de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000005	0000001	2326.16	02/01/2007	000000250058	013447	FOLPAG	340.31	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000033	0000001	1139.24	02/01/2007	000000250635	013447	850507	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000001	0000001	323.22	02/01/2007	000000250082	013447	852158	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000001	0000002	2026.78	02/01/2007	000000250082	013447	FOLPAG	480.29	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000007	0000001	350.00	02/01/2007	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000009	0000001	360.00	02/01/2007	000000250058	013447	FOLPAG	27.54	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000015	0000001	9628.32	02/01/2007	000000250082	013447	FOLPAG	1725.75	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000017	0000001	10345.98	02/01/2007	000000250082	013447	FOLPAG	1759.13	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000019	0000001	9303.30	02/01/2007	000000250082	013447	FOLPAG	1051.97	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000021	0000001	1096.66	02/01/2007	000000250082	013447	FOLPAG	206.52	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000025	0000001	1540.00	02/01/2007	000000121118	013447	FOLPAG	227.69	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000034	0000001	95.00	02/01/2007	000000250635	013447	850508	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000035	0000001	2050.00	02/01/2007	000000250058	013447	532967	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000031	0000001	1899.99	02/01/2007	000000121118	013447	FOLPAG	315.78	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000027	0000001	1110.00	02/01/2007	000000121118	013447	FOLPAG	165.06	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000003	0000001	1983.32	02/01/2007	000000250058	013447	FOLPAG	340.07	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000036	0000001	346.07	02/01/2007	000000250058	013447	532987	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000036	0000002	2852.92	02/01/2007	000000250058	013447	FOLPAG	605.52	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000037	0000001	323.22	02/01/2007	000000250058	013447	532986	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000037	0000002	35911.00	02/01/2007	000000250058	013447	FOLPAG	4882.28	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000011	0000001	23826.54	02/01/2007	000000081116	013447	FOLPAG	2944.60	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000013	0000001	19640.30	02/01/2007	000000250082	013447	FOLPAG	2590.03	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000023	0000001	1316.66	02/01/2007	000000250082	013447	FOLPAG	230.24	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000029	0000001	350.00	02/01/2007	000000121118	013447	FOLPAG	26.78	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000040	0000001	21858.66	03/01/2007	00000058021X	013447	FOLPAG	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000041	0000001	15382.02	03/01/2007	00000058021X	013447	FOLPAG	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000042	0000001	19834.71	03/01/2007	00000058021X	013447	FOLPAG	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000043	0000001	12548.49	03/01/2007	00000058021X	013447	FOLPAG	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000038	0000001	1738.36	03/01/2007	000000250635	013447	850518	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000039	0000001	1271.61	03/01/2007	000000121118	013447	850225	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000044	0000001	16.00	03/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000045	0000001	40.00	03/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000048	0000001	32.90	09/01/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000049	0000001	1360.06	10/01/2007	000000250058	013447	532980	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000050	0000001	1340.90	10/01/2007	000000250058	013447	532976	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000053	0000001	450.00	10/01/2007	000000250058	013447	532979	34.43	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900005	0000001	472.50	11/01/2007	00000008185X	013447	853052	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900006	0000001	1703.38	11/01/2007	00000008185X	013447	853061	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900007	0000001	750.00	11/01/2007	00000008185X	013447	853062	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900008	0000001	1050.00	11/01/2007	00000008185X	013447	853063	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900009	0000001	310.00	11/01/2007	00000008185X	013447	853064	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900010	0000001	400.00	11/01/2007	000000580414	013447	851065	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900011	0000001	950.00	11/01/2007	000000580414	013447	851066	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900012	0000001	1250.00	11/01/2007	000000580414	013447	851067	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900013	0000001	360.00	11/01/2007	000000580414	013447	851068	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900014	0000001	1500.00	11/01/2007	000000580414	013447	851069	125.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900015	0000001	1600.00	11/01/2007	000000580414	013447	851070	145.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900016	0000001	2280.00	11/01/2007	000000580414	013447	851071	281.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900017	0000001	750.00	11/01/2007	000000580414	013447	851072	37.50	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900018	0000001	640.00	11/01/2007	000000580414	013447	851073	32.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900019	0000001	800.00	11/01/2007	000000580414	013447	851074	40.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900020	0000001	900.00	11/01/2007	000000580414	013447	851075	45.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900021	0000001	1850.00	11/01/2007	000000580414	013447	851076	102.90	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900022	0000001	1700.00	11/01/2007	000000580414	013447	851077	150.20	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900023	0000001	530.00	11/01/2007	000000580414	013447	851078	26.50	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900024	0000001	800.00	11/01/2007	000000580414	013447	851079	40.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900025	0000001	350.00	11/01/2007	000000580414	013447	851080	17.50	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900026	0000001	1300.00	11/01/2007	000000580414	013447	851081	85.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900027	0000001	1350.00	11/01/2007	000000580414	013447	851056	399.67	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900028	0000001	440.00	11/01/2007	000000580414	013447	851057	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900029	0000001	1600.00	11/01/2007	000000580414	013447	851058	145.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900030	0000001	316.00	11/01/2007	000000580414	013447	851059	15.80	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900031	0000001	1350.00	11/01/2007	000000580414	013447	851060	95.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900032	0000001	840.00	11/01/2007	000000580414	013447	851061	42.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900033	0000001	900.00	11/01/2007	000000580414	013447	851062	45.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900034	0000001	500.00	11/01/2007	000000580414	013447	851063	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900035	0000001	3350.00	11/01/2007	000000580414	013447	851064	623.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900036	0000001	570.00	11/01/2007	00000008185X	013447	853065	28.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900037	0000001	350.00	11/01/2007	00000008185X	013447	853067	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900038	0000001	170.00	11/01/2007	00000008185X	013447	853066	8.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900039	0000001	140.00	11/01/2007	00000008185X	013447	853060	7.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900040	0000001	180.00	11/01/2007	00000008185X	013447	853058	9.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900041	0000001	210.00	11/01/2007	00000008185X	013447	853057	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900042	0000001	482.00	11/01/2007	00000008185X	013447	853056	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900043	0000001	1193.51	11/01/2007	00000008185X	013447	853055	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900044	0000001	1045.00	11/01/2007	00000008185X	013447	853054	52.25	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900045	0000001	200.00	11/01/2007	00000008185X	013447	853051	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900046	0000001	530.00	11/01/2007	00000008185X	013447	853049	26.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900047	0000001	750.00	11/01/2007	00000008185X	013447	853045	37.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900048	0000001	850.00	11/01/2007	00000008185X	013447	853048	42.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900049	0000001	400.00	11/01/2007	00000008185X	013447	853047	20.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900050	0000001	500.00	11/01/2007	00000008185X	013447	853046	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900070	0000001	200.00	11/01/2007	00000008185X	013447	853050	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900051	0000001	150.00	12/01/2007	00000008185X	013447	853068	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900052	0000001	133.00	12/01/2007	00000008185X	013447	853069	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900053	0000001	28.00	12/01/2007	00000008185X	013447	853070	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900054	0000001	456.90	12/01/2007	00000008185X	013447	853071	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900057	0000001	480.00	15/01/2007	000000580414	013447	851082	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900058	0000001	23422.54	15/01/2007	00000008185X	013447	FOLPAG	3524.14	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000069	0000001	35000.00	15/01/2007	000000119857	013447	850010	0.00	1	Conta Corrente	B.BRASIL S/A.C/C 11.985-7 CONV.FNS/PMA
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000054	0000001	350.00	15/01/2007	000000250058	013447	532998	17.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000056	0000001	1600.00	15/01/2007	000000250058	013447	533006	131.43	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000058	0000001	350.00	15/01/2007	000000250058	013447	533004	17.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000064	0000001	750.00	15/01/2007	000000250058	013447	533003	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000065	0000001	600.00	15/01/2007	000000250058	013447	532002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000066	0000001	700.00	15/01/2007	000000250058	013447	533000	53.55	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000067	0000001	460.00	15/01/2007	000000250058	013447	533007	23.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000055	0000001	3500.00	15/01/2007	000000250058	013447	532991	1246.05	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000057	0000001	545.74	15/01/2007	000000250058	013447	533001	40.55	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000060	0000001	7000.00	15/01/2007	000000250058	013447	532988	1968.98	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000059	0000001	2310.00	15/01/2007	000000250058	013447	532997	287.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000062	0000001	500.00	15/01/2007	000000250058	013447	532999	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000068	0000001	475.00	15/01/2007	000000250058	013447	532992	23.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000061	0000001	140.00	15/01/2007	000000250058	013447	532996	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000063	0000001	250.00	15/01/2007	000000250058	013447	532994	12.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000070	0000001	200.00	16/01/2007	000000250058	013447	533019	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000073	0000001	50.00	16/01/2007	000000250058	013447	533047	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000075	0000001	2500.00	16/01/2007	000000250058	013447	533024	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000078	0000001	500.00	16/01/2007	000000250058	013447	533008	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000113	0000001	2800.00	16/01/2007	000000250058	013447	FOLPAG	305.14	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000144	0000001	200.00	16/01/2007	000000250058	013447	533011	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000146	0000001	700.00	16/01/2007	000000250058	013447	533020	35.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000148	0000001	130.00	16/01/2007	000000250058	013447	533030	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000076	0000001	300.00	16/01/2007	000000250058	013447	533012	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000079	0000001	323.22	16/01/2007	00000058021X	013447	851294	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000079	0000002	34561.06	16/01/2007	00000058021X	013447	FOLPAG	5247.38	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000004	0000001	416.50	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000117	0000001	1000.00	16/01/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000129	0000001	1110.00	16/01/2007	000000250058	013447	FOLPAG	165.06	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000030	0000001	73.50	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000014	0000001	4124.46	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000137	0000001	1200.00	16/01/2007	000000250058	013447	FOLPAG	193.18	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000145	0000001	200.00	16/01/2007	000000250058	013447	533023	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000147	0000001	100.00	16/01/2007	000000250058	013447	533029	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000083	0000001	19173.66	16/01/2007	00000058021X	013447	FOLPAG	2444.11	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000084	0000001	4026.47	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000085	0000001	1866.66	16/01/2007	00000058021X	013447	FOPLAG	331.15	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000086	0000001	392.00	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000087	0000001	750.00	16/01/2007	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000088	0000001	157.50	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000089	0000001	830.00	16/01/2007	00000058021X	013447	FOLPAG	63.50	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000090	0000001	174.30	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000107	0000001	1400.00	16/01/2007	000000250058	013447	FOLPAG	126.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000115	0000001	21539.98	16/01/2007	000000250058	013447	folpag	3051.45	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000135	0000001	350.00	16/01/2007	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000081	0000001	2710.00	16/01/2007	00000058021X	013447	FOLPAG	768.12	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000152	0000001	680.00	16/01/2007	000000250058	013447	533027	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000156	0000001	1500.00	16/01/2007	000000250058	013447	533021	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000091	0000001	2209.50	16/01/2007	000000250058	013447	FOLPAG	331.39	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000093	0000001	6570.00	16/01/2007	000000250058	013447	FOLPAG	1425.63	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000016	0000001	2021.95	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000010	0000001	75.60	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000012	0000001	5003.57	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000008	0000001	73.50	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000002	0000001	493.50	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000006	0000001	488.49	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000071	0000001	200.00	16/01/2007	000000250058	013447	533009	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000072	0000001	300.00	16/01/2007	000000250058	013447	533010	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000074	0000001	450.00	16/01/2007	000000250058	013447	533022	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000092	0000001	464.00	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000094	0000001	1379.70	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000095	0000001	360.00	16/01/2007	000000250058	013447	FOLPAG	27.54	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000096	0000001	75.60	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000097	0000001	8483.32	16/01/2007	000000250058	013447	FOLPAG	1120.94	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000098	0000001	1781.50	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000099	0000001	1000.00	16/01/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000100	0000001	210.00	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000101	0000001	323.22	16/01/2007	000000250058	013447	533026	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000101	0000002	2026.78	16/01/2007	000000250058	013447	FOLPAG	480.29	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000102	0000001	493.50	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000103	0000001	1450.00	16/01/2007	000000250058	013447	FOLPAG	273.36	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000104	0000001	304.50	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000105	0000001	913.50	16/01/2007	000000250058	013447	533025	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000105	0000002	1586.50	16/01/2007	000000250058	013447	FOLPAG	201.26	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000106	0000001	525.00	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000108	0000001	294.00	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000109	0000001	350.00	16/01/2007	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000110	0000001	73.50	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000111	0000001	10112.66	16/01/2007	000000250058	013447	FOLPAG	1860.68	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000112	0000001	2123.66	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000114	0000001	588.00	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000032	0000001	399.00	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000130	0000001	64.31	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000118	0000001	210.00	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000119	0000001	450.00	16/01/2007	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000120	0000001	94.50	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000121	0000001	900.00	16/01/2007	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000122	0000001	189.00	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000123	0000001	9744.98	16/01/2007	000000250058	013447	FOLPAG	1750.46	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000124	0000001	2046.45	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000125	0000001	980.00	16/01/2007	000000250058	013447	FOLPAG	197.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000126	0000001	205.80	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000127	0000001	1750.00	16/01/2007	000000250058	013447	FOLPAG	133.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000026	0000001	323.40	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000028	0000001	233.10	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000022	0000001	230.30	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000024	0000001	276.50	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000020	0000001	1953.69	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000018	0000001	2172.66	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000153	0000001	220.00	16/01/2007	000000250058	013447	533031	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000154	0000001	190.00	16/01/2007	000000250058	013447	533017	9.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000155	0000001	5000.00	16/01/2007	000000250058	013447	533016	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000157	0000001	300.00	16/01/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000158	0000001	32534.48	16/01/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000159	0000001	5415.33	16/01/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000131	0000001	700.00	16/01/2007	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000132	0000001	147.00	16/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000133	0000001	700.00	16/01/2007	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000138	0000001	1950.00	16/01/2007	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000140	0000001	1050.00	16/01/2007	000000250058	013447	FOLPAG	318.44	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000142	0000001	1540.00	16/01/2007	000000250058	013447	FOLPAG	227.69	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000077	0000001	7000.00	16/01/2007	000000250058	013447	533015	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900059	0000001	275.00	16/01/2007	00000008185X	013447	853072	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900060	0000001	8534.50	16/01/2007	000000580414	013447	851083	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900061	0000001	29941.40	16/01/2007	000000580414	013447	851084	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000160	0000001	20.50	17/01/2007	000000121118	013447	850228	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000161	0000001	48.00	17/01/2007	000000121118	013447	850227	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000164	0000001	525.00	17/01/2007	000000250058	013447	533039	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000165	0000001	300.00	17/01/2007	000000121118	013447	850229	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000166	0000001	1195.00	17/01/2007	000000250058	013447	533037	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000167	0000001	455.00	17/01/2007	000000250058	013447	533037	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000171	0000001	300.00	17/01/2007	000000121118	013447	850230	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000163	0000001	5091.00	17/01/2007	000000250058	013447	533032	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000168	0000001	2658.00	17/01/2007	000000250058	013447	533035	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000169	0000001	42.00	17/01/2007	000000250058	013447	533035	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000170	0000001	1988.00	17/01/2007	000000250058	013447	533034	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000149	0000001	295.00	17/01/2007	000000250058	013447	533036	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000150	0000001	60.00	17/01/2007	000000250058	013447	533036	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000151	0000001	180.00	17/01/2007	000000250058	013447	533033	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000162	0000001	300.00	17/01/2007	000000121118	013447	850233	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE SAUDE	0900062	0000001	750.00	18/01/2007	00000008185X	013447	853073	37.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900063	0000001	375.00	18/01/2007	00000008185X	013447	853075	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900055	0000001	584.50	18/01/2007	000000124494	013447	850008	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900056	0000001	918.95	18/01/2007	00000008185X	013447	853074	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000247	0000001	1709.37	19/01/2007	000000250058	013447	533117	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000172	0000001	310.00	19/01/2007	000000250058	013447	533050	23.72	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000173	0000001	1353.00	19/01/2007	000000115789	013447	850286	82.03	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000174	0000001	1744.60	19/01/2007	000000115789	013447	850285	160.35	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000175	0000001	1784.00	19/01/2007	000000115789	013447	850283	168.23	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000176	0000001	897.00	19/01/2007	000000115789	013447	850287	44.85	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000177	0000001	1155.80	19/01/2007	000000115789	013447	850288	57.79	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000223	0000001	350.00	19/01/2007	000000250058	013447	533114	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000225	0000001	1531.20	19/01/2007	000000115789	013447	850284	117.67	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000229	0000001	150.00	19/01/2007	000000250058	013447	533054	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000230	0000001	400.00	19/01/2007	000000250058	013447	533056	20.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000231	0000001	200.00	19/01/2007	000000250058	013447	533057	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000233	0000001	567.00	19/01/2007	000000250058	013447	533055	28.35	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000234	0000001	290.00	19/01/2007	000000250058	013447	533052	14.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000238	0000001	450.00	19/01/2007	000000250058	013447	533060	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000243	0000001	440.00	19/01/2007	000000250058	013447	533093	22.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000248	0000001	2085.52	19/01/2007	000000250058	013447	533117	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000236	0000001	220.00	19/01/2007	000000250058	013447	533059	11.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000178	0000001	200.00	19/01/2007	000000250058	013447	533073	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000179	0000001	310.00	19/01/2007	000000250058	013447	533119	15.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000180	0000001	576.00	19/01/2007	000000250058	013447	533107	28.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000181	0000001	210.00	19/01/2007	000000250058	013447	533075	10.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000182	0000001	186.00	19/01/2007	000000250058	013447	533064	9.30	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000183	0000001	300.00	19/01/2007	000000250058	013447	533079	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000184	0000001	300.00	19/01/2007	000000250058	013447	533083	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000185	0000001	300.00	19/01/2007	000000250058	013447	533112	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000186	0000001	300.00	19/01/2007	000000250058	013447	533071	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000187	0000001	300.00	19/01/2007	000000250058	013447	533080	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000188	0000001	300.00	19/01/2007	000000250058	013447	533085	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000189	0000001	300.00	19/01/2007	000000250058	013447	533088	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000190	0000001	300.00	19/01/2007	000000250058	013447	533077	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000191	0000001	300.00	19/01/2007	000000250058	013447	533081	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000192	0000001	300.00	19/01/2007	000000250058	013447	533068	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000193	0000001	264.00	19/01/2007	000000250058	013447	533065	13.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000194	0000001	300.00	19/01/2007	000000250058	013447	533086	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000195	0000001	300.00	19/01/2007	000000250058	013447	533087	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000196	0000001	300.00	19/01/2007	000000250058	013447	533074	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000197	0000001	300.00	19/01/2007	000000250058	013447	533078	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000198	0000001	300.00	19/01/2007	000000250058	013447	533063	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000199	0000001	300.00	19/01/2007	000000250058	013447	533089	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000200	0000001	300.00	19/01/2007	000000250058	013447	533066	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000201	0000001	210.00	19/01/2007	000000250058	013447	533084	10.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000203	0000001	144.00	19/01/2007	000000250058	013447	533098	7.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000204	0000001	252.00	19/01/2007	000000250058	013447	533091	12.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000205	0000001	540.00	19/01/2007	000000250058	013447	533102	27.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000206	0000001	564.00	19/01/2007	000000250058	013447	533106	28.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000207	0000001	138.00	19/01/2007	000000250058	013447	533099	6.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000208	0000001	192.00	19/01/2007	000000250058	013447	533090	9.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000209	0000001	216.00	19/01/2007	000000250058	013447	533095	10.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000210	0000001	222.00	19/01/2007	000000250058	013447	533096	11.10	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000211	0000001	132.00	19/01/2007	000000250058	013447	533097	6.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000212	0000001	540.00	19/01/2007	000000250058	013447	533103	27.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000213	0000010	552.00	19/01/2007	000000250058	013447	533105	27.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000214	0000001	180.00	19/01/2007	000000250058	013447	533092	9.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000215	0000001	144.00	19/01/2007	000000250058	013447	533094	7.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000216	0000001	564.00	19/01/2007	000000250058	013447	533104	28.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000217	0000001	50.00	19/01/2007	000000250058	013447	533101	2.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000218	0000001	180.00	19/01/2007	000000250058	013447	533076	9.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000219	0000001	300.00	19/01/2007	000000250058	013447	533108	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000220	0000001	300.00	19/01/2007	000000250058	013447	533072	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000221	0000001	300.00	19/01/2007	000000250058	013447	533070	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000222	0000001	300.00	19/01/2007	000000250058	013447	533067	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000224	0000001	200.00	19/01/2007	000000250058	013447	533110	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000227	0000001	450.00	19/01/2007	000000250058	013447	533113	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000232	0000001	589.00	19/01/2007	000000250058	013447	533053	29.45	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000235	0000001	100.00	19/01/2007	000000250058	013447	533058	5.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000237	0000001	230.00	19/01/2007	000000250058	013447	533062	11.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000242	0000001	4943.74	19/01/2007	000000250058	013447	533117	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000244	0000001	15251.98	19/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000245	0000001	314.04	19/01/2007	000000250058	013447	533117	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000249	0000001	3817.34	19/01/2007	000000250058	013447	533117	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000250	0000001	699.54	19/01/2007	000000250058	013447	533117	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000251	0000001	393.00	19/01/2007	000000250058	013447	533117	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000425	0000001	2000.00	19/01/2007	000000250058	013447	533049	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000246	0000001	1048.00	19/01/2007	000000250058	013447	533117	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000202	0000001	50.00	19/01/2007	000000250058	013447	533115	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000226	0000001	300.00	19/01/2007	000000250058	013447	533111	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000228	0000001	57.00	19/01/2007	000000250058	013447	533116	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000239	0000001	1000.00	19/01/2007	000000250058	013447	533051	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000240	0000001	150.00	19/01/2007	000000250058	013447	533120	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000241	0000001	60.00	19/01/2007	000000250058	013447	533118	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000255	0000001	1096.17	20/01/2007	000000250058	013447	533041	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000252	0000001	95.00	20/01/2007	000000250058	013447	533043	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000253	0000001	68.00	20/01/2007	000000250058	013447	533042	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000254	0000001	200.00	20/01/2007	000000250058	013447	533044	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000256	0000001	1365.60	22/01/2007	000000250058	013447	532609	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000257	0000001	350.00	22/01/2007	000000250058	013447	532609	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000258	0000001	1365.60	22/01/2007	000000250058	013447	532610	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000259	0000001	350.00	22/01/2007	000000250058	013447	532610	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900064	0000001	1250.00	22/01/2007	000000124494	013447	850010	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900067	0000001	150.00	22/01/2007	00000008185X	013447	853076	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900074	0000001	350.00	22/01/2007	00000008185X	013447	853077	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900075	0000001	160.00	22/01/2007	00000008185X	013447	853078	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900076	0000001	254.00	22/01/2007	000000124494	013447	850011	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900077	0000001	210.00	22/01/2007	000000124494	013447	850009	10.50	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000260	0000001	2204.50	22/01/2007	000000250058	013447	532608	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000261	0000001	50.00	23/01/2007	000000121118	013447	850236	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000262	0000001	300.00	23/01/2007	000000121118	013447	850235	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000263	0000001	1480.00	23/01/2007	00000058021X	013447	851296	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000264	0000001	52.50	23/01/2007	000000121118	013447	850237	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000270	0000001	445.00	24/01/2007	000000121118	013447	850242	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000270	0000002	3155.00	24/01/2007	000000250635	013447	850520	180.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000271	0000001	280.00	24/01/2007	000000250058	013447	533122	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000265	0000001	300.00	24/01/2007	000000250058	013447	533123	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000266	0000001	650.00	24/01/2007	000010009911	000006	045575	0.00	1	Conta Corrente	B.REAL C/1000991-1 I.C.M.S.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000267	0000001	650.00	24/01/2007	000010009911	000006	045574	0.00	1	Conta Corrente	B.REAL C/1000991-1 I.C.M.S.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000268	0000001	500.00	24/01/2007	000000250058	013447	533124	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000269	0000001	3900.00	24/01/2007	000000250635	013447	850519	195.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000275	0000001	300.00	24/01/2007	000000121118	013447	850240	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE SAUDE	0900065	0000001	3009.30	24/01/2007	000000126225	013447	850016	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.622-5 AFB/MS
SEC.DE SAUDE	0900066	0000001	4276.00	24/01/2007	000000126225	013447	850017	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12.622-5 AFB/MS
SEC.DE SAUDE	0900080	0000001	300.00	24/01/2007	00000008185X	013447	853106	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900081	0000001	3400.00	24/01/2007	00000008185X	013447	853104	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900082	0000001	300.00	24/01/2007	00000008185X	013447	853091	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900083	0000001	300.00	24/01/2007	00000008185X	013447	853092	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900084	0000001	570.00	24/01/2007	00000008185X	013447	853093	28.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900085	0000001	300.00	24/01/2007	00000008185X	013447	853094	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900086	0000001	300.00	24/01/2007	00000008185X	013447	853095	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900087	0000001	300.00	24/01/2007	00000008185X	013447	853096	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900088	0000001	300.00	24/01/2007	00000008185X	013447	853097	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900089	0000001	300.00	24/01/2007	00000008185X	013447	853098	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900090	0000001	80.00	24/01/2007	00000008185X	013447	853099	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900091	0000001	135.00	24/01/2007	00000008185X	013447	853100	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900092	0000001	300.00	24/01/2007	00000008185X	013447	853090	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900093	0000001	300.00	24/01/2007	00000008185X	013447	853079	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900094	0000001	420.00	24/01/2007	00000008185X	013447	853080	21.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900095	0000001	530.00	24/01/2007	00000008185X	013447	853081	26.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900096	0000001	300.00	24/01/2007	00000008185X	013447	853082	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900097	0000001	580.00	24/01/2007	000000130028	013447	850001	29.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.002-8 VIG/MS
SEC.DE SAUDE	0900099	0000001	300.00	24/01/2007	00000008185X	013447	853083	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900100	0000001	423.00	24/01/2007	00000008185X	013447	853084	21.15	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900101	0000001	400.00	24/01/2007	00000008185X	013447	853085	20.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900102	0000001	300.00	24/01/2007	00000008185X	013447	853086	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900103	0000001	80.00	24/01/2007	00000008185X	013447	853087	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900104	0000001	80.00	24/01/2007	00000008185X	013447	853088	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900105	0000001	300.00	24/01/2007	00000008185X	013447	853089	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900106	0000001	300.00	24/01/2007	000000130028	013447	850003	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.002-8 VIG/MS
SEC.DE SAUDE	0900107	0000001	200.00	24/01/2007	000000130028	013447	850002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.002-8 VIG/MS
SEC.DE SAUDE	0900108	0000001	14700.00	24/01/2007	000000076414	013447	850090	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/7.641-4 FMS/PACS
SEC.DE SAUDE	0900109	0000001	750.00	24/01/2007	000000580414	013447	851086	37.50	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900110	0000001	350.00	24/01/2007	000000580406	013447	851356	17.50	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900111	0000001	548.00	24/01/2007	000000580406	013447	851357	27.40	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900112	0000001	548.00	24/01/2007	000000580406	013447	851358	27.40	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900113	0000001	300.00	24/01/2007	000000580406	013447	851359	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900114	0000001	300.00	24/01/2007	000000580406	013447	851360	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900115	0000001	300.00	24/01/2007	000000580406	013447	851361	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900116	0000001	422.00	24/01/2007	000000580406	013447	851362	21.10	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900117	0000001	300.00	24/01/2007	000000580406	013447	851363	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900118	0000001	300.00	24/01/2007	000000580406	013447	851364	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900119	0000001	300.00	24/01/2007	000000580406	013447	851365	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900120	0000001	300.00	24/01/2007	000000580406	013447	851366	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900121	0000001	300.00	24/01/2007	000000580406	013447	851367	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900122	0000001	300.00	24/01/2007	000000580406	013447	851368	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900123	0000001	500.00	24/01/2007	000000580406	013447	851369	25.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900124	0000001	350.00	24/01/2007	000000580406	013447	851370	17.50	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900125	0000001	300.00	24/01/2007	000000580406	013447	851371	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900126	0000001	833.00	24/01/2007	000000580406	013447	851375	41.65	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900127	0000001	455.00	24/01/2007	000000580406	013447	851376	22.75	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900128	0000001	455.00	24/01/2007	000000580406	013447	851354	22.75	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900129	0000001	455.00	24/01/2007	000000580406	013447	851355	22.75	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900130	0000001	300.00	24/01/2007	000000076406	013447	851790	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900131	0000001	300.00	24/01/2007	000000076406	013447	851791	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900132	0000001	300.00	24/01/2007	000000076406	013447	851792	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900133	0000001	300.00	24/01/2007	000000076406	013447	851793	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900134	0000001	300.00	24/01/2007	000000076406	013447	851794	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900135	0000001	455.00	24/01/2007	000000076406	013447	851795	22.75	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900136	0000001	300.00	24/01/2007	000000076406	013447	851796	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900137	0000001	300.00	24/01/2007	000000076406	013447	851797	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900138	0000001	300.00	24/01/2007	000000076406	013447	851798	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900139	0000001	350.00	24/01/2007	000000076406	013447	851799	17.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900140	0000001	350.00	24/01/2007	000000076406	013447	851800	17.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900141	0000001	350.00	24/01/2007	000000076406	013447	851801	17.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900142	0000001	350.00	24/01/2007	000000076406	013447	851802	17.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900143	0000001	550.00	24/01/2007	000000076406	013447	851803	27.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900144	0000001	550.00	24/01/2007	000000076406	013447	851804	27.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900145	0000001	550.00	24/01/2007	000000076406	013447	851805	27.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900146	0000001	1700.00	24/01/2007	000000076406	013447	851806	165.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900147	0000001	2100.00	24/01/2007	000000076406	013447	851807	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900148	0000001	2100.00	24/01/2007	000000076406	013447	851808	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900149	0000001	2100.00	24/01/2007	000000076406	013447	851809	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900150	0000001	2100.00	24/01/2007	000000076406	013447	851810	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900151	0000001	2100.00	24/01/2007	000000076406	013447	851811	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900152	0000001	2100.00	24/01/2007	000000076406	013447	851812	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900153	0000001	2100.00	24/01/2007	000000076406	013447	851813	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900154	0000001	5240.00	24/01/2007	000000076406	013447	851814	1237.65	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900155	0000001	5240.00	24/01/2007	000000076406	013447	851815	1237.65	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900156	0000001	5240.00	24/01/2007	000000076406	013447	851816	1237.65	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900157	0000001	5240.00	24/01/2007	000000076406	013447	851817	1237.65	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900158	0000001	5240.00	24/01/2007	000000076406	013447	851818	1237.65	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900159	0000001	5240.00	24/01/2007	000000076406	013447	851819	1237.65	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900160	0000001	5240.00	24/01/2007	000000076406	013447	851820	1237.65	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900161	0000001	800.00	24/01/2007	000000076406	013447	851821	0.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900162	0000001	550.00	24/01/2007	000000076449	013447	850590	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900163	0000001	550.00	24/01/2007	000000076449	013447	850591	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900164	0000001	550.00	24/01/2007	000000076449	013447	850592	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900165	0000001	550.00	24/01/2007	000000076449	013447	850593	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900166	0000001	550.00	24/01/2007	000000076449	013447	850594	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900167	0000001	550.00	24/01/2007	000000076449	013447	850595	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900168	0000001	2100.00	24/01/2007	000000076449	013447	850596	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900169	0000001	2100.00	24/01/2007	000000076449	013447	850597	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900170	0000001	2100.00	24/01/2007	000000076449	013447	850598	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900171	0000001	2100.00	24/01/2007	000000076449	013447	850599	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900172	0000001	2100.00	24/01/2007	000000076449	013447	850600	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900173	0000001	2100.00	24/01/2007	000000076449	013447	850601	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900174	0000001	2100.00	24/01/2007	000000076449	013447	850602	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900175	0000001	2914.80	25/01/2007	000000124494	013447	850014	0.00	1	Conta Corrente	B.BRASIL S/A C/12.449-4 - CAPS
SEC.DE SAUDE	0900176	0000001	350.00	25/01/2007	00000008185X	013447	853108	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900177	0000001	900.00	25/01/2007	00000008185X	013447	853109	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900178	0000001	400.00	25/01/2007	00000008185X	013447	853110	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900179	0000001	500.00	25/01/2007	00000008185X	013447	853111	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900180	0000001	350.00	25/01/2007	00000008185X	013447	853107	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900181	0000001	150.00	25/01/2007	00000008185X	013447	853112	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900182	0000001	1060.00	25/01/2007	00000008185X	013447	853121	53.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900183	0000001	575.00	25/01/2007	00000008185X	013447	853122	28.75	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900184	0000001	1160.00	25/01/2007	00000008185X	013447	853123	58.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900185	0000001	1090.00	25/01/2007	00000008185X	013447	853124	55.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900186	0000001	1150.00	25/01/2007	00000008185X	013447	853125	57.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900187	0000001	1120.00	25/01/2007	00000008185X	013447	853126	56.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900188	0000001	520.00	25/01/2007	00000008185X	013447	853127	26.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900189	0000001	420.00	25/01/2007	00000008185X	013447	853128	21.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900190	0000001	700.00	25/01/2007	00000008185X	013447	853131	35.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900191	0000001	225.83	25/01/2007	00000008185X	013447	853130	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900192	0000001	189.18	25/01/2007	00000008185X	013447	853129	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900193	0000001	174.89	25/01/2007	00000008185X	013447	853135	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900194	0000001	300.00	25/01/2007	000000580414	013447	851087	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900195	0000001	750.00	25/01/2007	000000076406	013447	851822	37.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900196	0000001	740.00	25/01/2007	000000076406	013447	851823	37.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900197	0000001	527.00	25/01/2007	000000076406	013447	851824	26.35	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900198	0000001	3130.00	25/01/2007	000000076406	013447	851825	551.90	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900199	0000001	800.00	25/01/2007	000000076406	013447	851826	40.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900200	0000001	340.00	25/01/2007	000000076406	013447	851827	17.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900201	0000001	400.00	25/01/2007	000000076406	013447	851828	20.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900202	0000001	650.00	25/01/2007	00000008185X	013447	853132	32.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900098	0000001	4200.00	25/01/2007	000000064688	013447	850699	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/6.468-8 FNS/MS/ECD/DEN
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000277	0000001	300.00	25/01/2007	000000250082	013447	852162	15.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000279	0000001	300.00	25/01/2007	000000250082	013447	852161	15.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000278	0000001	300.00	25/01/2007	000000250082	013447	852163	15.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000287	0000001	300.00	26/01/2007	000000250082	013447	852164	15.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000426	0000001	5160.00	26/01/2007	00000058021X	013447	851297	394.74	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000427	0000001	5820.00	26/01/2007	00000058021X	013447	851298	291.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000280	0000001	300.00	26/01/2007	000000125032	013447	850145	15.00	1	Conta Corrente	B.BRASIL C/12.503-2 FMAS/ACPETI
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000281	0000001	300.00	26/01/2007	000000125032	013447	850149	15.00	1	Conta Corrente	B.BRASIL C/12.503-2 FMAS/ACPETI
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000282	0000001	150.00	26/01/2007	000000125032	013447	850148	7.50	1	Conta Corrente	B.BRASIL C/12.503-2 FMAS/ACPETI
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000283	0000001	300.00	26/01/2007	000000125032	013447	850151	15.00	1	Conta Corrente	B.BRASIL C/12.503-2 FMAS/ACPETI
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000284	0000001	150.00	26/01/2007	000000125032	013447	850146	7.50	1	Conta Corrente	B.BRASIL C/12.503-2 FMAS/ACPETI
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000285	0000001	150.00	26/01/2007	000000125032	013447	850147	7.50	1	Conta Corrente	B.BRASIL C/12.503-2 FMAS/ACPETI
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000286	0000001	300.00	26/01/2007	000000125032	013447	850150	15.00	1	Conta Corrente	B.BRASIL C/12.503-2 FMAS/ACPETI
SEC.DE SAUDE	0900203	0000001	48.00	26/01/2007	00000008185X	013447	853134	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900204	0000001	118.50	26/01/2007	00000008185X	013447	900204	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000288	0000001	75.00	26/01/2007	000000250082	013447	852165	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000289	0000001	230.00	27/01/2007	000000250058	013447	532607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000290	0000001	133.00	27/01/2007	000000250058	013447	532605	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900205	0000001	24.80	29/01/2007	000000008329	013447	850054	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/8.329 ACOES ESTRATEG.
