/2006	000000053287	006254	000139	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0021792	0000001	470.00	20/09/2006	000000096636	006254	041405	23.50	1	Conta Corrente	NULL
Secretaria de Esportes	0021806	0000001	260.00	20/09/2006	000000010901	006254	850321	13.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019739	0000001	600.00	20/09/2006	000000010901	006254	850322	30.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021849	0000001	0.67	21/09/2006	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021890	0000001	457.85	21/09/2006	000000111244	006254	014773	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021512	0000001	2355.00	22/09/2006	000000580406	006254	003249	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021521	0000001	1970.00	22/09/2006	000000580406	006254	003250	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0012882	0000001	500.00	26/09/2006	000000096636	006254	041411	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013021	0000001	250.00	26/09/2006	000000096636	006254	041419	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013030	0000001	250.00	26/09/2006	000000096636	006254	041414	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013048	0000001	250.00	26/09/2006	000000096636	006254	041413	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013056	0000001	250.00	26/09/2006	000000096636	006254	041412	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0013072	0000001	250.00	26/09/2006	000000096636	006254	041418	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021920	0000001	631.82	26/09/2006	000000096636	006254	041408	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021938	0000001	1546.13	26/09/2006	000000096636	006254	041406	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021946	0000001	686.44	26/09/2006	000000096636	006254	041407	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018953	0000001	250.00	26/09/2006	000000096636	006254	041410	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016365	0000001	250.00	26/09/2006	000000096636	006254	041409	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021962	0000001	400.00	27/09/2006	000000111244	006254	014774	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0019283	0000001	1560.00	27/09/2006	000000096636	006254	041417	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021539	0000001	2332.00	28/09/2006	000000580406	006254	003253	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021156	0000001	1080.00	28/09/2006	000000580406	006254	003252	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021181	0000001	1545.00	28/09/2006	000000580406	006254	003251	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021971	0000001	121.50	28/09/2006	000000096636	006254	041420	6.25	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021989	0000001	592.67	28/09/2006	00000058021X	006254	001685	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021997	0000001	2838.10	29/09/2006	00000058021X	006254	001687	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022004	0000001	1914.40	29/09/2006	00000058021X	006254	001691	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022012	0000001	1715.37	29/09/2006	00000058021X	006254	001686	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022021	0000001	1536.09	29/09/2006	00000058021X	006254	001689	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022039	0000001	2273.45	29/09/2006	00000058021X	006254	001690	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022047	0000001	1152.91	29/09/2006	00000058021X	006254	001688	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022152	0000001	283.24	29/09/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022161	0000001	195.44	29/09/2006	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022195	0000001	16.24	29/09/2006	000000122424	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022284	0000001	450.00	29/09/2006	000000111244	006254	000000	116.81	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022306	0000001	28540.75	29/09/2006	000000113212	006254	000000	3561.84	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022314	0000001	6083.34	29/09/2006	000000113212	006254	000000	577.44	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022322	0000001	33808.50	29/09/2006	00000058021X	006254	000000	5410.73	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022331	0000001	2085.53	29/09/2006	00000058021X	006254	000000	168.44	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022349	0000001	2371.20	29/09/2006	000000122424	006254	000000	295.73	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022063	0000001	2975.00	29/09/2006	000000111244	006254	014776	193.37	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022080	0000001	350.00	29/09/2006	000000111244	006254	014777	17.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022098	0000001	834.00	29/09/2006	000000111244	006254	014775	41.70	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022101	0000001	2600.00	29/09/2006	000000111244	006254	014779	569.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022110	0000001	539.95	29/09/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022128	0000001	0.97	29/09/2006	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022144	0000001	298.96	29/09/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022217	0000001	9549.42	29/09/2006	000000111244	006254	000000	1059.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022225	0000001	700.00	29/09/2006	000000111244	006254	000000	130.64	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021270	0000009	350.00	29/09/2006	000000111244	006254	014783	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021270	0000010	600.00	29/09/2006	000000111244	006254	014784	45.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0022209	0000001	11350.00	29/09/2006	000000111244	006254	000000	4112.61	1	Conta Corrente	NULL
Secretaria de Sa£de	0022136	0000001	15.02	29/09/2006	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022179	0000001	64.75	29/09/2006	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022373	0000001	3500.00	29/09/2006	000000580406	006254	000000	490.14	1	Conta Corrente	NULL
Secretaria de Sa£de	0022381	0000001	16575.00	29/09/2006	000000580406	006254	000000	2633.38	1	Conta Corrente	NULL
Secretaria de Sa£de	0022390	0000001	1750.00	29/09/2006	000000078514	002003	000000	133.90	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0022233	0000001	6182.50	29/09/2006	000000111244	006254	000000	1041.85	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0022241	0000001	11870.00	29/09/2006	000000111244	006254	000000	2118.99	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022071	0000001	891.00	29/09/2006	000000111244	006254	014778	44.55	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022187	0000001	138.26	29/09/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022357	0000001	12497.50	29/09/2006	00000009109X	006254	000000	1793.52	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022365	0000001	10050.00	29/09/2006	00000009109X	006254	000000	1172.54	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0022250	0000001	1550.00	29/09/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0022268	0000001	1400.00	29/09/2006	000000111244	006254	000000	219.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0022292	0000001	1550.00	29/09/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022055	0000001	2630.00	29/09/2006	000000111244	006254	014785	352.17	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0022276	0000001	1866.67	29/09/2006	000000111244	006254	000000	153.32	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022411	0000001	1950.00	02/10/2006	000000111244	006254	014813	182.47	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022403	0000001	2.00	02/10/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022454	0000001	160.00	03/10/2006	00000058021X	006254	001707	8.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022446	0000001	480.00	03/10/2006	000000096636	006254	041421	24.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022462	0000001	300.00	03/10/2006	000000111244	006254	014786	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0022438	0000001	350.00	03/10/2006	000000096636	006254	041422	17.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0022489	0000001	354.16	04/10/2006	00000009109X	006254	301709	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0018236	0000001	1040.00	04/10/2006	000000010901	006254	850323	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022527	0000001	2500.00	04/10/2006	000000580406	006254	003254	292.47	1	Conta Corrente	NULL
Secretaria de Sa£de	0022535	0000001	1484.90	04/10/2006	000000580406	006254	003255	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022624	0000001	272.91	04/10/2006	000000111244	006254	014789	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022497	0000001	250.00	04/10/2006	000000096636	006254	041423	12.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022501	0000001	59.10	04/10/2006	000000096636	006254	041426	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022594	0000001	62.98	04/10/2006	000000111244	006254	014790	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022608	0000001	779.45	04/10/2006	000000111244	006254	014788	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022616	0000001	1341.56	04/10/2006	000000111244	006254	014787	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0020991	0000001	324.50	04/10/2006	000000096636	006254	041425	16.22	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021563	0000001	800.00	04/10/2006	000000096636	006254	041424	40.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022471	0000001	4100.00	04/10/2006	00000012107X	006254	850047	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022551	0000001	135.00	04/10/2006	00000058021X	006254	001696	6.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022551	0000002	180.00	04/10/2006	00000058021X	006254	001697	9.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021784	0000001	4975.04	04/10/2006	000000053287	006254	000140	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021741	0000002	345.00	04/10/2006	000000053287	006254	000141	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021288	0000001	735.00	05/10/2006	000000096636	006254	041428	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022667	0000001	500.00	05/10/2006	00000058021X	006254	001692	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017485	0000002	0.82	05/10/2006	00000058021X	006254	001693	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0022659	0000001	270.00	05/10/2006	000000096636	006254	041430	13.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0015300	0000001	330.00	06/10/2006	000000096636	006254	041429	16.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022560	0000001	60.00	06/10/2006	00000058021X	006254	001695	3.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022578	0000001	201.00	06/10/2006	00000058021X	006254	001698	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022586	0000001	280.00	06/10/2006	00000058021X	006254	001699	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0022748	0000001	260.00	06/10/2006	000000111244	006254	014791	13.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0021458	0000002	20.00	10/10/2006	00000058021X	006254	001704	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022802	0000001	150.00	10/10/2006	000000096636	006254	041434	7.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022829	0000001	300.00	10/10/2006	000000096636	006254	041437	15.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022853	0000001	150.00	10/10/2006	000000096636	006254	041435	7.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022861	0000001	200.00	10/10/2006	000000096636	006254	041438	10.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022896	0000001	600.00	10/10/2006	00000058021X	006254	001701	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022900	0000001	2000.00	10/10/2006	00000058021X	006254	001700	192.40	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022918	0000001	1510.00	10/10/2006	00000058021X	006254	001702	113.43	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022811	0000001	1097.25	10/10/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022837	0000001	510.00	10/10/2006	000000096636	006254	041432	25.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0022845	0000001	200.00	10/10/2006	000000096636	006254	041440	10.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023001	0000001	328.00	10/10/2006	000000111244	006254	014819	16.40	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019453	0000001	125.00	10/10/2006	000000111244	006254	014816	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0018899	0000001	250.00	10/10/2006	000000111244	006254	014815	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022764	0000001	1823.86	10/10/2006	000000111244	006254	014810	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0014524	0000001	1350.00	10/10/2006	000000111244	006254	014818	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0018201	0000001	880.00	10/10/2006	000000111244	006254	014817	44.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0017736	0000001	550.00	10/10/2006	000000111244	006254	014807	27.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0017744	0000001	1350.00	10/10/2006	000000111244	006254	014806	67.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0022721	0000001	1367.68	10/10/2006	000000111244	006254	014808	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0022730	0000001	1923.06	10/10/2006	000000111244	006254	014809	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0022772	0000001	246.00	10/10/2006	00000009109X	006254	301712	12.30	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0022799	0000001	600.00	10/10/2006	000000096636	006254	041433	30.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0023019	0000001	7000.00	10/10/2006	000000111244	006254	014823	980.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0023019	0000002	4800.00	10/10/2006	000000123102	006254	850016	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0019071	0000001	2602.26	10/10/2006	000000111244	006254	014805	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0006807	0000001	210.00	10/10/2006	000000111244	006254	014812	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022756	0000001	4478.93	10/10/2006	000000111244	006254	014811	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022934	0000001	1800.00	10/10/2006	000000111244	006254	014800	171.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022942	0000001	1870.00	10/10/2006	000000111244	006254	014797	185.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022951	0000001	1495.00	10/10/2006	000000111244	006254	014802	110.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022969	0000001	1235.00	10/10/2006	000000111244	006254	014792	61.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022977	0000001	2100.00	10/10/2006	000000111244	006254	014796	231.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022985	0000001	640.00	10/10/2006	000000111244	006254	014799	32.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022993	0000001	485.00	10/10/2006	000000111244	006254	014798	24.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023027	0000001	1820.00	10/10/2006	000000111244	006254	014801	175.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023035	0000001	1305.00	10/10/2006	000000111244	006254	014795	69.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018091	0000001	326.68	10/10/2006	00000009109X	006254	301721	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018988	0000001	230.00	10/10/2006	00000009109X	006254	301711	11.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0021016	0000001	617.50	10/10/2006	000000111244	006254	014803	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0021148	0000001	7700.00	10/10/2006	000000111244	006254	014794	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0018872	0000001	133.00	10/10/2006	000000111244	006254	014814	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0018881	0000001	250.00	10/10/2006	000000111244	006254	014804	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0011797	0000004	6000.00	10/10/2006	000000111244	006254	014793	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018104	0000001	349.79	11/10/2006	00000009109X	006254	301714	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0018112	0000001	4237.94	11/10/2006	00000009109X	006254	301715	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022675	0000001	4669.42	11/10/2006	00000009109X	006254	301724	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022683	0000001	4363.39	11/10/2006	00000009109X	006254	301722	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0022691	0000001	2350.95	11/10/2006	00000009109X	006254	301723	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021911	0000001	735.00	11/10/2006	00000009109X	006254	301716	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018295	0000001	1050.05	11/10/2006	00000009109X	006254	301720	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0006866	0000001	1159.00	11/10/2006	00000009109X	006254	301717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009253	0000001	218.62	11/10/2006	00000009109X	006254	301719	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0009253	0000002	1033.50	11/10/2006	00000009109X	006254	301718	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023043	0000001	43.94	11/10/2006	000000123102	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023051	0000001	4.17	11/10/2006	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022926	0000001	3715.00	11/10/2006	00000058021X	006254	001708	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023060	0000001	346.40	11/10/2006	000000122424	006254	850022	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023086	0000001	732.50	11/10/2006	00000058021X	006254	001706	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022632	0000001	1792.10	11/10/2006	00000058021X	006254	001711	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022420	0000001	160.00	11/10/2006	000000096636	006254	041439	8.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020028	0000001	570.00	11/10/2006	00000058021X	006254	001709	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0020036	0000001	80.00	11/10/2006	00000058021X	006254	001710	4.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0017663	0000001	724.40	11/10/2006	000000113212	006254	003297	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0015407	0000001	331.60	11/10/2006	000000113212	006254	003298	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023078	0000001	985.48	11/10/2006	000000010901	006254	850324	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023116	0000001	1900.00	13/10/2006	00000058021X	006254	001716	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023124	0000001	2245.20	13/10/2006	00000058021X	006254	001712	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023132	0000001	636.63	13/10/2006	00000058021X	006254	001714	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023167	0000001	920.00	13/10/2006	00000058021X	006254	001713	46.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023175	0000001	350.00	13/10/2006	000000111244	006254	014824	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023175	0000002	350.00	13/10/2006	000000111244	006254	014825	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023175	0000003	350.00	13/10/2006	000000111244	006254	014826	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023175	0000004	350.00	13/10/2006	000000111244	006254	014827	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023175	0000005	350.00	13/10/2006	000000111244	006254	014828	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023175	0000006	350.00	13/10/2006	000000111244	006254	014829	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023175	0000007	350.00	13/10/2006	000000111244	006254	014834	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023175	0000008	600.00	13/10/2006	000000111244	006254	014830	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023175	0000009	600.00	13/10/2006	000000111244	006254	014833	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023175	0000010	350.00	13/10/2006	000000111244	006254	014831	26.78	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0013234	0000001	1300.00	13/10/2006	00000009109X	006254	301725	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023094	0000001	107.45	13/10/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023108	0000001	300.00	13/10/2006	00000009109X	006254	301726	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023213	0000001	22000.00	16/10/2006	000000122564	006254	850014	880.00	1	Conta Corrente	NULL