SEC.DE SAUDE	0900206	0000001	1053.25	30/01/2007	00000008185X	013447	853138	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900068	0000001	94.65	30/01/2007	00000008185X	013447	853147	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900069	0000001	411.40	30/01/2007	00000008185X	013447	853146	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000331	0000001	300.00	30/01/2007	000000250058	013447	853019	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000404	0000001	1138.57	30/01/2007	000000250058	013447	533040	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900208	0000001	300.00	30/01/2007	00000008185X	013447	853148	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900209	0000001	1540.00	30/01/2007	00000008185X	013447	853140	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900210	0000001	546.70	30/01/2007	00000008185X	013447	853145	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900211	0000001	420.00	30/01/2007	00000008185X	013447	853149	21.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900212	0000001	150.00	30/01/2007	00000008185X	013447	853150	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900213	0000001	430.00	30/01/2007	00000008185X	013447	853137	21.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900214	0000001	1895.00	30/01/2007	00000008185X	013447	853139	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900215	0000001	2175.00	30/01/2007	00000008185X	013447	853142	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900216	0000001	2800.00	30/01/2007	00000008185X	013447	853143	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900217	0000001	1500.00	30/01/2007	00000008185X	013447	851136	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900079	0000001	3971.42	30/01/2007	00000008185X	013447	853144	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000296	0000001	200.00	30/01/2007	000000250058	013447	853062	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000297	0000001	300.00	30/01/2007	000000250058	013447	853066	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000298	0000001	702.00	30/01/2007	00000058021X	013447	851306	35.10	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000299	0000001	1380.00	30/01/2007	00000058021X	013447	851307	87.43	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000300	0000001	724.60	30/01/2007	00000058021X	013447	851308	36.23	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000301	0000001	759.00	30/01/2007	00000058021X	013447	851300	37.95	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000302	0000001	1107.00	30/01/2007	00000058021X	013447	851302	55.35	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000303	0000001	936.00	30/01/2007	00000058021X	013447	851305	46.80	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000304	0000001	1353.00	30/01/2007	00000058021X	013447	851301	82.03	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000306	0000001	640.00	30/01/2007	000000250058	013447	533136	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000307	0000001	1000.00	30/01/2007	000000250058	013447	533135	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000312	0000001	300.00	30/01/2007	000000250058	013447	853028	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000313	0000001	200.00	30/01/2007	000000250058	013447	853068	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000314	0000001	300.00	30/01/2007	000000250058	013447	853069	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000316	0000001	260.00	30/01/2007	000000250058	013447	853065	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000321	0000001	200.00	30/01/2007	000000250058	013447	853061	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000322	0000001	200.00	30/01/2007	000000250058	013447	853047	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000323	0000001	200.00	30/01/2007	000000250058	013447	853057	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000324	0000001	200.00	30/01/2007	000000250058	013447	853032	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000325	0000001	260.00	30/01/2007	000000250058	013447	853053	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000326	0000001	200.00	30/01/2007	000000250058	013447	853046	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000328	0000001	260.00	30/01/2007	000000250058	013447	533160	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000329	0000001	300.00	30/01/2007	000000250058	013447	853005	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000332	0000001	200.00	30/01/2007	000000250058	013447	853059	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000334	0000001	370.00	30/01/2007	000000250058	013447	853067	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000337	0000001	370.00	30/01/2007	000000250058	013447	533139	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000347	0000001	200.00	30/01/2007	000000250058	013447	853018	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000352	0000001	400.00	30/01/2007	000000250058	013447	533142	20.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000353	0000001	370.00	30/01/2007	000000250058	013447	533140	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000357	0000001	470.00	30/01/2007	000000250058	013447	531141	23.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000360	0000001	250.00	30/01/2007	000000250058	013447	853070	12.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000366	0000001	200.00	30/01/2007	000000250058	013447	853063	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000367	0000001	200.00	30/01/2007	000000250058	013447	853037	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000368	0000001	200.00	30/01/2007	000000250058	013447	853071	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000369	0000001	200.00	30/01/2007	000000250058	013447	853054	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000370	0000001	200.00	30/01/2007	000000250058	013447	853073	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000371	0000001	200.00	30/01/2007	000000250058	013447	853023	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000372	0000001	200.00	30/01/2007	000000250058	013447	853034	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000373	0000001	200.00	30/01/2007	000000250058	013447	853033	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000374	0000001	200.00	30/01/2007	000000250058	013447	853055	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000375	0000001	200.00	30/01/2007	000000250058	013447	853025	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000376	0000001	200.00	30/01/2007	000000250058	013447	853038	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000377	0000001	200.00	30/01/2007	000000250058	013447	853049	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000378	0000001	200.00	30/01/2007	000000250058	013447	853052	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000379	0000001	300.00	30/01/2007	000000250058	013447	853058	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000380	0000001	200.00	30/01/2007	000000250058	013447	853094	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000381	0000001	200.00	30/01/2007	000000250058	013447	853048	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000382	0000001	200.00	30/01/2007	000000250058	013447	853044	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000383	0000001	200.00	30/01/2007	000000250058	013447	853040	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000384	0000001	260.00	30/01/2007	000000250058	013447	853056	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000385	0000001	200.00	30/01/2007	000000250058	013447	853035	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000386	0000001	200.00	30/01/2007	000000250058	013447	853042	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000388	0000001	200.00	30/01/2007	000000250058	013447	853036	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000389	0000001	260.00	30/01/2007	000000250058	013447	853050	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000390	0000001	200.00	30/01/2007	000000250058	013447	853045	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000391	0000001	200.00	30/01/2007	000000250058	013447	853022	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000392	0000001	200.00	30/01/2007	000000250058	013447	853021	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000393	0000001	130.00	30/01/2007	000000250058	013447	853074	6.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000394	0000001	260.00	30/01/2007	000000250058	013447	853051	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000395	0000001	200.00	30/01/2007	000000250058	013447	853064	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000396	0000001	200.00	30/01/2007	000000250058	013447	853041	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000397	0000001	200.00	30/01/2007	000000250058	013447	853039	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000400	0000001	300.00	30/01/2007	000000250058	013447	853060	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000401	0000001	300.00	30/01/2007	000000250058	013447	533159	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000403	0000001	350.00	30/01/2007	000000250058	013447	853091	17.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000405	0000001	300.00	30/01/2007	000000250058	013447	533158	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000406	0000001	900.00	30/01/2007	00000058021X	013447	851304	45.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000407	0000001	9660.00	30/01/2007	000000250058	013447	533137	483.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000409	0000001	280.00	30/01/2007	000000250058	013447	853090	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000410	0000001	1000.00	30/01/2007	000000250058	013447	853077	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000339	0000001	370.00	30/01/2007	000000250058	013447	853082	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000292	0000001	300.00	30/01/2007	000000250058	013447	533152	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000293	0000001	300.00	30/01/2007	000000250058	013447	533156	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000294	0000001	300.00	30/01/2007	000000250058	013447	533157	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000295	0000001	150.00	30/01/2007	000000250058	013447	533155	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000309	0000001	200.00	30/01/2007	000000250058	013447	853029	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000310	0000001	320.00	30/01/2007	000000250058	013447	853007	16.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000311	0000001	300.00	30/01/2007	000000250058	013447	853087	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000317	0000001	150.00	30/01/2007	000000250058	013447	853089	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000318	0000001	260.00	30/01/2007	000000250058	013447	853010	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000319	0000001	67.00	30/01/2007	000000250058	013447	853081	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000320	0000001	350.00	30/01/2007	000000250058	013447	853027	17.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000327	0000001	600.00	30/01/2007	000000250058	013447	533150	30.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000330	0000001	260.00	30/01/2007	000000250058	013447	853016	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000333	0000001	150.00	30/01/2007	000000250058	013447	533147	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000335	0000001	260.00	30/01/2007	000000250058	013447	853009	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000336	0000001	450.00	30/01/2007	000000250058	013447	853017	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000338	0000001	300.00	30/01/2007	000000250058	013447	853026	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000340	0000001	150.00	30/01/2007	000000250058	013447	853088	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000341	0000001	300.00	30/01/2007	000000250058	013447	853006	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000342	0000001	500.00	30/01/2007	000000250058	013447	533149	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000343	0000001	600.00	30/01/2007	000000250058	013447	853030	30.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000345	0000001	350.00	30/01/2007	000000250058	013447	853083	17.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000346	0000001	800.00	30/01/2007	000000250058	013447	853084	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000348	0000001	320.00	30/01/2007	000000250058	013447	853008	16.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000349	0000001	300.00	30/01/2007	000000250058	013447	853013	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000350	0000001	260.00	30/01/2007	000000250058	013447	853011	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000351	0000001	150.00	30/01/2007	000000250058	013447	533153	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000355	0000001	370.00	30/01/2007	000000250058	013447	533146	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000356	0000001	150.00	30/01/2007	000000250058	013447	533148	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000358	0000001	300.00	30/01/2007	000000250058	013447	853012	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000359	0000001	300.00	30/01/2007	000000250058	013447	853075	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000361	0000001	300.00	30/01/2007	000000250058	013447	853015	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000362	0000001	260.00	30/01/2007	000000250058	013447	853014	13.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000363	0000001	370.00	30/01/2007	000000250058	013447	533144	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000364	0000001	300.00	30/01/2007	000000250058	013447	533151	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000365	0000001	150.00	30/01/2007	000000250058	013447	533154	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000387	0000001	1050.00	30/01/2007	000000250058	013447	853078	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000399	0000001	500.00	30/01/2007	000000250058	013447	853092	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000408	0000001	600.00	30/01/2007	000000250058	013447	853079	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000305	0000001	350.00	30/01/2007	000000250058	013447	533145	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000308	0000001	3170.00	30/01/2007	000000250058	013447	533132	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000315	0000001	200.00	30/01/2007	000000250058	013447	853086	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000398	0000001	2800.00	30/01/2007	000000250058	013447	533131	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000402	0000001	350.00	31/01/2007	000000250058	013447	853093	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000354	0000001	370.00	31/01/2007	000000250058	013447	853143	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000273	0000001	27.00	31/01/2007	000000121118	013447	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000274	0000001	165.00	31/01/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000046	0000001	300.00	31/01/2007	000000121118	013447	850243	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000047	0000001	200.00	31/01/2007	000000121118	013447	850244	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000422	0000001	921.00	31/01/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000423	0000001	402.00	31/01/2007	000000250082	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000411	0000001	31624.59	31/01/2007	00000058021X	013447	FOLPAG	5094.04	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000344	0000001	1000.00	31/01/2007	000000250058	013447	853076	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000413	0000001	14254.90	31/01/2007	00000058021X	013447	FOLPAG	2529.32	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000415	0000001	21939.67	31/01/2007	00000058021X	013447	FOLPAG	2612.27	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000424	0000001	1005.00	31/01/2007	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE SAUDE	0900235	0000001	141.00	31/01/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900218	0000001	75.00	31/01/2007	00000008185X	013447	853161	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900219	0000001	64.00	31/01/2007	00000008185X	013447	853162	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900220	0000001	64.00	31/01/2007	00000008185X	013447	853163	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900221	0000001	80.00	31/01/2007	00000008185X	013447	853164	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900222	0000001	80.00	31/01/2007	00000008185X	013447	853159	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900223	0000001	69.50	31/01/2007	00000008185X	013447	853160	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900224	0000001	250.00	31/01/2007	00000008185X	013447	853165	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900225	0000001	800.00	31/01/2007	00000008185X	013447	853151	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900226	0000001	1304.00	31/01/2007	00000008185X	013447	853153	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900227	0000001	50.00	31/01/2007	00000008185X	013447	853158	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900228	0000001	75.00	31/01/2007	00000008185X	013447	853157	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900229	0000001	50.00	31/01/2007	00000008185X	013447	853156	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900230	0000001	540.00	31/01/2007	00000008185X	013447	853155	27.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900231	0000001	100.00	31/01/2007	00000008185X	013447	853154	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900232	0000001	700.00	31/01/2007	000000580414	013447	851088	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900071	0000001	5343.00	31/01/2007	000000580406	013447	851377	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900207	0000001	1135.00	31/01/2007	00000008185X	013447	853152	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900236	0000001	48.00	01/02/2007	00000008185X	013447	853166	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000433	0000001	262.00	01/02/2007	000000250058	013447	853095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000434	0000001	114.00	01/02/2007	000000250058	013447	853095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000435	0000001	28.95	01/02/2007	000000250058	013447	853095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000437	0000001	646.55	01/02/2007	000002831414	013447	850083	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000429	0000001	150.00	01/02/2007	000000250082	013447	852170	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000436	0000001	261.00	01/02/2007	000002831414	013447	850083	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000428	0000001	50.00	01/02/2007	000000250082	013447	852168	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000430	0000001	150.00	01/02/2007	000000250082	013447	852167	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000431	0000001	105.00	01/02/2007	000000250082	013447	852169	5.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000438	0000001	33.50	02/02/2007	000000250090	013447	850100	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000440	0000001	12.00	02/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000441	0000001	40.00	02/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000442	0000001	32.90	02/02/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000416	0000001	4196.68	02/02/2007	00000058021X	013447	851309	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000414	0000001	2668.03	02/02/2007	00000058021X	013447	851309	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000412	0000001	6084.66	02/02/2007	00000058021X	013447	851309	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900237	0000001	1391.55	02/02/2007	000000076406	013447	851829	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900239	0000001	774.00	02/02/2007	00000008185X	013447	853167	38.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000443	0000001	1500.00	05/02/2007	000000121118	013447	850245	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000445	0000001	260.00	06/02/2007	000000250090	013447	850101	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000446	0000001	106.00	06/02/2007	000000250090	013447	850102	5.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000444	0000001	60.00	06/02/2007	000000250082	013447	852371	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000447	0000001	12.00	07/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900243	0000001	316.00	07/02/2007	000000580414	013447	851092	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900244	0000001	840.00	07/02/2007	000000580414	013447	851093	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900245	0000001	740.00	07/02/2007	000000580414	013447	851110	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900246	0000001	440.00	07/02/2007	000000580414	013447	851090	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900248	0000001	900.00	07/02/2007	000000580414	013447	851094	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900249	0000001	500.00	07/02/2007	000000580414	013447	851095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900250	0000001	3350.00	07/02/2007	000000580414	013447	851096	563.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0900251	0000001	400.00	07/02/2007	000000580414	013447	851097	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900252	0000001	950.00	07/02/2007	000000580414	013447	851098	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900253	0000001	1250.00	07/02/2007	000000580414	013447	851099	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900254	0000001	500.00	07/02/2007	000000580414	013447	851100	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900255	0000001	1500.00	07/02/2007	000000580414	013447	851101	102.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900256	0000001	1600.00	07/02/2007	000000580414	013447	851102	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900257	0000001	2280.00	07/02/2007	000000580414	013447	851103	258.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900258	0000001	750.00	07/02/2007	000000580414	013447	851104	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900259	0000001	640.00	07/02/2007	000000580414	013447	851105	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900260	0000001	800.00	07/02/2007	000000580414	013447	851106	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900261	0000001	900.00	07/02/2007	000000580414	013447	851107	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900262	0000001	1850.00	07/02/2007	000000580414	013447	851108	80.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0900263	0000001	1700.00	07/02/2007	000000580414	013447	851109	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900264	0000001	800.00	07/02/2007	000000580414	013447	851111	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900265	0000001	350.00	07/02/2007	000000580414	013447	851112	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900266	0000001	1300.00	07/02/2007	000000580414	013447	851113	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900267	0000001	1300.00	07/02/2007	000000580414	013447	851114	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900268	0000001	300.00	07/02/2007	00000008185X	013447	853170	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900269	0000001	1600.00	07/02/2007	000000580414	013447	851091	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900078	0000001	2000.00	07/02/2007	000000580414	013447	851115	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900270	0000001	31.00	08/02/2007	00000008185X	013447	853171	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000448	0000001	2127.11	08/02/2007	000000250058	013447	853113	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000452	0000001	630.00	08/02/2007	000000250058	013447	853098	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000453	0000001	1800.00	08/02/2007	000000250058	013447	853096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000449	0000001	720.00	08/02/2007	000000250058	013447	853097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000450	0000001	1000.00	08/02/2007	000000250058	013447	853097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000451	0000001	40.00	08/02/2007	000000250058	013447	853097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000136	0000001	73.50	09/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000454	0000001	56.50	09/02/2007	000000250058	013447	853114	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000456	0000001	1285.00	09/02/2007	000000250058	013447	853117	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000458	0000001	1600.00	09/02/2007	000000250058	013447	853119	131.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000459	0000001	1285.00	09/02/2007	000000250058	013447	853118	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000143	0000001	323.40	09/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000141	0000001	220.50	09/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000139	0000001	409.50	09/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000134	0000001	147.00	09/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000128	0000001	367.50	09/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000130	0000002	168.79	09/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000116	0000001	4523.40	09/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000455	0000001	3500.00	09/02/2007	000000250058	013447	853116	1246.05	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000457	0000001	7000.00	09/02/2007	000000250058	013447	853115	1968.98	1	Conta Corrente	NULL
SEC.DE SAUDE	0900271	0000001	685.00	09/02/2007	00000008185X	013447	853172	34.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900272	0000001	200.00	09/02/2007	00000008185X	013447	853173	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900273	0000001	650.00	09/02/2007	00000008185X	013447	853174	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900274	0000001	536.00	09/02/2007	00000008185X	013447	853175	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900275	0000001	670.00	09/02/2007	00000008185X	013447	853176	33.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900276	0000001	740.00	09/02/2007	00000008185X	013447	853178	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900277	0000001	850.00	09/02/2007	00000008185X	013447	853179	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900278	0000001	400.00	09/02/2007	00000008185X	013447	853180	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900279	0000001	1120.00	09/02/2007	00000008185X	013447	853181	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900280	0000001	792.00	09/02/2007	00000008185X	013447	853182	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900281	0000001	1603.32	09/02/2007	00000008185X	013447	853183	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900282	0000001	500.00	09/02/2007	00000008185X	013447	853184	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900283	0000001	2872.00	09/02/2007	00000008185X	013447	853185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900284	0000001	100.00	09/02/2007	00000008185X	013447	853186	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900285	0000001	160.00	09/02/2007	00000008185X	013447	853187	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900286	0000001	120.00	09/02/2007	00000008185X	013447	853188	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900287	0000001	1200.00	09/02/2007	000000580414	013447	851116	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900288	0000001	580.00	09/02/2007	000000130028	013447	850005	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900289	0000001	750.00	09/02/2007	000000130028	013447	850007	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900290	0000001	580.00	09/02/2007	000000130028	013447	850008	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900291	0000001	200.00	09/02/2007	000000130028	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900292	0000001	128.50	09/02/2007	000000008329	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900293	0000001	800.00	09/02/2007	000000008329	013447	850056	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900294	0000001	210.00	09/02/2007	000000008329	013447	850057	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900295	0000001	24047.54	09/02/2007	00000008185X	013447	FOLPAG	3508.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0900296	0000001	2415.00	09/02/2007	00000008185X	013447	853192	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900238	0000001	380.00	09/02/2007	00000008185X	013447	853177	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000052	0000001	4746.74	09/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900298	0000001	345.00	12/02/2007	00000008185X	013447	853193	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900297	0000001	4000.00	12/02/2007	000000580406	013447	851401	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000717	0000001	530.00	12/02/2007	000000250058	013447	853121	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000463	0000001	350.00	12/02/2007	000000250058	013447	853126	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000464	0000001	200.00	12/02/2007	000000250058	013447	853132	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000467	0000001	200.00	12/02/2007	000000250058	013447	853139	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000468	0000001	42.56	12/02/2007	000000250058	013447	852945	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000470	0000001	50.82	12/02/2007	000000250058	013447	853143	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000471	0000001	144.83	12/02/2007	000000250058	013447	852950	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000473	0000001	754.79	12/02/2007	000000250058	013447	853123	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000474	0000001	670.45	12/02/2007	000000250058	013447	853122	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000478	0000001	200.00	12/02/2007	000000250058	013447	852948	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000481	0000001	1600.00	12/02/2007	000000250058	013447	853120	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000482	0000001	350.00	12/02/2007	000000250058	013447	853138	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000483	0000001	1365.60	12/02/2007	000000250058	013447	853138	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000484	0000001	305.00	12/02/2007	000000250058	013447	853137	15.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000465	0000001	300.00	12/02/2007	000000250058	013447	853135	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000476	0000001	300.00	12/02/2007	000000250058	013447	853136	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000479	0000001	190.00	12/02/2007	000000250058	013447	853101	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000480	0000001	350.00	12/02/2007	000000250058	013447	853140	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000466	0000001	600.00	12/02/2007	000000250058	013447	852949	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000469	0000001	23.68	12/02/2007	000000250058	013447	853144	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000472	0000001	91.94	12/02/2007	000000250058	013447	853141	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000475	0000001	365.96	12/02/2007	000000250058	013447	853124	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000486	0000001	610.50	13/02/2007	000000250058	013447	852960	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000488	0000001	272.35	13/02/2007	000000250058	013447	852951	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000522	0000001	1540.00	13/02/2007	000000250058	013447	FOLPAG	227.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000524	0000001	3800.00	13/02/2007	000000250058	013447	FOLPAG	541.59	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000546	0000001	1750.00	13/02/2007	000000250058	013447	FOLPAG	133.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000547	0000001	1750.00	13/02/2007	000000250058	013447	852961	133.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000489	0000001	2310.00	13/02/2007	000000250058	013447	852959	287.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000492	0000001	8230.00	13/02/2007	000000011462	013447	850143	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000514	0000001	20803.32	13/02/2007	000000250058	013447	FOLPAG	2995.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000516	0000001	1200.00	13/02/2007	000000250058	013447	FOLPAG	193.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000518	0000001	933.33	13/02/2007	000000250058	013447	FOLPAG	80.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000520	0000001	350.00	13/02/2007	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000521	0000001	73.50	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000526	0000001	1350.00	13/02/2007	000000250058	013447	FOLPAG	103.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000548	0000001	9490.00	13/02/2007	000000250058	013447	FOLPAG	726.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000550	0000001	750.00	13/02/2007	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000551	0000001	157.50	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000552	0000001	830.00	13/02/2007	00000058021X	013447	FOLPAG	63.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000553	0000001	174.30	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000554	0000001	1750.00	13/02/2007	00000058021X	013447	FOLPAG	322.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000555	0000001	367.50	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000556	0000001	19097.24	13/02/2007	00000058021X	013447	FOLPAG	2438.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000557	0000001	4010.42	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000558	0000001	323.22	13/02/2007	00000058021X	013447	851312	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000558	0000002	35094.38	13/02/2007	00000058021X	013447	FOLPAG	5497.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000559	0000001	7427.20	13/02/2007	00000058021X	013447	851310	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000560	0000001	3232.19	13/02/2007	00000058021X	013447	FOLPAG	502.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000561	0000001	678.76	13/02/2007	00000058021X	013447	851310	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000562	0000001	516.00	13/02/2007	000000250058	013447	852956	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000510	0000001	1110.00	13/02/2007	000000250058	013447	FOLPAG	165.06	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000512	0000001	1000.00	13/02/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0000528	0000001	1000.00	13/02/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000485	0000001	852.00	13/02/2007	000000250058	013447	852954	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000487	0000001	600.00	13/02/2007	000000250058	013447	852957	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000490	0000001	1100.00	13/02/2007	000000250058	013447	853103	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000491	0000001	70.00	13/02/2007	000000250058	013447	853099	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000493	0000001	1026.65	13/02/2007	000000250058	013447	852952	78.53	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000495	0000001	464.00	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000497	0000001	1369.20	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000498	0000001	8426.66	13/02/2007	000000250058	013447	FOLPAG	1116.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000499	0000001	1769.60	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000500	0000001	1450.00	13/02/2007	000000250058	013447	FOLPAG	273.36	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000501	0000001	304.50	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000502	0000001	913.50	13/02/2007	000000250058	013447	852962	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000502	0000002	2636.50	13/02/2007	000000250058	013447	FOLPAG	306.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000503	0000001	745.50	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000504	0000001	360.00	13/02/2007	000000250058	013447	FOLPAG	27.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000505	0000001	75.60	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000506	0000001	323.22	13/02/2007	000000250058	013447	852963	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000506	0000002	2026.78	13/02/2007	000000250058	013447	FOLPAG	480.29	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000507	0000001	493.50	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000508	0000001	700.00	13/02/2007	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000509	0000001	147.00	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000511	0000001	233.10	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000513	0000001	210.00	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000515	0000001	4368.70	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000517	0000001	252.00	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000519	0000001	196.00	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000523	0000001	323.40	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000525	0000001	798.00	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000527	0000001	283.50	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000529	0000001	210.00	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000530	0000001	700.00	13/02/2007	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000531	0000001	147.00	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000532	0000001	10112.66	13/02/2007	000000250058	013447	FOLPAG	1902.44	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000533	0000001	2123.66	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000534	0000001	350.00	13/02/2007	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000535	0000001	73.50	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000536	0000001	9225.00	13/02/2007	000000250058	013447	FOLPAG	1710.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000537	0000001	1937.25	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000538	0000001	1371.08	13/02/2007	000000250058	013447	FOLPAG	352.21	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000539	0000001	287.93	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000540	0000001	1240.00	13/02/2007	000000250058	013447	FOLPAG	217.49	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000541	0000001	260.40	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000542	0000001	450.00	13/02/2007	000000250058	013447	folpag	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000543	0000001	94.50	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000544	0000001	900.00	13/02/2007	000000250058	013447	folpag	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000545	0000001	189.00	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000549	0000001	1992.90	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000563	0000001	2400.00	13/02/2007	000000250058	013447	852953	470.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000564	0000001	6129.89	13/02/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000494	0000001	2209.50	13/02/2007	000000250058	013447	FOLPAG	331.39	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000496	0000001	6520.00	13/02/2007	000000250058	013447	FOLPAG	1176.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000443	0000002	900.00	13/02/2007	000000250058	013447	852953	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900299	0000001	200.00	13/02/2007	00000008185X	013447	853194	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900306	0000001	100.00	13/02/2007	00000008185X	013447	853195	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000462	0000001	4926.99	13/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900307	0000001	1425.84	14/02/2007	00000008185X	013447	853196	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900308	0000001	825.00	14/02/2007	00000008185X	013447	853197	41.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900309	0000001	500.00	14/02/2007	00000008185X	013447	853198	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900310	0000001	200.00	14/02/2007	00000008185X	013447	853199	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900311	0000001	1200.00	14/02/2007	00000008185X	013447	853200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900312	0000001	634.84	14/02/2007	00000008185X	013447	853201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900313	0000001	400.00	14/02/2007	00000008185X	013447	853202	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000565	0000001	380.00	14/02/2007	000000250058	013447	853102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000568	0000001	501.60	15/02/2007	000000250058	013447	852967	25.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000570	0000001	300.00	15/02/2007	000000250058	013447	852969	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000572	0000001	3012.10	15/02/2007	000000250058	013447	852965	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000567	0000001	300.00	15/02/2007	000000250058	013447	852968	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900316	0000001	9574.21	15/02/2007	000000580414	013447	851118	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900317	0000001	80.00	15/02/2007	00000008185X	013447	853203	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000566	0000001	500.00	15/02/2007	000000250058	013447	852964	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000571	0000001	1500.00	15/02/2007	000000250058	013447	852966	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000573	0000001	100.00	16/02/2007	000000250058	013447	533163	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000574	0000001	100.00	16/02/2007	000000250058	013447	533168	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000575	0000001	100.00	16/02/2007	000000250058	013447	533166	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000576	0000001	100.00	16/02/2007	000000250058	013447	533167	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000578	0000001	170.00	16/02/2007	000000250058	013447	852998	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000589	0000001	50.00	16/02/2007	000000250058	013447	852997	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000590	0000001	100.00	16/02/2007	000000250058	013447	533169	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000591	0000001	100.00	16/02/2007	000000250058	013447	533162	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000592	0000001	100.00	16/02/2007	000000250058	013447	533177	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000593	0000001	100.00	16/02/2007	000000250058	013447	533174	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000594	0000001	100.00	16/02/2007	000000250058	013447	533172	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000595	0000001	50.00	16/02/2007	000000250058	013447	533178	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000596	0000001	100.00	16/02/2007	000000250058	013447	533176	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000597	0000001	100.00	16/02/2007	000000250058	013447	533171	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000598	0000001	100.00	16/02/2007	000000250058	013447	533175	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000599	0000001	100.00	16/02/2007	000000250058	013447	533173	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000600	0000001	100.00	16/02/2007	000000250058	013447	533179	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000602	0000001	100.00	16/02/2007	000000250058	013447	533180	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000609	0000001	100.00	16/02/2007	000000250058	013447	533165	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000610	0000001	100.00	16/02/2007	000000250058	013447	533164	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000611	0000001	100.00	16/02/2007	000000250058	013447	533184	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000618	0000001	1050.00	16/02/2007	000000250058	013447	852979	52.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000619	0000001	1140.00	16/02/2007	000000250058	013447	852980	57.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000620	0000001	1000.00	16/02/2007	000000250058	013447	852978	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900318	0000001	210.00	16/02/2007	00000008185X	013447	853206	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900319	0000001	25728.08	16/02/2007	000000580414	013447	851119	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900304	0000001	150.00	16/02/2007	00000008185X	013447	853204	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900305	0000001	5849.00	16/02/2007	000000126225	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000580	0000001	300.00	16/02/2007	000000250058	013447	852977	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000577	0000001	450.00	16/02/2007	000000250058	013447	853002	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000583	0000001	300.00	16/02/2007	000000250058	013447	852991	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000584	0000001	1100.00	16/02/2007	000000250058	013447	852989	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000601	0000001	1285.00	16/02/2007	000000250058	013447	852983	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000606	0000001	250.00	16/02/2007	000000250058	013447	533185	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000607	0000001	1285.00	16/02/2007	000000250058	013447	852982	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000612	0000001	700.00	16/02/2007	000000250058	013447	852986	35.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000615	0000001	320.00	16/02/2007	000000250058	013447	852984	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000616	0000001	320.00	16/02/2007	000000250058	013447	852985	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000617	0000001	580.00	16/02/2007	000000250058	013447	533186	29.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000477	0000001	164.80	16/02/2007	000000250058	013447	533181	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000625	0000001	15320.01	16/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000579	0000001	60.00	16/02/2007	000000250058	013447	852999	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000581	0000001	340.00	16/02/2007	000000250058	013447	852994	17.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000582	0000001	180.00	16/02/2007	000000250058	013447	852987	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000585	0000001	996.00	16/02/2007	000000250058	013447	853003	49.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000586	0000001	369.00	16/02/2007	000000250058	013447	853001	18.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000587	0000001	420.00	16/02/2007	000000250058	013447	852990	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000588	0000001	150.00	16/02/2007	000000250058	013447	852992	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000603	0000001	332.00	16/02/2007	000000250058	013447	853000	16.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000604	0000001	1762.00	16/02/2007	000000250058	013447	852988	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000605	0000001	438.20	16/02/2007	000000250058	013447	852975	21.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000608	0000001	320.00	16/02/2007	000000250058	013447	853004	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000613	0000001	400.00	16/02/2007	000000250058	013447	852973	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000614	0000001	760.00	16/02/2007	000000250058	013447	852981	38.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000622	0000001	450.00	16/02/2007	000000250058	013447	852996	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000624	0000001	1575.00	16/02/2007	000000250058	013447	852976	117.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000439	0000001	25900.00	16/02/2007	000000115797	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0000623	0000001	600.00	16/02/2007	000000250058	013447	852995	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000627	0000001	1800.00	17/02/2007	000000250058	013447	853105	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000626	0000001	5232.00	17/02/2007	000000250058	013447	853106	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000628	0000001	1425.49	21/02/2007	000000250058	013447	533187	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000633	0000001	1330.00	21/02/2007	000000250058	013447	853110	66.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000460	0000001	1700.00	21/02/2007	000000250058	013447	853107	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000461	0000001	1700.00	21/02/2007	000000250058	013447	853108	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000687	0000001	555.00	21/02/2007	000000250058	013447	533189	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000629	0000001	410.00	21/02/2007	000000250058	013447	533192	31.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000632	0000001	3010.80	21/02/2007	000000125059	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000635	0000001	350.00	21/02/2007	000000250058	013447	533191	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000637	0000001	795.00	21/02/2007	000000250058	013447	533190	39.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000630	0000001	100.00	21/02/2007	000000250058	013447	533188	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000631	0000001	70.77	21/02/2007	000000250058	013447	533195	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000634	0000001	100.00	21/02/2007	000000250058	013447	533194	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000636	0000001	150.00	21/02/2007	000000250058	013447	533196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000673	0000001	300.00	22/02/2007	000000250058	013447	533245	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000676	0000001	300.00	22/02/2007	000000250058	013447	533246	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000689	0000001	2100.00	22/02/2007	000000250058	013447	533249	105.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000690	0000001	440.00	22/02/2007	000000250058	013447	533229	22.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000688	0000001	3600.00	22/02/2007	000000250058	013447	533248	180.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000691	0000001	300.00	22/02/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000692	0000001	31734.93	22/02/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000638	0000001	300.00	22/02/2007	000000250058	013447	533225	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000639	0000001	144.00	22/02/2007	000000250058	013447	533233	7.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000640	0000001	126.00	22/02/2007	000000250058	013447	533232	6.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000641	0000001	144.00	22/02/2007	000000250058	013447	533231	7.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000642	0000001	258.00	22/02/2007	000000250058	013447	533227	12.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000643	0000001	144.00	22/02/2007	000000250058	013447	533228	7.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000644	0000001	72.00	22/02/2007	000000250058	013447	533237	3.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000645	0000001	144.00	22/02/2007	000000250058	013447	533234	7.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000646	0000001	126.00	22/02/2007	000000250058	013447	533226	6.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000647	0000001	144.00	22/02/2007	000000250058	013447	533230	7.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000648	0000001	50.00	22/02/2007	000000250058	013447	533236	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000649	0000001	200.00	22/02/2007	000000250058	013447	533209	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000650	0000001	300.00	22/02/2007	000000250058	013447	533217	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000651	0000001	300.00	22/02/2007	000000250058	013447	533205	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000652	0000001	300.00	22/02/2007	000000250058	013447	533214	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000653	0000001	300.00	22/02/2007	000000250058	013447	533204	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000654	0000001	300.00	22/02/2007	000000250058	013447	533211	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000655	0000001	300.00	22/02/2007	000000250058	013447	533215	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000656	0000001	300.00	22/02/2007	000000250058	013447	533216	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000657	0000001	300.00	22/02/2007	000000250058	013447	533223	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000658	0000001	300.00	22/02/2007	000000250058	013447	533202	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000659	0000001	300.00	22/02/2007	000000250058	013447	533219	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000660	0000001	300.00	22/02/2007	000000250058	013447	533221	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000661	0000001	300.00	22/02/2007	000000250058	013447	533197	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000662	0000001	150.00	22/02/2007	000000250058	013447	533198	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000663	0000001	264.00	22/02/2007	000000250058	013447	533200	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000664	0000001	300.00	22/02/2007	000000250058	013447	533207	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000665	0000001	300.00	22/02/2007	000000250058	013447	533224	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000666	0000001	300.00	22/02/2007	000000250058	013447	533244	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000667	0000001	300.00	22/02/2007	000000250058	013447	533218	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000668	0000001	300.00	22/02/2007	000000250058	013447	533220	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000669	0000001	300.00	22/02/2007	000000250058	013447	533210	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000670	0000001	300.00	22/02/2007	000000250058	013447	533213	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000671	0000001	300.00	22/02/2007	000000250058	013447	533222	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000674	0000001	180.00	22/02/2007	000000250058	013447	533212	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000675	0000001	270.00	22/02/2007	000000250058	013447	533235	13.