Secretaria de Esportes	0023221	0000001	520.00	16/10/2006	000000096636	006254	041441	26.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023248	0000001	195.00	17/10/2006	000000111244	006254	014835	9.75	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023256	0000001	650.00	17/10/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023264	0000001	3.00	17/10/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0022781	0000001	1076.50	17/10/2006	00000058021X	006254	001715	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023230	0000001	21.00	17/10/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023311	0000001	535.00	18/10/2006	000000122416	006254	850045	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023141	0000001	3625.00	18/10/2006	00000058021X	006254	001718	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023159	0000001	4870.00	18/10/2006	00000058021X	006254	001717	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023329	0000001	40.00	18/10/2006	000000580406	006254	003256	2.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020010	0000001	887.60	19/10/2006	000000580406	006254	003257	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022870	0000001	566.00	19/10/2006	000000580406	006254	003259	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022888	0000001	890.00	19/10/2006	000000580406	006254	003258	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023337	0000001	841.50	19/10/2006	000000010901	006254	850328	42.75	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023272	0000001	39.90	19/10/2006	000000010901	006254	850326	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023281	0000001	33.60	19/10/2006	000000010901	006254	850327	1.68	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023345	0000001	331.46	20/10/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023353	0000001	35.35	20/10/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0023370	0000001	300.00	20/10/2006	000000111244	006254	014836	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023396	0000001	1877.72	20/10/2006	00000058021X	006254	001719	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023191	0000001	582.00	20/10/2006	00000058021X	006254	001720	29.10	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0023418	0000001	6852.00	23/10/2006	000000111481	006254	850070	342.60	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0023451	0000001	14897.96	24/10/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0023442	0000001	60.00	24/10/2006	000000010901	006254	850331	3.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023299	0000001	19.90	24/10/2006	000000010901	006254	850330	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023302	0000001	452.75	24/10/2006	000000122424	006254	850023	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023388	0000001	108.00	24/10/2006	000000122424	006254	850024	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023183	0000001	175.50	24/10/2006	000000010901	006254	850329	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023434	0000001	70.00	24/10/2006	000000096636	006254	041445	3.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0012254	0000001	1591.15	24/10/2006	000000096636	006254	041444	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023353	0000002	0.56	24/10/2006	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023426	0000001	1518.00	24/10/2006	000000111244	006254	014837	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0019445	0000001	750.00	24/10/2006	000000096636	006254	041443	37.50	1	Conta Corrente	NULL
Secretaria de Esportes	0018911	0000001	1205.50	24/10/2006	000000096636	006254	041442	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0023469	0000001	1678.15	25/10/2006	000000010901	006254	850332	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0021628	0000001	193.00	25/10/2006	000000096636	006254	041446	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022705	0000001	60.00	26/10/2006	000000580406	006254	003268	3.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022713	0000001	92.00	26/10/2006	000000580406	006254	003267	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022641	0000001	3537.02	26/10/2006	000000580406	006254	003260	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022519	0000001	315.00	26/10/2006	000000580406	006254	003266	15.75	1	Conta Corrente	NULL
Secretaria de Sa£de	0016187	0000001	330.00	26/10/2006	000000580406	006254	003265	16.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0023361	0000001	2310.00	26/10/2006	000000580406	006254	003261	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023507	0000001	240.00	26/10/2006	000000580406	006254	003262	12.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023515	0000001	170.00	26/10/2006	000000580406	006254	003263	8.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0023523	0000001	330.00	26/10/2006	000000580406	006254	003264	16.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023477	0000001	80.00	26/10/2006	000000096636	006254	041448	4.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023493	0000001	130.00	26/10/2006	000000010901	006254	850333	6.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023400	0000001	70.00	26/10/2006	000000122416	006254	850046	3.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023205	0000001	330.00	26/10/2006	000000122416	006254	850047	16.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023485	0000001	585.00	26/10/2006	000000096636	006254	041447	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0023531	0000001	1612.04	27/10/2006	000000111244	006254	014838	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023540	0000001	432.05	30/10/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023558	0000001	400.00	30/10/2006	000000111244	006254	014843	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023566	0000001	0.97	31/10/2006	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023591	0000001	2975.00	31/10/2006	000000096636	006254	041449	193.37	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023604	0000001	834.00	31/10/2006	000000096636	006254	041450	41.70	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023612	0000001	350.00	31/10/2006	000000096636	006254	041452	17.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023621	0000001	2600.00	31/10/2006	000000096636	006254	041451	569.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023698	0000001	9630.75	31/10/2006	000000111244	006254	000000	1201.92	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023701	0000001	350.00	31/10/2006	000000111244	006254	000000	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023710	0000001	350.00	31/10/2006	000000111244	006254	000000	103.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0023680	0000001	11350.00	31/10/2006	000000111244	006254	000000	4112.61	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023574	0000001	1.11	31/10/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023582	0000001	1650.00	31/10/2006	00000012107X	006254	850048	82.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023647	0000001	1492.99	31/10/2006	00000058021X	006254	001724	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023655	0000001	2543.33	31/10/2006	00000058021X	006254	001722	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023663	0000001	2347.92	31/10/2006	00000058021X	006254	001721	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023671	0000001	1324.10	31/10/2006	00000058021X	006254	001723	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023761	0000001	450.00	31/10/2006	000000111244	006254	000000	116.81	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023787	0000001	28214.21	31/10/2006	000000113212	006254	000000	3517.71	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023795	0000001	5990.00	31/10/2006	000000113212	006254	000000	860.88	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023809	0000001	33395.43	31/10/2006	00000058021X	006254	000000	5444.70	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023817	0000001	2085.53	31/10/2006	00000058021X	006254	000000	168.44	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023825	0000001	2371.20	31/10/2006	000000122424	006254	000000	295.73	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0023728	0000001	6305.00	31/10/2006	000000111244	006254	000000	1191.09	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0023736	0000001	11870.00	31/10/2006	000000111244	006254	000000	2223.99	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023833	0000001	12646.67	31/10/2006	00000009109X	006254	000000	1804.94	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023841	0000001	10050.00	31/10/2006	00000009109X	006254	000000	1172.54	1	Conta Corrente	NULL
Secretaria de Sa£de	0023639	0000001	2500.00	31/10/2006	000000580406	006254	003269	292.47	1	Conta Corrente	NULL
Secretaria de Sa£de	0023850	0000001	3500.00	31/10/2006	000000580406	006254	000000	490.14	1	Conta Corrente	NULL
Secretaria de Sa£de	0023868	0000001	16575.00	31/10/2006	000000580406	006254	000000	2633.38	1	Conta Corrente	NULL
Secretaria de Sa£de	0023876	0000001	1750.00	31/10/2006	000000078514	002003	000000	133.90	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0023744	0000001	2950.00	31/10/2006	000000111244	006254	000000	353.78	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0023752	0000001	2111.67	31/10/2006	000000111244	006254	000000	172.06	1	Conta Corrente	NULL
Secretaria de Agricultura	0023779	0000001	1550.00	31/10/2006	000000111244	006254	000000	192.74	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023990	0000001	65.00	01/11/2006	000000010901	006254	850334	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0024040	0000001	1583.78	01/11/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023906	0000001	2063.00	01/11/2006	000000122416	006254	850048	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0024236	0000001	4.00	03/11/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0024244	0000001	781.10	03/11/2006	00000058021X	006254	000000	59.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0024325	0000001	2.00	03/11/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024333	0000001	42.71	03/11/2006	00000013063X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0024562	0000001	600.00	07/11/2006	000000122416	006254	850049	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023892	0000001	3056.00	07/11/2006	000000122416	006254	850051	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0024546	0000001	480.00	07/11/2006	000000096636	006254	041454	24.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024449	0000001	90.00	07/11/2006	000000000908	000922	000028	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024457	0000001	100.00	07/11/2006	000000000908	000922	000030	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024465	0000001	90.00	07/11/2006	000000000908	000922	000031	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024473	0000001	100.00	07/11/2006	000000000908	000922	000032	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024481	0000001	90.00	07/11/2006	000000000908	000922	000033	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024490	0000001	80.00	07/11/2006	000000010901	006254	850336	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024503	0000001	80.00	07/11/2006	000000010901	006254	850337	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024511	0000001	70.00	07/11/2006	000000010901	006254	850339	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024520	0000001	80.00	07/11/2006	000000010901	006254	850340	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024538	0000001	570.00	07/11/2006	000000096636	006254	041453	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024601	0000001	90.00	08/11/2006	000000010901	006254	850341	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024619	0000001	90.00	08/11/2006	000000010901	006254	850342	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024627	0000001	90.00	08/11/2006	000000010901	006254	850343	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024635	0000001	100.00	08/11/2006	000000010901	006254	850344	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024643	0000001	75.00	08/11/2006	000000010901	006254	850345	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024651	0000001	100.00	08/11/2006	000000010901	006254	850346	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024660	0000001	100.00	08/11/2006	000000010901	006254	850348	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024678	0000001	90.00	08/11/2006	000000010901	006254	850349	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024686	0000001	95.00	08/11/2006	000000010901	006254	850350	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024694	0000001	85.00	08/11/2006	000000010901	006254	850351	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024708	0000001	90.00	09/11/2006	000000000908	000922	000035	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024716	0000001	80.00	09/11/2006	000000000908	000922	000034	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024724	0000001	80.00	09/11/2006	000000000908	000922	000036	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024732	0000001	80.00	09/11/2006	000000000908	000922	000037	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024741	0000001	80.00	09/11/2006	000000000908	000922	000038	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024759	0000001	100.00	09/11/2006	000000010901	006254	850353	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024767	0000001	100.00	09/11/2006	000000010901	006254	850354	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024775	0000001	100.00	09/11/2006	000000010901	006254	850355	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024783	0000001	40.00	09/11/2006	000000010901	006254	850356	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024791	0000001	90.00	09/11/2006	000000010901	006254	850357	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0024805	0000001	25.45	09/11/2006	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0021393	0000001	750.00	09/11/2006	000000010901	006254	850358	37.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0024007	0000001	210.00	10/11/2006	000000111244	006254	014896	10.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025003	0000001	1415.43	10/11/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025020	0000001	800.00	10/11/2006	000000111244	006254	014877	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024031	0000001	2007.12	10/11/2006	000000111244	006254	014855	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016535	0000001	1977.72	10/11/2006	000000111244	006254	014851	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0024864	0000001	1678.74	10/11/2006	000000113212	006254	003301	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0024881	0000001	951.34	10/11/2006	000000113212	006254	003300	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0024554	0000001	5228.54	10/11/2006	000000053287	006254	000144	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0013013	0000001	3800.00	10/11/2006	000000111244	006254	014852	190.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016063	0000003	8000.00	10/11/2006	000000111244	006254	014856	2530.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023949	0000001	3511.83	10/11/2006	00000009109X	006254	301729	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023965	0000001	3904.15	10/11/2006	00000009109X	006254	301730	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023973	0000001	2742.34	10/11/2006	00000009109X	006254	301727	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023981	0000001	3254.32	10/11/2006	00000009109X	006254	301728	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024830	0000001	200.00	10/11/2006	00000009109X	006254	301731	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024848	0000001	200.00	10/11/2006	00000009109X	006254	301732	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024848	0000002	200.00	10/11/2006	00000009109X	006254	301733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024872	0000001	1130.00	10/11/2006	000000111244	006254	014846	56.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024899	0000001	80.00	10/11/2006	000000111244	006254	014865	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024902	0000001	300.00	10/11/2006	00000009109X	006254	301734	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024911	0000001	1150.00	10/11/2006	000000111244	006254	014862	57.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024929	0000001	2015.00	10/11/2006	000000111244	006254	014859	214.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024937	0000001	930.00	10/11/2006	000000111244	006254	014857	46.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024945	0000001	2447.00	10/11/2006	000000111244	006254	014863	281.87	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024953	0000001	1840.00	10/11/2006	000000111244	006254	014858	179.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024961	0000001	1085.00	10/11/2006	000000111244	006254	014861	54.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024970	0000001	1045.00	10/11/2006	000000111244	006254	014860	52.25	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025011	0000001	5.00	10/11/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0024015	0000001	2572.84	10/11/2006	000000111244	006254	014854	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0024023	0000001	2188.88	10/11/2006	000000111244	006254	014853	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0015415	0000001	2342.87	10/11/2006	000000111244	006254	014849	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0015521	0000001	1502.43	10/11/2006	000000111244	006254	014850	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0024988	0000001	2000.00	10/11/2006	000000111244	006254	014871	192.47	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024821	0000001	30.00	10/11/2006	000000010901	006254	850359	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024996	0000001	2415.00	10/11/2006	000000111244	006254	014866	294.43	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016373	0000001	250.00	10/11/2006	000000111244	006254	014875	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016322	0000001	250.00	10/11/2006	000000111244	006254	014868	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016331	0000001	250.00	10/11/2006	000000111244	006254	014874	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016349	0000001	250.00	10/11/2006	000000111244	006254	014873	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0016357	0000001	250.00	10/11/2006	000000111244	006254	014870	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018864	0000001	500.00	10/11/2006	000000111244	006254	014867	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019003	0000001	250.00	10/11/2006	000000111244	006254	014876	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021113	0000001	250.00	10/11/2006	000000111244	006254	014869	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0025216	0000001	100.00	13/11/2006	000000111244	006254	014892	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0025224	0000001	400.00	13/11/2006	000000111244	006254	014879	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0025224	0000002	200.00	13/11/2006	000000111244	006254	014880	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0025381	0000001	516.00	13/11/2006	000000111244	006254	014881	26.00	1	Conta Corrente	NULL