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000677	0000001	300.00	22/02/2007	000000250058	013447	533208	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000678	0000001	800.00	22/02/2007	000000250058	013447	533199	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000679	0000001	600.00	22/02/2007	000000250058	013447	533238	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000680	0000001	600.00	22/02/2007	000000250058	013447	533239	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000681	0000001	504.00	22/02/2007	000000250058	013447	533242	25.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000682	0000001	516.00	22/02/2007	000000250058	013447	533243	25.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000683	0000001	516.00	22/02/2007	000000250058	013447	533240	25.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000684	0000001	516.00	22/02/2007	000000250058	013447	533241	25.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000686	0000001	555.00	22/02/2007	000000250058	013447	533206	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900320	0000001	550.00	22/02/2007	000000076449	013447	850603	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900321	0000001	550.00	22/02/2007	000000076449	013447	850604	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900322	0000001	550.00	22/02/2007	000000076449	013447	850605	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900323	0000001	550.00	22/02/2007	000000076449	013447	850606	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900324	0000001	550.00	22/02/2007	000000076449	013447	850607	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900325	0000001	550.00	22/02/2007	000000076449	013447	850608	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900326	0000001	2100.00	22/02/2007	000000076449	013447	850609	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900327	0000001	2100.00	22/02/2007	000000076449	013447	850610	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900328	0000001	2100.00	22/02/2007	000000076449	013447	850611	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900329	0000001	2100.00	22/02/2007	000000076449	013447	850612	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900330	0000001	2100.00	22/02/2007	000000076449	013447	850613	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900331	0000001	2100.00	22/02/2007	000000076449	013447	850614	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900332	0000001	2100.00	22/02/2007	000000076449	013447	850615	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900333	0000001	455.00	22/02/2007	000000580406	013447	851381	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900334	0000001	455.00	22/02/2007	000000580406	013447	851382	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900335	0000001	350.00	22/02/2007	000000580406	013447	851383	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900336	0000001	548.00	22/02/2007	000000580406	013447	851384	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900337	0000001	548.00	22/02/2007	000000580406	013447	851385	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900338	0000001	300.00	22/02/2007	000000580406	013447	851386	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900339	0000001	300.00	22/02/2007	000000580406	013447	851387	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900340	0000001	422.00	22/02/2007	000000580406	013447	851388	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0900341	0000001	300.00	22/02/2007	000000580406	013447	851389	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900342	0000001	300.00	22/02/2007	000000580406	013447	851390	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900343	0000001	400.00	22/02/2007	000000580406	013447	851391	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900344	0000001	300.00	22/02/2007	000000580406	013447	851392	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900345	0000001	300.00	22/02/2007	000000580406	013447	851393	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900346	0000001	300.00	22/02/2007	000000580406	013447	851394	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900347	0000001	500.00	22/02/2007	000000580406	013447	851395	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900348	0000001	350.00	22/02/2007	000000580406	013447	851396	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900349	0000001	300.00	22/02/2007	000000580406	013447	851397	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900350	0000001	300.00	22/02/2007	000000580406	013447	851398	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900351	0000001	840.00	22/02/2007	000000580406	013447	851399	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900352	0000001	455.00	22/02/2007	000000580406	013447	851400	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900353	0000001	300.00	22/02/2007	00000008185X	013447	853207	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900354	0000001	420.00	22/02/2007	00000008185X	013447	853208	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900355	0000001	530.00	22/02/2007	00000008185X	013447	853209	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900356	0000001	300.00	22/02/2007	00000008185X	013447	853210	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900357	0000001	300.00	22/02/2007	00000008185X	013447	853211	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900358	0000001	423.00	22/02/2007	00000008185X	013447	853212	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900359	0000001	600.00	22/02/2007	00000008185X	013447	853213	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900360	0000001	400.00	22/02/2007	00000008185X	013447	853214	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900361	0000001	300.00	22/02/2007	00000008185X	013447	853215	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900362	0000001	80.00	22/02/2007	00000008185X	013447	853216	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900363	0000001	80.00	22/02/2007	00000008185X	013447	853217	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900364	0000001	300.00	22/02/2007	00000008185X	013447	853218	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900365	0000001	300.00	22/02/2007	00000008185X	013447	853219	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900366	0000001	300.00	22/02/2007	00000008185X	013447	853220	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900367	0000001	570.00	22/02/2007	00000008185X	013447	853221	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900368	0000001	300.00	22/02/2007	00000008185X	013447	853222	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900369	0000001	300.00	22/02/2007	00000008185X	013447	853223	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900370	0000001	300.00	22/02/2007	00000008185X	013447	853224	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900371	0000001	300.00	22/02/2007	00000008185X	013447	853225	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900372	0000001	300.00	22/02/2007	00000008185X	013447	853226	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900373	0000001	80.00	22/02/2007	00000008185X	013447	853227	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900374	0000001	135.00	22/02/2007	00000008185X	013447	853228	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900375	0000001	300.00	22/02/2007	00000008185X	013447	853229	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900376	0000001	150.00	22/02/2007	00000008185X	013447	853230	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900377	0000001	3400.00	22/02/2007	00000008185X	013447	853231	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900379	0000001	550.00	22/02/2007	000000076406	013447	851380	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900380	0000001	550.00	22/02/2007	000000076406	013447	851831	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900381	0000001	550.00	22/02/2007	000000076406	013447	851832	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900382	0000001	1700.00	22/02/2007	000000076406	013447	851833	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900383	0000001	2100.00	22/02/2007	000000076406	013447	851834	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900384	0000001	2100.00	22/02/2007	000000076406	013447	851835	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900385	0000001	2100.00	22/02/2007	000000076406	013447	851836	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900386	0000001	2100.00	22/02/2007	000000076406	013447	851837	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900387	0000001	2100.00	22/02/2007	000000076406	013447	851838	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900388	0000001	2100.00	22/02/2007	000000076406	013447	851839	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900389	0000001	2100.00	22/02/2007	000000076406	013447	851840	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900390	0000001	5240.00	22/02/2007	000000076406	013447	851841	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0900391	0000001	5240.00	22/02/2007	000000076406	013447	851842	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0900392	0000001	5240.00	22/02/2007	000000076406	013447	851843	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0900393	0000001	5240.00	22/02/2007	000000076406	013447	851844	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0900394	0000001	5240.00	22/02/2007	000000076406	013447	851845	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0900395	0000001	5240.00	22/02/2007	000000076406	013447	851846	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0900396	0000001	5240.00	22/02/2007	000000076406	013447	851847	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0900397	0000001	300.00	22/02/2007	000000076406	013447	851848	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900398	0000001	300.00	22/02/2007	000000076406	013447	851849	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900399	0000001	455.00	22/02/2007	000000076406	013447	851850	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900400	0000001	300.00	22/02/2007	000000076406	013447	851851	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900401	0000001	300.00	22/02/2007	000000076406	013447	851852	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900402	0000001	350.00	22/02/2007	000000076406	013447	851853	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900403	0000001	450.00	22/02/2007	000000076406	013447	851854	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900404	0000001	350.00	22/02/2007	000000076406	013447	851855	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900405	0000001	300.00	22/02/2007	000000076406	013447	851857	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900406	0000001	300.00	22/02/2007	000000076406	013447	851858	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900407	0000001	300.00	22/02/2007	000000076406	013447	851859	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900408	0000001	300.00	22/02/2007	000000076406	013447	851860	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900409	0000001	350.00	22/02/2007	000000076406	013447	851861	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900411	0000001	800.00	23/02/2007	000000580406	013447	851402	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900412	0000001	300.00	23/02/2007	00000008185X	013447	853234	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900413	0000001	164.50	23/02/2007	00000008185X	013447	853235	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900414	0000001	400.00	23/02/2007	00000008185X	013447	853236	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900415	0000001	600.00	23/02/2007	00000008185X	013447	853237	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900416	0000001	1135.00	23/02/2007	00000008185X	013447	853238	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900417	0000001	667.50	23/02/2007	00000008185X	013447	853239	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900418	0000001	670.00	23/02/2007	00000008185X	013447	853240	33.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000672	0000001	300.00	23/02/2007	000000250058	013447	533201	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000693	0000001	275.00	23/02/2007	000000250058	013447	533263	13.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000695	0000001	300.00	23/02/2007	000000250058	013447	533256	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000699	0000001	500.00	23/02/2007	000000250058	013447	533260	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000700	0000001	150.00	23/02/2007	000000250058	013447	533266	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000702	0000001	300.00	23/02/2007	000000250058	013447	533253	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000703	0000001	350.00	23/02/2007	000000250058	013447	533259	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000705	0000001	50.00	23/02/2007	000000250058	013447	533258	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000706	0000001	150.00	23/02/2007	000000250058	013447	533264	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000707	0000001	150.00	23/02/2007	000000250058	013447	533265	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000708	0000001	925.00	23/02/2007	000000250058	013447	533267	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000710	0000001	408.10	23/02/2007	000000250058	013447	533262	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000711	0000001	149.90	23/02/2007	000000250058	013447	533262	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000713	0000001	558.80	23/02/2007	000000122688	013447	850632	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000621	0000001	60.00	23/02/2007	000000122688	013447	850631	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000694	0000001	350.00	23/02/2007	000000250058	013447	533254	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000696	0000001	300.00	23/02/2007	000000250058	013447	533251	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000697	0000001	300.00	23/02/2007	000000250058	013447	533250	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000701	0000001	300.00	23/02/2007	000000250058	013447	533268	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000709	0000001	485.00	23/02/2007	000000250058	013447	533261	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000685	0000001	300.00	23/02/2007	000000250058	013447	533252	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000698	0000001	300.00	23/02/2007	000000250058	013447	533255	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000704	0000001	68.00	23/02/2007	000000250058	013447	533257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000716	0000001	40.00	26/02/2007	000000250058	013447	853111	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000718	0000001	320.00	26/02/2007	000000250058	013447	533269	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900458	0000001	204.80	26/02/2007	000000008329	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900432	0000001	14700.00	27/02/2007	000000076414	013447	850091	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900424	0000001	130.00	27/02/2007	00000008185X	013447	853241	6.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000719	0000001	1600.00	27/02/2007	000000250635	013447	850522	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000720	0000001	4800.00	28/02/2007	000000250058	013447	533279	470.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000721	0000001	600.00	28/02/2007	000000250058	013447	533280	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000722	0000001	300.00	28/02/2007	000000250082	013447	852172	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000728	0000001	450.00	28/02/2007	000000250058	013447	533278	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000735	0000001	675.00	28/02/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000724	0000001	1000.00	28/02/2007	000000250058	013447	533274	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000726	0000001	63.94	28/02/2007	000000250058	013447	533277	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000729	0000001	33121.78	28/02/2007	00000058021X	013447	FOLPAG	5217.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000736	0000001	858.00	28/02/2007	00000058021X	013447	DEBC/	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000731	0000001	22330.21	28/02/2007	00000058021X	013447	FOLPAG	2619.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000733	0000001	15181.96	28/02/2007	00000058021X	013447	FOLPAG	2554.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000569	0000001	38827.80	28/02/2007	000000124141	013447	850002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/12414-1 - PTA
SEC.DE SAUDE	0900425	0000001	320.00	28/02/2007	00000008185X	013447	853247	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900426	0000001	1200.00	28/02/2007	00000008185X	013447	853248	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900427	0000001	1000.00	28/02/2007	000000076406	013447	851863	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900428	0000001	920.00	28/02/2007	000000076406	013447	851864	46.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900429	0000001	250.00	28/02/2007	000000076406	013447	851865	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900430	0000001	530.00	28/02/2007	000000076406	013447	851867	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900431	0000001	750.00	28/02/2007	000000076406	013447	851868	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900433	0000001	740.00	28/02/2007	000000580406	013447	851403	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900434	0000001	1080.00	28/02/2007	000000580406	013447	851404	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900435	0000001	390.00	28/02/2007	000000580406	013447	851405	19.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900436	0000001	6415.00	28/02/2007	000000580406	013447	851406	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900437	0000001	4550.00	28/02/2007	000000064688	013447	850701	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900438	0000001	1872.00	28/02/2007	00000008185X	013447	853255	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900439	0000001	700.00	28/02/2007	00000008185X	013447	853261	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900440	0000001	31.00	28/02/2007	00000008185X	013447	853259	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900441	0000001	1998.00	28/02/2007	00000008185X	013447	853258	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900442	0000001	2600.00	28/02/2007	00000008185X	013447	853257	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900443	0000001	680.50	28/02/2007	00000008185X	013447	853256	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900444	0000001	353.00	28/02/2007	00000008185X	013447	853254	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900445	0000001	292.18	28/02/2007	00000008185X	013447	853253	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900446	0000001	187.32	28/02/2007	00000008185X	013447	853252	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900447	0000001	210.00	28/02/2007	00000008185X	013447	853250	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900448	0000001	100.00	28/02/2007	00000008185X	013447	853250	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900449	0000001	1785.00	28/02/2007	00000008185X	013447	853250	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900452	0000001	750.00	28/02/2007	00000008185X	013447	853246	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900453	0000001	700.00	28/02/2007	00000008185X	013447	853242	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900454	0000001	1280.00	28/02/2007	00000008185X	013447	853243	64.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900455	0000001	870.00	28/02/2007	00000008185X	013447	853244	43.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900456	0000001	1300.00	28/02/2007	00000008185X	013447	853245	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900457	0000001	141.00	28/02/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900410	0000001	104.00	28/02/2007	00000008185X	013447	853262	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900378	0000001	967.30	28/02/2007	00000008185X	013447	853251	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900247	0000001	1952.00	28/02/2007	00000008185X	013447	853249	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000723	0000001	128.08	28/02/2007	000000250058	013447	533273	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000725	0000001	2800.00	28/02/2007	000000250058	013447	533275	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000727	0000001	3170.00	28/02/2007	000000250058	013447	533276	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000742	0000001	260.00	01/03/2007	000000250058	013447	533317	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000751	0000001	300.00	01/03/2007	000000250058	013447	533307	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000758	0000001	300.00	01/03/2007	000000250058	013447	533306	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000760	0000001	100.00	01/03/2007	000000250082	013447	852176	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000761	0000001	100.00	01/03/2007	000000250082	013447	852175	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000763	0000001	260.00	01/03/2007	000000250058	013447	533316	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000764	0000001	300.00	01/03/2007	000000250058	013447	533305	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000785	0000001	50.00	01/03/2007	000000121118	013447	850251	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000786	0000001	100.00	01/03/2007	000000121118	013447	850253	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000789	0000001	500.00	01/03/2007	000000250058	013447	533299	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000796	0000001	350.00	01/03/2007	000000121118	013447	850246	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000797	0000001	350.00	01/03/2007	000000121118	013447	850247	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000798	0000001	100.00	01/03/2007	000000250058	013447	533372	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000801	0000001	50.00	01/03/2007	000000121118	013447	850254	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000804	0000001	200.00	01/03/2007	000000250058	013447	533294	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000809	0000001	300.00	01/03/2007	000000250058	013447	533304	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000817	0000001	400.00	01/03/2007	000000250058	013447	533366	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000831	0000001	200.00	01/03/2007	000000250058	013447	533295	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000833	0000001	300.00	01/03/2007	000000250058	013447	533303	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000843	0000001	320.00	01/03/2007	000000121118	013447	850249	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900459	0000001	100.00	01/03/2007	000000580406	013447	851407	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000734	0000001	2862.71	01/03/2007	00000058021X	013447	851314	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000732	0000001	4278.69	01/03/2007	00000058021X	013447	851314	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001028	0000001	500.00	01/03/2007	000000250058	013447	533370	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000737	0000001	260.00	01/03/2007	000000250058	013447	533345	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000738	0000001	400.00	01/03/2007	000000250058	013447	533355	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000739	0000001	260.00	01/03/2007	000000250058	013447	533357	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000740	0000001	200.00	01/03/2007	000000250058	013447	533342	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000741	0000001	400.00	01/03/2007	000000250058	013447	533374	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000743	0000001	200.00	01/03/2007	000000250058	013447	533339	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000744	0000001	200.00	01/03/2007	000000250058	013447	533333	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000745	0000001	200.00	01/03/2007	000000250058	013447	533364	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000746	0000001	370.00	01/03/2007	000000250058	013447	533283	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000749	0000001	200.00	01/03/2007	000000250058	013447	533334	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000750	0000001	260.00	01/03/2007	000000250058	013447	533348	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000752	0000001	470.00	01/03/2007	000000250058	013447	533285	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000754	0000001	400.00	01/03/2007	000000250058	013447	533286	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000757	0000001	300.00	01/03/2007	000000250058	013447	533310	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000765	0000001	200.00	01/03/2007	000000250058	013447	533335	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000767	0000001	200.00	01/03/2007	000000250058	013447	533338	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000768	0000001	200.00	01/03/2007	000000250058	013447	533331	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000769	0000001	200.00	01/03/2007	000000250058	013447	533328	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000770	0000001	200.00	01/03/2007	000000121118	013447	850248	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000771	0000001	200.00	01/03/2007	000000250058	013447	533349	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000772	0000001	200.00	01/03/2007	000000250058	013447	533369	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000773	0000001	300.00	01/03/2007	000000250058	013447	533365	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000775	0000001	200.00	01/03/2007	000000250058	013447	533325	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000777	0000001	200.00	01/03/2007	000000250058	013447	533332	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000778	0000001	300.00	01/03/2007	000000250058	013447	533354	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000780	0000001	200.00	01/03/2007	000000250058	013447	533341	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000781	0000001	200.00	01/03/2007	000000250058	013447	533347	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000784	0000001	260.00	01/03/2007	000000250058	013447	533358	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000788	0000001	200.00	01/03/2007	000000250058	013447	533343	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000790	0000001	200.00	01/03/2007	000000250058	013447	533368	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000791	0000001	400.00	01/03/2007	000000250058	013447	533353	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000793	0000001	300.00	01/03/2007	000000250058	013447	533363	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000795	0000001	200.00	01/03/2007	000000250058	013447	533344	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000730	0000001	6399.07	01/03/2007	00000058021X	013447	531314	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000800	0000001	1000.00	01/03/2007	000000250058	013447	533373	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000806	0000001	260.00	01/03/2007	000000250058	013447	533311	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000811	0000001	370.00	01/03/2007	000000250058	013447	533284	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000814	0000001	200.00	01/03/2007	000000250058	013447	533322	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000815	0000001	260.00	01/03/2007	000000250058	013447	533346	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000816	0000001	300.00	01/03/2007	000000250058	013447	533351	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000818	0000001	200.00	01/03/2007	000000250058	013447	533329	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000820	0000001	370.00	01/03/2007	000000250058	013447	533367	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000821	0000001	200.00	01/03/2007	000000250058	013447	533330	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000822	0000001	200.00	01/03/2007	000000250058	013447	533340	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000823	0000001	200.00	01/03/2007	000000250058	013447	533323	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000824	0000001	200.00	01/03/2007	000000250058	013447	533327	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000825	0000001	200.00	01/03/2007	000000250058	013447	533326	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000827	0000001	200.00	01/03/2007	000000250058	013447	533336	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000828	0000001	400.00	01/03/2007	000000250058	013447	533356	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000835	0000001	400.00	01/03/2007	000000250058	013447	533352	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000836	0000001	366.00	01/03/2007	000000250058	013447	533378	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000837	0000001	164.00	01/03/2007	000000250058	013447	533378	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000839	0000001	9120.00	01/03/2007	000000250058	013447	533297	456.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000776	0000001	370.00	01/03/2007	000000250058	013447	533289	18.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000838	0000001	70.00	01/03/2007	000000250058	013447	533378	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000747	0000001	500.00	01/03/2007	000000250058	013447	533300	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000748	0000001	260.00	01/03/2007	000000250058	013447	533318	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000753	0000001	370.00	01/03/2007	000000250058	013447	533287	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000755	0000001	370.00	01/03/2007	000000250058	013447	533290	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000756	0000001	320.00	01/03/2007	000000250058	013447	533315	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000759	0000001	300.00	01/03/2007	000000250058	013447	533291	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000762	0000001	668.12	01/03/2007	000000250082	013447	852174	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000766	0000001	600.00	01/03/2007	000000250058	013447	533293	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000774	0000001	300.00	01/03/2007	000000250058	013447	533362	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000779	0000001	600.00	01/03/2007	000000250058	013447	533292	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000782	0000001	350.00	01/03/2007	000000250058	013447	533312	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000783	0000001	450.00	01/03/2007	000000250058	013447	533361	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000787	0000001	300.00	01/03/2007	000000250058	013447	533298	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000792	0000001	450.00	01/03/2007	000000250058	013447	533302	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000794	0000001	370.00	01/03/2007	000000250058	013447	533288	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000802	0000001	206.90	01/03/2007	000000250082	013447	852173	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000803	0000001	391.70	01/03/2007	000000250058	013447	533375	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000805	0000001	320.00	01/03/2007	000000250058	013447	533314	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000807	0000001	200.00	01/03/2007	000000250058	013447	533296	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000808	0000001	300.00	01/03/2007	000000250058	013447	533309	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000810	0000001	300.00	01/03/2007	000000250058	013447	533320	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000819	0000001	300.00	01/03/2007	000000250058	013447	533359	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000826	0000001	520.00	01/03/2007	000000250058	013447	533321	26.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000829	0000001	350.00	01/03/2007	000000250058	013447	533360	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000830	0000001	300.00	01/03/2007	000000250058	013447	533308	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000832	0000001	300.00	01/03/2007	000000250058	013447	533319	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000834	0000001	300.00	01/03/2007	000000250058	013447	533313	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000840	0000001	350.00	01/03/2007	000000250058	013447	533301	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000841	0000001	1365.60	01/03/2007	000000250058	013447	533301	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000842	0000001	1700.00	01/03/2007	000000250058	013447	853109	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000845	0000001	14.00	01/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000846	0000001	40.00	01/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001048	0000001	700.00	01/03/2007	000000250058	013447	533377	35.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000812	0000001	7000.00	01/03/2007	000000250058	013447	533376	1909.14	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000813	0000001	3500.00	01/03/2007	000000250058	013447	533371	1246.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000847	0000001	600.00	02/03/2007	000000121118	013447	850255	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000848	0000001	4860.00	02/03/2007	00000058021X	013447	851315	371.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000799	0000001	1665.00	02/03/2007	00000058021X	013447	851316	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900460	0000001	2826.00	02/03/2007	000000126225	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000850	0000001	600.00	05/03/2007	00000058021X	013447	851317	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000849	0000001	400.00	05/03/2007	000000121118	013447	850256	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000851	0000001	260.00	06/03/2007	000000250058	013447	853112	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000854	0000001	32.90	06/03/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000853	0000001	350.00	06/03/2007	000000121118	013447	850250	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900463	0000001	3009.30	07/03/2007	000000126225	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900450	0000001	400.00	09/03/2007	00000008185X	013447	853270	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900467	0000001	700.00	09/03/2007	00000008185X	013447	853278	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900468	0000001	1050.00	09/03/2007	00000008185X	013447	853273	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900469	0000001	821.00	09/03/2007	00000008185X	013447	853271	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900470	0000001	1930.12	09/03/2007	00000008185X	013447	853272	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900471	0000001	900.00	09/03/2007	000000580414	013447	851139	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900472	0000001	800.00	09/03/2007	000000580414	013447	851140	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900473	0000001	2280.00	09/03/2007	000000580414	013447	851141	258.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900474	0000001	750.00	09/03/2007	000000580414	013447	851142	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900475	0000001	640.00	09/03/2007	000000580414	013447	851143	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900476	0000001	420.00	09/03/2007	000000580414	013447	851144	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900477	0000001	1600.00	09/03/2007	000000580414	013447	851120	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900478	0000001	316.00	09/03/2007	000000580414	013447	851121	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900479	0000001	1200.00	09/03/2007	000000580414	013447	851122	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900480	0000001	500.00	09/03/2007	000000580414	013447	851123	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900481	0000001	3350.00	09/03/2007	000000580414	013447	851124	563.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0900482	0000001	400.00	09/03/2007	000000580414	013447	851125	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900483	0000001	950.00	09/03/2007	000000580414	013447	851126	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900484	0000001	1250.00	09/03/2007	000000580414	013447	85127	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900485	0000001	500.00	09/03/2007	000000580414	013447	851128	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900486	0000001	1500.00	09/03/2007	000000580414	013447	851129	102.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900487	0000001	1600.00	09/03/2007	000000580414	013447	851130	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900488	0000001	1235.00	09/03/2007	000000580414	013447	851132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900489	0000001	350.00	09/03/2007	000000580414	013447	851133	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900490	0000001	800.00	09/03/2007	000000580414	013447	851134	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900491	0000001	740.00	09/03/2007	000000580414	013447	851135	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900492	0000001	29812.86	09/03/2007	000000580414	013447	851136	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900493	0000001	1700.00	09/03/2007	000000580414	013447	851137	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900494	0000001	1850.00	09/03/2007	000000580414	013447	851138	80.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0900495	0000001	1000.00	09/03/2007	00000008185X	013447	853279	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900496	0000001	230.00	09/03/2007	00000008185X	013447	853277	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900497	0000001	370.00	09/03/2007	00000008185X	013447	853276	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900498	0000001	1500.00	09/03/2007	00000008185X	013447	853274	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900499	0000001	400.00	09/03/2007	00000008185X	013447	853275	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900500	0000001	500.00	09/03/2007	00000008185X	013447	853263	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900501	0000001	400.00	09/03/2007	00000008185X	013447	853264	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900502	0000001	900.00	09/03/2007	00000008185X	013447	853265	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900503	0000001	740.00	09/03/2007	00000008185X	013447	853266	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900504	0000001	600.00	09/03/2007	00000008185X	013447	853267	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900505	0000001	500.00	09/03/2007	00000008185X	013447	853268	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900506	0000001	750.00	09/03/2007	00000008185X	013447	853269	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900510	0000001	350.00	12/03/2007	00000008185X	013447	853280	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900511	0000001	23282.04	12/03/2007	00000008185X	013447	FOLPAG	2233.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0000857	0000001	1099.87	12/03/2007	000000250058	013447	533045	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000856	0000001	1600.00	12/03/2007	000000250058	013447	533379	122.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000858	0000001	40.00	12/03/2007	000000250058	013447	533381	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000861	0000001	700.00	13/03/2007	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000869	0000001	350.00	13/03/2007	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000870	0000001	73.50	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000875	0000001	1720.00	13/03/2007	000000250058	013447	FOLPAG	232.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000883	0000001	20830.00	13/03/2007	000000250058	013447	FOLPAG	2911.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000885	0000001	1350.00	13/03/2007	000000250058	013447	FOLPAG	103.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000912	0000001	4066.57	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000914	0000001	367.50	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000916	0000001	157.50	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000918	0000001	174.30	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000901	0000001	1110.00	13/03/2007	000000250058	013447	FOLPAG	165.06	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000903	0000001	1000.00	13/03/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0000905	0000001	1000.00	13/03/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000859	0000001	913.50	13/03/2007	000000250058	013447	533394	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000859	0000002	1586.50	13/03/2007	000000250058	013447	FOLPAG	201.26	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000860	0000001	525.00	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000862	0000001	147.00	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000863	0000001	1400.00	13/03/2007	000000250058	013447	FOLPAG	212.57	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000864	0000001	294.00	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000865	0000001	450.00	13/03/2007	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000866	0000001	94.50	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000867	0000001	1450.00	13/03/2007	000000250058	013447	FOLPAG	273.36	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000868	0000001	304.50	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000871	0000001	323.22	13/03/2007	000000250058	013447	533395	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000871	0000002	2026.78	13/03/2007	000000250058	013447	FOLPAG	480.29	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000872	0000001	493.50	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000874	0000001	1400.70	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000876	0000001	361.20	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000877	0000001	8250.00	13/03/2007	000000250058	013447	FOLPAG	1103.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000878	0000001	1732.50	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000880	0000001	464.00	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000881	0000001	1050.00	13/03/2007	000000250058	013447	FOLPAG	318.44	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000882	0000001	220.50	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000884	0000001	4374.30	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000886	0000001	283.50	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000887	0000001	700.00	13/03/2007	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000888	0000001	147.00	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000890	0000001	323.40	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000891	0000001	980.00	13/03/2007	000000250058	013447	DEBC/C	197.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000892	0000001	205.80	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000893	0000001	9401.66	13/03/2007	000000250058	013447	FOLPAG	1724.21	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000894	0000001	1974.35	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000895	0000001	900.00	13/03/2007	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000896	0000001	189.00	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000897	0000001	9879.32	13/03/2007	000000250058	013447	FOLPAG	1805.09	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000898	0000001	2074.66	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000900	0000001	378.00	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000902	0000001	233.10	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000904	0000001	210.00	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000906	0000001	210.00	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000907	0000001	360.00	13/03/2007	000000250058	013447	FOLPAG	27.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000908	0000001	75.60	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000909	0000001	350.00	13/03/2007	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000910	0000001	73.50	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000923	0000001	210.00	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000925	0000001	222.97	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000926	0000001	6455.77	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000927	0000001	10000.00	13/03/2007	000000250058	013447	533385	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000928	0000001	6002.26	13/03/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000873	0000001	6670.00	13/03/2007	000000250058	013447	FOLPAG	1433.29	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000879	0000001	2209.50	13/03/2007	000000250058	013447	FOLPAG	490.12	1	Conta Corrente	NULL
SEC.DE SAUDE	0000929	0000001	4766.23	13/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900512	0000001	8708.75	13/03/2007	000000580414	013447	851145	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000889	0000001	1540.00	13/03/2007	000000250058	013447	FOLPAG	227.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000899	0000001	1800.00	13/03/2007	000000250058	013447	FOLPAG	218.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000924	0000001	1750.00	13/03/2007	000000250058	013447	FOLPAG	133.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000930	0000001	300.00	14/03/2007	000000121118	013447	850259	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000931	0000001	195.00	14/03/2007	000000121118	013447	850262	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900513	0000001	400.00	14/03/2007	00000008185X	013447	853282	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900514	0000001	420.00	14/03/2007	00000008185X	013447	853281	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900515	0000001	1350.00	14/03/2007	00000008185X	013447	853283	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900516	0000001	130.00	14/03/2007	00000008185X	013447	853284	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000932	0000001	144.50	14/03/2007	000000121118	013447	850258	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000937	0000001	5003.10	14/03/2007	000000116386	013447	850034	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000715	0000001	1349.00	14/03/2007	000000114952	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000933	0000001	150.00	14/03/2007	000000121118	013447	850261	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000935	0000001	300.00	14/03/2007	000000121118	013447	850260	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000936	0000001	5012.40	14/03/2007	00000058021X	013447	851318	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000938	0000001	869.40	15/03/2007	000000011462	013447	850153	43.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000939	0000001	1092.00	15/03/2007	000000011462	013447	850152	54.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000940	0000001	1000.00	15/03/2007	000000011462	013447	850148	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000941	0000001	1656.00	15/03/2007	000000011462	013447	850154	134.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000942	0000001	1000.00	15/03/2007	000000011462	013447	850149	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000943	0000001	78.74	15/03/2007	000000121118	013447	850264	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000944	0000001	14.01	15/03/2007	000000121118	013447	850265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000946	0000001	1123.20	15/03/2007	000000011462	013447	850155	56.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000947	0000001	1117.80	15/03/2007	000000011462	013447	850146	55.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000948	0000001	1076.40	15/03/2007	000000011462	013447	850157	53.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000949	0000001	1000.00	15/03/2007	000000011462	013447	850158	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000950	0000001	842.50	15/03/2007	000000011462	013447	850156	42.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000951	0000001	1000.00	15/03/2007	000000011462	013447	850150	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000952	0000001	1000.00	15/03/2007	000000011462	013447	850144	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000955	0000001	1000.00	15/03/2007	000000011462	013447	850145	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000956	0000001	1000.00	15/03/2007	000000011462	013447	850151	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000957	0000001	1000.00	15/03/2007	000000011462	013447	850147	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900517	0000001	900.00	15/03/2007	000000580406	013447	851408	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900518	0000001	108.00	15/03/2007	00000008185X	013447	853290	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900519	0000001	120.00	15/03/2007	00000008185X	013447	853289	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900520	0000001	104.10	15/03/2007	00000008185X	013447	853288	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900521	0000001	54.00	15/03/2007	00000008185X	013447	853287	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900522	0000001	62.28	15/03/2007	00000008185X	013447	853286	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900523	0000001	189.00	15/03/2007	00000008185X	013447	853285	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900451	0000001	4350.00	15/03/2007	000000580414	013447	851146	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000945	0000001	53.30	15/03/2007	000000121118	013447	850263	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000954	0000001	304.42	15/03/2007	000000250058	013447	533046	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900526	0000001	37.00	17/03/2007	00000008185X	013447	853292	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900315	0000001	2010.61	19/03/2007	000000124494	013447	850015	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900302	0000001	3999.01	19/03/2007	000000580414	013447	851148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000958	0000001	5130.00	19/03/2007	000000131148	013447	850001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000958	0000002	600.00	20/03/2007	000000131148	013447	850002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001032	0000001	5670.00	20/03/2007	00000058021X	013447	851319	283.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001035	0000001	300.00	20/03/2007	000000250058	013447	533469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001038	0000001	80.00	20/03/2007	000000250058	013447	533471	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001039	0000001	80.00	20/03/2007	000000250058	013447	533472	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001040	0000001	10.00	20/03/2007	000000250058	013447	533473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001041	0000001	325.07	20/03/2007	00000058021X	013447	851320	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001041	0000002	16839.93	20/03/2007	00000058021X	013447	FOLPAG	1313.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001044	0000001	631.48	20/03/2007	000000250058	013447	533420	45.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001045	0000001	440.00	20/03/2007	000000250058	013447	533444	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000562	0000002	516.00	20/03/2007	000000250058	013447	533470	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001026	0000001	1525.00	20/03/2007	000010009911	000006	045578	107.95	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001031	0000001	1000.00	20/03/2007	000000250058	013447	533467	86.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000953	0000001	450.00	20/03/2007	000000250635	013447	850523	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000961	0000001	50.00	20/03/2007	000000250058	013447	533451	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000962	0000001	250.00	20/03/2007	000000250058	013447	533450	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000963	0000001	300.00	20/03/2007	000000250058	013447	533432	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000964	0000001	300.00	20/03/2007	000000250058	013447	533434	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000965	0000001	300.00	20/03/2007	000000250058	013447	533462	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000966	0000001	300.00	20/03/2007	000000250058	013447	533417	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000967	0000001	300.00	20/03/2007	000000250058	013447	533437	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000968	0000001	300.00	20/03/2007	000000250058	013447	533424	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000969	0000001	228.00	20/03/2007	000000250058	013447	533414	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000970	0000001	216.00	20/03/2007	000000250058	013447	533413	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000971	0000001	300.00	20/03/2007	000000250058	013447	533433	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000972	0000001	180.00	20/03/2007	000000250058	013447	533454	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000973	0000001	168.00	20/03/2007	000000250058	013447	533441	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000974	0000001	282.00	20/03/2007	000000250058	013447	533443	14.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000975	0000001	288.00	20/03/2007	000000250058	013447	533453	14.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000976	0000001	228.00	20/03/2007	000000250058	013447	533452	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000977	0000001	192.00	20/03/2007	000000250058	013447	533445	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000978	0000001	180.00	20/03/2007	000000250058	013447	533447	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000979	0000001	300.00	20/03/2007	000000250058	013447	533460	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000980	0000001	504.00	20/03/2007	000000250058	013447	533455	25.