Secretaria de Esportes	0025399	0000001	800.00	13/11/2006	000000111244	006254	014878	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025097	0000001	70.00	13/11/2006	000000000908	000922	000039	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025101	0000001	50.00	13/11/2006	000000000908	000922	000040	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025119	0000001	50.00	13/11/2006	000000000908	000922	000041	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025127	0000001	80.00	13/11/2006	000000000908	000922	000043	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025135	0000001	75.00	13/11/2006	000000000908	000922	000044	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025143	0000001	90.00	13/11/2006	000000000908	000922	000045	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025151	0000001	90.00	13/11/2006	000000000908	000922	000047	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025160	0000001	100.00	13/11/2006	000000000908	000922	000048	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025178	0000001	90.00	13/11/2006	000000000908	000922	000049	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025186	0000001	90.00	13/11/2006	000000000908	000922	000050	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025232	0000001	80.00	13/11/2006	000000010901	006254	850360	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025241	0000001	90.00	13/11/2006	000000010901	006254	850361	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025259	0000001	90.00	13/11/2006	000000010901	006254	850362	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025267	0000001	90.00	13/11/2006	000000010901	006254	850363	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025275	0000001	70.00	13/11/2006	000000010901	006254	850364	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025283	0000001	100.00	13/11/2006	000000010901	006254	850365	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025291	0000001	90.00	13/11/2006	000000010901	006254	850366	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025305	0000001	50.00	13/11/2006	000000010901	006254	850367	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025313	0000001	50.00	13/11/2006	000000010901	006254	850368	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025321	0000001	90.00	13/11/2006	000000010901	006254	850369	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025330	0000001	75.00	13/11/2006	000000010901	006254	850371	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025348	0000001	75.00	13/11/2006	000000010901	006254	850373	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025356	0000001	75.00	13/11/2006	000000010901	006254	850374	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025364	0000001	100.00	13/11/2006	000000010901	006254	850375	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025372	0000001	90.00	13/11/2006	000000010901	006254	850376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0021865	0000001	2834.96	13/11/2006	00000009109X	006254	301735	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025402	0000001	350.00	14/11/2006	000000111244	006254	014884	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025402	0000002	350.00	14/11/2006	000000111244	006254	014885	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025402	0000003	350.00	14/11/2006	000000111244	006254	014886	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025402	0000004	350.00	14/11/2006	000000111244	006254	014887	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025402	0000005	350.00	14/11/2006	000000111244	006254	014888	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025402	0000006	350.00	14/11/2006	000000111244	006254	014889	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025402	0000007	600.00	14/11/2006	000000111244	006254	014909	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025402	0000008	350.00	14/11/2006	000000111244	006254	014910	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025402	0000009	600.00	14/11/2006	000000111244	006254	014911	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025402	0000010	350.00	14/11/2006	000000111244	006254	014912	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016888	0000001	650.00	14/11/2006	000000096636	006254	041456	32.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0024341	0000001	900.00	14/11/2006	000000111244	006254	014883	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025461	0000001	85.00	16/11/2006	000000000908	000922	000151	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025470	0000001	80.00	16/11/2006	000000000908	000922	000152	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025488	0000001	85.00	16/11/2006	000000000908	000922	000153	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025496	0000001	75.00	16/11/2006	000000000908	000922	000154	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025500	0000001	90.00	16/11/2006	000000010901	006254	850379	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025518	0000001	90.00	16/11/2006	000000010901	006254	850382	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025526	0000001	50.00	16/11/2006	000000010901	006254	850383	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025534	0000001	75.00	16/11/2006	000000010901	006254	850384	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025542	0000001	75.00	16/11/2006	000000010901	006254	850385	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025453	0000001	407.88	16/11/2006	000000111244	006254	014890	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025453	0000002	390.50	16/11/2006	000000111244	006254	014891	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0023060	0000002	18.00	16/11/2006	000000122424	006254	850025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025640	0000001	800.00	17/11/2006	000000096636	006254	041457	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019143	0000001	650.00	17/11/2006	000000580406	006254	003271	32.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0020966	0000001	650.00	17/11/2006	000000580406	006254	003270	32.50	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0025569	0000001	125.00	17/11/2006	000000111244	006254	014898	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025551	0000001	65.00	17/11/2006	000000010901	006254	850386	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025577	0000001	90.00	17/11/2006	000000010901	006254	850387	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025585	0000001	90.00	17/11/2006	000000010901	006254	850388	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025593	0000001	90.00	17/11/2006	000000010901	006254	850389	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025607	0000001	70.00	17/11/2006	000000010901	006254	850391	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025615	0000001	50.00	17/11/2006	000000010901	006254	850392	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025623	0000001	90.00	17/11/2006	000000010901	006254	850393	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025631	0000001	90.00	17/11/2006	000000010901	006254	850394	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025780	0000001	100.00	20/11/2006	000000010901	006254	850395	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025798	0000001	100.00	20/11/2006	000000010901	006254	850396	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025801	0000001	100.00	20/11/2006	000000010901	006254	850397	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025810	0000001	25.00	20/11/2006	000000010901	006254	850398	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025828	0000001	100.00	20/11/2006	000000010901	006254	850399	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025836	0000001	100.00	20/11/2006	000000010901	006254	850400	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025844	0000001	80.00	20/11/2006	000000010901	006254	850401	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0025071	0000001	436.76	20/11/2006	000000122424	006254	850026	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025755	0000001	496.48	20/11/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025763	0000001	31.90	20/11/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025861	0000001	650.00	21/11/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025879	0000001	3.00	21/11/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025909	0000001	70.00	21/11/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0025852	0000001	15551.04	21/11/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0025887	0000001	700.00	21/11/2006	000000111244	006254	014900	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0025917	0000001	50.00	21/11/2006	000000010901	006254	850402	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025950	0000001	0.06	22/11/2006	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0025925	0000001	1800.00	22/11/2006	000000085227	006254	850028	129.60	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0025941	0000001	1800.00	22/11/2006	000000085227	006254	850027	129.60	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026069	0000001	450.00	23/11/2006	000000111244	006254	000000	116.81	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026085	0000001	30291.32	23/11/2006	000000113212	006254	000000	3848.11	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026093	0000001	4580.00	23/11/2006	000000113212	006254	000000	642.78	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026107	0000001	32791.55	23/11/2006	00000058021X	006254	000000	5505.55	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026115	0000001	2034.56	23/11/2006	00000058021X	006254	000000	168.44	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026123	0000001	2348.97	23/11/2006	000000113212	006254	000000	181.40	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0024350	0000001	150.00	23/11/2006	000000122416	006254	850054	7.