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000981	0000001	192.00	20/03/2007	000000250058	013447	533448	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000982	0000001	228.00	20/03/2007	000000250058	013447	533449	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000983	0000001	240.00	20/03/2007	000000250058	013447	533446	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000984	0000001	216.00	20/03/2007	000000250058	013447	533442	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000985	0000001	300.00	20/03/2007	000000250058	013447	533435	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000986	0000001	300.00	20/03/2007	000000250058	013447	533436	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000987	0000001	300.00	20/03/2007	000000250058	013447	533421	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000988	0000001	300.00	20/03/2007	000000250058	013447	533429	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000989	0000001	300.00	20/03/2007	000000250058	013447	533418	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000990	0000001	300.00	20/03/2007	000000250058	013447	533425	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000991	0000001	300.00	20/03/2007	000000250058	013447	533427	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000992	0000001	300.00	20/03/2007	000000250058	013447	533416	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000993	0000001	300.00	20/03/2007	000000250058	013447	533412	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000994	0000001	300.00	20/03/2007	000000250058	013447	533419	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000995	0000001	300.00	20/03/2007	000000250058	013447	533428	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000996	0000001	300.00	20/03/2007	000000250058	013447	533438	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000997	0000001	300.00	20/03/2007	000000250058	013447	533431	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000998	0000001	300.00	20/03/2007	000000250058	013447	533430	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000999	0000001	200.00	20/03/2007	000000250058	013447	533423	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001000	0000001	504.00	20/03/2007	000000250058	013447	533457	25.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001001	0000001	516.00	20/03/2007	000000250058	013447	533458	25.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001002	0000001	312.00	20/03/2007	000000250058	013447	533461	15.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001003	0000001	492.00	20/03/2007	000000250058	013447	533456	24.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001012	0000001	300.00	20/03/2007	000000250058	013447	533463	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001013	0000001	300.00	20/03/2007	000000250058	013447	533439	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001014	0000001	350.00	20/03/2007	000000250058	013447	533411	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001015	0000001	180.00	20/03/2007	000000250058	013447	533426	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001016	0000001	300.00	20/03/2007	000000250058	013447	533422	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001020	0000001	1500.00	20/03/2007	000000250058	013447	533396	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001024	0000001	2121.36	20/03/2007	000000250058	013447	533397	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001033	0000001	500.00	20/03/2007	000000250058	013447	533465	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001037	0000001	390.45	20/03/2007	000000250058	013447	533410	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001042	0000001	1515.20	20/03/2007	000000250058	013447	533404	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001043	0000001	40.00	20/03/2007	000000250058	013447	533468	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001046	0000001	952.10	20/03/2007	000000250058	013447	533474	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001047	0000001	1056.40	20/03/2007	000000250058	013447	533474	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001049	0000001	300.00	20/03/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001050	0000001	30483.87	20/03/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001051	0000001	15378.04	20/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000276	0000001	1000.00	20/03/2007	000000250058	013447	533399	50.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001030	0000001	753.31	20/03/2007	000000250058	013447	533402	383.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0900242	0000001	720.00	20/03/2007	00000008185X	013447	853303	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900527	0000001	210.00	20/03/2007	00000008185X	013447	853298	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900528	0000001	340.00	20/03/2007	00000008185X	013447	853304	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900529	0000001	1025.00	20/03/2007	00000008185X	013447	853305	51.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900530	0000001	2601.00	20/03/2007	00000008185X	013447	853302	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900531	0000001	1142.00	20/03/2007	00000008185X	013447	853301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900532	0000001	67.50	20/03/2007	00000008185X	013447	853299	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900533	0000001	856.00	20/03/2007	00000008185X	013447	853299	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900534	0000001	1000.00	20/03/2007	00000008185X	013447	853300	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900535	0000001	350.00	20/03/2007	00000008185X	013447	853293	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900536	0000001	140.00	20/03/2007	00000008185X	013447	853294	7.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900537	0000001	501.20	20/03/2007	00000008185X	013447	853295	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900538	0000001	1308.73	20/03/2007	00000008185X	013447	853296	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900539	0000001	1103.00	20/03/2007	00000008185X	013447	853297	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001017	0000001	5010.00	20/03/2007	000000250058	013447	533405	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001019	0000001	200.00	20/03/2007	000000250058	013447	533401	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001021	0000001	502.00	20/03/2007	000000250058	013447	533408	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001022	0000001	805.44	20/03/2007	000000250058	013447	533409	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001023	0000001	2310.00	20/03/2007	000010009911	000006	045579	264.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001027	0000001	450.00	20/03/2007	000000250058	013447	533407	22.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001004	0000001	150.00	20/03/2007	000000125032	013447	850158	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001005	0000001	300.00	20/03/2007	000000125032	013447	850155	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001006	0000001	300.00	20/03/2007	000000125032	013447	850154	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001007	0000001	600.00	20/03/2007	000000250058	013447	533459	30.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001008	0000001	150.00	20/03/2007	000000125032	013447	850156	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001009	0000001	150.00	20/03/2007	000000125032	013447	850157	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001010	0000001	300.00	20/03/2007	000000125032	013447	850152	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001011	0000001	300.00	20/03/2007	000000125032	013447	850153	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001018	0000001	500.00	20/03/2007	000000250058	013447	533466	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001025	0000001	220.00	20/03/2007	000000250058	013447	533403	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001029	0000001	3001.85	20/03/2007	000000250058	013447	533406	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001034	0000001	1015.00	20/03/2007	000000250058	013447	533382	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001036	0000001	3000.00	20/03/2007	000000250058	013447	533400	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001053	0000001	300.00	21/03/2007	000000250058	013447	533477	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000844	0000001	1200.00	21/03/2007	000000250058	013447	533476	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900546	0000001	2350.00	21/03/2007	000000580414	013447	851149	272.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900547	0000001	800.00	21/03/2007	000000580414	013447	851150	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900548	0000001	207.00	21/03/2007	00000008185X	013447	853306	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900549	0000001	108.00	21/03/2007	00000008185X	013447	853307	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001054	0000001	1050.00	21/03/2007	000000250058	013447	533478	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001052	0000001	1400.00	21/03/2007	000000131148	013447	850003	70.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000712	0000001	360.00	21/03/2007	000000250058	013447	533475	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001056	0000001	1285.00	22/03/2007	000000250058	013447	533479	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001059	0000001	800.00	22/03/2007	000000250058	013447	533480	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900550	0000001	120.00	22/03/2007	000000580406	013447	851409	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900551	0000001	800.00	22/03/2007	00000008185X	013447	853308	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001055	0000001	100.00	22/03/2007	000000121118	013447	850266	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001057	0000001	50.00	23/03/2007	000000121118	013447	850267	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001058	0000001	325.00	23/03/2007	000000250058	013447	533481	16.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001060	0000001	48.00	23/03/2007	000000122688	013447	850633	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001061	0000001	50.00	23/03/2007	000000122688	013447	850634	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000421	0000001	5673.00	23/03/2007	000000131148	013447	000001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE SAUDE	0900555	0000001	64.00	26/03/2007	00000008185X	013447	853309	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001064	0000001	300.00	26/03/2007	000000250058	013447	533484	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000921	0000001	2810.00	27/03/2007	000000131148	013447	FOLPAG	470.25	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE SAUDE	0900297	0000002	3000.00	27/03/2007	000000580406	013447	851428	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900557	0000001	3000.00	27/03/2007	000000580414	013447	851151	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900558	0000001	455.00	27/03/2007	000000580406	013447	851410	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900559	0000001	455.00	27/03/2007	000000580406	013447	851411	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900560	0000001	350.00	27/03/2007	000000580406	013447	851412	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900561	0000001	548.00	27/03/2007	000000580406	013447	851413	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900562	0000001	548.00	27/03/2007	000000580406	013447	851414	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900563	0000001	300.00	27/03/2007	000000580406	013447	851415	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900564	0000001	300.00	27/03/2007	000000580406	013447	851416	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900565	0000001	422.00	27/03/2007	000000580406	013447	851417	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0900566	0000001	300.00	27/03/2007	000000580406	013447	851418	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900567	0000001	300.00	27/03/2007	000000580406	013447	851419	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900568	0000001	300.00	27/03/2007	000000580406	013447	851420	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900569	0000001	300.00	27/03/2007	000000580406	013447	851421	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900570	0000001	500.00	27/03/2007	000000580406	013447	851422	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900571	0000001	350.00	27/03/2007	000000580406	013447	851423	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900572	0000001	300.00	27/03/2007	000000580406	013447	851424	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900573	0000001	300.00	27/03/2007	000000580406	013447	851425	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900574	0000001	840.00	27/03/2007	000000580406	013447	851426	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900575	0000001	455.00	27/03/2007	000000580406	013447	851427	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900576	0000001	9450.00	27/03/2007	000000076414	013447	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000919	0000001	323.22	27/03/2007	000000131148	013447	850006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000919	0000002	34511.08	27/03/2007	000000131148	013447	FOLPAG	5357.16	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000917	0000001	830.00	27/03/2007	000000131148	013447	FOLPAG	63.50	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000915	0000001	750.00	27/03/2007	000000131148	013447	FOLPAG	57.38	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000913	0000001	1750.00	27/03/2007	000000131148	013447	FOLPAG	322.23	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000911	0000001	19365.56	27/03/2007	000000131148	013447	FOLPAG	2521.60	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001065	0000001	350.00	28/03/2007	000000250058	013447	533388	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900576	0000002	5250.00	28/03/2007	000000076414	013447	850092	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900577	0000001	62.00	28/03/2007	00000008185X	013447	853311	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900578	0000001	948.87	28/03/2007	00000008185X	013447	853310	72.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0900579	0000001	200.00	28/03/2007	000000130028	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900580	0000001	72.00	28/03/2007	00000008185X	013447	853312	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900581	0000001	4550.00	29/03/2007	000000064688	013447	850702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900583	0000001	14700.00	29/03/2007	000000076449	013447	000001	1560.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900556	0000001	4320.00	29/03/2007	000000126225	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001066	0000001	300.00	29/03/2007	000000250058	013447	533485	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001067	0000001	1000.00	30/03/2007	000000250058	013447	533392	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001069	0000001	3300.00	30/03/2007	000000250058	013447	533391	165.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900584	0000001	420.00	30/03/2007	00000008185X	013447	853314	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900585	0000001	530.00	30/03/2007	00000008185X	013447	853315	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900586	0000001	300.00	30/03/2007	00000008185X	013447	853316	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900587	0000001	300.00	30/03/2007	00000008185X	013447	853317	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900588	0000001	423.00	30/03/2007	00000008185X	013447	853318	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900589	0000001	400.00	30/03/2007	00000008185X	013447	853320	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900590	0000001	400.00	30/03/2007	00000008185X	013447	853321	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900591	0000001	300.00	30/03/2007	00000008185X	013447	853322	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900592	0000001	80.00	30/03/2007	00000008185X	013447	853323	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900593	0000001	80.00	30/03/2007	00000008185X	013447	853324	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900594	0000001	300.00	30/03/2007	00000008185X	013447	853325	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900595	0000001	300.00	30/03/2007	00000008185X	013447	853326	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900596	0000001	300.00	30/03/2007	00000008185X	013447	853327	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900597	0000001	570.00	30/03/2007	00000008185X	013447	853328	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900598	0000001	580.00	30/03/2007	00000008185X	013447	853329	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900599	0000001	580.00	30/03/2007	00000008185X	013447	853330	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900600	0000001	400.00	30/03/2007	000000580414	013447	851152	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900601	0000001	500.00	30/03/2007	000000580414	013447	851154	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900602	0000001	350.00	30/03/2007	000000580406	013447	851442	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900603	0000001	350.00	30/03/2007	000000580406	013447	851444	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900604	0000001	300.00	30/03/2007	000000580406	013447	851429	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900605	0000001	455.00	30/03/2007	000000580406	013447	851430	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900606	0000001	300.00	30/03/2007	000000580406	013447	851431	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900607	0000001	300.00	30/03/2007	000000580406	013447	851432	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900608	0000001	300.00	30/03/2007	000000580406	013447	851433	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900609	0000001	450.00	30/03/2007	000000580406	013447	851435	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900610	0000001	350.00	30/03/2007	000000580406	013447	851436	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900611	0000001	350.00	30/03/2007	000000580406	013447	851437	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900612	0000001	300.00	30/03/2007	000000580406	013447	851438	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900613	0000001	300.00	30/03/2007	000000580406	013447	851439	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900614	0000001	300.00	30/03/2007	000000580406	013447	851440	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900615	0000001	300.00	30/03/2007	000000580406	013447	851441	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900616	0000001	550.00	30/03/2007	000000076449	013447	850616	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900617	0000001	550.00	30/03/2007	000000076449	013447	850617	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900618	0000001	550.00	30/03/2007	000000076449	013447	850618	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900619	0000001	550.00	30/03/2007	000000076449	013447	850619	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900620	0000001	550.00	30/03/2007	000000076449	013447	850620	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900621	0000001	550.00	30/03/2007	000000076449	013447	850621	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900622	0000001	300.00	30/03/2007	00000008185X	013447	853331	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900623	0000001	300.00	30/03/2007	00000008185X	013447	853332	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900624	0000001	300.00	30/03/2007	00000008185X	013447	853333	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900625	0000001	300.00	30/03/2007	00000008185X	013447	853334	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900626	0000001	300.00	30/03/2007	00000008185X	013447	853335	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900627	0000001	80.00	30/03/2007	00000008185X	013447	853336	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900628	0000001	135.00	30/03/2007	00000008185X	013447	853337	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900629	0000001	300.00	30/03/2007	00000008185X	013447	853338	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900630	0000001	150.00	30/03/2007	00000008185X	013447	853339	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900631	0000001	300.00	30/03/2007	00000008185X	013447	853340	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900632	0000001	850.00	30/03/2007	00000008185X	013447	853341	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900633	0000001	1500.00	30/03/2007	00000008185X	013447	853342	111.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0900636	0000001	300.00	30/03/2007	00000008185X	013447	853313	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900637	0000001	144.00	30/03/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001070	0000001	3900.00	30/03/2007	000000250058	013447	533390	195.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001054	0000002	3000.00	30/03/2007	000000250058	013447	533486	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001076	0000001	1155.00	30/03/2007	000000250058	013447	533393	152.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001077	0000001	570.00	30/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001080	0000001	0.57	30/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001081	0000001	22.50	30/03/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001078	0000001	501.00	30/03/2007	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001079	0000001	489.00	30/03/2007	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000632	0000002	1822.10	30/03/2007	000000125059	013447	850026	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000714	0000001	75.00	30/03/2007	000000250058	013447	533488	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001068	0000001	50.00	30/03/2007	000000250058	013447	533487	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001096	0000001	300.00	02/04/2007	000000250058	013447	533518	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001103	0000001	300.00	02/04/2007	000000250058	013447	533526	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001105	0000001	350.00	02/04/2007	000000250058	013447	533508	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001104	0000001	370.00	02/04/2007	000000250058	013447	533515	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001082	0000001	1500.00	02/04/2007	000000250058	013447	533493	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001083	0000001	300.00	02/04/2007	000000250058	013447	533525	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001084	0000001	470.00	02/04/2007	000000250058	013447	533511	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001085	0000001	370.00	02/04/2007	000000250058	013447	533510	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001087	0000001	370.00	02/04/2007	000000250058	013447	533516	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001090	0000001	370.00	02/04/2007	000000250058	013447	533509	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001091	0000001	360.00	02/04/2007	000000250058	013447	533517	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001092	0000001	350.00	02/04/2007	000000250058	013447	533521	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001095	0000001	400.00	02/04/2007	000000250058	013447	533512	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001097	0000001	300.00	02/04/2007	000000250058	013447	533522	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001099	0000001	300.00	02/04/2007	000000250058	013447	533524	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001100	0000001	300.00	02/04/2007	000000250058	013447	533506	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001101	0000001	300.00	02/04/2007	000000250058	013447	533504	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001106	0000001	34599.41	02/04/2007	000000131148	013447	FOLPAG	5845.73	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001086	0000001	300.00	02/04/2007	000000250058	013447	533523	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001088	0000001	370.00	02/04/2007	000000250058	013447	533514	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001089	0000001	370.00	02/04/2007	000000250058	013447	533513	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001098	0000001	300.00	02/04/2007	000000250058	013447	533520	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001102	0000001	1285.00	02/04/2007	000000250058	013447	533492	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001114	0000001	2351.75	02/04/2007	000000250058	013447	533494	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000719	0000002	1333.00	02/04/2007	000000250058	013447	533496	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001093	0000001	7000.00	02/04/2007	000000250058	013447	533490	1909.14	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001094	0000001	3500.00	02/04/2007	000000250058	013447	533491	1186.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001108	0000001	25486.72	02/04/2007	000000131148	013447	FOLPAG	2932.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001110	0000002	19221.08	02/04/2007	000000131148	013447	FOLPAG	1495.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001112	0000001	16068.30	02/04/2007	000000131148	013447	FOLPAG	2462.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001110	0000001	325.07	03/04/2007	000000131148	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001119	0000001	562.50	03/04/2007	000000250058	013447	533498	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900638	0000001	2100.00	03/04/2007	000000076406	013447	851869	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900639	0000001	1480.00	03/04/2007	000000076406	013447	851870	33.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0900640	0000001	550.00	03/04/2007	000000076406	013447	851871	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900641	0000001	550.00	03/04/2007	000000076406	013447	851872	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900642	0000001	550.00	03/04/2007	000000076406	013447	851873	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900643	0000001	800.00	03/04/2007	000000076406	013447	851874	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900644	0000001	900.00	03/04/2007	000000076406	013447	851875	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900645	0000001	1000.00	03/04/2007	000000076406	013447	851876	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900646	0000001	530.00	03/04/2007	000000076406	013447	851877	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900647	0000001	750.00	03/04/2007	000000076406	013447	851878	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900648	0000001	285.00	03/04/2007	000000076406	013447	851879	14.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900649	0000001	615.00	03/04/2007	000000076406	013447	851880	30.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900650	0000001	450.00	03/04/2007	000000076406	013447	851883	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900651	0000001	1200.00	03/04/2007	00000008185X	013447	853343	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900652	0000001	850.00	03/04/2007	00000008185X	013447	853344	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900653	0000001	1230.00	03/04/2007	00000008185X	013447	853346	61.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900654	0000001	700.00	03/04/2007	00000008185X	013447	853345	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900655	0000001	400.00	03/04/2007	00000008185X	013447	853347	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900656	0000001	735.00	03/04/2007	00000008185X	013447	853348	36.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900657	0000001	740.00	03/04/2007	000000076406	013447	851881	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900658	0000001	760.00	03/04/2007	000000076406	013447	851882	38.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900659	0000001	49280.00	03/04/2007	000000076406	013447	DEBC/C	9582.37	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001116	0000001	370.00	03/04/2007	000000250058	013447	533527	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001117	0000001	300.00	03/04/2007	000000250058	013447	533528	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001120	0000001	87.00	03/04/2007	000000250058	013447	533499	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001122	0000001	12.00	03/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001123	0000001	40.00	03/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001115	0000001	1500.00	03/04/2007	000000250635	013447	850524	102.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001118	0000001	318.62	03/04/2007	000000250058	013447	533497	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001121	0000001	946.20	03/04/2007	000000250058	013447	533500	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000291	0000001	180.00	04/04/2007	000000125032	013447	850162	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001134	0000001	2277.50	04/04/2007	000000250058	013447	533529	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001125	0000001	139.90	04/04/2007	000000250058	013447	533531	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001133	0000001	141.70	04/04/2007	000000250058	013447	533529	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001135	0000001	720.00	04/04/2007	000000250058	013447	533529	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001107	0000001	7265.88	04/04/2007	000000131148	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001124	0000001	1000.00	04/04/2007	000000250635	013447	850525	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900661	0000001	5105.53	04/04/2007	000000580406	013447	851445	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001126	0000001	182.20	04/04/2007	000000250058	013447	533530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001127	0000001	300.00	04/04/2007	000000250635	013447	850527	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001128	0000001	300.00	04/04/2007	000000250635	013447	850526	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001129	0000001	342.00	04/04/2007	000000121118	013447	850268	17.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001111	0000001	4104.69	04/04/2007	000000131148	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001109	0000001	5352.21	04/04/2007	000000131148	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001113	0000001	3374.34	04/04/2007	000000131148	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001137	0000001	32.90	05/04/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001136	0000001	1200.00	05/04/2007	000000250635	013447	850528	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001139	0000001	500.00	09/04/2007	000000121118	013447	850269	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001141	0000001	1700.00	09/04/2007	000000250058	013447	533544	110.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001140	0000001	1800.00	09/04/2007	000000250058	013447	533502	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001142	0000001	1498.00	09/04/2007	000000250058	013447	533503	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900662	0000001	1600.00	09/04/2007	000000580414	013447	851166	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900663	0000001	1300.00	09/04/2007	000000580414	013447	851155	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900664	0000001	350.00	09/04/2007	000000580414	013447	851156	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900665	0000001	800.00	09/04/2007	000000580414	013447	851157	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900666	0000001	740.00	09/04/2007	000000580414	013447	851158	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900667	0000001	1700.00	09/04/2007	000000580414	013447	851159	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900668	0000001	1850.00	09/04/2007	000000580414	013447	851160	80.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0900669	0000001	900.00	09/04/2007	000000580414	013447	851161	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900670	0000001	800.00	09/04/2007	000000580414	013447	851162	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900671	0000001	640.00	09/04/2007	000000580414	013447	851163	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900672	0000001	750.00	09/04/2007	000000580414	013447	851164	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900673	0000001	2280.00	09/04/2007	000000580414	013447	851165	258.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900674	0000001	1500.00	09/04/2007	000000580414	013447	851167	102.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900675	0000001	500.00	09/04/2007	000000580414	013447	851168	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900676	0000001	1250.00	09/04/2007	000000580414	013447	851169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900677	0000001	950.00	09/04/2007	000000580414	013447	851170	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900678	0000001	3350.00	09/04/2007	000000580414	013447	851172	563.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0900679	0000001	400.00	09/04/2007	000000580414	013447	851171	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900680	0000001	500.00	09/04/2007	000000580414	013447	851173	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900681	0000001	1200.00	09/04/2007	000000580414	013447	851175	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900682	0000001	1600.00	09/04/2007	000000580414	013447	851176	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900683	0000001	316.00	09/04/2007	000000580414	013447	851177	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900684	0000001	700.00	09/04/2007	000000580414	013447	851178	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900685	0000001	1400.00	09/04/2007	000000580414	013447	851179	12.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900686	0000001	500.00	09/04/2007	000000580414	013447	851180	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900687	0000001	500.00	09/04/2007	000000580414	013447	851181	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900688	0000001	500.00	09/04/2007	000000580414	013447	851182	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900689	0000001	2350.00	09/04/2007	000000580414	013447	851174	272.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900690	0000001	1999.50	10/04/2007	00000008185X	013447	853365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900691	0000001	2994.00	10/04/2007	00000008185X	013447	853360	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900692	0000001	995.00	10/04/2007	00000008185X	013447	853364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900693	0000001	917.00	10/04/2007	00000008185X	013447	853363	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900694	0000001	22989.22	10/04/2007	00000008185X	013447	FOLPAG	4577.53	1	Conta Corrente	NULL
SEC.DE SAUDE	0900695	0000001	35514.37	10/04/2007	000000580414	013447	851183	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900696	0000001	350.00	10/04/2007	000000580414	013447	851184	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900697	0000001	2706.00	10/04/2007	00000008185X	013447	853362	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900698	0000001	348.35	10/04/2007	00000008185X	013447	853361	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900699	0000001	187.32	10/04/2007	00000008185X	013447	853359	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900700	0000001	740.00	10/04/2007	00000008185X	013447	853349	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900701	0000001	850.00	10/04/2007	00000008185X	013447	853350	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900702	0000001	400.00	10/04/2007	00000008185X	013447	853351	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900703	0000001	600.00	10/04/2007	00000008185X	013447	853352	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900704	0000001	500.00	10/04/2007	00000008185X	013447	850353	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900705	0000001	750.00	10/04/2007	00000008185X	013447	853354	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900706	0000001	296.00	10/04/2007	000000130028	013447	850010	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900582	0000001	2028.00	10/04/2007	00000008185X	013447	853355	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900634	0000001	1682.00	10/04/2007	00000008185X	013447	853366	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900540	0000001	1378.50	10/04/2007	00000008185X	013447	853358	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900541	0000001	333.90	10/04/2007	00000008185X	013447	853357	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900461	0000001	1334.00	10/04/2007	00000008185X	013447	853367	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900507	0000001	1104.00	10/04/2007	00000008185X	013447	853356	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900508	0000001	350.00	10/04/2007	00000008185X	013447	853357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001215	0000001	2153.83	10/04/2007	000000131148	013447	850010	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001144	0000001	1600.00	10/04/2007	000000250058	013447	533532	122.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001145	0000001	350.00	10/04/2007	000000250058	013447	533537	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001147	0000001	1442.00	10/04/2007	000000250058	013447	533535	91.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001138	0000001	1000.00	10/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001148	0000001	300.00	10/04/2007	000000250058	013447	533534	22.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001143	0000001	300.00	10/04/2007	000000250058	013447	533539	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001146	0000001	839.00	10/04/2007	000000250058	013447	533536	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001130	0000001	4300.00	10/04/2007	000000250058	013447	533501	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001182	0000001	1540.00	11/04/2007	000000250058	013447	FOLPAG	227.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001206	0000001	1750.00	11/04/2007	000000250058	013447	FOLPAG	133.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001207	0000001	1800.00	11/04/2007	000000250058	013447	FOLPAG	218.64	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001176	0000001	2251.19	11/04/2007	000000250058	013447	FOLPAG	493.30	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001213	0000001	6786.66	11/04/2007	000000250058	013447	FOLPAG	1442.21	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001163	0000001	252.00	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001164	0000001	9762.66	11/04/2007	000000250058	013447	FOLPAG	1903.04	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001165	0000001	2050.16	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001167	0000001	147.00	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001168	0000001	476.66	11/04/2007	000000250058	013447	FOLPAG	36.46	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001169	0000001	100.10	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001170	0000001	913.50	11/04/2007	000000250058	013447	533562	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001170	0000002	1586.50	11/04/2007	000000250058	013447	FOLPAG	201.26	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001171	0000001	525.00	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001172	0000001	8250.00	11/04/2007	000000250058	013447	FOLPAG	1103.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001173	0000001	1732.50	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001174	0000001	980.00	11/04/2007	000000250058	013447	FOLPAG	197.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001175	0000001	205.80	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001177	0000001	472.75	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001178	0000001	1450.00	11/04/2007	000000250058	013447	FOLPAG	120.93	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001179	0000001	304.50	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001181	0000001	210.00	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001183	0000001	323.40	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001185	0000001	4368.70	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001186	0000001	323.22	11/04/2007	000000250058	013447	533563	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001186	0000002	2026.78	11/04/2007	000000250058	013447	FOLPAG	480.29	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001187	0000001	493.50	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001188	0000001	933.33	11/04/2007	000000250058	013447	FOLPAG	167.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001189	0000001	196.00	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001191	0000001	233.10	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001192	0000001	1050.00	11/04/2007	000000250058	013447	FOLPAG	318.44	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001193	0000001	220.50	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001194	0000001	450.00	11/04/2007	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001195	0000001	94.50	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001197	0000001	210.00	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001200	0000001	9391.66	11/04/2007	000000250058	013447	FOLPAG	1837.52	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001201	0000001	1972.25	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001202	0000001	900.00	11/04/2007	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001203	0000001	189.00	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001205	0000001	283.50	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001208	0000001	378.00	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001209	0000001	350.00	11/04/2007	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001210	0000001	73.50	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001211	0000001	700.00	11/04/2007	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001212	0000001	147.00	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001214	0000001	1425.20	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001490	0000001	140.69	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001491	0000001	8963.47	11/04/2007	000000250058	013447	533540	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001180	0000001	1000.00	11/04/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001190	0000001	1110.00	11/04/2007	000000250058	013447	FOLPAG	424.60	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0001196	0000001	1000.00	11/04/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001150	0000001	19220.32	11/04/2007	000000131148	013447	FOLPAG	2718.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001151	0000001	4036.27	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001152	0000001	1750.00	11/04/2007	000000131148	013447	FOLPAG	322.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001153	0000001	367.50	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001154	0000001	750.00	11/04/2007	000000131148	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001155	0000001	157.50	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001156	0000001	830.00	11/04/2007	000000131148	013447	FOLPAG	63.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001157	0000001	174.30	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001158	0000001	2810.00	11/04/2007	000000131148	013447	FOLPAG	470.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001159	0000001	590.10	11/04/2007	000000131148	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001160	0000001	323.22	11/04/2007	000000131148	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001160	0000002	34677.72	11/04/2007	000000131148	013447	FOLPAG	5530.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001161	0000001	7350.20	11/04/2007	000000131148	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001162	0000001	1200.00	11/04/2007	000000250058	013447	FOLPAG	193.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001166	0000001	700.00	11/04/2007	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001184	0000001	20803.32	11/04/2007	000000250058	013447	FOLPAG	3143.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001198	0000001	350.00	11/04/2007	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001199	0000001	73.50	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001204	0000001	1350.00	11/04/2007	000000250058	013447	FOLPAG	103.29	1	Conta Corrente	NULL
SEC.DE SAUDE	0001216	0000001	4704.74	11/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900421	0000001	1031.85	12/04/2007	000000580406	013447	851446	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900422	0000001	889.50	12/04/2007	000000076449	013447	850623	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900300	0000001	1098.00	12/04/2007	000000124494	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900301	0000001	226.00	12/04/2007	000000124494	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900707	0000001	3009.30	12/04/2007	000000126225	013447	850022	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900709	0000001	190.00	12/04/2007	000000580414	013447	851185	9.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900710	0000001	360.00	12/04/2007	00000008185X	013447	853368	18.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001218	0000001	142.00	12/04/2007	000000250058	013447	533541	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001219	0000001	227.00	12/04/2007	000000250058	013447	533542	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001220	0000001	490.00	12/04/2007	000000250635	013447	850530	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001228	0000001	600.00	13/04/2007	000000250058	013447	533568	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001231	0000001	280.00	13/04/2007	000000250058	013447	533565	14.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001229	0000001	321.08	13/04/2007	000000250058	013447	533569	145.08	1	Conta Corrente	NULL
SEC.DE SAUDE	0900714	0000001	575.00	13/04/2007	000000580406	013447	851447	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001227	0000001	740.00	13/04/2007	000000250058	013447	533567	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001230	0000001	365.00	13/04/2007	000000250058	013447	533564	18.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001232	0000001	650.00	13/04/2007	000000250058	013447	533566	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001233	0000001	150.00	13/04/2007	000000250058	013447	533571	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001234	0000001	150.00	13/04/2007	000000250058	013447	533571	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001235	0000001	814.80	13/04/2007	000000250058	013447	533570	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001236	0000001	266.00	13/04/2007	000000250058	013447	533543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001237	0000001	125.00	16/04/2007	000000250058	013447	533576	6.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001241	0000001	500.00	16/04/2007	000000250058	013447	533591	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001242	0000001	350.00	16/04/2007	000000250058	013447	533583	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001243	0000001	400.00	16/04/2007	000000250058	013447	533584	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001245	0000001	400.00	16/04/2007	000000250058	013447	533585	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001253	0000001	360.00	16/04/2007	000000250058	013447	533590	27.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001255	0000001	2938.20	16/04/2007	000000250058	013447	533587	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001238	0000001	350.00	16/04/2007	000000250058	013447	533578	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001239	0000001	687.54	16/04/2007	000000250058	013447	533573	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001240	0000001	1340.90	16/04/2007	000000250058	013447	533574	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001246	0000001	300.00	16/04/2007	000000250058	013447	533588	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001247	0000001	260.00	16/04/2007	000000250058	013447	533581	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001248	0000001	1300.00	16/04/2007	000000250058	013447	533572	65.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001249	0000001	1630.57	16/04/2007	000000250058	013447	533586	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001250	0000001	600.00	16/04/2007	000000250058	013447	533577	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001252	0000001	206.60	16/04/2007	000000250058	013447	533580	15.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001256	0000001	1080.00	16/04/2007	000000250058	013447	533587	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000420	0000001	719.56	16/04/2007	000000250058	013447	533589	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000934	0000001	500.00	16/04/2007	000000250058	013447	533582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000421	0000002	327.00	16/04/2007	000000250058	013447	533589	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001244	0000001	350.00	16/04/2007	000000250058	013447	533575	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001251	0000001	500.00	16/04/2007	000000250058	013447	533579	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001258	0000001	1759.55	17/04/2007	000000250058	013447	533383	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001259	0000001	300.00	17/04/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001260	0000001	32472.34	17/04/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001257	0000001	845.00	17/04/2007	000000011462	013447	850159	42.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900715	0000001	7869.67	18/04/2007	000000580414	013447	851186	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900716	0000001	1063.52	18/04/2007	00000008185X	013447	853369	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001262	0000001	800.00	18/04/2007	000000250058	013447	533386	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001263	0000001	51.70	18/04/2007	000000250058	013447	533592	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001261	0000001	50.00	18/04/2007	000000250058	013447	533593	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001271	0000001	1400.00	20/04/2007	000000250058	013447	533667	82.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001284	0000001	500.00	20/04/2007	000000250058	013447	533656	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001285	0000001	500.00	20/04/2007	000000250058	013447	533657	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001297	0000001	300.00	20/04/2007	000000250058	013447	533700	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001329	0000001	300.00	20/04/2007	000000250058	013447	533713	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001334	0000001	150.00	20/04/2007	000000250058	013447	533686	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001343	0000001	75.80	20/04/2007	000000250058	013447	533626	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001353	0000001	150.00	20/04/2007	000000250058	013447	533685	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001377	0000001	100.00	20/04/2007	000000250058	013447	533711	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001383	0000001	300.00	20/04/2007	000000250058	013447	533701	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001384	0000001	150.00	20/04/2007	000000250058	013447	533687	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001393	0000001	260.00	20/04/2007	000000250058	013447	533675	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001394	0000001	260.00	20/04/2007	000000250058	013447	533744	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001412	0000001	110.19	20/04/2007	000000250058	013447	533597	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001415	0000001	200.00	20/04/2007	000000250058	013447	533737	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001418	0000001	300.00	20/04/2007	000000125032	013447	850168	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001424	0000001	3001.30	20/04/2007	000000250058	013447	533599	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001425	0000001	50.00	20/04/2007	000000250058	013447	533743	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001436	0000001	675.00	20/04/2007	000000125032	013447	850163	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001273	0000001	308.00	20/04/2007	000000250058	013447	533660	15.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001286	0000001	300.00	20/04/2007	000000250058	013447	533665	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001288	0000001	220.00	20/04/2007	000000250058	013447	533661	11.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001290	0000001	565.00	20/04/2007	000000250058	013447	533596	28.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001291	0000001	260.00	20/04/2007	000000250058	013447	533663	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001292	0000001	2400.00	20/04/2007	000000250058	013447	533632	282.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001295	0000001	350.00	20/04/2007	000000250058	013447	533691	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001296	0000001	300.00	20/04/2007	000000250058	013447	533706	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001298	0000001	300.00	20/04/2007	000000250058	013447	533654	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001300	0000001	300.00	20/04/2007	000000250058	013447	533682	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001302	0000001	300.00	20/04/2007	000000250058	013447	533607	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001306	0000001	228.00	20/04/2007	000000250058	013447	533636	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001307	0000001	264.00	20/04/2007	000000250058	013447	533628	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001313	0000001	300.00	20/04/2007	000000250058	013447	533603	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001314	0000001	400.00	20/04/2007	000000250058	013447	533651	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001316	0000001	300.00	20/04/2007	000000250058	013447	533616	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001320	0000001	150.00	20/04/2007	000000250058	013447	533600	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001321	0000001	228.00	20/04/2007	000000250058	013447	533644	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001324	0000001	370.00	20/04/2007	000000250058	013447	533680	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001326	0000001	450.00	20/04/2007	000000250058	013447	533655	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001327	0000001	300.00	20/04/2007	000000250058	013447	533604	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001328	0000001	320.00	20/04/2007	000000250058	013447	533695	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001333	0000001	320.00	20/04/2007	000000250058	013447	533696	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001335	0000001	300.00	20/04/2007	000000250058	013447	533613	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001336	0000001	300.00	20/04/2007	000000250058	013447	533619	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001338	0000001	300.00	20/04/2007	000000250058	013447	533610	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001339	0000001	552.00	20/04/2007	000000250058	013447	533648	27.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001340	0000001	276.00	20/04/2007	000000250058	013447	533629	13.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001341	0000001	180.00	20/04/2007	000000250058	013447	533611	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001342	0000001	228.00	20/04/2007	000000250058	013447	533669	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001344	0000001	576.00	20/04/2007	000000250058	013447	533646	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001345	0000001	500.00	20/04/2007	000000250058	013447	533668	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001346	0000001	204.00	20/04/2007	000000250058	013447	533627	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001347	0000001	300.00	20/04/2007	000000250058	013447	533617	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001348	0000001	300.00	20/04/2007	000000250058	013447	533614	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001349	0000001	300.00	20/04/2007	000000250058	013447	533692	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001350	0000001	300.00	20/04/2007	000000250058	013447	533623	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001354	0000001	300.00	20/04/2007	000000250058	013447	533605	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001355	0000001	216.00	20/04/2007	000000250058	013447	533633	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001357	0000001	204.00	20/04/2007	000000250058	013447	533641	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001358	0000001	50.00	20/04/2007	000000250058	013447	533639	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001359	0000001	300.00	20/04/2007	000000250058	013447	533624	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001360	0000001	168.00	20/04/2007	000000250058	013447	533640	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001361	0000001	300.00	20/04/2007	000000250058	013447	533621	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001362	0000001	300.00	20/04/2007	000000250058	013447	533602	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001366	0000001	260.00	20/04/2007	000000250058	013447	533699	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001367	0000001	300.00	20/04/2007	000000250058	013447	533609	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001368	0000001	216.00	20/04/2007	000000250058	013447	533637	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001369	0000001	300.00	20/04/2007	000000250058	013447	533618	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001370	0000001	636.00	20/04/2007	000000250058	013447	533645	31.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001371	0000001	300.00	20/04/2007	000000250058	013447	533622	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001372	0000001	300.00	20/04/2007	000000250058	013447	533606	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001373	0000001	228.00	20/04/2007	000000250058	013447	533634	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001374	0000001	300.00	20/04/2007	000000250058	013447	533598	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001382	0000001	300.00	20/04/2007	000000250058	013447	533702	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001388	0000001	262.16	20/04/2007	000000250058	013447	533745	19.89	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001389	0000001	600.00	20/04/2007	000000250058	013447	533631	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001391	0000001	450.00	20/04/2007	000000250058	013447	533683	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001392	0000001	300.00	20/04/2007	000000250058	013447	533694	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001397	0000001	370.00	20/04/2007	000000250058	013447	533676	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001402	0000001	300.00	20/04/2007	000000250058	013447	533689	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001403	0000001	300.00	20/04/2007	000000250058	013447	533688	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001404	0000001	300.00	20/04/2007	000000250058	013447	533690	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001407	0000001	370.00	20/04/2007	000000250058	013447	533674	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001408	0000001	300.00	20/04/2007	000000250058	013447	533625	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001409	0000001	564.00	20/04/2007	000000250058	013447	533649	28.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001410	0000001	200.00	20/04/2007	000000250058	013447	533647	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001411	0000001	300.00	20/04/2007	000000250058	013447	533620	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001419	0000001	250.00	20/04/2007	000000250058	013447	533638	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001420	0000001	240.00	20/04/2007	000000250058	013447	533635	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001421	0000001	300.00	20/04/2007	000000250058	013447	533612	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001422	0000001	200.00	20/04/2007	000000250058	013447	533608	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001433	0000001	450.00	20/04/2007	000000250058	013447	533652	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001434	0000001	4200.00	20/04/2007	000000250058	013447	533709	210.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001439	0000001	15447.76	20/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001487	0000001	800.00	20/04/2007	000000250058	013447	533681	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000632	0000003	1822.10	20/04/2007	000000125059	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0001289	0000001	290.00	20/04/2007	000000250058	013447	533659	14.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001303	0000001	370.00	20/04/2007	000000250058	013447	533677	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900717	0000001	1007.00	20/04/2007	00000008185X	013447	853372	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900718	0000001	980.70	20/04/2007	00000008185X	013447	853373	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900719	0000001	200.00	20/04/2007	000000580406	013447	851448	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900720	0000001	300.00	20/04/2007	00000008185X	013447	853387	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900721	0000001	680.00	20/04/2007	00000008185X	013447	853388	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900722	0000001	57.00	20/04/2007	00000008185X	013447	853389	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900723	0000001	700.00	20/04/2007	00000008185X	013447	853385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900724	0000001	419.00	20/04/2007	00000008185X	013447	853385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900725	0000001	1011.00	20/04/2007	00000008185X	013447	853385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900726	0000001	739.00	20/04/2007	00000008185X	013447	853385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900727	0000001	1631.00	20/04/2007	00000008185X	013447	853385	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900728	0000001	800.00	20/04/2007	00000008185X	013447	853384	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900729	0000001	305.00	20/04/2007	00000008185X	013447	853383	15.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900730	0000001	720.00	20/04/2007	00000008185X	013447	853382	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900731	0000001	510.00	20/04/2007	00000008185X	013447	853380	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900732	0000001	34.10	20/04/2007	00000008185X	013447	853381	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900733	0000001	85.00	20/04/2007	00000008185X	013447	853379	4.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900734	0000001	469.04	20/04/2007	00000008185X	013447	853375	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900735	0000001	1911.50	20/04/2007	00000008185X	013447	853376	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900736	0000001	840.00	20/04/2007	00000008185X	013447	853374	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900737	0000001	120.00	20/04/2007	00000008185X	013447	853371	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900738	0000001	230.00	20/04/2007	000000008329	013447	850060	11.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900708	0000001	4280.00	20/04/2007	000000126225	013447	850023	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001264	0000001	1078.06	20/04/2007	000000250635	013447	850529	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001265	0000001	154.00	20/04/2007	000000011462	013447	850171	7.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001266	0000001	211.20	20/04/2007	000000011462	013447	850164	10.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001267	0000001	101.20	20/04/2007	000000011462	013447	850165	5.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001268	0000001	1062.60	20/04/2007	000000131148	013447	850017	53.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001270	0000001	1932.00	20/04/2007	000000131148	013447	850015	189.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001272	0000001	220.00	20/04/2007	000000250058	013447	533666	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001274	0000001	1310.40	20/04/2007	000000131148	013447	850022	65.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001275	0000001	1980.00	20/04/2007	000000131148	013447	850014	198.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001276	0000001	1549.80	20/04/2007	000000011462	013447	850177	112.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001277	0000001	1890.00	20/04/2007	000000131148	013447	850019	180.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001278	0000001	180.00	20/04/2007	000000011462	013447	850168	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001279	0000001	3788.40	20/04/2007	000000131148	013447	850018	706.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001280	0000001	623.60	20/04/2007	000000011462	013447	850162	31.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001281	0000001	2217.60	20/04/2007	000000131148	013447	850016	246.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001282	0000001	983.00	20/04/2007	000000131148	013447	850026	49.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001283	0000001	2197.00	20/04/2007	000000250058	013447	533653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001287	0000001	845.00	20/04/2007	000000250058	013447	533662	42.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001293	0000001	440.00	20/04/2007	000000250058	013447	533630	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001294	0000001	345.00	20/04/2007	000000250058	013447	533664	17.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001299	0000001	300.00	20/04/2007	000000250058	013447	533704	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001301	0000001	200.00	20/04/2007	000000250058	013447	533725	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001304	0000001	200.00	20/04/2007	000000250058	013447	533726	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001217	0000001	1225.00	20/04/2007	000000250058	013447	533595	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001308	0000001	1156.00	20/04/2007	000000131148	013447	850021	57.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001309	0000001	809.60	20/04/2007	000000011462	013447	850178	40.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001310	0000001	1014.60	20/04/2007	000000131148	013447	850020	50.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001311	0000001	623.60	20/04/2007	000000011462	013447	850161	31.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001312	0000001	1255.80	20/04/2007	000000131148	013447	850024	62.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001315	0000001	200.00	20/04/2007	000000250058	013447	533732	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001317	0000001	470.00	20/04/2007	000000250058	013447	533672	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001318	0000001	400.00	20/04/2007	000000250058	013447	533673	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001319	0000001	200.00	20/04/2007	000000250058	013447	533730	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001322	0000001	200.00	20/04/2007	000000250058	013447	533728	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001323	0000001	200.00	20/04/2007	000000250058	013447	533734	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001325	0000001	360.00	20/04/2007	000000250058	013447	533679	27.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001330	0000001	370.00	20/04/2007	000000250058	013447	533671	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001331	0000001	370.00	20/04/2007	000000250058	013447	533678	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001332	0000001	200.00	20/04/2007	000000250058	013447	533712	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001337	0000001	350.00	20/04/2007	000000250058	013447	533705	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001351	0000001	200.00	20/04/2007	000000250058	013447	533715	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001352	0000001	260.00	20/04/2007	000000250058	013447	533642	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001356	0000001	200.00	20/04/2007	000000250058	013447	533723	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001363	0000001	200.00	20/04/2007	000000250058	013447	533714	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001365	0000001	200.00	20/04/2007	000000250058	013447	533717	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001375	0000001	200.00	20/04/2007	000000250058	013447	533740	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001376	0000001	260.00	20/04/2007	000000250058	013447	533738	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001378	0000001	370.00	20/04/2007	000000250058	013447	533670	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001379	0000001	200.00	20/04/2007	000000250058	013447	533727	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001380	0000001	200.00	20/04/2007	000000250058	013447	533375	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001381	0000001	600.00	20/04/2007	000000250058	013447	533650	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001385	0000001	300.00	20/04/2007	000000250058	013447	533708	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001386	0000001	200.00	20/04/2007	000000250058	013447	533718	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001387	0000001	200.00	20/04/2007	000000250058	013447	533716	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001390	0000001	200.00	20/04/2007	000000250058	013447	533722	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001395	0000001	200.00	20/04/2007	000000250058	013447	533742	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001396	0000001	300.00	20/04/2007	000000250058	013447	533707	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001398	0000001	200.00	20/04/2007	000000250058	013447	533724	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001399	0000001	260.00	20/04/2007	000000250058	013447	533733	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001400	0000001	200.00	20/04/2007	000000250058	013447	533721	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001401	0000001	200.00	20/04/2007	000000250058	013447	533720	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001405	0000001	300.00	20/04/2007	000000250058	013447	533703	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001406	0000001	200.00	20/04/2007	000000250058	013447	533729	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001413	0000001	300.00	20/04/2007	000000250058	013447	533693	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001414	0000001	200.00	20/04/2007	000000250058	013447	533719	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001416	0000001	260.00	20/04/2007	000000250058	013447	533736	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001417	0000001	200.00	20/04/2007	000000250058	013447	533731	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001423	0000001	300.00	20/04/2007	000000250058	013447	533741	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001426	0000001	283.00	20/04/2007	000000011462	013447	850166	14.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001427	0000001	450.00	20/04/2007	000000250058	013447	533643	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001429	0000001	184.60	20/04/2007	000000011462	013447	850175	9.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001430	0000001	179.40	20/04/2007	000000011462	013447	850170	8.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001431	0000001	541.20	20/04/2007	000000011462	013447	850167	27.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001432	0000001	211.20	20/04/2007	000000011462	013447	850163	10.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001435	0000001	3600.00	20/04/2007	000000250058	013447	533710	180.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001438	0000001	1845.00	20/04/2007	000000011462	013447	850176	171.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001444	0000001	300.00	23/04/2007	000000250058	013447	533759	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001448	0000001	200.00	23/04/2007	000000250058	013447	533758	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001450	0000001	400.00	23/04/2007	000000250058	013447	533746	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001454	0000001	300.00	23/04/2007	000000250058	013447	533747	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001455	0000001	260.00	23/04/2007	000000250058	013447	533761	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001460	0000001	2272.83	23/04/2007	000000131148	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001364	0000001	300.00	23/04/2007	000000250058	013447	533748	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001305	0000001	200.00	23/04/2007	000000250058	013447	533757	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001446	0000001	5014.54	23/04/2007	000000250058	013447	533752	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900739	0000001	400.00	23/04/2007	00000008185X	013447	853390	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900740	0000001	4550.00	23/04/2007	000000064688	013447	850703	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900741	0000001	10850.00	23/04/2007	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001440	0000001	1005.00	23/04/2007	000000250058	013447	533755	50.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001441	0000001	200.00	23/04/2007	000000250058	013447	533749	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001447	0000001	300.00	23/04/2007	000000250058	013447	533753	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001458	0000001	160.00	23/04/2007	000000250058	013447	533760	8.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001459	0000001	1749.17	23/04/2007	000000116386	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001461	0000001	900.00	23/04/2007	000000116386	013447	850036	45.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001428	0000001	350.00	23/04/2007	000000250058	013447	533756	17.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001451	0000001	432.33	23/04/2007	000000250058	013447	533751	31.37	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001442	0000001	150.00	23/04/2007	000000125032	013447	850167	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001443	0000001	150.00	23/04/2007	000000125032	013447	850166	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001445	0000001	300.00	23/04/2007	000000125032	013447	850164	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001449	0000001	50.00	23/04/2007	000000250058	013447	533762	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001452	0000001	300.00	23/04/2007	000000125032	013447	850170	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001453	0000001	455.00	23/04/2007	000000250058	013447	533750	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001456	0000001	150.00	23/04/2007	000000125032	013447	850165	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001457	0000001	300.00	23/04/2007	000000125032	013447	850169	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001470	0000001	500.00	24/04/2007	000000250058	013447	533766	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001464	0000001	1000.00	24/04/2007	000000250058	013447	533763	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001466	0000001	285.00	24/04/2007	000000250058	013447	533764	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001467	0000001	1285.00	24/04/2007	000000250058	013447	533548	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001468	0000001	650.00	24/04/2007	000000250058	013447	533547	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001469	0000001	650.00	24/04/2007	000000250058	013447	533546	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001474	0000001	1330.00	24/04/2007	000000250058	013447	533551	66.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001476	0000001	5100.98	24/04/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001493	0000001	855.00	24/04/2007	000000250058	013447	533765	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900741	0000002	3850.00	24/04/2007	000000076414	013447	850093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900742	0000001	455.00	24/04/2007	000000580406	013447	851449	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900743	0000001	455.00	24/04/2007	000000580406	013447	851450	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900744	0000001	350.00	24/04/2007	000000580406	013447	851451	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900745	0000001	548.00	24/04/2007	000000580406	013447	851452	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900746	0000001	548.00	24/04/2007	000000580406	013447	851453	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900747	0000001	300.00	24/04/2007	000000580406	013447	851454	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900748	0000001	300.00	24/04/2007	000000580406	013447	851455	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900749	0000001	422.00	24/04/2007	000000580406	013447	851456	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0900750	0000001	300.00	24/04/2007	000000580406	013447	851457	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900751	0000001	300.00	24/04/2007	000000580406	013447	851458	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900752	0000001	300.00	24/04/2007	000000580406	013447	851459	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900753	0000001	300.00	24/04/2007	000000580406	013447	851460	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900754	0000001	500.00	24/04/2007	000000580406	013447	851461	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900755	0000001	350.00	24/04/2007	000000580406	013447	851462	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900756	0000001	300.00	24/04/2007	000000580406	013447	851463	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900757	0000001	300.00	24/04/2007	000000580406	013447	851464	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900758	0000001	840.00	24/04/2007	000000580406	013447	851465	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900759	0000001	455.00	24/04/2007	000000580406	013447	851466	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900760	0000001	300.00	24/04/2007	000000580406	013447	851467	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900761	0000001	300.00	24/04/2007	000000580406	013447	851468	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900762	0000001	300.00	24/04/2007	000000580406	013447	851469	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900763	0000001	455.00	24/04/2007	000000580406	013447	851470	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900764	0000001	300.00	24/04/2007	000000580406	013447	851471	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900765	0000001	350.00	24/04/2007	000000580406	013447	851472	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900766	0000001	350.00	24/04/2007	000000580406	013447	851474	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900767	0000001	300.00	24/04/2007	000000580406	013447	851476	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900768	0000001	300.00	24/04/2007	000000580406	013447	851477	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900769	0000001	300.00	24/04/2007	000000580406	013447	851478	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900770	0000001	300.00	24/04/2007	000000580406	013447	851479	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900771	0000001	350.00	24/04/2007	000000580406	013447	851480	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900772	0000001	1480.00	24/04/2007	000000580406	013447	851481	33.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0900773	0000001	2385.00	24/04/2007	000000580406	013447	851483	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900774	0000001	450.00	24/04/2007	000000580406	013447	851475	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900775	0000001	200.00	24/04/2007	000000580406	013447	851482	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900776	0000001	300.00	24/04/2007	00000008185X	013447	853391	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900777	0000001	420.00	24/04/2007	00000008185X	013447	853392	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900778	0000001	530.00	24/04/2007	00000008185X	013447	853393	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900779	0000001	300.00	24/04/2007	00000008185X	013447	853394	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900780	0000001	300.00	24/04/2007	00000008185X	013447	853395	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900781	0000001	423.00	24/04/2007	00000008185X	013447	853396	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900782	0000001	400.00	24/04/2007	00000008185X	013447	853397	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900783	0000001	300.00	24/04/2007	00000008185X	013447	853398	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900784	0000001	80.00	24/04/2007	00000008185X	013447	853399	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900785	0000001	80.00	24/04/2007	00000008185X	013447	853400	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900786	0000001	300.00	24/04/2007	00000008185X	013447	853401	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900787	0000001	300.00	24/04/2007	00000008185X	013447	853402	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900788	0000001	300.00	24/04/2007	00000008185X	013447	853403	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900789	0000001	570.00	24/04/2007	00000008185X	013447	853404	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900790	0000001	580.00	24/04/2007	00000008185X	013447	853405	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900791	0000001	580.00	24/04/2007	00000008185X	013447	853406	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900792	0000001	300.00	24/04/2007	00000008185X	013447	853407	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900793	0000001	300.00	24/04/2007	00000008185X	013447	853408	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900794	0000001	300.00	24/04/2007	00000008185X	013447	853409	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900795	0000001	300.00	24/04/2007	00000008185X	013447	853410	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900796	0000001	300.00	24/04/2007	00000008185X	013447	853411	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900797	0000001	80.00	24/04/2007	00000008185X	013447	853412	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900798	0000001	135.00	24/04/2007	00000008185X	013447	853413	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900799	0000001	300.00	24/04/2007	00000008185X	013447	853414	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900800	0000001	150.00	24/04/2007	00000008185X	013447	853415	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900801	0000001	300.00	24/04/2007	00000008185X	013447	853416	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900802	0000001	600.00	24/04/2007	00000008185X	013447	853417	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900803	0000001	223.00	24/04/2007	00000008185X	013447	853418	11.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900804	0000001	200.00	24/04/2007	000000130028	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900297	0000003	4225.00	24/04/2007	000000580406	013447	851484	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900509	0000001	1000.00	24/04/2007	000000580414	013447	851187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001462	0000001	140.40	24/04/2007	000000011462	013447	850169	7.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001463	0000001	593.90	24/04/2007	000000011462	013447	850180	29.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001465	0000001	558.04	24/04/2007	000000131148	013447	850029	42.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001471	0000001	40.00	24/04/2007	000000131148	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001472	0000001	310.00	24/04/2007	000000131148	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001473	0000001	900.80	24/04/2007	000000011462	013447	850179	45.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001492	0000001	645.50	24/04/2007	000000250058	013447	533765	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001477	0000001	619.60	25/04/2007	000000131148	013447	850031	30.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001478	0000001	600.00	25/04/2007	000000250058	013447	533767	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001479	0000001	980.00	25/04/2007	000000250058	013447	533553	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001480	0000001	840.00	25/04/2007	000000250058	013447	533554	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900805	0000001	260.00	25/04/2007	00000008185X	013447	853419	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001254	0000001	1220.00	25/04/2007	000000250058	013447	533552	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001482	0000001	1285.00	26/04/2007	000000250635	013447	850531	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001485	0000001	500.00	26/04/2007	000000250058	013447	533550	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900554	0000001	4729.00	26/04/2007	000000580414	013447	851188	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001481	0000001	250.00	26/04/2007	000000250635	013447	850534	12.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001483	0000001	54.51	26/04/2007	000000250058	013447	533555	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001484	0000001	800.00	26/04/2007	000000250635	013447	850533	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001131	0000001	1290.00	26/04/2007	000000250058	013447	533549	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900813	0000001	1525.00	27/04/2007	000000580414	013447	851189	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900814	0000001	102.00	27/04/2007	00000008185X	013447	853424	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900815	0000001	160.00	27/04/2007	00000008185X	013447	853422	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900816	0000001	300.00	27/04/2007	00000008185X	013447	853421	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900817	0000001	1170.00	27/04/2007	00000008185X	013447	853423	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001269	0000001	2217.60	27/04/2007	000000011462	013447	850172	246.47	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001149	0000001	255.90	27/04/2007	000000250058	013447	532982	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001063	0000001	600.00	27/04/2007	000000250058	013447	532981	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001488	0000001	570.00	30/04/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001489	0000001	990.00	30/04/2007	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900822	0000001	900.00	30/04/2007	00000008185X	013447	853426	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900823	0000001	400.00	30/04/2007	00000008185X	013447	853425	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900824	0000001	500.00	30/04/2007	00000008185X	013447	853427	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900806	0000001	400.00	30/04/2007	00000008185X	013447	853428	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900827	0000001	3.90	30/04/2007	000000076406	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900828	0000001	144.00	30/04/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900818	0000001	1902.00	02/05/2007	00000008185X	013447	853434	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900808	0000001	1434.00	02/05/2007	00000008185X	013447	853432	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900809	0000001	1855.00	02/05/2007	00000008185X	013447	853431	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900810	0000001	407.00	02/05/2007	00000008185X	013447	853430	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900811	0000001	1921.00	02/05/2007	00000008185X	013447	853433	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900831	0000001	1855.08	02/05/2007	00000008185X	013447	853429	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001496	0000001	300.00	02/05/2007	000000250058	013447	532983	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001495	0000001	50.00	02/05/2007	000000250058	013447	532985	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001497	0000001	50.00	02/05/2007	000000250058	013447	532984	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900832	0000001	158.00	03/05/2007	00000008185X	013447	853439	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900833	0000001	700.00	03/05/2007	00000008185X	013447	853440	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900834	0000001	1200.00	03/05/2007	00000008185X	013447	853441	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900835	0000001	1220.00	03/05/2007	00000008185X	013447	853442	61.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900836	0000001	990.00	03/05/2007	00000008185X	013447	853443	49.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900837	0000001	700.00	03/05/2007	00000008185X	013447	853444	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900838	0000001	468.60	03/05/2007	00000008185X	013447	853436	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900839	0000001	150.00	03/05/2007	00000008185X	013447	853435	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900840	0000001	550.00	03/05/2007	000000076449	013447	850624	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900841	0000001	550.00	03/05/2007	000000076449	013447	850625	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900842	0000001	550.00	03/05/2007	000000076449	013447	850626	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900843	0000001	550.00	03/05/2007	000000076449	013447	850627	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900844	0000001	550.00	03/05/2007	000000076449	013447	850628	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900845	0000001	550.00	03/05/2007	000000076449	013447	850629	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900846	0000001	550.00	03/05/2007	000000076406	013447	851885	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900847	0000001	550.00	03/05/2007	000000076406	013447	851886	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900848	0000001	550.00	03/05/2007	000000076406	013447	851887	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900849	0000001	900.00	03/05/2007	000000076406	013447	851888	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900850	0000001	750.00	03/05/2007	000000076406	013447	851889	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900851	0000001	1000.00	03/05/2007	000000076406	013447	851890	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900852	0000001	530.00	03/05/2007	000000076406	013447	851891	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900853	0000001	615.00	03/05/2007	000000076406	013447	851892	30.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900854	0000001	250.00	03/05/2007	000000076406	013447	851893	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900855	0000001	450.00	03/05/2007	000000076406	013447	851894	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900856	0000001	740.00	03/05/2007	000000076406	013447	851895	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900857	0000001	1080.00	03/05/2007	000000076406	013447	851896	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900858	0000001	14700.00	03/05/2007	000000076449	013447	DEBC/C	1560.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900859	0000001	51380.00	03/05/2007	000000076406	013447	DEBC/C	9805.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0900820	0000001	1431.50	03/05/2007	00000008185X	013447	853438	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900830	0000001	2654.94	03/05/2007	000000580406	013447	851485	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001500	0000001	14.00	03/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001501	0000001	40.00	03/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001503	0000001	43.29	04/05/2007	000000121118	013447	850270	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001504	0000001	3109.80	04/05/2007	000000116386	013447	850039	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001506	0000001	1000.00	04/05/2007	000000250635	013447	850541	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001505	0000001	316.00	04/05/2007	000000250635	013447	850542	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001494	0000001	2245.50	04/05/2007	000000125059	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001223	0000001	1548.10	04/05/2007	000000125059	013447	850029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001226	0000001	2315.60	04/05/2007	000000125059	013447	850029	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001502	0000001	50.00	04/05/2007	000000250635	013447	850544	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001507	0000001	1167.00	07/05/2007	000000125032	013447	850171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001222	0000001	2094.00	07/05/2007	000000051441	013447	850033	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001510	0000001	1120.00	07/05/2007	000000250058	013447	533129	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001511	0000001	567.00	07/05/2007	000000250058	013447	533130	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001512	0000001	32.90	07/05/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000719	0000003	1333.00	07/05/2007	000000250058	013447	533128	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001508	0000001	3500.00	07/05/2007	000000250058	013447	533125	1186.21	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001509	0000001	7000.00	07/05/2007	000000250058	013447	533387	1968.98	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001520	0000001	800.00	08/05/2007	000000250058	013447	533787	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001513	0000001	1000.00	08/05/2007	000000250058	013447	533789	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001515	0000001	950.00	08/05/2007	000000250058	013447	533768	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001516	0000001	1560.00	08/05/2007	000000250058	013447	533768	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001517	0000001	562.50	08/05/2007	000000250058	013447	533769	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001518	0000001	90.00	08/05/2007	000000131148	013447	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001519	0000001	4000.00	08/05/2007	000000131148	013447	850033	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001514	0000001	29.78	08/05/2007	000000250058	013447	533786	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001523	0000001	34683.77	09/05/2007	000000131148	013447	FOLPAG	6202.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001525	0000001	23611.99	09/05/2007	000000131148	013447	FOLPAG	2961.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001529	0000001	16801.51	09/05/2007	000000131148	013447	FOLPAG	2675.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001527	0000002	23547.80	09/05/2007	000000131148	013447	FOLPAG	1913.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0900897	0000001	1600.00	09/05/2007	000000580414	013447	851190	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900863	0000001	132.68	09/05/2007	000000580414	013447	851221	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900864	0000001	316.00	09/05/2007	000000580414	013447	851191	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900865	0000001	1200.00	09/05/2007	000000580414	013447	851192	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900866	0000001	2350.00	09/05/2007	000000580414	013447	851193	272.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900867	0000001	3350.00	09/05/2007	000000580414	013447	851194	563.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0900868	0000001	400.00	09/05/2007	000000580414	013447	851195	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900869	0000001	950.00	09/05/2007	000000580414	013447	851196	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900870	0000001	1250.00	09/05/2007	000000580414	013447	851197	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900871	0000001	500.00	09/05/2007	000000580414	013447	851198	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900872	0000001	1500.00	09/05/2007	000000580414	013447	851199	102.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900873	0000001	1600.00	09/05/2007	000000580414	013447	851200	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900874	0000001	2280.00	09/05/2007	000000580414	013447	851201	258.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900875	0000001	640.00	09/05/2007	000000580414	013447	851202	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900876	0000001	800.00	09/05/2007	000000580414	013447	851203	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900877	0000001	900.00	09/05/2007	000000580414	013447	851204	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900878	0000001	1850.00	09/05/2007	000000580414	013447	851205	80.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0900879	0000001	1700.00	09/05/2007	000000580414	013447	851206	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900880	0000001	750.00	09/05/2007	000000580414	013447	851207	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900881	0000001	740.00	09/05/2007	000000580414	013447	851208	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900882	0000001	800.00	09/05/2007	000000580414	013447	851209	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900883	0000001	350.00	09/05/2007	000000580414	013447	851210	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900884	0000001	350.00	09/05/2007	000000580414	013447	851211	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900885	0000001	700.00	09/05/2007	000000580414	013447	851213	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900886	0000001	1400.00	09/05/2007	000000580414	013447	851214	12.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900887	0000001	500.00	09/05/2007	000000580414	013447	851215	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900888	0000001	500.00	09/05/2007	000000580414	013447	851216	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900889	0000001	500.00	09/05/2007	000000580414	013447	851217	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900890	0000001	270.00	09/05/2007	000000580414	013447	851218	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900891	0000001	500.00	09/05/2007	000000580414	013447	851219	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900892	0000001	200.00	09/05/2007	000000580414	013447	851220	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900893	0000001	1300.00	09/05/2007	000000580414	013447	851222	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001521	0000001	1654.12	09/05/2007	000000250058	013447	533790	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001522	0000001	400.00	09/05/2007	000000250058	013447	533791	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001539	0000001	1600.00	10/05/2007	000000250058	013447	533801	122.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001543	0000001	300.00	10/05/2007	000000250058	013447	533808	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001544	0000001	109.50	10/05/2007	000000250058	013447	533800	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001547	0000001	520.00	10/05/2007	000000250058	013447	533809	26.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001549	0000001	70.00	10/05/2007	000000250058	013447	533817	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001551	0000001	380.00	10/05/2007	000000250058	013447	533814	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001552	0000001	300.00	10/05/2007	000000250058	013447	533834	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001558	0000001	324.70	10/05/2007	000000250058	013447	533812	24.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001598	0000002	2029.07	10/05/2007	000000250058	013447	FOLPAG	482.58	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001599	0000001	499.80	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001600	0000001	700.00	10/05/2007	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001601	0000001	147.00	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001603	0000001	252.00	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001605	0000001	210.00	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001609	0000001	373.80	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001611	0000001	378.00	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001613	0000001	409.50	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001615	0000001	490.00	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001616	0000001	700.00	10/05/2007	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001617	0000001	147.00	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001618	0000001	10879.32	10/05/2007	000000250058	013447	FOLPAG	1896.07	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001619	0000001	2284.66	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001620	0000001	380.00	10/05/2007	000000250058	013447	FOLPAG	29.07	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001621	0000001	79.80	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001622	0000001	900.00	10/05/2007	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001623	0000001	189.00	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001624	0000001	10301.66	10/05/2007	000000250058	013447	FOLPAG	1907.03	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001625	0000001	2163.35	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001626	0000001	1650.00	10/05/2007	000000250058	013447	FOLPAG	380.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001627	0000001	346.50	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001628	0000001	1267.16	10/05/2007	000000250058	013447	FOLPAG	228.34	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001629	0000001	266.10	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001630	0000001	450.00	10/05/2007	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001631	0000001	94.50	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001633	0000001	200.00	10/05/2007	000000250058	013447	533815	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001634	0000001	1001.37	10/05/2007	000000250058	013447	533813	76.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001637	0000001	251.70	10/05/2007	000000250058	013447	533797	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001638	0000001	90.00	10/05/2007	000000250058	013447	533797	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001639	0000001	135.80	10/05/2007	000000250058	013447	533797	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001594	0000002	1586.50	10/05/2007	000000250058	013447	FOLPAG	305.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001595	0000001	525.00	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001596	0000001	390.00	10/05/2007	000000250058	013447	FOLPAG	29.84	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001597	0000001	81.90	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001569	0000001	4754.38	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001571	0000001	270.90	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001573	0000001	147.00	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001587	0000001	504.25	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001589	0000001	1612.83	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001590	0000001	8850.00	10/05/2007	000000250058	013447	FOLPAG	1148.93	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001591	0000001	1858.50	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001592	0000001	1480.00	10/05/2007	000000250058	013447	FOLPAG	123.22	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001593	0000001	310.80	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001819	0000001	4500.00	10/05/2007	000000250058	013447	FOLPAG	397.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001586	0000001	2401.19	10/05/2007	000000250058	013447	FOLPAG	429.58	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001588	0000001	7680.16	10/05/2007	000000250058	013447	FOLPAG	1630.58	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001602	0000001	1200.00	10/05/2007	000000250058	013447	FOLPAH	301.70	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001604	0000001	1000.00	10/05/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0001614	0000001	2333.33	10/05/2007	000000250058	013447	FOLPAG	256.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000959	0000001	2900.00	10/05/2007	000000131148	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001545	0000001	3005.00	10/05/2007	000000250058	013447	533819	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001563	0000001	737.00	10/05/2007	000000250058	013447	533820	36.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0001635	0000001	5231.98	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900894	0000001	924.00	10/05/2007	00000008185X	013447	853451	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900895	0000001	2116.87	10/05/2007	00000008185X	013447	853452	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900896	0000001	885.00	10/05/2007	00000008185X	013447	853453	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900898	0000001	200.00	10/05/2007	000000580414	013447	851223	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900899	0000001	24914.21	10/05/2007	00000008185X	013447	FOLPAG	3426.89	1	Conta Corrente	NULL