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025984	0000001	750.00	23/11/2006	000000121444	006254	850014	37.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026000	0000001	10155.00	23/11/2006	000000111244	006254	000000	1415.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026018	0000001	927.50	23/11/2006	000000111244	006254	000000	70.96	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0016896	0000001	650.00	23/11/2006	000000121444	006254	850013	32.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0025992	0000001	11350.00	23/11/2006	000000111244	006254	000000	4112.61	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0026026	0000001	11870.00	23/11/2006	000000111244	006254	000000	2223.99	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0026051	0000001	6182.50	23/11/2006	000000111244	006254	000000	1181.71	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0026042	0000001	2950.00	23/11/2006	000000111244	006254	000000	353.78	1	Conta Corrente	NULL
Secretaria de Sa£de	0025445	0000001	119.00	23/11/2006	000000078514	002003	231119	5.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0026158	0000001	3500.00	23/11/2006	000000580406	006254	000000	548.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0026166	0000001	16575.00	23/11/2006	000000580406	006254	000000	2633.38	1	Conta Corrente	NULL
Secretaria de Sa£de	0026174	0000001	1750.00	23/11/2006	000000078514	002003	000000	133.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0024228	0000001	357.00	23/11/2006	000000078514	002003	231118	17.85	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026131	0000001	13445.00	23/11/2006	00000009109X	006254	000000	1975.84	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026140	0000001	10189.50	23/11/2006	00000009109X	006254	000000	1172.54	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026034	0000001	1750.00	23/11/2006	000000111244	006254	000000	144.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0026077	0000001	1550.00	23/11/2006	000000111244	006254	000000	192.74	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025976	0000001	660.00	24/11/2006	000000121444	006254	850016	33.00	1	Conta Corrente	NULL
Secretaria de Esportes	0025089	0000001	554.00	27/11/2006	000000121444	006254	850017	0.00	1	Conta Corrente	NULL
Secretaria de Esportes	0018902	0000001	697.00	28/11/2006	000000096636	006254	041464	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021075	0000001	250.00	28/11/2006	000000096636	006254	041470	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0023957	0000001	250.00	28/11/2006	000000096636	006254	041471	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026379	0000001	90.00	28/11/2006	000000010901	006254	850403	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0019011	0000001	250.00	28/11/2006	000000096636	006254	041469	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018937	0000001	500.00	28/11/2006	000000096636	006254	041466	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018945	0000001	250.00	28/11/2006	000000096636	006254	041467	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018970	0000001	250.00	28/11/2006	000000096636	006254	041473	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018996	0000001	250.00	28/11/2006	000000096636	006254	041472	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026328	0000001	805.50	28/11/2006	000000111244	006254	014901	41.75	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024597	0000001	240.00	28/11/2006	00000009109X	006254	301736	12.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0023922	0000001	352.50	28/11/2006	000000096636	006254	041476	17.65	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0017477	0000001	600.00	28/11/2006	000000096636	006254	041479	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026361	0000001	2500.00	28/11/2006	000000580406	006254	003272	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0026310	0000001	333.75	28/11/2006	000000096636	006254	041463	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0026387	0000001	5510.00	28/11/2006	000000142816	006254	850001	0.00	1	Conta Corrente	PMRPOCO/FMAS/IGDBF
Secret. de Assistˆncia Social	0026395	0000001	1050.00	28/11/2006	000000142816	006254	850002	0.00	1	Conta Corrente	PMRPOCO/FMAS/IGDBF
Sec.de I-Estrut. e M. Ambiente	0026271	0000001	350.00	28/11/2006	000000096636	006254	041462	17.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0026280	0000001	1580.00	28/11/2006	000000096636	006254	041459	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0021415	0000001	380.00	28/11/2006	000000096636	006254	041480	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0023931	0000001	240.00	28/11/2006	000000096636	006254	041474	12.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026263	0000001	170.00	28/11/2006	000000096636	006254	041481	8.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026336	0000001	94.50	28/11/2006	000000111244	006254	014902	4.75	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0024856	0000001	1855.34	28/11/2006	000000096636	006254	041460	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0024589	0000001	160.00	28/11/2006	000000122416	006254	850055	8.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026298	0000001	350.00	28/11/2006	000000096636	006254	041458	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026301	0000001	70.00	28/11/2006	000000096636	006254	041465	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026344	0000001	500.00	28/11/2006	000000111244	006254	014903	25.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0025771	0000001	106.00	28/11/2006	000000096636	006254	041461	5.30	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0025895	0000001	250.00	28/11/2006	00000012107X	006254	850050	12.50	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0016497	0000001	150.00	28/11/2006	000000096636	006254	041478	7.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0026352	0000001	1050.00	29/11/2006	000000580406	006254	003273	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026603	0000001	113.74	30/11/2006	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026620	0000001	27.00	30/11/2006	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026492	0000001	40.00	30/11/2006	00000009109X	006254	301737	2.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026611	0000001	234.87	30/11/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0026549	0000001	2723.20	30/11/2006	000000140392	006254	850005	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026638	0000001	514.85	30/11/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026646	0000001	14.12	30/11/2006	000000122424	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026654	0000001	327.26	30/11/2006	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026506	0000001	350.00	30/11/2006	000000111244	006254	014907	17.50	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026514	0000001	400.00	30/11/2006	000000111244	006254	014894	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026522	0000001	2975.00	30/11/2006	000000111244	006254	014905	194.37	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026531	0000001	834.00	30/11/2006	000000111244	006254	014906	41.70	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026557	0000001	2600.00	30/11/2006	000000111244	006254	014908	569.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026565	0000001	379.88	30/11/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026573	0000001	12.00	30/11/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026581	0000001	1.88	30/11/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026590	0000001	0.97	30/11/2006	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026662	0000001	546.78	30/11/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025968	0000001	352.00	30/11/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026671	0000001	21.00	01/12/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026689	0000001	12.72	01/12/2006	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002216	0000002	0.22	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026701	0000001	4292.84	01/12/2006	00000009109X	006254	301740	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0026875	0000001	900.63	01/12/2006	000000580406	006254	003283	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021024	0000001	250.00	01/12/2006	000000096636	006254	041482	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018279	0000002	10.00	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0026735	0000001	228.00	01/12/2006	000000111244	006254	014913	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026921	0000001	2.00	04/12/2006	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026913	0000001	4.00	04/12/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026930	0000001	25.19	05/12/2006	000000096636	006254	041485	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026964	0000001	572.93	05/12/2006	000000096636	006254	041483	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026972	0000001	224.41	05/12/2006	000000096636	006254	041484	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026981	0000001	660.05	05/12/2006	000000113212	006254	003303	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027006	0000001	484.56	05/12/2006	000000113212	006254	003302	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026484	0000001	1613.84	05/12/2006	000000113212	006254	003305	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026948	0000001	30.46	05/12/2006	00000009109X	006254	301739	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026956	0000001	281.49	05/12/2006	00000009109X	006254	301738	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027065	0000001	2055.00	06/12/2006	00000009109X	006254	301741	203.48	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024309	0000001	1947.94	06/12/2006	000000111244	006254	014914	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0025411	0000001	3439.00	06/12/2006	000000053287	006254	000146	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027014	0000001	280.00	06/12/2006	000000122416	006254	850059	14.