SEC.DE SAUDE	0900900	0000001	265.00	10/05/2007	000000580406	013447	851486	13.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900901	0000001	700.00	10/05/2007	00000008185X	013447	853455	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900902	0000001	160.00	10/05/2007	00000008185X	013447	853456	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900903	0000001	3400.00	10/05/2007	00000008185X	013447	853457	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900904	0000001	680.00	10/05/2007	00000008185X	013447	853458	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900905	0000001	300.00	10/05/2007	00000008185X	013447	853459	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900906	0000001	480.00	10/05/2007	00000008185X	013447	853460	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900907	0000001	740.00	10/05/2007	00000008185X	013447	853445	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900908	0000001	850.00	10/05/2007	00000008185X	013447	853446	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900909	0000001	400.00	10/05/2007	00000008185X	013447	853447	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900910	0000001	600.00	10/05/2007	00000008185X	013447	853448	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900911	0000001	500.00	10/05/2007	00000008185X	013447	853449	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900912	0000001	750.00	10/05/2007	00000008185X	013447	853450	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900862	0000001	690.00	10/05/2007	00000008185X	013447	853454	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001528	0000001	5029.36	10/05/2007	000000131148	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001564	0000001	300.00	10/05/2007	000000250058	013447	533835	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001530	0000001	3528.32	10/05/2007	000000131148	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001531	0000001	1552.60	10/05/2007	000000115789	013447	850297	113.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001526	0000001	4958.52	10/05/2007	000000131148	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001537	0000001	842.60	10/05/2007	000000115789	013447	850300	42.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001550	0000001	300.00	10/05/2007	000000250058	013447	533816	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001553	0000001	350.00	10/05/2007	000000250058	013447	533799	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001555	0000001	300.00	10/05/2007	000000250058	013447	533804	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001568	0000002	22242.82	10/05/2007	000000131148	013447	FOLPAG	3676.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001570	0000001	1290.00	10/05/2007	000000131148	013447	FOLPAG	200.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001572	0000001	700.00	10/05/2007	000000131148	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001574	0000001	20667.00	10/05/2007	000000131148	013447	FOLPAG	3351.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001575	0000001	4340.07	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001576	0000001	1900.00	10/05/2007	000000131148	013447	FOLPAG	333.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001577	0000001	399.00	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001578	0000001	750.00	10/05/2007	000000131148	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001579	0000001	157.50	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001580	0000001	830.00	10/05/2007	000000131148	013447	FOLPAG	63.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001581	0000001	174.30	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001582	0000002	37224.90	10/05/2007	000000131148	013447	FOLPAG	5907.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001583	0000001	7890.92	10/05/2007	000000131148	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001584	0000001	3020.00	10/05/2007	000000131148	013447	FOLPAG	486.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001585	0000001	634.20	10/05/2007	000000131148	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001606	0000001	380.00	10/05/2007	000000250058	013447	FOLPAG	29.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001607	0000001	79.80	10/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001612	0000001	1950.00	10/05/2007	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001524	0000001	7283.59	10/05/2007	000000131148	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001542	0000001	33.59	10/05/2007	000000250058	013447	533811	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001548	0000001	50.00	10/05/2007	000000250058	013447	533818	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001554	0000001	646.83	10/05/2007	000000250058	013447	533810	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001557	0000001	10.18	10/05/2007	000000250058	013447	533793	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001561	0000001	270.00	10/05/2007	000000250058	013447	533798	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001565	0000001	100.00	10/05/2007	000000250058	013447	533807	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001566	0000001	100.00	10/05/2007	000000250058	013447	533806	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001567	0000001	1350.00	10/05/2007	000000125040	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001608	0000001	1780.00	10/05/2007	000000250058	013447	FOLPAG	256.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001610	0000001	1800.00	10/05/2007	000000250058	013447	FOLPAG	218.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001632	0000002	1549.07	10/05/2007	000000250058	013447	FOLPAG	145.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001636	0000001	243.70	10/05/2007	000000250058	013447	533797	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001640	0000001	500.00	11/05/2007	000000250058	013447	533885	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001644	0000001	1000.00	11/05/2007	000000250058	013447	533847	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001646	0000001	48.74	11/05/2007	000000250058	013447	533839	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001652	0000001	300.00	11/05/2007	000000250058	013447	533860	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001654	0000001	260.00	11/05/2007	000000250058	013447	533873	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001657	0000001	400.00	11/05/2007	000000250058	013447	533876	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001659	0000001	150.00	11/05/2007	000000250058	013447	533880	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001664	0000001	260.00	11/05/2007	000000250058	013447	533872	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001671	0000001	150.00	11/05/2007	000000250058	013447	533864	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001672	0000001	600.00	11/05/2007	000000250058	013447	533862	30.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001673	0000001	150.00	11/05/2007	000000250058	013447	533863	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001674	0000001	400.00	11/05/2007	000000250058	013447	533853	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001130	0000002	4300.00	11/05/2007	000000250058	013447	533844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001643	0000001	750.00	11/05/2007	000000250058	013447	533848	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001648	0000001	800.00	11/05/2007	000000250058	013447	533859	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001662	0000001	1200.00	11/05/2007	000000250058	013447	533861	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001663	0000001	2000.00	11/05/2007	000000250058	013447	533855	202.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001676	0000001	1623.60	11/05/2007	000000115789	013447	850303	127.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001682	0000001	7800.00	11/05/2007	000000131148	013447	850040	596.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001683	0000001	10540.00	11/05/2007	000000131148	013447	850039	527.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001684	0000001	4173.50	11/05/2007	000000250058	013447	533850	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001685	0000001	910.00	11/05/2007	000000115789	013447	850295	44.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001556	0000001	1328.40	11/05/2007	000000115789	013447	850296	68.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001559	0000001	5673.00	11/05/2007	000000131148	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001562	0000001	807.40	11/05/2007	000000011462	013447	850201	40.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001538	0000001	1123.20	11/05/2007	000000115789	013447	850299	56.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001540	0000001	1656.00	11/05/2007	000000115789	013447	850302	134.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001541	0000001	1742.60	11/05/2007	000000115789	013447	850292	151.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001532	0000001	1076.40	11/05/2007	000000115789	013447	850301	53.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001533	0000001	1697.40	11/05/2007	000000115789	013447	850293	142.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001534	0000001	2323.20	11/05/2007	000000115789	013447	850289	267.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001535	0000001	910.80	11/05/2007	000000115789	013447	850291	45.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001536	0000001	869.40	11/05/2007	000000115789	013447	850298	43.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0900915	0000001	650.00	11/05/2007	00000008185X	013447	853462	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900916	0000001	500.00	11/05/2007	00000008185X	013447	853464	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900917	0000001	160.00	11/05/2007	00000008185X	013447	853465	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900918	0000001	750.00	11/05/2007	00000008185X	013447	853466	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900919	0000001	320.00	11/05/2007	00000008185X	013447	853467	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900920	0000001	200.00	11/05/2007	000000580414	013447	851224	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900711	0000001	1637.00	11/05/2007	00000008185X	013447	853463	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001686	0000001	250.00	11/05/2007	000000250058	013447	533881	12.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001661	0000001	2000.00	11/05/2007	000000250058	013447	533852	202.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001054	0000003	3000.00	11/05/2007	000000250058	013447	533843	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001690	0000001	1200.00	11/05/2007	000000250058	013447	533851	60.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001642	0000001	900.00	11/05/2007	000000250058	013447	533877	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001645	0000001	100.00	11/05/2007	000000250058	013447	533840	5.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001647	0000001	500.00	11/05/2007	000000250058	013447	533838	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001649	0000001	300.00	11/05/2007	000000250058	013447	533883	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001650	0000001	300.00	11/05/2007	000000250058	013447	533866	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001651	0000001	300.00	11/05/2007	000000250058	013447	533867	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001653	0000001	640.00	11/05/2007	000000250058	013447	533871	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001655	0000001	300.00	11/05/2007	000000250058	013447	533874	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001656	0000001	300.00	11/05/2007	000000250058	013447	533875	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001658	0000001	600.00	11/05/2007	000000250058	013447	533878	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001660	0000001	350.00	11/05/2007	000000250058	013447	533868	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001665	0000001	320.00	11/05/2007	000000250058	013447	533870	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001666	0000001	450.00	11/05/2007	000000250058	013447	533858	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001667	0000001	300.00	11/05/2007	000000250058	013447	533845	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001668	0000001	300.00	11/05/2007	000000250058	013447	533842	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001669	0000001	300.00	11/05/2007	000000250058	013447	533854	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001670	0000001	400.00	11/05/2007	000000250058	013447	533846	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001675	0000001	700.00	11/05/2007	000000250058	013447	533849	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001677	0000001	1250.00	11/05/2007	000000250058	013447	533857	62.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001678	0000001	1300.00	11/05/2007	000000250058	013447	533879	65.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001679	0000001	800.00	11/05/2007	000000250058	013447	533841	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001680	0000001	700.00	11/05/2007	000000250058	013447	533856	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001681	0000001	2731.20	11/05/2007	000000250058	013447	533856	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001687	0000001	300.00	11/05/2007	000000250058	013447	533882	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001560	0000001	2065.80	11/05/2007	000000116386	013447	850040	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001594	0000001	913.50	14/05/2007	000000250058	013447	533890	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001598	0000001	350.93	14/05/2007	000000250058	013447	533891	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001712	0000001	8.50	14/05/2007	000000250058	013447	533886	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001714	0000001	1800.00	14/05/2007	000000250058	013447	533774	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001692	0000001	1984.79	14/05/2007	000000250058	013447	513888	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001696	0000001	58.00	14/05/2007	000000250058	013447	533897	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001707	0000001	463.70	14/05/2007	000000250058	013447	533894	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001708	0000001	1000.00	14/05/2007	000000250058	013447	533892	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001709	0000001	1247.00	14/05/2007	000000250058	013447	533886	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001697	0000001	120.10	14/05/2007	000000250058	013447	533897	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900924	0000001	1308.73	14/05/2007	00000008185X	013447	853468	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001527	0000001	401.54	14/05/2007	000000131148	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001582	0000001	350.93	14/05/2007	000000131148	013447	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001568	0000001	397.10	14/05/2007	000000131148	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001691	0000001	1623.60	14/05/2007	000000115789	013447	850304	127.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001694	0000001	481.48	14/05/2007	000000250058	013447	533889	34.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001698	0000001	2324.50	14/05/2007	000000250058	013447	533897	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001704	0000001	209.00	14/05/2007	000000250058	013447	533770	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001706	0000001	119.00	14/05/2007	000000250058	013447	533894	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001713	0000001	100.00	14/05/2007	000000250635	013447	850543	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001693	0000001	31.67	14/05/2007	000000250058	013447	533895	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001695	0000001	300.00	14/05/2007	000000250058	013447	533896	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001699	0000001	3100.00	14/05/2007	000000250058	013447	533887	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001703	0000001	100.00	14/05/2007	000000250058	013447	533893	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001705	0000001	100.00	14/05/2007	000000250058	013447	533773	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001711	0000001	2176.00	14/05/2007	000000250058	013447	533886	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001716	0000001	135.00	15/05/2007	000000131148	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001073	0000002	277.05	15/05/2007	000000250058	013447	533987	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001715	0000001	1330.05	15/05/2007	000000250058	013447	533898	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001717	0000001	622.50	15/05/2007	000000250058	013447	533775	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001718	0000001	300.00	15/05/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001719	0000001	5893.22	15/05/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001722	0000001	844.80	16/05/2007	000000131148	013447	850046	42.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001723	0000001	2271.30	16/05/2007	000000250058	013447	533776	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001724	0000001	1200.00	16/05/2007	000000250058	013447	533777	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900921	0000001	3009.30	16/05/2007	000000126225	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900923	0000001	4620.00	16/05/2007	000000126225	013447	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001729	0000001	850.00	17/05/2007	000000131148	013447	850047	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001732	0000001	280.00	17/05/2007	000000250058	013447	533899	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001725	0000001	50.00	17/05/2007	000000250058	013447	533903	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001731	0000001	120.00	17/05/2007	000000250058	013447	533906	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001726	0000001	2000.00	17/05/2007	000000250058	013447	533901	100.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001727	0000001	120.00	17/05/2007	000000250058	013447	533902	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001730	0000001	350.00	17/05/2007	000000250058	013447	533900	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001632	0000001	350.93	17/05/2007	000000250058	013447	533904	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001740	0000001	3170.00	18/05/2007	000000250058	013447	533912	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001741	0000001	2800.00	18/05/2007	000000250058	013447	533911	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001745	0000001	1505.00	18/05/2007	000000250058	013447	533972	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001747	0000001	50.00	18/05/2007	000000250058	013447	533917	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001770	0000001	800.00	18/05/2007	000000250058	013447	533980	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001791	0000001	1280.00	18/05/2007	000000250058	013447	533971	64.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001793	0000001	100.00	18/05/2007	000000250058	013447	533975	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001801	0000001	737.00	18/05/2007	000000250058	013447	533970	36.85	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001728	0000001	18.00	18/05/2007	000000250058	013447	533908	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001733	0000001	300.00	18/05/2007	000000250058	013447	533944	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001734	0000001	240.00	18/05/2007	000000250058	013447	533960	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001735	0000001	300.00	18/05/2007	000000250058	013447	533939	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001736	0000001	300.00	18/05/2007	000000250058	013447	533933	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001737	0000001	300.00	18/05/2007	000000250058	013447	533922	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001739	0000001	180.00	18/05/2007	000000250058	013447	533920	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001748	0000001	50.00	18/05/2007	000000250058	013447	533955	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001750	0000001	250.00	18/05/2007	000000250058	013447	533954	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001751	0000001	300.00	18/05/2007	000000250058	013447	533930	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001752	0000001	132.00	18/05/2007	000000250058	013447	533919	6.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001753	0000001	252.00	18/05/2007	000000250058	013447	533950	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001754	0000001	300.00	18/05/2007	000000250058	013447	533926	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001755	0000001	300.00	18/05/2007	000000250058	013447	533927	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001756	0000001	540.00	18/05/2007	000000250058	013447	533967	27.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001757	0000001	300.00	18/05/2007	000000250058	013447	533921	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001758	0000001	300.00	18/05/2007	000000250058	013447	533925	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001759	0000001	552.00	18/05/2007	000000250058	013447	533966	27.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001760	0000001	180.00	18/05/2007	000000250058	013447	533959	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001761	0000001	300.00	18/05/2007	000000250058	013447	533918	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001762	0000001	504.00	18/05/2007	000000250058	013447	533964	25.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001763	0000001	300.00	18/05/2007	000000250058	013447	533973	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001764	0000001	300.00	18/05/2007	000000250058	013447	533929	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001765	0000001	198.00	18/05/2007	000000250058	013447	533953	9.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001766	0000001	300.00	18/05/2007	000000250058	013447	533923	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001767	0000001	300.00	18/05/2007	000000250058	013447	533943	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001768	0000001	408.00	18/05/2007	000000250058	013447	533961	20.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001769	0000001	300.00	18/05/2007	000000250058	013447	533942	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001771	0000001	216.00	18/05/2007	000000250058	013447	533951	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001772	0000001	108.00	18/05/2007	000000250058	013447	533963	5.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001773	0000001	300.00	18/05/2007	000000250058	013447	533938	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001774	0000001	252.00	18/05/2007	000000250058	013447	533947	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001775	0000001	186.00	18/05/2007	000000250058	013447	533952	9.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001776	0000001	300.00	18/05/2007	000000250058	013447	533936	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001777	0000001	300.00	18/05/2007	000000250058	013447	533935	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001778	0000001	216.00	18/05/2007	000000250058	013447	533946	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001779	0000001	200.00	18/05/2007	000000250058	013447	533928	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001780	0000001	300.00	18/05/2007	000000250058	013447	533924	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001781	0000001	300.00	18/05/2007	000000250058	013447	533937	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001782	0000001	192.00	18/05/2007	000000250058	013447	533949	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001783	0000001	348.00	18/05/2007	000000250058	013447	533962	17.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001784	0000001	492.00	18/05/2007	000000250058	013447	533965	24.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001785	0000001	300.00	18/05/2007	000000250058	013447	533934	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001786	0000001	300.00	18/05/2007	000000250058	013447	533932	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001787	0000001	300.00	18/05/2007	000000250058	013447	533941	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001788	0000001	204.00	18/05/2007	000000250058	013447	533945	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001789	0000001	204.00	18/05/2007	000000250058	013447	533958	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001790	0000001	15507.64	18/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001792	0000001	86.50	18/05/2007	000000250058	013447	533978	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001794	0000001	180.00	18/05/2007	000000250058	013447	533931	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001798	0000001	4200.00	18/05/2007	000000250058	013447	533914	210.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001749	0000001	531.48	18/05/2007	000000250058	013447	533974	343.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001738	0000001	807.40	18/05/2007	000000131148	013447	850048	40.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001742	0000001	150.00	18/05/2007	000000250058	013447	533977	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001796	0000001	3600.00	18/05/2007	000000250058	013447	533915	180.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001797	0000001	9140.00	18/05/2007	000000250058	013447	533913	457.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001799	0000001	440.00	18/05/2007	000000250058	013447	533948	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001800	0000001	700.00	18/05/2007	000000250058	013447	533909	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900927	0000001	421.00	18/05/2007	00000008185X	013447	853472	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900928	0000001	2921.00	18/05/2007	00000008185X	013447	851473	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900929	0000001	300.00	18/05/2007	00000008185X	013447	853469	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900930	0000001	1200.00	18/05/2007	00000008185X	013447	853470	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900931	0000001	38569.15	18/05/2007	000000580414	013447	851225	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900932	0000001	6778.82	18/05/2007	000000580414	013447	851226	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900922	0000001	70.00	18/05/2007	00000008185X	013447	853471	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001743	0000001	250.00	18/05/2007	000000250058	013447	533907	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001744	0000001	50.00	18/05/2007	000000250058	013447	533907	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001746	0000001	700.00	18/05/2007	000000250058	013447	533968	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900937	0000001	1053.54	21/05/2007	00000008185X	013447	853476	80.59	1	Conta Corrente	NULL
SEC.DE SAUDE	0900938	0000001	60.00	21/05/2007	00000008185X	013447	853477	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900939	0000001	160.00	21/05/2007	00000008185X	013447	853478	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900934	0000001	550.00	21/05/2007	00000008185X	013447	853475	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001804	0000001	300.00	21/05/2007	000000250058	013447	533996	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001806	0000001	500.00	21/05/2007	000000250058	013447	533985	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001812	0000001	450.00	21/05/2007	000000250058	013447	533990	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001816	0000001	500.00	21/05/2007	000000250635	013447	850535	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001475	0000001	60.00	21/05/2007	000000250058	013447	533995	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001805	0000001	500.00	21/05/2007	000000250058	013447	533991	38.25	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001813	0000001	600.00	21/05/2007	000000250058	013447	533988	45.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001802	0000001	1160.54	21/05/2007	000000250058	013447	533984	104.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001809	0000001	631.48	21/05/2007	000000250058	013447	533992	45.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001817	0000001	700.00	21/05/2007	000000250058	013447	533986	35.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001814	0000001	1553.80	21/05/2007	000000250058	013447	553982	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001815	0000001	300.00	21/05/2007	000000250058	013447	533989	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001803	0000001	3018.00	21/05/2007	000000250058	013447	533981	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001807	0000001	300.00	21/05/2007	000000250058	013447	533983	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001808	0000001	50.00	21/05/2007	000000250058	013447	533993	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001818	0000001	170.00	22/05/2007	000000250058	013447	533779	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001073	0000001	150.00	22/05/2007	000000250058	013447	533778	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900936	0000001	2160.95	22/05/2007	000000580406	013447	851487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900933	0000001	1906.15	22/05/2007	000000580414	013447	851227	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900940	0000001	508.14	23/05/2007	00000008185X	013447	853479	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900941	0000001	300.66	23/05/2007	00000008185X	013447	853482	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900942	0000001	272.26	23/05/2007	00000008185X	013447	853481	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900943	0000001	150.00	23/05/2007	00000008185X	013447	853483	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900944	0000001	150.00	23/05/2007	00000008185X	013447	853484	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900945	0000001	150.00	23/05/2007	00000008185X	013447	853485	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001820	0000001	3605.00	23/05/2007	000000131148	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001821	0000001	2010.00	23/05/2007	000000114952	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001822	0000001	2495.00	23/05/2007	000000011462	013447	850203	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001437	0000001	222.76	23/05/2007	000000250058	013447	533994	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001830	0000001	508.00	23/05/2007	000000250635	013447	850537	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001810	0000001	375.00	23/05/2007	000010009911	000006	045580	18.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001811	0000001	70.00	23/05/2007	000000250058	013447	533997	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001826	0000001	1000.00	23/05/2007	000000250058	013447	533999	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001827	0000001	1000.00	23/05/2007	000000250058	013447	533998	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001828	0000001	1000.00	23/05/2007	000000250058	013447	534001	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001829	0000001	1300.00	23/05/2007	000000250058	013447	534000	65.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001832	0000001	50.00	24/05/2007	000000121118	013447	850278	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001837	0000001	720.00	24/05/2007	000000121118	013447	850275	36.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001838	0000001	180.00	24/05/2007	000000121118	013447	850276	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001835	0000001	370.86	24/05/2007	000000121118	013447	850273	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001839	0000001	110.00	24/05/2007	000000121118	013447	850271	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001710	0000001	213.00	24/05/2007	000000250058	013447	533886	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001546	0000001	6500.00	24/05/2007	000000011462	013447	850204	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001831	0000001	300.00	24/05/2007	000000121118	013447	850277	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001833	0000001	260.00	24/05/2007	000000121118	013447	850274	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001834	0000001	1376.08	24/05/2007	000000121118	013447	850272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001840	0000001	200.00	24/05/2007	000000121118	013447	850279	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900946	0000001	455.00	25/05/2007	000000580406	013447	851488	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900947	0000001	455.00	25/05/2007	000000580406	013447	851489	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900948	0000001	350.00	25/05/2007	000000580406	013447	851490	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900949	0000001	548.00	25/05/2007	000000580406	013447	851491	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900950	0000001	548.00	25/05/2007	000000580406	013447	851492	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900951	0000001	300.00	25/05/2007	000000580406	013447	851493	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900952	0000001	300.00	25/05/2007	000000580406	013447	851494	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900953	0000001	422.00	25/05/2007	000000580406	013447	851495	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0900954	0000001	300.00	25/05/2007	000000580406	013447	851496	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900955	0000001	300.00	25/05/2007	000000580406	013447	851497	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900956	0000001	300.00	25/05/2007	000000580406	013447	851498	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900957	0000001	300.00	25/05/2007	000000580406	013447	851499	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900958	0000001	500.00	25/05/2007	000000580406	013447	851500	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900959	0000001	350.00	25/05/2007	000000580406	013447	851501	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900960	0000001	300.00	25/05/2007	000000580406	013447	851502	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900961	0000001	300.00	25/05/2007	000000580406	013447	851503	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900962	0000001	840.00	25/05/2007	000000580406	013447	851504	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900963	0000001	455.00	25/05/2007	000000580406	013447	851505	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900964	0000001	300.00	25/05/2007	000000580406	013447	851506	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900965	0000001	455.00	25/05/2007	000000580406	013447	851507	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900966	0000001	300.00	25/05/2007	000000580406	013447	851508	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900967	0000001	300.00	25/05/2007	000000580406	013447	851509	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900968	0000001	300.00	25/05/2007	000000580406	013447	851510	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900969	0000001	350.00	25/05/2007	000000580406	013447	851511	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900970	0000001	450.00	25/05/2007	000000580406	013447	851512	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900971	0000001	350.00	25/05/2007	000000580406	013447	851513	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900972	0000001	350.00	25/05/2007	000000580406	013447	851514	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900973	0000001	300.00	25/05/2007	000000580406	013447	851515	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900974	0000001	300.00	25/05/2007	000000580406	013447	851516	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900975	0000001	300.00	25/05/2007	000000580406	013447	851517	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900976	0000001	300.00	25/05/2007	000000580406	013447	851518	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900977	0000001	1480.00	25/05/2007	000000580406	013447	851519	33.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0900978	0000001	300.00	25/05/2007	00000008185X	013447	853486	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900980	0000001	420.00	25/05/2007	00000008185X	013447	853487	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900981	0000001	530.00	25/05/2007	00000008185X	013447	853488	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900982	0000001	300.00	25/05/2007	00000008185X	013447	853489	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900983	0000001	300.00	25/05/2007	00000008185X	013447	853490	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900984	0000001	423.00	25/05/2007	00000008185X	013447	853491	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900985	0000001	400.00	25/05/2007	00000008185X	013447	853492	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900986	0000001	80.00	25/05/2007	00000008185X	013447	853494	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900987	0000001	80.00	25/05/2007	00000008185X	013447	853495	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900988	0000001	300.00	25/05/2007	00000008185X	013447	853496	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900989	0000001	300.00	25/05/2007	00000008185X	013447	853497	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900990	0000001	300.00	25/05/2007	00000008185X	013447	853498	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900991	0000001	570.00	25/05/2007	00000008185X	013447	853499	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900992	0000001	580.00	25/05/2007	00000008185X	013447	853500	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900993	0000001	580.00	25/05/2007	00000008185X	013447	853501	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900994	0000001	300.00	25/05/2007	00000008185X	013447	853502	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900995	0000001	300.00	25/05/2007	00000008185X	013447	853503	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900996	0000001	300.00	25/05/2007	00000008185X	013447	851504	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900997	0000001	300.00	25/05/2007	00000008185X	013447	853505	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900999	0000001	300.00	25/05/2007	00000008185X	013447	853506	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901000	0000001	80.00	25/05/2007	00000008185X	013447	853507	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901001	0000001	135.00	25/05/2007	00000008185X	013447	853508	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901002	0000001	300.00	25/05/2007	00000008185X	013447	853509	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901003	0000001	150.00	25/05/2007	00000008185X	013447	853510	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901004	0000001	300.00	25/05/2007	00000008185X	013447	853511	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901005	0000001	300.00	25/05/2007	00000008185X	013447	853512	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901006	0000001	280.00	25/05/2007	00000008185X	013447	853513	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901007	0000001	3400.00	25/05/2007	00000008185X	013447	853514	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901008	0000001	350.00	25/05/2007	00000008185X	013447	853480	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901009	0000001	19.70	25/05/2007	000000580414	013447	851228	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901010	0000001	47.00	25/05/2007	000000008329	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901011	0000001	200.00	25/05/2007	000000130028	013447	850012	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001842	0000001	1285.00	25/05/2007	000010009911	000006	045582	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001843	0000001	1285.00	25/05/2007	000010009911	000006	045583	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001846	0000001	1285.00	25/05/2007	000010009911	000006	045581	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001486	0000001	528.00	25/05/2007	000000250090	013447	850103	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001844	0000001	100.00	25/05/2007	000000250090	013447	850104	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001845	0000001	35.39	25/05/2007	000000250090	013447	850105	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001848	0000001	1352.00	26/05/2007	000000250635	013447	850538	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001849	0000001	725.00	28/05/2007	000000250635	013447	850539	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001850	0000001	101.85	28/05/2007	000000250635	013447	850540	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001852	0000001	2048.60	28/05/2007	000000250635	013447	850545	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001847	0000001	700.00	28/05/2007	000010009911	000006	045584	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001851	0000001	2106.85	28/05/2007	000000131148	013447	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001864	0000001	34993.48	29/05/2007	000000131148	013447	FOLPAG	6396.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001866	0000001	23599.20	29/05/2007	000000131148	013447	FOLPAG	3579.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001868	0000001	401.54	29/05/2007	000000131148	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001868	0000002	24055.61	29/05/2007	000000131148	013447	FOLPAG	2002.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001870	0000001	17052.04	29/05/2007	000000131148	013447	FOLPAG	2954.39	1	Conta Corrente	NULL
SEC.DE SAUDE	0901015	0000001	46140.00	29/05/2007	000000076406	013447	DEBC/C	8627.51	1	Conta Corrente	NULL
SEC.DE SAUDE	0901016	0000001	14000.00	29/05/2007	000000076449	013447	DEBC/C	1420.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001859	0000001	49.20	29/05/2007	000000250082	013447	852179	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001861	0000001	528.78	29/05/2007	000000250082	013447	852177	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001862	0000001	1000.00	29/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001872	0000001	36997.18	29/05/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001853	0000001	150.00	29/05/2007	000000125032	013447	850174	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001854	0000001	150.00	29/05/2007	000000125032	013447	850173	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001855	0000001	300.00	29/05/2007	000000125032	013447	850178	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001856	0000001	300.00	29/05/2007	000000125032	013447	850176	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001857	0000001	150.00	29/05/2007	000000125032	013447	850175	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001858	0000001	300.00	29/05/2007	000000125032	013447	850172	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001863	0000001	300.00	29/05/2007	000000125032	013447	850177	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001886	0000001	300.00	30/05/2007	000000250058	013447	534190	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001912	0000001	300.00	30/05/2007	000000250058	013447	534191	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001913	0000001	200.00	30/05/2007	000000250058	013447	534237	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001916	0000001	142.50	30/05/2007	000000250058	013447	534193	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001919	0000001	260.00	30/05/2007	000000250058	013447	534206	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001926	0000001	260.00	30/05/2007	000000250058	013447	534205	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001932	0000001	150.00	30/05/2007	000000250058	013447	534192	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001938	0000001	200.00	30/05/2007	000000250058	013447	534208	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001950	0000001	150.00	30/05/2007	000000250058	013447	534194	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001956	0000001	1000.00	30/05/2007	000010009911	000006	045585	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901013	0000001	1888.00	30/05/2007	00000008185X	013447	853522	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001860	0000001	670.45	30/05/2007	000000250082	013447	851278	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001874	0000001	150.00	30/05/2007	000000250058	013447	534261	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001875	0000001	300.00	30/05/2007	000000250058	013447	534216	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001880	0000001	500.00	30/05/2007	000000250058	013447	534188	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001881	0000001	450.00	30/05/2007	000000250058	013447	534211	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001882	0000001	300.00	30/05/2007	000000250058	013447	534186	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001888	0000001	450.00	30/05/2007	000000250058	013447	534189	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001889	0000001	300.00	30/05/2007	000000250058	013447	534221	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001890	0000001	300.00	30/05/2007	000000250058	013447	534203	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001891	0000001	300.00	30/05/2007	000000250058	013447	534210	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001892	0000001	300.00	30/05/2007	000000250058	013447	534209	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001894	0000001	300.00	30/05/2007	000000250058	013447	534195	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001895	0000001	300.00	30/05/2007	000000250058	013447	534196	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001896	0000001	370.00	30/05/2007	000000250058	013447	534179	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001899	0000001	370.00	30/05/2007	000000250058	013447	534185	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001902	0000001	300.00	30/05/2007	000000250058	013447	534218	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001905	0000001	520.00	30/05/2007	000000250058	013447	534212	26.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001909	0000001	150.00	30/05/2007	000000250058	013447	534198	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001921	0000001	260.00	30/05/2007	000000250058	013447	534207	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001924	0000001	350.00	30/05/2007	000000250058	013447	534199	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001927	0000001	150.00	30/05/2007	000000250058	013447	534197	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001933	0000001	320.00	30/05/2007	000000250058	013447	534204	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001945	0000001	370.00	30/05/2007	000000250058	013447	534180	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001961	0000001	900.00	30/05/2007	000000250058	013447	534213	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001963	0000001	350.00	30/05/2007	000000250058	013447	534263	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001964	0000001	1365.60	30/05/2007	000000250058	013447	534263	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001878	0000001	380.00	30/05/2007	000000250058	013447	534184	19.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001898	0000001	3500.00	30/05/2007	000000250058	013447	534173	1186.21	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001911	0000001	7000.00	30/05/2007	000000250058	013447	534174	1909.14	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001957	0000001	380.00	30/05/2007	000000250058	013447	534187	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001054	0000004	4000.00	30/05/2007	000000250058	013447	534172	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001900	0000001	370.00	30/05/2007	000000250058	013447	534181	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000852	0000001	4866.45	30/05/2007	000000051441	013447	850034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901017	0000001	200.00	30/05/2007	000000580406	013447	851521	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901018	0000001	1446.14	30/05/2007	000000580406	013447	851522	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901019	0000001	4037.34	30/05/2007	000000580406	013447	851523	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901020	0000001	1983.03	30/05/2007	00000008185X	013447	853539	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901021	0000001	424.40	30/05/2007	00000008185X	013447	853523	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901022	0000001	1171.00	30/05/2007	00000008185X	013447	853524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901023	0000001	1367.00	30/05/2007	00000008185X	013447	853525	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901024	0000001	339.50	30/05/2007	00000008185X	013447	853526	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901025	0000001	1825.00	30/05/2007	00000008185X	013447	853527	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901026	0000001	790.00	30/05/2007	00000008185X	013447	853528	39.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901027	0000001	300.00	30/05/2007	00000008185X	013447	853529	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901028	0000001	800.00	30/05/2007	00000008185X	013447	853530	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901029	0000001	1060.00	30/05/2007	00000008185X	013447	853531	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901030	0000001	700.00	30/05/2007	00000008185X	013447	853532	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901031	0000001	490.00	30/05/2007	00000008185X	013447	853533	24.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901032	0000001	1200.00	30/05/2007	00000008185X	013447	853534	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901033	0000001	325.00	30/05/2007	00000008185X	013447	853535	16.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901034	0000001	1120.00	30/05/2007	00000008185X	013447	853536	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901035	0000001	255.13	30/05/2007	00000008185X	013447	853518	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901036	0000001	269.03	30/05/2007	00000008185X	013447	853519	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901037	0000001	604.32	30/05/2007	00000008185X	013447	853520	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901038	0000001	400.00	30/05/2007	00000008185X	013447	853521	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901039	0000001	2224.00	30/05/2007	00000008185X	013447	853516	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901040	0000001	550.00	30/05/2007	000000076449	013447	850630	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901041	0000001	550.00	30/05/2007	000000076449	013447	850631	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901042	0000001	550.00	30/05/2007	000000076449	013447	850632	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901043	0000001	550.00	30/05/2007	000000076449	013447	850633	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901044	0000001	550.00	30/05/2007	000000076449	013447	850634	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901045	0000001	550.00	30/05/2007	000000076449	013447	850635	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901046	0000001	550.00	30/05/2007	000000076406	013447	851897	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901047	0000001	550.00	30/05/2007	000000076406	013447	851898	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901048	0000001	550.00	30/05/2007	000000076406	013447	851899	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901049	0000001	750.00	30/05/2007	000000076406	013447	851901	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901050	0000001	370.00	30/05/2007	000000076406	013447	851902	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901051	0000001	1000.00	30/05/2007	000000076406	013447	851903	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901052	0000001	530.00	30/05/2007	000000076406	013447	851904	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901053	0000001	190.00	30/05/2007	000000076406	013447	851905	9.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901054	0000001	740.00	30/05/2007	000000076406	013447	851906	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901055	0000001	470.00	30/05/2007	000000076406	013447	851907	23.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901056	0000001	900.00	30/05/2007	000000076406	013447	851911	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900821	0000001	900.00	30/05/2007	000000076406	013447	851910	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900935	0000001	781.20	30/05/2007	00000008185X	013447	853517	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001934	0000001	300.00	30/05/2007	000000250058	013447	534222	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900464	0000001	865.45	30/05/2007	000000076406	013447	851908	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900465	0000001	2833.81	30/05/2007	000000076406	013447	851908	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900543	0000001	742.00	30/05/2007	000000580414	013447	851230	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900544	0000001	3500.00	30/05/2007	000000580414	013447	851229	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900552	0000001	2002.97	30/05/2007	000000076406	013447	851909	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900553	0000001	291.00	30/05/2007	000000580414	013447	851231	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900525	0000001	425.00	30/05/2007	00000008185X	013447	853538	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001953	0000001	200.00	30/05/2007	000000250058	013447	534244	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001954	0000001	200.00	30/05/2007	000000250058	013447	534243	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001955	0000001	172.97	30/05/2007	000000250058	013447	534258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001958	0000001	260.00	30/05/2007	000000250058	013447	534223	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001959	0000001	200.00	30/05/2007	000000250058	013447	534214	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001960	0000001	300.00	30/05/2007	000000250058	013447	534200	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001962	0000001	1033.10	30/05/2007	000000250058	013447	534166	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001965	0000001	227.00	30/05/2007	000000250058	013447	534259	11.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001836	0000001	8660.92	30/05/2007	000000051441	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001721	0000001	21123.90	30/05/2007	000000051441	013447	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001876	0000001	1300.00	30/05/2007	000000131148	013447	850054	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001877	0000001	300.00	30/05/2007	000000250058	013447	534231	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001879	0000001	200.00	30/05/2007	000000250058	013447	534234	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001883	0000001	200.00	30/05/2007	000000250058	013447	534240	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001884	0000001	200.00	30/05/2007	000000250058	013447	534250	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001885	0000001	200.00	30/05/2007	000000250058	013447	534254	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001887	0000001	200.00	30/05/2007	000000250058	013447	534235	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001893	0000001	300.00	30/05/2007	000000250058	013447	534219	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001897	0000001	200.00	30/05/2007	000000250058	013447	534246	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001901	0000001	200.00	30/05/2007	000000250058	013447	534227	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001903	0000001	200.00	30/05/2007	000000250058	013447	534256	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001904	0000001	200.00	30/05/2007	000000250058	013447	534229	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001906	0000001	200.00	30/05/2007	000000250058	013447	534241	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001907	0000001	260.00	30/05/2007	000000250058	013447	534239	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001908	0000001	200.00	30/05/2007	000000250058	013447	534228	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001910	0000001	200.00	30/05/2007	000000250058	013447	534236	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001914	0000001	300.00	30/05/2007	000000250058	013447	534253	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001915	0000001	200.00	30/05/2007	000000250058	013447	534238	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001917	0000001	300.00	30/05/2007	000000250058	013447	534201	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001918	0000001	350.00	30/05/2007	000000250058	013447	534257	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001920	0000001	370.00	30/05/2007	000000250058	013447	534182	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001922	0000001	200.00	30/05/2007	000000250058	013447	534255	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001923	0000001	200.00	30/05/2007	000000250058	013447	534245	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001925	0000001	200.00	30/05/2007	000000250058	013447	534226	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001928	0000001	200.00	30/05/2007	000000250058	013447	534232	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001929	0000001	200.00	30/05/2007	000000250058	013447	534251	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001930	0000001	260.00	30/05/2007	000000250058	013447	534247	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001931	0000001	200.00	30/05/2007	000000250058	013447	534249	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001935	0000001	260.00	30/05/2007	000000250058	013447	534202	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001936	0000001	370.00	30/05/2007	000000250058	013447	534176	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001937	0000001	1000.00	30/05/2007	000000250058	013447	534260	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001939	0000001	300.00	30/05/2007	000000250058	013447	534217	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001940	0000001	470.00	30/05/2007	000000250058	013447	534177	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001941	0000001	360.00	30/05/2007	000000250058	013447	534183	27.