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027022	0000001	1517.50	06/12/2006	000000053287	006254	000147	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027049	0000001	2000.00	06/12/2006	000000122416	006254	850056	192.48	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027057	0000001	600.00	06/12/2006	000000122416	006254	850057	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0024376	0000001	500.00	06/12/2006	000000122416	006254	850058	25.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027031	0000001	425.00	06/12/2006	000000121444	006254	850018	21.25	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0024368	0000001	405.00	06/12/2006	000000121444	006254	850020	20.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0026778	0000001	315.00	06/12/2006	000000121444	006254	850019	15.75	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027103	0000001	54.65	07/12/2006	000000011010	006254	850008	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026204	0000001	135.00	07/12/2006	000000113212	006254	003306	6.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027090	0000001	114.00	07/12/2006	00000012107X	006254	850051	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0024317	0000001	290.00	07/12/2006	00000009109X	006254	301743	14.50	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026212	0000001	210.00	07/12/2006	00000009109X	006254	301742	10.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0026999	0000001	6000.00	07/12/2006	000000122564	006254	850017	195.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0027081	0000001	215.00	07/12/2006	000000096636	006254	041487	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0027120	0000001	425.00	07/12/2006	000002831422	006254	850002	21.25	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0027138	0000001	425.00	07/12/2006	000002831422	006254	850003	21.25	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0027146	0000001	425.00	07/12/2006	000002831422	006254	850004	21.25	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0027154	0000001	425.00	07/12/2006	000002831422	006254	850005	21.25	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027111	0000001	405.00	07/12/2006	000000011010	006254	850006	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027162	0000001	1045.79	08/12/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027189	0000001	1494.07	10/12/2006	000000010901	006254	850417	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027197	0000001	1950.00	10/12/2006	000000111244	006254	014899	201.43	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027227	0000001	50.00	11/12/2006	000000010901	006254	850406	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027235	0000001	25.00	11/12/2006	000000010901	006254	850404	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027341	0000001	1958.00	12/12/2006	000000142816	006254	850003	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027260	0000001	350.00	12/12/2006	000000111244	006254	014923	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027260	0000002	600.00	12/12/2006	000000111244	006254	014924	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027260	0000003	600.00	12/12/2006	000000111244	006254	014922	45.90	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027260	0000004	350.00	12/12/2006	000000111244	006254	014920	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027260	0000005	350.00	12/12/2006	000000111244	006254	014918	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027260	0000006	350.00	12/12/2006	000000111244	006254	014917	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027260	0000007	350.00	12/12/2006	000000111244	006254	014916	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027260	0000008	350.00	12/12/2006	000000111244	006254	014919	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027260	0000009	350.00	12/12/2006	000000111244	006254	014921	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027260	0000010	350.00	12/12/2006	000000111244	006254	014925	26.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027286	0000001	31692.68	12/12/2006	000000111244	006254	014915	12311.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0027316	0000001	300.00	12/12/2006	000000111244	006254	014927	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027251	0000001	76270.00	12/12/2006	00000058021X	006254	001725	9487.98	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027308	0000001	23929.25	12/12/2006	000000113212	006254	003307	13314.62	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027308	0000002	6444.09	12/12/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0021601	0000001	1030.00	12/12/2006	000000111244	006254	014926	51.50	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0021679	0000001	1360.00	12/12/2006	000000096636	006254	041488	68.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027324	0000001	2778.90	12/12/2006	000000078514	002003	231120	1677.28	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027294	0000001	10875.95	12/12/2006	00000009109X	006254	301744	5378.47	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027294	0000002	3860.33	12/12/2006	000000580406	006254	003274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027359	0000001	340.00	14/12/2006	00000009109X	006254	301747	17.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027367	0000001	780.00	14/12/2006	00000009109X	006254	301745	39.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0026697	0000001	235.00	14/12/2006	00000009109X	006254	301746	11.75	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027171	0000001	278.20	14/12/2006	000000122424	006254	850028	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0025208	0000001	800.00	14/12/2006	000000111244	006254	014928	40.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027375	0000001	1070.00	14/12/2006	000000111244	006254	014931	53.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027383	0000001	875.00	14/12/2006	000000111244	006254	014932	43.75	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027405	0000001	650.00	14/12/2006	00000009109X	006254	301748	32.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027430	0000001	690.00	15/12/2006	000000111244	006254	014933	34.50	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027456	0000001	60.00	15/12/2006	000000000908	000922	000159	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027464	0000001	75.00	15/12/2006	000000000908	000922	000158	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027472	0000001	75.00	15/12/2006	000000000908	000922	000157	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027481	0000001	90.00	15/12/2006	000000000908	000922	000156	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027499	0000001	90.00	15/12/2006	000000000908	000922	000155	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027413	0000001	420.00	15/12/2006	00000009109X	006254	301749	21.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0024198	0000001	2556.70	18/12/2006	000000122416	006254	850061	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027502	0000001	48.00	18/12/2006	000000010901	006254	850407	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027511	0000001	70.00	19/12/2006	000000010901	006254	850408	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027537	0000001	850.00	19/12/2006	000000122416	006254	850062	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027529	0000001	650.00	19/12/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027545	0000001	3.00	19/12/2006	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027553	0000001	1001.26	20/12/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0027570	0000001	300.00	20/12/2006	000000111244	006254	014934	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027596	0000001	1800.00	20/12/2006	000000580406	006254	003277	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020419	0000001	1878.98	20/12/2006	000000580406	006254	003276	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022641	0000002	3500.00	20/12/2006	000000580406	006254	003275	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0027782	0000001	3500.00	21/12/2006	000000580406	006254	000000	548.25	1	Conta Corrente	NULL