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001942	0000001	200.00	30/05/2007	000000250058	013447	534225	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001943	0000001	200.00	30/05/2007	000000250058	013447	534242	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001944	0000001	400.00	30/05/2007	000000250058	013447	534224	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001946	0000001	400.00	30/05/2007	000000250058	013447	534178	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001947	0000001	370.00	30/05/2007	000000250058	013447	534175	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001948	0000001	200.00	30/05/2007	000000250058	013447	534233	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001949	0000001	200.00	30/05/2007	000000250058	013447	534230	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001951	0000001	60.00	30/05/2007	000000250058	013447	534215	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001952	0000001	1245.50	30/05/2007	000000125059	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001970	0000001	1665.00	31/05/2007	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001823	0000001	1050.00	31/05/2007	000000250058	013447	534264	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001824	0000001	315.00	31/05/2007	000000250058	013447	534264	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900419	0000001	285.00	31/05/2007	000000076449	013447	850636	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900420	0000001	1225.00	31/05/2007	000000076406	013447	851912	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901012	0000001	250.00	31/05/2007	000000124494	013447	850017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900979	0000001	111.50	31/05/2007	00000008185X	013447	853544	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901057	0000001	14820.00	31/05/2007	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901058	0000001	720.00	31/05/2007	00000008185X	013447	853540	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901059	0000001	310.00	31/05/2007	00000008185X	013447	853541	15.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901060	0000001	90.00	31/05/2007	00000008185X	013447	853543	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901061	0000001	385.00	31/05/2007	000000008329	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001968	0000001	512.00	31/05/2007	000000250058	013447	534268	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001969	0000001	399.00	31/05/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001641	0000001	109.40	31/05/2007	000000250058	013447	534265	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901064	0000001	144.00	31/05/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001967	0000001	50.00	31/05/2007	000000250058	013447	534269	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001825	0000001	70.00	31/05/2007	000000250058	013447	534264	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001975	0000001	140.43	01/06/2007	000000121118	013447	850284	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001977	0000001	350.00	01/06/2007	000000250058	013447	534271	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001978	0000001	50.00	01/06/2007	000000121118	013447	850291	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001979	0000001	70.00	01/06/2007	000000121118	013447	850282	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001981	0000001	150.00	01/06/2007	000000121118	013447	850281	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001983	0000001	150.00	01/06/2007	000000121118	013447	850285	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001985	0000001	380.00	01/06/2007	000000250058	013447	534270	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901066	0000001	59.00	01/06/2007	000000008329	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001972	0000001	140.00	01/06/2007	000010009911	000006	045587	7.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001974	0000001	49.20	01/06/2007	000000121118	013447	850288	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001986	0000001	490.82	01/06/2007	000000250058	013447	534169	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000719	0000004	1333.00	01/06/2007	000000121118	013447	850289	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001982	0000001	1060.00	01/06/2007	000000121118	013447	850280	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001973	0000001	668.88	01/06/2007	000010009911	000006	045588	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001498	0000001	240.00	01/06/2007	000000121118	013447	850287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001499	0000001	1153.00	01/06/2007	000000121118	013447	850286	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001976	0000001	1800.00	01/06/2007	000000051441	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001980	0000001	400.00	01/06/2007	000010009911	000006	045589	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001869	0000001	5136.00	04/06/2007	000000131148	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001867	0000001	4955.83	04/06/2007	000000131148	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001865	0000001	7348.63	04/06/2007	000000131148	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001841	0000001	1240.00	04/06/2007	000000131148	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001871	0000001	3580.93	04/06/2007	000000131148	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001989	0000001	3403.00	04/06/2007	000000131148	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001991	0000001	800.00	04/06/2007	000000131148	013447	850056	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900303	0000001	2172.58	04/06/2007	000000076406	013447	851913	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901068	0000001	500.00	04/06/2007	00000008185X	013447	853546	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000419	0000001	1006.80	04/06/2007	000000121118	013447	850294	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001987	0000001	530.00	04/06/2007	000000121118	013447	850292	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001990	0000001	3270.00	04/06/2007	000000116386	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001992	0000001	54.00	04/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001988	0000001	50.00	04/06/2007	000000121118	013447	850293	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001971	0000001	1006.40	04/06/2007	000000125032	013447	850179	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001993	0000001	2047.42	05/06/2007	000000250082	013447	852181	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001995	0000001	340.00	05/06/2007	000000250082	013447	852180	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901069	0000001	380.00	05/06/2007	000000076414	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901070	0000001	380.00	05/06/2007	000000076414	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901071	0000001	380.00	05/06/2007	000000076414	013447	850094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901072	0000001	420.00	05/06/2007	000000076449	013447	850637	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901073	0000001	380.00	06/06/2007	00000008185X	013447	853547	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901077	0000001	1600.00	06/06/2007	000000580414	013447	851244	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901078	0000001	1600.00	06/06/2007	000000580414	013447	851233	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901079	0000001	420.00	06/06/2007	000000580414	013447	851234	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901080	0000001	1200.00	06/06/2007	000000580414	013447	851235	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901081	0000001	2350.00	06/06/2007	000000580414	013447	851236	272.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901082	0000001	500.00	06/06/2007	000000580414	013447	851237	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901083	0000001	3350.00	06/06/2007	000000580414	013447	851238	563.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0901084	0000001	400.00	06/06/2007	000000580414	013447	851239	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901085	0000001	950.00	06/06/2007	000000580414	013447	851240	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901086	0000001	1250.00	06/06/2007	000000580414	013447	851241	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901087	0000001	1500.00	06/06/2007	000000580414	013447	851243	102.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901088	0000001	2280.00	06/06/2007	000000580414	013447	851245	258.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901089	0000001	750.00	06/06/2007	000000580414	013447	851246	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901090	0000001	800.00	06/06/2007	000000580414	013447	851247	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901091	0000001	900.00	06/06/2007	000000580414	013447	851249	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901092	0000001	1850.00	06/06/2007	000000580414	013447	851250	80.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0901093	0000001	1700.00	06/06/2007	000000580414	013447	851251	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901094	0000001	740.00	06/06/2007	000000580414	013447	851252	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901095	0000001	800.00	06/06/2007	000000580414	013447	851253	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901096	0000001	350.00	06/06/2007	000000580414	013447	851254	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901097	0000001	350.00	06/06/2007	000000580414	013447	851255	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901098	0000001	700.00	06/06/2007	000000580414	013447	851257	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901099	0000001	1400.00	06/06/2007	000000580414	013447	851258	12.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901100	0000001	500.00	06/06/2007	000000580414	013447	851259	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901101	0000001	500.00	06/06/2007	000000580414	013447	851260	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901102	0000001	500.00	06/06/2007	000000580414	013447	851261	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901103	0000001	640.00	06/06/2007	000000580414	013447	851262	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901104	0000001	38996.62	06/06/2007	000000580414	013447	851263	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901105	0000001	300.00	06/06/2007	000000076406	013447	851914	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901106	0000001	150.00	06/06/2007	000000076406	013447	851915	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901107	0000001	180.00	06/06/2007	000000130028	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901108	0000001	180.00	06/06/2007	000000130028	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901109	0000001	180.00	06/06/2007	000000130028	013447	850017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901110	0000001	4940.00	06/06/2007	000000064688	013447	850704	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901111	0000001	220.00	06/06/2007	00000008185X	013447	853548	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901112	0000001	500.00	06/06/2007	000000580414	013447	851242	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901113	0000001	1300.00	06/06/2007	000000580414	013447	851256	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001997	0000001	350.93	06/06/2007	000000131148	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001997	0000002	41731.49	06/06/2007	000000131148	013447	FOLPAG	6516.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001999	0000001	25033.62	06/06/2007	000000131148	013447	FOLPAG	3758.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002002	0000001	25379.18	06/06/2007	000000131148	013447	FOLPAG	3941.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002003	0000001	7700.00	06/06/2007	000000131148	013447	FOLPAG	589.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002004	0000001	323.22	06/06/2007	000000131148	013447	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002004	0000002	8076.78	06/06/2007	000000131148	013447	FOLPAG	642.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002005	0000001	9500.00	06/06/2007	000000131148	013447	FOLPAG	828.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002006	0000001	9500.00	06/06/2007	000000131148	013447	FOLPAG	726.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001996	0000001	860.00	06/06/2007	000000250058	013447	533127	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002007	0000001	32.90	06/06/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002012	0000002	12978.03	08/06/2007	000000250058	013447	FOLPAG	1704.84	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002013	0000001	1447.69	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002014	0000001	11045.66	08/06/2007	000000250058	013447	FOLPAG	1704.87	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002015	0000001	2319.59	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002009	0000001	150.00	08/06/2007	000000250635	013447	850546	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002016	0000002	7229.07	08/06/2007	000000250058	013447	FOLPAG	933.63	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002017	0000001	646.80	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002018	0000001	8975.00	08/06/2007	000000250058	013447	FOLPAG	1882.04	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002019	0000001	2094.75	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002021	0000001	210.00	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002022	0000001	390.00	08/06/2007	000000250058	013447	FOLPAG	29.84	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002023	0000001	81.90	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002025	0000001	210.00	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002026	0000001	700.00	08/06/2007	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002027	0000001	147.00	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002030	0000001	1450.00	08/06/2007	000000250058	013447	FOLPAG	359.04	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002031	0000001	304.50	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002033	0000001	451.50	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002036	0000001	472.50	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002037	0000001	1490.00	08/06/2007	000000250058	013447	FOLPAG	236.63	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002038	0000001	94.50	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002040	0000001	2273.85	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000419	0000002	260.00	08/06/2007	000000250082	013447	852182	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002039	0000001	10827.85	08/06/2007	000000250058	013447	FOLPAG	2309.19	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002020	0000001	2200.00	08/06/2007	000000250058	013447	FOLPAG	388.20	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0002024	0000001	1000.00	08/06/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002010	0000001	200.00	08/06/2007	000000250058	013447	534163	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002028	0000001	380.00	08/06/2007	000000250058	013447	FOLPAG	29.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002029	0000001	79.80	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002032	0000001	2150.00	08/06/2007	000000250058	013447	FOLPAG	164.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002000	0000001	5257.06	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002001	0000001	5329.63	08/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001998	0000001	8837.31	08/06/2007	000000131148	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900829	0000001	1192.00	08/06/2007	00000008185X	013447	853549	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900660	0000001	1668.50	08/06/2007	000000580414	013447	851264	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900542	0000001	365.00	08/06/2007	00000008185X	013447	850550	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900233	0000001	632.75	08/06/2007	00000008185X	013447	853550	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900234	0000001	337.50	08/06/2007	00000008185X	013447	853550	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002011	0000001	1176.00	08/06/2007	000000250058	013447	534168	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002034	0000002	1549.07	08/06/2007	000000250058	013447	FOLPAG	145.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002035	0000001	3850.00	08/06/2007	000000250058	013447	FOLPAG	494.33	1	Conta Corrente	NULL
SEC.DE SAUDE	0901116	0000001	430.00	08/06/2007	000000580414	013447	851266	21.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901117	0000001	450.00	08/06/2007	00000008185X	013447	853551	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002041	0000001	652.00	09/06/2007	000000250058	013447	534170	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002008	0000001	1400.00	09/06/2007	000000250058	013447	534167	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002042	0000001	85.90	11/06/2007	000000250058	013447	534273	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002044	0000001	380.00	11/06/2007	000000250058	013447	534272	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002045	0000001	95.00	11/06/2007	000000250058	013447	534274	4.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002046	0000001	1330.00	11/06/2007	000000250058	013447	533781	66.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901120	0000001	300.00	11/06/2007	00000008185X	013447	853552	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901121	0000001	740.00	11/06/2007	00000008185X	013447	853553	37.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002043	0000001	50.00	11/06/2007	000000250058	013447	534275	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002051	0000001	97.31	12/06/2007	000000250058	013447	534283	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002052	0000001	456.00	12/06/2007	000000250058	013447	534278	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002054	0000001	42.13	12/06/2007	000000250058	013447	534284	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002059	0000001	1192.90	12/06/2007	000000250058	013447	533780	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901118	0000001	2897.40	12/06/2007	00000008185X	013447	853562	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901122	0000001	1200.00	12/06/2007	00000008185X	013447	853567	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901123	0000001	450.00	12/06/2007	00000008185X	013447	853568	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901124	0000001	150.00	12/06/2007	00000008185X	013447	853554	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901125	0000001	50.00	12/06/2007	00000008185X	013447	853563	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901126	0000001	850.00	12/06/2007	00000008185X	013447	853558	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901127	0000001	400.00	12/06/2007	00000008185X	013447	853559	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901128	0000001	500.00	12/06/2007	00000008185X	013447	853560	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901129	0000001	750.00	12/06/2007	00000008185X	013447	853561	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901130	0000001	600.00	12/06/2007	00000008185X	013447	853555	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901131	0000001	23590.90	12/06/2007	00000008185X	013447	FOLPAG	3457.12	1	Conta Corrente	NULL
SEC.DE SAUDE	0901074	0000001	799.50	12/06/2007	00000008185X	013447	853564	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901075	0000001	1023.00	12/06/2007	00000008185X	013447	853565	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901076	0000001	2408.70	12/06/2007	00000008185X	013447	853566	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900819	0000001	500.00	12/06/2007	00000008185X	013447	853556	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900913	0000001	2500.00	12/06/2007	00000008185X	013447	853557	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002048	0000001	350.00	12/06/2007	000000250058	013447	534287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002058	0000001	442.96	12/06/2007	000000131148	013447	850063	29.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002060	0000001	300.00	12/06/2007	000000250058	013447	534288	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002049	0000001	670.45	12/06/2007	000000250058	013447	534286	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002050	0000001	122.90	12/06/2007	000000250058	013447	534285	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002053	0000001	481.48	12/06/2007	000000250058	013447	534279	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002055	0000001	300.00	12/06/2007	000000250058	013447	534280	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002056	0000001	1600.00	12/06/2007	000000250058	013447	534276	122.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002016	0000001	350.93	12/06/2007	000000250058	013447	534282	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001873	0000001	3000.00	12/06/2007	000000250058	013447	534289	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002012	0000001	913.50	12/06/2007	000000250058	013447	534281	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002061	0000001	288.50	13/06/2007	000000250635	013447	850548	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002062	0000001	2127.50	13/06/2007	000000250635	013447	850547	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002076	0000001	900.00	13/06/2007	000000250058	013447	534296	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002085	0000001	750.00	13/06/2007	000000250058	013447	534304	37.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002086	0000001	183.00	13/06/2007	000000250058	013447	534292	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002089	0000001	1250.00	13/06/2007	000000250058	013447	534298	62.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002063	0000001	1980.00	13/06/2007	000000131148	013447	850070	198.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002064	0000001	2830.00	13/06/2007	000000131148	013447	850066	394.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002065	0000001	3484.80	13/06/2007	000000131148	013447	850065	607.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002066	0000001	1315.60	13/06/2007	000000131148	013447	850071	66.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002067	0000001	1219.00	13/06/2007	000000121118	013447	850295	60.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002340	0000001	950.00	13/06/2007	000000131148	013447	850064	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002069	0000001	1113.20	13/06/2007	000000115789	013447	850305	55.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002070	0000001	572.00	13/06/2007	000000250058	013447	534299	28.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002073	0000001	1012.00	13/06/2007	000000131148	013447	850068	50.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002078	0000001	2024.00	13/06/2007	000000115789	013447	850310	207.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002079	0000001	1372.80	13/06/2007	000000115789	013447	850308	77.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002080	0000001	1674.40	13/06/2007	000000115789	013447	850311	137.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002081	0000001	2357.60	13/06/2007	000000115789	013447	850306	274.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002082	0000001	1029.80	13/06/2007	000000115789	013447	850309	51.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002083	0000001	1623.60	13/06/2007	000000131148	013447	850069	127.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002084	0000001	1984.40	13/06/2007	000000131148	013447	850067	199.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002088	0000001	1111.00	13/06/2007	000000250058	013447	534295	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002090	0000001	873.00	13/06/2007	000000250058	013447	534302	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001952	0000002	1000.00	13/06/2007	000000125059	013447	850033	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901132	0000001	350.00	13/06/2007	00000008185X	013447	853569	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901133	0000001	200.00	13/06/2007	000000130028	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901134	0000001	538.00	13/06/2007	000000580406	013447	851525	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901135	0000001	2000.00	13/06/2007	000000580406	013447	851524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002057	0000001	5010.14	13/06/2007	000000250058	013447	534293	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002091	0000001	4840.47	13/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901067	0000001	360.80	13/06/2007	00000008185X	013447	853570	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002071	0000001	900.00	13/06/2007	000000250058	013447	534294	45.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002072	0000001	150.00	13/06/2007	000000250058	013447	534301	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002074	0000001	300.00	13/06/2007	000000125032	013447	850181	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002075	0000001	50.00	13/06/2007	000000250058	013447	534290	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002077	0000001	500.00	13/06/2007	000000250058	013447	534303	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002087	0000001	100.00	13/06/2007	000000250058	013447	534291	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002093	0000001	100.00	14/06/2007	000000250058	013447	534318	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002094	0000001	150.00	14/06/2007	000000250058	013447	534320	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002097	0000001	100.00	14/06/2007	000000250058	013447	534325	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002104	0000001	1000.00	14/06/2007	000000250058	013447	534326	86.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002109	0000001	500.00	14/06/2007	000000250058	013447	534308	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002034	0000001	350.93	14/06/2007	000000250058	013447	534319	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901138	0000001	1180.39	14/06/2007	00000008185X	013447	853571	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001984	0000001	200.00	14/06/2007	000000250058	013447	534317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002096	0000001	1984.40	14/06/2007	000000131148	013447	850072	199.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002099	0000001	295.00	14/06/2007	000000250058	013447	534313	14.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002100	0000001	220.00	14/06/2007	000000250058	013447	534306	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002101	0000001	255.00	14/06/2007	000000250058	013447	534315	12.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002102	0000001	260.00	14/06/2007	000000250058	013447	534309	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002110	0000001	520.00	14/06/2007	000000250058	013447	534321	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002111	0000001	420.00	14/06/2007	000000250058	013447	534310	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002068	0000001	1062.60	14/06/2007	000000115789	013447	850307	53.13	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002092	0000001	150.00	14/06/2007	000000250058	013447	534322	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002095	0000001	300.00	14/06/2007	000000250058	013447	534316	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002098	0000001	300.00	14/06/2007	000010009911	000006	045593	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002103	0000001	350.00	14/06/2007	000000250058	013447	534314	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002105	0000001	520.00	14/06/2007	000000250058	013447	534305	26.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002107	0000001	350.00	14/06/2007	000000250058	013447	534311	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002108	0000001	300.00	14/06/2007	000000250058	013447	534307	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002112	0000001	2572.00	14/06/2007	000010009911	000006	045590	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002113	0000001	400.00	14/06/2007	000010009911	000006	045592	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002114	0000001	125.12	15/06/2007	000000250635	013447	850549	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002117	0000001	2025.70	15/06/2007	000000116386	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002118	0000001	1702.33	15/06/2007	000000250058	013447	534327	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002119	0000001	900.00	15/06/2007	000010009911	000006	045594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002115	0000001	998.00	15/06/2007	000000250635	013447	850550	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002116	0000001	3008.60	15/06/2007	000000131148	013447	850074	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901139	0000001	410.00	15/06/2007	000000580406	013447	851528	20.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901140	0000001	750.00	15/06/2007	00000008185X	013447	853572	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901141	0000001	199.00	15/06/2007	000000580406	013447	851526	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901142	0000001	255.00	15/06/2007	000000580406	013447	851527	12.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901143	0000001	3334.00	15/06/2007	000000580406	013447	851529	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901144	0000001	355.00	15/06/2007	000000580406	013447	851529	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901145	0000001	835.00	15/06/2007	000000580406	013447	851530	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901146	0000001	1507.00	15/06/2007	000000580406	013447	851531	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901147	0000001	300.00	15/06/2007	000000580406	013447	851531	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002120	0000001	1270.00	16/06/2007	000000250058	013447	533126	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002121	0000001	407.00	18/06/2007	000000121118	013447	850296	31.14	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002124	0000001	394.80	18/06/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001795	0000001	770.00	18/06/2007	000000121118	013447	850297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002122	0000001	850.00	18/06/2007	000000131148	013447	850075	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002123	0000001	750.00	18/06/2007	000000121118	013447	850298	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901148	0000001	4940.00	19/06/2007	000000064688	013447	850705	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002127	0000001	610.00	19/06/2007	000000250058	013447	534330	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002128	0000001	180.00	19/06/2007	000000250058	013447	534329	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002129	0000001	300.00	19/06/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002130	0000001	5375.85	19/06/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002106	0000001	150.00	19/06/2007	000000250058	013447	534312	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002136	0000001	150.00	20/06/2007	000000250058	013447	534344	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002141	0000001	195.00	20/06/2007	000000250058	013447	534331	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002143	0000001	4200.00	20/06/2007	000000250058	013447	534339	230.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002148	0000001	15573.39	20/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002321	0000001	450.00	20/06/2007	000000250058	013447	534342	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002288	0000001	150.00	20/06/2007	000000125032	013447	850184	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001689	0000001	3135.00	20/06/2007	000000250058	013447	534328	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901149	0000001	783.40	20/06/2007	00000008185X	013447	853605	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901150	0000001	548.00	20/06/2007	000000580406	013447	851535	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901151	0000001	300.00	20/06/2007	00000008185X	013447	853577	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901153	0000001	7209.38	20/06/2007	000000580414	013447	851267	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901154	0000001	550.00	20/06/2007	00000008185X	013447	853613	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901155	0000001	270.00	20/06/2007	00000008185X	013447	851614	13.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901156	0000001	3400.00	20/06/2007	00000008185X	013447	853615	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901157	0000001	100.00	20/06/2007	00000008185X	013447	853616	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901158	0000001	200.00	20/06/2007	00000008185X	013447	851617	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901159	0000001	80.00	20/06/2007	00000008185X	013447	853582	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901160	0000001	300.00	20/06/2007	00000008185X	013447	853583	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901161	0000001	300.00	20/06/2007	00000008185X	013447	853584	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901162	0000001	300.00	20/06/2007	00000008185X	013447	853585	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901163	0000001	570.00	20/06/2007	00000008185X	013447	853586	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901164	0000001	580.00	20/06/2007	00000008185X	013447	853587	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901165	0000001	580.00	20/06/2007	00000008185X	013447	853588	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901166	0000001	300.00	20/06/2007	00000008185X	013447	853589	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901167	0000001	300.00	20/06/2007	00000008185X	013447	853590	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901168	0000001	300.00	20/06/2007	00000008185X	013447	853591	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901169	0000001	300.00	20/06/2007	00000008185X	013447	853592	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901170	0000001	300.00	20/06/2007	00000008185X	013447	853593	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901171	0000001	80.00	20/06/2007	00000008185X	013447	853594	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901172	0000001	135.00	20/06/2007	00000008185X	013447	853595	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901173	0000001	300.00	20/06/2007	00000008185X	013447	853596	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901174	0000001	150.00	20/06/2007	00000008185X	013447	853597	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901175	0000001	300.00	20/06/2007	00000008185X	013447	853598	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901176	0000001	300.00	20/06/2007	00000008185X	013447	853599	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901177	0000001	300.00	20/06/2007	00000008185X	013447	853573	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901178	0000001	420.00	20/06/2007	00000008185X	013447	853574	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901179	0000001	530.00	20/06/2007	00000008185X	013447	853575	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901180	0000001	300.00	20/06/2007	00000008185X	013447	853576	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901181	0000001	423.00	20/06/2007	00000008185X	013447	853578	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901182	0000001	400.00	20/06/2007	00000008185X	013447	853579	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901183	0000001	80.00	20/06/2007	00000008185X	013447	853581	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901184	0000001	418.69	20/06/2007	00000008185X	013447	853611	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901185	0000001	800.00	20/06/2007	00000008185X	013447	853612	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901186	0000001	500.00	20/06/2007	00000008185X	013447	853606	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901187	0000001	400.00	20/06/2007	00000008185X	013447	853607	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901188	0000001	900.00	20/06/2007	00000008185X	013447	853608	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901189	0000001	2256.00	20/06/2007	00000008185X	013447	853603	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901190	0000001	422.00	20/06/2007	00000008185X	013447	853600	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901191	0000001	380.00	20/06/2007	00000008185X	013447	853601	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901192	0000001	2000.00	20/06/2007	00000008185X	013447	853610	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901193	0000001	380.00	20/06/2007	000000076414	013447	850098	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901194	0000001	380.00	20/06/2007	000000076414	013447	850099	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901195	0000001	380.00	20/06/2007	000000076414	013447	850097	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901196	0000001	300.00	20/06/2007	000000076406	013447	851916	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901197	0000001	455.00	20/06/2007	000000076406	013447	851917	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901198	0000001	300.00	20/06/2007	000000076406	013447	851918	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901199	0000001	300.00	20/06/2007	000000076406	013447	851919	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901200	0000001	300.00	20/06/2007	000000076406	013447	851920	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901201	0000001	350.00	20/06/2007	000000076406	013447	851921	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901202	0000001	450.00	20/06/2007	000000076406	013447	851922	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901203	0000001	350.00	20/06/2007	000000076406	013447	851924	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901204	0000001	300.00	20/06/2007	000000076406	013447	851925	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901205	0000001	300.00	20/06/2007	000000076406	013447	851926	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901206	0000001	300.00	20/06/2007	000000076406	013447	851927	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901207	0000001	300.00	20/06/2007	000000076406	013447	851928	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901208	0000001	1480.00	20/06/2007	000000076406	013447	851929	33.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0901209	0000001	455.00	20/06/2007	000000580406	013447	851532	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901210	0000001	455.00	20/06/2007	000000580406	013447	851533	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901211	0000001	350.00	20/06/2007	000000580406	013447	851534	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901212	0000001	548.00	20/06/2007	000000580406	013447	851536	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901213	0000001	300.00	20/06/2007	000000580406	013447	851537	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901214	0000001	300.00	20/06/2007	000000580406	013447	851538	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901215	0000001	422.00	20/06/2007	000000580406	013447	851539	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901216	0000001	300.00	20/06/2007	000000580406	013447	851540	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901217	0000001	300.00	20/06/2007	000000580406	013447	851541	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901218	0000001	300.00	20/06/2007	000000580406	013447	851542	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901219	0000001	300.00	20/06/2007	000000580406	013447	851543	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901220	0000001	500.00	20/06/2007	000000580406	013447	851544	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901221	0000001	300.00	20/06/2007	000000580406	013447	851546	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901222	0000001	300.00	20/06/2007	000000580406	013447	851547	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901223	0000001	840.00	20/06/2007	000000580406	013447	851548	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901224	0000001	455.00	20/06/2007	000000580406	013447	851549	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901225	0000001	350.00	20/06/2007	000000580406	013447	851550	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901114	0000001	52.00	20/06/2007	00000008185X	013447	853602	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002144	0000001	3600.00	20/06/2007	000000250058	013447	534338	200.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002145	0000001	5270.00	20/06/2007	000000131148	013447	850078	263.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002146	0000001	3900.00	20/06/2007	000000131148	013447	850076	298.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002147	0000001	9140.00	20/06/2007	000000131148	013447	850077	457.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001688	0000001	1264.00	20/06/2007	000000250058	013447	534328	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002140	0000001	2010.00	20/06/2007	000000250058	013447	534341	204.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002202	0000001	150.00	20/06/2007	000000125032	013447	850186	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002132	0000001	50.90	20/06/2007	000000250058	013447	534343	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002135	0000001	300.00	20/06/2007	000000125032	013447	850187	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002287	0000001	150.00	20/06/2007	000000125032	013447	850185	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002289	0000001	300.00	20/06/2007	000000125032	013447	850183	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002290	0000001	300.00	20/06/2007	000000125032	013447	850188	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901119	0000001	2847.50	20/06/2007	00000008185X	013447	853604	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901291	0000001	14060.00	20/06/2007	000000076414	013447	FOLPAG	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002300	0000001	300.00	21/06/2007	000000250058	013447	534480	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002301	0000001	300.00	21/06/2007	000000250058	013447	534479	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002305	0000001	150.00	21/06/2007	000000250058	013447	534450	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002309	0000001	200.00	21/06/2007	000000250058	013447	534410	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002329	0000001	300.00	21/06/2007	000000250058	013447	534527	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002330	0000001	500.00	21/06/2007	000000250058	013447	534525	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002336	0000001	2000.00	21/06/2007	000000250058	013447	534499	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002244	0000001	260.00	21/06/2007	000000250058	013447	534463	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002206	0000001	633.80	21/06/2007	000000250058	013447	534498	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002210	0000001	450.00	21/06/2007	000000250058	013447	534520	115.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002212	0000001	200.00	21/06/2007	000000250058	013447	534467	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002157	0000001	150.00	21/06/2007	000000250058	013447	534452	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002161	0000001	150.00	21/06/2007	000000250058	013447	534487	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002176	0000001	400.00	21/06/2007	000000250058	013447	534516	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002179	0000001	260.00	21/06/2007	000000250058	013447	534464	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002190	0000001	300.00	21/06/2007	000000250058	013447	534449	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002191	0000001	150.00	21/06/2007	000000250058	013447	534451	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002192	0000001	300.00	21/06/2007	000000250058	013447	534448	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002194	0000001	100.00	21/06/2007	000000250058	013447	534502	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002200	0000001	100.00	21/06/2007	000000250058	013447	534512	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002156	0000001	300.00	21/06/2007	000000250058	013447	534478	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002163	0000001	300.00	21/06/2007	000000250058	013447	534481	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002335	0000001	150.00	21/06/2007	000000250058	013447	534518	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002337	0000001	70.00	21/06/2007	000000250058	013447	534515	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002187	0000001	370.00	21/06/2007	000000250058	013447	534402	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002196	0000001	200.00	21/06/2007	000000250058	013447	534441	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002198	0000001	200.00	21/06/2007	000000250058	013447	534419	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002199	0000001	1000.00	21/06/2007	000000250058	013447	534510	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002201	0000001	260.00	21/06/2007	000000250058	013447	534496	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002203	0000001	300.00	21/06/2007	000000250058	013447	534493	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002205	0000001	2384.20	21/06/2007	000000250058	013447	534498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002208	0000001	300.00	21/06/2007	000000250058	013447	534447	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002209	0000001	300.00	21/06/2007	000000250058	013447	534446	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002213	0000001	260.00	21/06/2007	000000250058	013447	534492	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002214	0000001	200.00	21/06/2007	000000250058	013447	534440	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002215	0000001	200.00	21/06/2007	000000250058	013447	534435	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002216	0000001	200.00	21/06/2007	000000250058	013447	534430	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002217	0000001	200.00	21/06/2007	000000250058	013447	534438	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002218	0000001	200.00	21/06/2007	000000250058	013447	534423	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002219	0000001	200.00	21/06/2007	000000250058	013447	534431	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002220	0000001	200.00	21/06/2007	000000250058	013447	534421	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002221	0000001	200.00	21/06/2007	000000250058	013447	534436	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002222	0000001	200.00	21/06/2007	000000250058	013447	534414	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002223	0000001	350.00	21/06/2007	000000250058	013447	534484	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002224	0000001	200.00	21/06/2007	000000250058	013447	534420	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002225	0000001	200.00	21/06/2007	000000250058	013447	534432	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002226	0000001	130.00	21/06/2007	000000250058	013447	534490	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002227	0000001	200.00	21/06/2007	000000250058	013447	534404	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002228	0000001	300.00	21/06/2007	000000250058	013447	534483	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002229	0000001	200.00	21/06/2007	000000250058	013447	534439	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002230	0000001	200.00	21/06/2007	000000250058	013447	534424	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002231	0000001	370.00	21/06/2007	000000250058	013447	534495	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002232	0000001	92.00	21/06/2007	000000250058	013447	534444	4.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002233	0000001	600.00	21/06/2007	000000250058	013447	534523	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002234	0000001	450.00	21/06/2007	000000250058	013447	534529	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002235	0000001	100.00	21/06/2007	000000250058	013447	534513	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002236	0000001	100.00	21/06/2007	000000250058	013447	534514	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002239	0000001	300.00	21/06/2007	000000250058	013447	534489	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002240	0000001	200.00	21/06/2007	000000250058	013447	534427	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002241	0000001	200.00	21/06/2007	000000250058	013447	534428	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002245	0000001	260.00	21/06/2007	000000250058	013447	534488	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002246	0000001	200.00	21/06/2007	000000250058	013447	534437	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002247	0000001	1115.00	21/06/2007	000000131148	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002248	0000001	200.00	21/06/2007	000000250058	013447	534425	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002249	0000001	200.00	21/06/2007	000000250058	013447	534415	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002252	0000001	470.00	21/06/2007	000000250058	013447	534400	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002253	0000001	360.00	21/06/2007	000000250058	013447	534403	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002255	0000001	200.00	21/06/2007	000000250058	013447	534434	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002256	0000001	200.00	21/06/2007	000000250058	013447	534418	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002257	0000001	200.00	21/06/2007	000000250058	013447	534416	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002258	0000001	200.00	21/06/2007	000000250058	013447	534417	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002261	0000001	200.00	21/06/2007	000000250058	013447	534422	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002262	0000001	370.00	21/06/2007	000000250058	013447	534395	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002264	0000001	370.00	21/06/2007	000000250058	013447	534396	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002294	0000001	400.00	21/06/2007	000000250058	013447	534399	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002303	0000001	300.00	21/06/2007	000000250058	013447	534458	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002304	0000001	200.00	21/06/2007	000000250058	013447	534429	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002306	0000001	200.00	21/06/2007	000000250058	013447	534409	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002307	0000001	260.00	21/06/2007	000000250058	013447	534491	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002308	0000001	200.00	21/06/2007	000000250058	013447	534426	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002314	0000001	200.00	21/06/2007	000000250058	013447	534433	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002315	0000001	630.00	21/06/2007	000000250058	013447	534503	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002316	0000001	370.00	21/06/2007	000000250058	013447	534504	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002326	0000001	300.00	21/06/2007	000000250058	013447	534524	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002331	0000001	245.00	21/06/2007	000000250058	013447	534519	12.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002332	0000001	650.00	21/06/2007	000000250058	013447	534505	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002333	0000001	400.00	21/06/2007	000000250058	013447	534497	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002334	0000001	8000.00	21/06/2007	000000124664	013447	850013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002160	0000001	300.00	21/06/2007	000000250058	013447	534486	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002322	0000001	350.00	21/06/2007	000000250058	013447	534517	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002291	0000001	564.00	21/06/2007	000000250058	013447	534366	28.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002292	0000001	300.00	21/06/2007	000000250058	013447	534364	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002293	0000001	300.00	21/06/2007	000000250058	013447	534345	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002295	0000001	300.00	21/06/2007	000000250058	013447	534362	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002296	0000001	276.00	21/06/2007	000000250058	013447	534373	13.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002297	0000001	312.00	21/06/2007	000000250058	013447	534381	15.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002298	0000001	282.00	21/06/2007	000000250058	013447	534394	14.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002299	0000001	222.00	21/06/2007	000000250058	013447	534387	11.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002302	0000001	300.00	21/06/2007	000000250058	013447	534482	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002311	0000001	600.00	21/06/2007	000000250058	013447	534476	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002312	0000001	450.00	21/06/2007	000000250058	013447	534411	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002313	0000001	260.00	21/06/2007	000000250058	013447	534473	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002317	0000001	320.00	21/06/2007	000000250058	013447	534462	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002318	0000001	300.00	21/06/2007	000000250058	013447	534454	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002319	0000001	300.00	21/06/2007	000000250058	013447	534453	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002320	0000001	320.00	21/06/2007	000000250058	013447	534461	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002323	0000001	1285.00	21/06/2007	000000250058	013447	534530	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002324	0000001	380.00	21/06/2007	000000250058	013447	534442	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002327	0000001	440.00	21/06/2007	000000250058	013447	534378	22.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002341	0000001	1285.00	21/06/2007	000000250058	013447	534508	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002343	0000001	1630.00	21/06/2007	000000250058	013447	534501	128.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002149	0000001	300.00	21/06/2007	000000250058	013447	534460	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002150	0000001	300.00	21/06/2007	000000250058	013447	534360	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002151	0000001	260.00	21/06/2007	000000250058	013447	534352	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002152	0000001	300.00	21/06/2007	000000250058	013447	534375	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002153	0000001	300.00	21/06/2007	000000250058	013447	534357	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002154	0000001	400.00	21/06/2007	000000250058	013447	534494	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002155	0000001	650.00	21/06/2007	000000250058	013447	534477	32.