Secretaria de Sa£de	0027804	0000001	11862.50	21/12/2006	000000580406	006254	000000	1804.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0027821	0000001	1750.00	21/12/2006	000000078514	002003	000000	133.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0027944	0000001	3500.00	21/12/2006	000000580406	006254	000000	267.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0027979	0000001	1750.00	21/12/2006	000000078514	002003	000000	133.90	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027774	0000001	12647.50	21/12/2006	00000009109X	006254	000000	1806.60	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027791	0000001	10050.00	21/12/2006	00000009109X	006254	000000	1172.54	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027928	0000001	6198.75	21/12/2006	00000009109X	006254	000000	1180.37	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0027936	0000001	9904.16	21/12/2006	00000009109X	006254	000000	1057.44	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0027669	0000001	11170.00	21/12/2006	000000111244	006254	000000	2116.99	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0027685	0000001	6182.50	21/12/2006	000000111244	006254	000000	1181.71	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0027847	0000001	3051.66	21/12/2006	000000111244	006254	000000	497.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0027626	0000001	11000.00	21/12/2006	000000111244	006254	000000	4085.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0027812	0000001	1000.00	21/12/2006	000000111244	006254	000000	153.02	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027600	0000001	30.18	21/12/2006	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027642	0000001	9190.00	21/12/2006	000000111244	006254	000000	1339.92	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027651	0000001	700.00	21/12/2006	000000111244	006254	000000	130.64	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027839	0000001	4385.41	21/12/2006	000000111244	006254	000000	741.42	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027871	0000001	350.00	21/12/2006	000000111244	006254	000000	26.78	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027634	0000001	416.30	21/12/2006	00000012107X	006254	850052	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027723	0000001	450.00	21/12/2006	000000111244	006254	000000	116.81	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027731	0000001	5640.00	21/12/2006	000000113212	006254	000000	834.10	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027740	0000001	33277.89	21/12/2006	00000058021X	006254	000000	5612.67	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027758	0000001	2026.25	21/12/2006	00000058021X	006254	000000	168.44	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027766	0000001	29909.57	21/12/2006	000000113212	006254	000000	3756.27	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027863	0000001	225.00	21/12/2006	000000111244	006254	000000	34.42	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027898	0000001	15642.93	21/12/2006	000000113212	006254	000000	2354.96	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027901	0000001	4109.16	21/12/2006	000000113212	006254	000000	314.37	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027952	0000001	15811.66	21/12/2006	00000058021X	006254	000000	2646.31	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0027961	0000001	1759.96	21/12/2006	00000058021X	006254	000000	134.64	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027618	0000001	30.00	21/12/2006	000000010901	006254	850409	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027677	0000001	1550.00	21/12/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027693	0000001	1400.00	21/12/2006	000000111244	006254	000000	219.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027715	0000001	1750.00	21/12/2006	000000111244	006254	000000	144.40	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027855	0000001	775.00	21/12/2006	000000111244	006254	000000	140.18	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027880	0000001	1750.00	21/12/2006	000000111244	006254	000000	133.90	1	Conta Corrente	NULL
Secretaria de Agricultura	0027707	0000001	1550.00	21/12/2006	000000111244	006254	000000	192.74	1	Conta Corrente	NULL
Secretaria de Agricultura	0027910	0000001	775.00	21/12/2006	000000111244	006254	000000	134.78	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0027995	0000001	2975.00	22/12/2006	000000111244	006254	014935	194.37	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0028002	0000001	834.00	22/12/2006	000000111244	006254	014936	41.70	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0028011	0000001	2600.00	22/12/2006	000000111244	006254	014938	569.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0028029	0000001	480.00	22/12/2006	000000111244	006254	014940	24.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0028037	0000001	350.00	22/12/2006	000000111244	006254	014937	17.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0027987	0000001	2500.00	22/12/2006	000000580406	006254	003282	292.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0021873	0000001	1910.45	22/12/2006	000000580406	006254	003281	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018856	0000001	743.50	22/12/2006	000000580406	006254	003280	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018082	0000001	3298.52	22/12/2006	000000580406	006254	003279	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018121	0000001	1122.80	22/12/2006	000000580406	006254	003278	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028045	0000001	437.00	26/12/2006	000000142816	006254	850004	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0027448	0000001	50.00	26/12/2006	000000000908	000922	000160	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028070	0000001	100.00	27/12/2006	000000010901	006254	850412	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0028118	0000001	150.00	27/12/2006	000000010901	006254	850411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028061	0000001	54.00	27/12/2006	000002831422	006254	850007	2.70	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0028053	0000001	600.00	27/12/2006	00000012107X	006254	850053	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0028096	0000001	1800.00	27/12/2006	000000085227	006254	850030	129.60	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0028100	0000001	1800.00	27/12/2006	000000085227	006254	850029	129.60	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0028134	0000001	600.00	28/12/2006	000000122416	006254	850063	30.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026433	0000001	2698.42	28/12/2006	00000058021X	006254	001727	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026441	0000001	1144.47	28/12/2006	00000058021X	006254	001728	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026450	0000001	1357.37	28/12/2006	00000058021X	006254	001732	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026468	0000001	1581.07	28/12/2006	00000058021X	006254	001730	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026476	0000001	1375.10	28/12/2006	00000058021X	006254	001729	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0028193	0000001	0.97	28/12/2006	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0028223	0000001	739.95	28/12/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0028258	0000001	12.72	28/12/2006	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0028291	0000001	800.00	28/12/2006	000000111244	006254	014941	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028126	0000001	144.00	28/12/2006	000002831422	006254	850006	7.20	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028207	0000001	200.00	28/12/2006	00000009109X	006254	301752	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028304	0000001	231.29	29/12/2006	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0028398	0000001	1430.00	29/12/2006	000000010901	006254	001021	101.43	1	Conta Corrente	NULL
Fundo Municipal de Sa£de	0025437	0000001	81.40	29/12/2006	000000010901	006254	001035	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028321	0000001	26.78	29/12/2006	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0028339	0000001	89.74	29/12/2006	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0025194	0000001	139.70	29/12/2006	000000010901	006254	001034	0.00	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0028363	0000001	2000.00	29/12/2006	000000010901	006254	850418	192.47	1	Conta Corrente	NULL
Sec.de I-Estrut. e M. Ambiente	0026425	0000001	2150.00	29/12/2006	000000010901	006254	850419	107.50	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0024155	0000001	250.00	29/12/2006	000000010901	006254	001031	0.00	1	Conta Corrente	NULL
Secret. de Assistˆncia Social	0024406	0000001	250.00	29/12/2006	000000010901	006254	001026	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0028312	0000001	417.08	29/12/2006	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0028355	0000001	480.00	29/12/2006	000000010901	006254	001033	24.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0028410	0000001	400.00	29/12/2006	000000111244	006254	014951	0.00	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026760	0000001	484.00	29/12/2006	000000010901	006254	001024	24.20	1	Conta Corrente	NULL
Secretaria de Adm. e Financas	0026883	0000001	242.50	29/12/2006	000000010901	006254	001023	12.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0028371	0000001	2500.00	29/12/2006	000000010901	006254	850420	311.43	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0028347	0000001	307.89	29/12/2006	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0028380	0000001	491.86	29/12/2006	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0025429	0000001	216.00	29/12/2006	000000010901	006254	001036	0.00	1	Conta Corrente	NULL
Secret. de Educa‡Æo e Cultura	0026891	0000001	501.00	29/12/2006	000000010901	006254	001022	25.05	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021083	0000001	600.00	29/12/2006	000000010901	006254	001032	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021091	0000001	250.00	29/12/2006	000000010901	006254	001027	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021105	0000001	250.00	29/12/2006	000000010901	006254	001030	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0021067	0000001	250.00	29/12/2006	000000010901	006254	001029	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0020982	0000001	250.00	29/12/2006	000000010901	006254	001028	0.00	1	Conta Corrente	NULL
Fundo Mun.de Assistˆncia Socia	0018961	0000001	250.00	29/12/2006	000000010901	006254	001025	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2847

Última atualização: 11/06/2024