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002158	0000001	300.00	21/06/2007	000000250058	013447	534485	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002159	0000001	300.00	21/06/2007	000000250058	013447	534475	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002162	0000001	150.00	21/06/2007	000000250058	013447	534456	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002164	0000001	300.00	21/06/2007	000000250058	013447	534407	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002165	0000001	450.00	21/06/2007	000000250058	013447	534474	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002166	0000001	300.00	21/06/2007	000000250058	013447	534358	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002167	0000001	300.00	21/06/2007	000000250058	013447	534371	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002168	0000001	300.00	21/06/2007	000000250058	013447	534354	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002169	0000001	300.00	21/06/2007	000000250058	013447	534346	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002170	0000001	180.00	21/06/2007	000000250058	013447	534353	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002171	0000001	300.00	21/06/2007	000000250058	013447	534374	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002172	0000001	300.00	21/06/2007	000000250058	013447	534349	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002173	0000001	200.00	21/06/2007	000000250058	013447	534350	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002174	0000001	264.00	21/06/2007	000000250058	013447	534372	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002175	0000001	282.00	21/06/2007	000000250058	013447	534380	14.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002178	0000001	300.00	21/06/2007	000000250058	013447	534443	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002180	0000001	300.00	21/06/2007	000000250058	013447	534469	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002181	0000001	350.00	21/06/2007	000000250058	013447	534457	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002182	0000001	300.00	21/06/2007	000000250058	013447	534468	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002184	0000001	370.00	21/06/2007	000000250058	013447	534398	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002185	0000001	370.00	21/06/2007	000000250058	013447	534406	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002186	0000001	500.00	21/06/2007	000000250058	013447	534408	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002188	0000001	300.00	21/06/2007	000000250058	013447	534347	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002189	0000001	516.71	21/06/2007	000000250058	013447	534509	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002193	0000001	260.00	21/06/2007	000000250058	013447	534465	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002195	0000001	450.00	21/06/2007	000000250058	013447	534470	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002197	0000001	150.00	21/06/2007	000000250058	013447	534455	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002204	0000001	192.00	21/06/2007	000000250058	013447	534370	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002207	0000001	497.22	21/06/2007	000000250058	013447	534511	151.94	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002237	0000001	1060.00	21/06/2007	000000250058	013447	534521	53.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002238	0000001	588.72	21/06/2007	000000250058	013447	534445	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002242	0000001	1285.00	21/06/2007	000000250058	013447	534471	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002250	0000001	370.00	21/06/2007	000000250058	013447	534397	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002251	0000001	1500.00	21/06/2007	000000250058	013447	534506	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002254	0000001	350.00	21/06/2007	000000250058	013447	534384	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002259	0000001	168.00	21/06/2007	000000250058	013447	534386	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002260	0000001	200.00	21/06/2007	000000250058	013447	534412	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002263	0000001	300.00	21/06/2007	000000250058	013447	534413	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002265	0000001	253.00	21/06/2007	000000250058	013447	534392	12.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002266	0000001	192.00	21/06/2007	000000250058	013447	534382	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002267	0000001	216.00	21/06/2007	000000250058	013447	534385	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002268	0000001	210.00	21/06/2007	000000250058	013447	534391	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002269	0000001	210.00	21/06/2007	000000250058	013447	534393	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002270	0000001	259.00	21/06/2007	000000250058	013447	534389	12.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002271	0000001	266.00	21/06/2007	000000250058	013447	534388	13.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002272	0000001	282.00	21/06/2007	000000250058	013447	534377	14.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002273	0000001	210.00	21/06/2007	000000250058	013447	534383	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002274	0000001	300.00	21/06/2007	000000250058	013447	534356	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002275	0000001	300.00	21/06/2007	000000250058	013447	534355	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002276	0000001	600.00	21/06/2007	000000250058	013447	534368	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002277	0000001	234.00	21/06/2007	000000250058	013447	534376	11.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002278	0000001	50.00	21/06/2007	000000250058	013447	534390	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002279	0000001	300.00	21/06/2007	000000250058	013447	534348	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002280	0000001	300.00	21/06/2007	000000250058	013447	534359	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002281	0000001	300.00	21/06/2007	000000250058	013447	534351	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002282	0000001	300.00	21/06/2007	000000250058	013447	534361	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002283	0000001	300.00	21/06/2007	000000250058	013447	534363	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002284	0000001	270.00	21/06/2007	000000250058	013447	534365	13.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002285	0000001	588.00	21/06/2007	000000250058	013447	534369	29.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002286	0000001	564.00	21/06/2007	000000250058	013447	534367	28.20	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002310	0000001	380.00	21/06/2007	000000250058	013447	534405	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000419	0000003	1045.80	21/06/2007	000000116386	013447	850046	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000419	0000004	610.30	21/06/2007	000000250058	013447	534500	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000419	0000005	1020.15	21/06/2007	000000250058	013447	534522	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002183	0000001	370.00	21/06/2007	000000250058	013447	534401	18.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002211	0000001	1050.00	21/06/2007	000000250058	013447	534507	52.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002328	0000001	480.00	21/06/2007	000000250058	013447	534531	24.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002344	0000001	1700.00	22/06/2007	000000250058	013447	534532	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002345	0000001	2501.00	22/06/2007	000000250058	013447	534532	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901152	0000001	570.00	22/06/2007	00000008185X	013447	853618	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002379	0000001	3811.65	22/06/2007	000000250058	013447	534532	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002350	0000001	225.00	25/06/2007	000000250058	013447	534547	11.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901226	0000001	50.00	25/06/2007	00000008185X	013447	853621	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901227	0000001	380.00	25/06/2007	000000076414	013447	850101	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901228	0000001	380.00	25/06/2007	000000076414	013447	850100	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901229	0000001	1050.00	25/06/2007	000000076406	013447	851930	52.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002338	0000001	5150.00	25/06/2007	000000124664	013447	850017	1148.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002177	0000001	1300.00	25/06/2007	000000250058	013447	534536	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002346	0000001	6650.00	25/06/2007	000000124664	013447	850016	1636.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002348	0000001	1400.00	25/06/2007	000000250058	013447	534538	82.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002349	0000001	1300.00	25/06/2007	000000250058	013447	534537	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002351	0000001	2950.00	25/06/2007	000000124664	013447	850018	433.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002352	0000001	4450.00	25/06/2007	000000124664	013447	850015	921.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002353	0000001	7400.00	25/06/2007	000000124664	013447	850014	1879.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002354	0000001	740.00	25/06/2007	000000250058	013447	530910	37.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002142	0000001	400.00	25/06/2007	000000250058	013447	534534	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002347	0000001	1000.00	25/06/2007	000000250058	013447	534533	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002355	0000001	1000.00	26/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002356	0000001	339.88	26/06/2007	000000250058	013447	534535	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002358	0000001	36792.80	26/06/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002134	0000001	2954.50	26/06/2007	000000125059	013447	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002126	0000001	7045.50	26/06/2007	000000125059	013447	850034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901230	0000001	550.00	26/06/2007	000000076406	013447	851931	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901231	0000001	550.00	26/06/2007	000000076406	013447	851932	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901232	0000001	550.00	26/06/2007	000000076406	013447	851933	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901233	0000001	900.00	26/06/2007	000000076406	013447	851934	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901234	0000001	2100.00	26/06/2007	000000076406	013447	851936	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901235	0000001	2100.00	26/06/2007	000000076406	013447	851937	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901236	0000001	2100.00	26/06/2007	000000076406	013447	851938	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901237	0000001	2100.00	26/06/2007	000000076406	013447	851939	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901238	0000001	2100.00	26/06/2007	000000076406	013447	851940	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901239	0000001	2100.00	26/06/2007	000000076406	013447	851941	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901240	0000001	2100.00	26/06/2007	000000076406	013447	851942	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901241	0000001	5240.00	26/06/2007	000000076406	013447	851943	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0901242	0000001	5240.00	26/06/2007	000000076406	013447	851944	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0901243	0000001	5240.00	26/06/2007	000000076406	013447	851945	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0901244	0000001	5240.00	26/06/2007	000000076406	013447	851946	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0901245	0000001	5240.00	26/06/2007	000000076406	013447	851947	1177.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0901246	0000001	2620.00	26/06/2007	000000076406	013447	851948	326.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901247	0000001	2620.00	26/06/2007	000000076406	013447	851949	326.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901248	0000001	550.00	26/06/2007	000000076449	013447	850638	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901249	0000001	550.00	26/06/2007	000000076449	013447	850639	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901250	0000001	550.00	26/06/2007	000000076449	013447	850640	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901251	0000001	550.00	26/06/2007	000000076449	013447	850641	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901252	0000001	550.00	26/06/2007	000000076449	013447	850642	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901253	0000001	550.00	26/06/2007	000000076449	013447	850643	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901254	0000001	2100.00	26/06/2007	000000076449	013447	850646	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901255	0000001	2100.00	26/06/2007	000000076449	013447	850649	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901256	0000001	2100.00	26/06/2007	000000076449	013447	850651	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901257	0000001	2100.00	26/06/2007	000000076449	013447	850652	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901258	0000001	2100.00	26/06/2007	000000076449	013447	850653	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901259	0000001	2100.00	26/06/2007	000000076449	013447	850654	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901260	0000001	2100.00	26/06/2007	000000076449	013447	850655	222.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002131	0000001	790.20	26/06/2007	000000125032	013447	850190	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000960	0000001	3726.28	26/06/2007	000000125032	013447	850189	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002243	0000001	300.00	27/06/2007	000000250058	013447	534549	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002133	0000001	4188.00	27/06/2007	000000051441	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002359	0000001	200.00	27/06/2007	000000250058	013447	534550	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002360	0000001	65.89	28/06/2007	000000250058	013447	534551	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002362	0000001	62.40	28/06/2007	000000250058	013447	533822	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000855	0000001	1040.00	28/06/2007	000000250058	013447	533824	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001994	0000001	1300.00	28/06/2007	000000250058	013447	533289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002361	0000001	9234.00	28/06/2007	000000131148	013447	FOLPAG	854.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002363	0000001	35370.19	28/06/2007	000000131148	013447	FOLPAG	6093.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002365	0000001	23648.70	28/06/2007	000000131148	013447	FOLPAG	3728.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002367	0000001	17082.73	28/06/2007	000000131148	013447	FOLPAG	2868.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002369	0000001	401.54	28/06/2007	000000131148	013447	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002369	0000002	24460.65	28/06/2007	000000131148	013447	FOLPAG	2130.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0901261	0000001	60.00	28/06/2007	00000008185X	013447	853622	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901270	0000001	150.00	28/06/2007	00000008185X	013447	853625	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901271	0000001	446.37	28/06/2007	00000008185X	013447	853626	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000432	0000001	240.00	28/06/2007	000000250058	013447	533825	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901267	0000001	216.28	28/06/2007	00000008185X	013447	853623	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901268	0000001	208.72	28/06/2007	00000008185X	013447	853624	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901292	0000001	111.00	29/06/2007	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901272	0000001	3396.80	29/06/2007	000000076449	013447	850656	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901273	0000001	1789.50	29/06/2007	000000580406	013447	851551	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901274	0000001	750.00	29/06/2007	000000076406	013447	851950	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901275	0000001	530.00	29/06/2007	000000076406	013447	851951	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901276	0000001	740.00	29/06/2007	000000076406	013447	851952	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901277	0000001	200.00	29/06/2007	000000076406	013447	851953	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901278	0000001	670.00	29/06/2007	000000076406	013447	851954	33.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901279	0000001	450.00	29/06/2007	000000076406	013447	851955	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901280	0000001	760.00	29/06/2007	000000076406	013447	851956	38.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901281	0000001	1200.00	29/06/2007	000000076406	013447	851957	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901282	0000001	2939.50	29/06/2007	000000076406	013447	851958	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901283	0000001	1225.00	29/06/2007	00000008185X	013447	853627	61.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901284	0000001	1078.00	29/06/2007	00000008185X	013447	853628	53.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0901285	0000001	1075.00	29/06/2007	00000008185X	013447	853630	53.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901286	0000001	1190.00	29/06/2007	00000008185X	013447	853632	59.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901287	0000001	700.00	29/06/2007	00000008185X	013447	853631	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901288	0000001	400.00	29/06/2007	00000008185X	013447	853638	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901289	0000001	33.00	29/06/2007	00000008185X	013447	853639	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901290	0000001	141.00	29/06/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901262	0000001	2440.00	29/06/2007	00000008185X	013447	853637	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901263	0000001	1658.00	29/06/2007	00000008185X	013447	853636	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901264	0000001	1850.00	29/06/2007	00000008185X	013447	853635	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901265	0000001	1125.00	29/06/2007	00000008185X	013447	853634	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901266	0000001	528.20	29/06/2007	00000008185X	013447	853633	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900712	0000001	1664.00	29/06/2007	000000076406	013447	851959	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900713	0000001	2370.94	29/06/2007	000000076406	013447	851959	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900739	0000002	400.00	29/06/2007	00000008185X	013447	853640	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002378	0000001	948.00	29/06/2007	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002377	0000001	396.00	29/06/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002381	0000001	1808.66	29/06/2007	000000250058	013447	533826	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002380	0000001	140.00	30/06/2007	000000250058	013447	534334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002382	0000002	900.00	01/07/2007	000000250058	013447	534593	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002384	0000001	1100.00	02/07/2007	000000125059	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002385	0000001	4550.00	02/07/2007	000000131148	013447	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002399	0000001	1300.00	02/07/2007	000000250058	013447	534572	65.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002400	0000001	350.00	02/07/2007	000000250058	013447	534564	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002409	0000001	1500.00	02/07/2007	000000250058	013447	534561	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002414	0000001	1055.00	02/07/2007	000000250058	013447	534566	52.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002415	0000001	279.00	02/07/2007	000000250058	013447	534568	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002417	0000001	750.00	02/07/2007	000000250058	013447	534573	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002386	0000001	400.00	02/07/2007	000000250058	013447	534559	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002392	0000001	300.00	02/07/2007	000000250058	013447	534563	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002396	0000001	1664.18	02/07/2007	000000250058	013447	534552	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002397	0000001	2000.00	02/07/2007	000000250058	013447	534571	202.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001841	0000002	1000.00	02/07/2007	000000250058	013447	534581	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002393	0000001	300.00	02/07/2007	000000250058	013447	534574	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002398	0000001	400.00	02/07/2007	000000250058	013447	534554	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002401	0000001	600.00	02/07/2007	000000250058	013447	534582	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002402	0000001	200.00	02/07/2007	000000250058	013447	534570	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002403	0000001	150.00	02/07/2007	000000250058	013447	534580	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002408	0000001	1500.00	02/07/2007	000000250058	013447	534562	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002410	0000001	300.00	02/07/2007	000000250058	013447	534579	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002411	0000001	1200.35	02/07/2007	000000250058	013447	534575	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002412	0000001	1806.00	02/07/2007	000000250058	013447	534575	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002413	0000001	358.00	02/07/2007	000000250058	013447	534578	17.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002418	0000001	1000.00	02/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000419	0000006	1508.70	02/07/2007	000000250058	013447	534565	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002389	0000001	3500.00	02/07/2007	000000250058	013447	534557	1186.21	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002390	0000001	7000.00	02/07/2007	000000250058	013447	534555	1909.14	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002394	0000001	1000.00	02/07/2007	000000250058	013447	534567	86.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901294	0000001	200.00	02/07/2007	00000008185X	013447	853643	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901295	0000001	148.00	02/07/2007	00000008185X	013447	853644	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002387	0000001	70.00	02/07/2007	000000250058	013447	534569	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002388	0000001	50.00	02/07/2007	000000250058	013447	534558	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002391	0000001	687.00	02/07/2007	000000250058	013447	534577	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002395	0000001	140.00	02/07/2007	000000250058	013447	534576	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002419	0000001	44.00	03/07/2007	000000250058	013447	534585	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002421	0000001	110.00	03/07/2007	000000250058	013447	534586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901296	0000001	570.00	03/07/2007	00000008185X	013447	853642	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002420	0000001	50.00	03/07/2007	000000250058	013447	534584	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002422	0000001	325.60	03/07/2007	000000250058	013447	534583	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002423	0000001	14.00	03/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002424	0000001	40.00	03/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002357	0000001	2000.00	03/07/2007	000000250058	013447	534587	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002137	0000001	1155.00	04/07/2007	000000250058	013447	534588	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002138	0000001	455.00	04/07/2007	000000250058	013447	534588	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002425	0000001	420.07	04/07/2007	000000131148	013447	850083	32.13	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002426	0000001	200.00	04/07/2007	000000121118	013447	850300	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002427	0000001	200.00	04/07/2007	000000121118	013447	850301	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002428	0000001	120.00	04/07/2007	000000121118	013447	850302	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002429	0000001	200.00	04/07/2007	000000121118	013447	850306	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002430	0000001	100.00	04/07/2007	000000121118	013447	850305	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002431	0000001	250.00	04/07/2007	000000121118	013447	850303	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002432	0000001	100.00	04/07/2007	000000121118	013447	850304	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002435	0000001	100.00	04/07/2007	000000121118	013447	850299	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002436	0000001	50.00	04/07/2007	000000250058	013447	534589	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002139	0000001	70.00	04/07/2007	000000250058	013447	534588	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002439	0000001	200.00	05/07/2007	000000250058	013447	534594	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002440	0000001	200.00	05/07/2007	000000250058	013447	534598	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002442	0000001	200.00	05/07/2007	000000250058	013447	534597	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002444	0000001	200.00	05/07/2007	000000121118	013447	850313	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002445	0000001	200.00	05/07/2007	000000250058	013447	534596	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002446	0000001	100.00	05/07/2007	000000121118	013447	850310	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002447	0000001	200.00	05/07/2007	000000250058	013447	534599	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002448	0000001	200.00	05/07/2007	000000250058	013447	534600	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002450	0000001	450.00	05/07/2007	000000250058	013447	534591	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901297	0000001	1839.92	05/07/2007	00000008185X	013447	853645	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901298	0000001	969.40	05/07/2007	000000076406	013447	851961	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901301	0000001	80.00	05/07/2007	00000008185X	013447	853646	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002437	0000001	280.00	05/07/2007	000000121118	013447	850309	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002438	0000001	274.00	05/07/2007	000000250058	013447	534595	13.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002441	0000001	600.00	05/07/2007	000000011462	013447	850205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002443	0000001	1200.00	05/07/2007	000000250058	013447	534590	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002382	0000001	1100.00	05/07/2007	000000125059	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002449	0000001	200.00	05/07/2007	000000121118	013447	850307	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002580	0000001	96.40	05/07/2007	000000121118	013447	850312	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002452	0000001	2860.70	06/07/2007	000000116386	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002453	0000001	360.00	06/07/2007	000000250058	013447	534604	18.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002454	0000001	290.00	06/07/2007	000000250058	013447	534333	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002457	0000001	2228.80	06/07/2007	000000250058	013447	534602	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002458	0000001	32.90	06/07/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002455	0000001	1000.00	06/07/2007	000000250058	013447	534603	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002370	0000001	5221.05	06/07/2007	000000131148	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002456	0000001	3355.90	06/07/2007	000000250635	013447	850556	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002364	0000001	7427.74	06/07/2007	000000131148	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002368	0000001	3587.37	06/07/2007	000000131148	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002366	0000001	4966.23	06/07/2007	000000131148	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901302	0000001	123.00	06/07/2007	000000008329	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901303	0000001	187.65	06/07/2007	000000008329	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901304	0000001	500.00	06/07/2007	000000580414	013447	851278	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901305	0000001	430.00	06/07/2007	000000580414	013447	851268	21.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901306	0000001	350.00	06/07/2007	000000580414	013447	851269	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901307	0000001	1850.00	06/07/2007	000000580414	013447	851270	80.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0901308	0000001	900.00	06/07/2007	000000580414	013447	851271	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901309	0000001	800.00	06/07/2007	000000580414	013447	851272	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901310	0000001	640.00	06/07/2007	000000580414	013447	851273	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901311	0000001	29654.44	06/07/2007	000000580414	013447	851274	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901312	0000001	750.00	06/07/2007	000000580414	013447	851275	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901313	0000001	740.00	06/07/2007	000000580414	013447	851276	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901314	0000001	1500.00	06/07/2007	000000580414	013447	851277	102.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901315	0000001	1250.00	06/07/2007	000000580414	013447	851279	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901316	0000001	950.00	06/07/2007	000000580414	013447	851280	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901317	0000001	400.00	06/07/2007	000000580414	013447	851281	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901318	0000001	3350.00	06/07/2007	000000580414	013447	851282	563.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0901319	0000001	2350.00	06/07/2007	000000580414	013447	851283	272.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901320	0000001	1200.00	06/07/2007	000000580414	013447	851284	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901321	0000001	1600.00	06/07/2007	000000580414	013447	851285	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901322	0000001	420.00	06/07/2007	000000580414	013447	851286	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901323	0000001	1300.00	06/07/2007	000000580414	013447	851287	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901324	0000001	2280.00	06/07/2007	000000580414	013447	851288	258.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901325	0000001	800.00	06/07/2007	000000580414	013447	851289	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901326	0000001	1700.00	06/07/2007	000000580414	013447	851290	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901327	0000001	1600.00	06/07/2007	000000580414	013447	851291	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901328	0000001	500.00	06/07/2007	000000580414	013447	851292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002459	0000001	1500.00	07/07/2007	000000250058	013447	534335	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002460	0000001	161.60	07/07/2007	000000250058	013447	534336	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002462	0000001	80.17	09/07/2007	000000250058	013447	534610	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002463	0000001	29.06	09/07/2007	000000250058	013447	534609	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002464	0000001	48.68	09/07/2007	000000250058	013447	534607	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001072	0000001	300.00	09/07/2007	000000250058	013447	533557	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002469	0000001	259.90	09/07/2007	000000250058	013447	533830	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002461	0000001	125.73	09/07/2007	000000250058	013447	534612	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002465	0000001	29.26	09/07/2007	000000250058	013447	534606	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002466	0000001	40.15	09/07/2007	000000250058	013447	534608	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002467	0000001	150.00	09/07/2007	000000250058	013447	534605	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002468	0000001	1122.94	09/07/2007	000000250058	013447	534332	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002371	0000001	500.00	10/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001873	0000002	3000.00	10/07/2007	000000250058	013447	534611	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002473	0000001	380.00	11/07/2007	000000250058	013447	534614	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002474	0000001	1600.00	11/07/2007	000000250058	013447	534621	122.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002475	0000001	15625.78	11/07/2007	000000250058	013447	534620	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002476	0000001	1060.00	11/07/2007	000000250058	013447	534618	53.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002478	0000001	517.23	11/07/2007	000000250058	013447	534617	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002479	0000001	350.00	11/07/2007	000000250058	013447	534616	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002472	0000001	1200.00	11/07/2007	000000250058	013447	534615	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002477	0000001	2950.00	11/07/2007	000000250058	013447	533560	433.56	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001702	0000001	169.84	11/07/2007	000000125032	013447	850192	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002125	0000001	239.77	11/07/2007	000000125032	013447	850191	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001224	0000001	237.40	11/07/2007	000000125032	013447	850193	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001225	0000001	544.25	11/07/2007	000000125032	013447	850193	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901299	0000001	5039.90	11/07/2007	000000580406	013447	851552	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901300	0000001	2235.25	11/07/2007	00000008185X	013447	853653	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901334	0000001	2408.70	11/07/2007	00000008185X	013447	853657	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901330	0000001	694.50	11/07/2007	00000008185X	013447	853656	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901332	0000001	924.00	11/07/2007	00000008185X	013447	853655	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901336	0000001	200.00	11/07/2007	00000008185X	013447	853659	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901337	0000001	380.00	11/07/2007	00000008185X	013447	853658	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901338	0000001	850.00	11/07/2007	00000008185X	013447	853648	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901339	0000001	740.00	11/07/2007	00000008185X	013447	853647	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901340	0000001	400.00	11/07/2007	00000008185X	013447	853649	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901341	0000001	600.00	11/07/2007	00000008185X	013447	853650	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901342	0000001	500.00	11/07/2007	00000008185X	013447	853651	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901343	0000001	750.00	11/07/2007	00000008185X	013447	853652	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901344	0000001	2983.60	11/07/2007	00000008185X	013447	853654	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901345	0000001	700.00	11/07/2007	000000580414	013447	851293	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901346	0000001	1400.00	11/07/2007	000000580414	013447	851294	12.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901347	0000001	500.00	11/07/2007	000000580414	013447	851295	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901348	0000001	500.00	11/07/2007	000000580414	013447	851296	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901349	0000001	500.00	11/07/2007	000000580414	013447	851297	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901350	0000001	350.00	11/07/2007	000000580414	013447	851298	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901351	0000001	6316.66	11/07/2007	000000580414	013447	851299	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901352	0000001	6074.28	11/07/2007	000000580414	013447	851300	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901353	0000001	685.80	12/07/2007	000000580406	013447	851553	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901333	0000001	3009.30	12/07/2007	000000126225	013447	850026	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901331	0000001	6500.00	12/07/2007	000000126225	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002481	0000001	100.00	12/07/2007	000000250058	013447	534634	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002482	0000001	50.00	12/07/2007	000000250058	013447	534631	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002486	0000001	1500.00	12/07/2007	000000250058	013447	534630	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002488	0000001	50.00	12/07/2007	000000250058	013447	534636	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002489	0000001	50.00	12/07/2007	000000250058	013447	534643	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002491	0000001	120.00	12/07/2007	000000250058	013447	534644	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002499	0000001	1900.00	12/07/2007	000000250058	013447	FOLPAG	145.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002516	0000001	1780.00	12/07/2007	000000250058	013447	534637	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002516	0000002	4070.00	12/07/2007	000000250058	013447	FOLPAG	714.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002485	0000001	300.00	12/07/2007	000000250058	013447	534626	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002493	0000001	1000.00	12/07/2007	000000250058	013447	534639	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002502	0000001	415.57	12/07/2007	000000250058	013447	534638	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002502	0000002	1734.43	12/07/2007	000000250058	013447	FOLPAG	164.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002508	0000001	380.00	12/07/2007	000000250058	013447	FOLPAG	29.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002451	0000001	438.00	12/07/2007	000000250058	013447	534633	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002522	0000001	24120.10	12/07/2007	000000131148	013447	FOLPAG	3840.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002524	0000001	24653.64	12/07/2007	000000131148	013447	FOLPAG	3602.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002526	0000001	350.93	12/07/2007	000000131148	013447	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002526	0000002	40999.95	12/07/2007	000000131148	013447	FOLPAG	6907.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002527	0000001	8683.68	12/07/2007	000000131148	013447	850086	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002487	0000001	5009.62	12/07/2007	000000250058	013447	534641	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002480	0000001	300.00	12/07/2007	000000250058	013447	534632	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002483	0000001	300.00	12/07/2007	000000250058	013447	534628	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002484	0000001	70.00	12/07/2007	000000250058	013447	534627	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002490	0000001	422.00	12/07/2007	000000250058	013447	534642	21.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002492	0000001	471.09	12/07/2007	000000250058	013447	534625	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002495	0000001	390.00	12/07/2007	000000250058	013447	FOLPAG	29.84	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002497	0000001	11245.66	12/07/2007	000000250058	013447	FOLPAG	1911.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002504	0000001	1050.00	12/07/2007	000000250058	013447	FOLPAG	318.44	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002506	0000001	913.50	12/07/2007	000000250058	013447	534623	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002506	0000002	12296.48	12/07/2007	000000250058	013447	FOLPAG	1606.87	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002383	0000001	300.00	12/07/2007	000000250058	013447	534635	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002500	0000001	12305.01	12/07/2007	000000250058	013447	FOLPAG	2437.23	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002518	0000001	2200.00	12/07/2007	000000250058	013447	FOLPAG	388.20	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0002496	0000001	1000.00	12/07/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000624	0000002	1925.00	12/07/2007	000000250058	013447	534629	187.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002510	0000001	10145.00	12/07/2007	000000250058	013447	FOLPAG	1895.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002512	0000001	700.00	12/07/2007	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002514	0000001	350.93	12/07/2007	000000250058	013447	534624	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002514	0000002	7929.06	12/07/2007	000000250058	013447	FOLPAG	1003.63	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002520	0000001	1730.00	12/07/2007	000000250058	013447	FOLPAG	254.99	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002531	0000001	670.45	13/07/2007	000000250058	013447	534648	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002532	0000001	147.30	13/07/2007	000000250058	013447	534652	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002533	0000001	533.47	13/07/2007	000000250058	013447	534647	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002534	0000001	700.00	13/07/2007	000000250058	013447	534651	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000418	0000001	700.00	13/07/2007	000000250058	013447	534650	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000419	0000007	648.25	13/07/2007	000000250058	013447	534650	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002397	0000002	1000.00	13/07/2007	000000250058	013447	534649	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001074	0000001	222.65	13/07/2007	000000250058	013447	534650	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002535	0000001	50.00	13/07/2007	000000250058	013447	534654	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002536	0000001	100.00	13/07/2007	000000250058	013447	534645	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002537	0000001	150.00	13/07/2007	000000250058	013447	534653	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002538	0000001	200.00	13/07/2007	000000250058	013447	534646	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901357	0000001	230.00	13/07/2007	00000008185X	013447	853665	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901358	0000001	7884.87	13/07/2007	000000580414	013447	851301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901359	0000001	40.00	13/07/2007	00000008185X	013447	853664	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901360	0000001	360.00	13/07/2007	00000008185X	013447	853663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901361	0000001	40.00	13/07/2007	00000008185X	013447	853662	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901362	0000001	281.00	13/07/2007	00000008185X	013447	853660	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901363	0000001	180.00	13/07/2007	00000008185X	013447	853661	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901364	0000001	23000.24	13/07/2007	00000008185X	013447	FOLPAG	3337.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002540	0000001	986.00	14/07/2007	000000250058	013447	534542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002541	0000001	30.00	14/07/2007	000000250058	013447	534542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002542	0000001	1160.00	14/07/2007	000000250058	013447	534541	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002543	0000001	15.00	14/07/2007	000000250058	013447	534541	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002544	0000001	800.00	14/07/2007	000000250058	013447	534540	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002539	0000001	4003.30	14/07/2007	000000250058	013447	534544	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002545	0000001	57.30	14/07/2007	000000250058	013447	534539	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002552	0000001	300.00	17/07/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002553	0000001	5364.41	17/07/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000417	0000001	630.00	17/07/2007	000000131148	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001062	0000001	1321.74	17/07/2007	000000131148	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002547	0000001	70.00	17/07/2007	000000250635	013447	850551	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002548	0000001	70.00	17/07/2007	000000250635	013447	850552	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002549	0000001	779.00	17/07/2007	000000250635	013447	850553	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002557	0000001	430.00	17/07/2007	000000250635	013447	850553	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001075	0000001	1155.00	17/07/2007	000000131148	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901365	0000001	180.00	17/07/2007	00000008185X	013447	853666	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901368	0000001	800.00	18/07/2007	00000008185X	013447	853667	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002550	0000001	885.92	18/07/2007	000000131148	013447	850089	58.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002384	0000002	1145.50	18/07/2007	000000125059	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002554	0000001	1500.00	18/07/2007	000000121118	013447	850314	75.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002555	0000001	1250.00	18/07/2007	000010009911	000006	045595	62.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002556	0000001	275.00	18/07/2007	000010009911	000006	045596	13.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002551	0000001	407.00	18/07/2007	000010009911	000006	045597	31.14	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002564	0000001	6.00	19/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002559	0000001	90.00	19/07/2007	000010009911	000006	045600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002561	0000001	456.30	19/07/2007	000010009911	000006	045600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002563	0000001	130.00	19/07/2007	000010009911	000006	045600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002562	0000001	113.00	20/07/2007	000010009911	000006	045600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002558	0000001	211.00	20/07/2007	000010009911	000006	045600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002618	0000001	1080.00	20/07/2007	000000011462	013447	850206	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002619	0000001	561.80	20/07/2007	000000011462	013447	850208	28.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002620	0000001	1076.40	20/07/2007	000000011462	013447	850211	53.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002621	0000001	579.60	20/07/2007	000000011462	013447	850207	28.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002622	0000001	717.60	20/07/2007	000000011462	013447	850209	35.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002623	0000001	1104.00	20/07/2007	000000011462	013447	850212	55.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002624	0000001	607.20	20/07/2007	000000115789	013447	850318	30.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002625	0000001	748.80	20/07/2007	000000115789	013447	850319	37.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002626	0000001	885.60	20/07/2007	000000115789	013447	850315	44.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002627	0000001	1242.00	20/07/2007	000000115789	013447	850317	62.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002628	0000001	1131.60	20/07/2007	000000115789	013447	850321	56.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002629	0000001	607.20	20/07/2007	000000115789	013447	850316	30.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002630	0000001	1242.00	20/07/2007	000000115789	013447	850320	62.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002631	0000001	1230.00	20/07/2007	000000115789	013447	850313	61.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002632	0000001	1900.80	20/07/2007	000000115789	013447	850312	183.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002634	0000001	440.00	20/07/2007	000000250058	013447	534723	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002357	0000002	1000.00	20/07/2007	000000250058	013447	534658	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002565	0000001	209.50	20/07/2007	000010009911	000006	045600	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002566	0000001	252.00	20/07/2007	000000250058	013447	534696	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002568	0000001	300.00	20/07/2007	000000250058	013447	534695	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002570	0000001	300.00	20/07/2007	000000250058	013447	534691	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002571	0000001	300.00	20/07/2007	000000250058	013447	534675	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002572	0000001	300.00	20/07/2007	000000250058	013447	534685	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002573	0000001	300.00	20/07/2007	000000250058	013447	534677	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002574	0000001	300.00	20/07/2007	000000250058	013447	534680	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002575	0000001	300.00	20/07/2007	000000250058	013447	534684	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002576	0000001	300.00	20/07/2007	000000250058	013447	534673	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002577	0000001	300.00	20/07/2007	000000250058	013447	534690	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002578	0000001	300.00	20/07/2007	000000250058	013447	534674	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002579	0000001	300.00	20/07/2007	000000250058	013447	534693	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002560	0000001	300.00	20/07/2007	000010009911	000006	045600	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002581	0000001	300.00	20/07/2007	000000250058	013447	534683	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002582	0000001	144.00	20/07/2007	000000250058	013447	534670	7.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002583	0000001	300.00	20/07/2007	000000250058	013447	534676	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002584	0000001	300.00	20/07/2007	000000250058	013447	534687	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002585	0000001	300.00	20/07/2007	000000250058	013447	534669	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002586	0000001	378.00	20/07/2007	000000250058	013447	534671	18.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002587	0000001	300.00	20/07/2007	000000250058	013447	534678	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002588	0000001	300.00	20/07/2007	000000250058	013447	534672	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002589	0000001	300.00	20/07/2007	000000250058	013447	534681	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002590	0000001	300.00	20/07/2007	000000250058	013447	534688	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002591	0000001	300.00	20/07/2007	000000250058	013447	534686	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002592	0000001	300.00	20/07/2007	000000250058	013447	534694	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002593	0000001	200.00	20/07/2007	000000250058	013447	534679	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002594	0000001	300.00	20/07/2007	000000250058	013447	534689	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002595	0000001	300.00	20/07/2007	000000250058	013447	534692	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002596	0000001	100.00	20/07/2007	000000250058	013447	534714	5.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002597	0000001	50.00	20/07/2007	000000250058	013447	534713	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002598	0000001	200.00	20/07/2007	000000250058	013447	534711	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002599	0000001	120.00	20/07/2007	000000250058	013447	534702	6.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002600	0000001	228.00	20/07/2007	000000250058	013447	534705	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002601	0000001	306.00	20/07/2007	000000250058	013447	534706	15.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002602	0000001	228.00	20/07/2007	000000250058	013447	534697	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002603	0000001	288.00	20/07/2007	000000250058	013447	534704	14.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002604	0000001	216.00	20/07/2007	000000250058	013447	534703	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002605	0000001	204.00	20/07/2007	000000250058	013447	534698	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002606	0000001	190.00	20/07/2007	000000250058	013447	534710	9.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002607	0000001	208.00	20/07/2007	000000250058	013447	534701	10.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002608	0000001	132.00	20/07/2007	000000250058	013447	534699	6.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002609	0000001	204.00	20/07/2007	000000250058	013447	534709	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002610	0000001	564.00	20/07/2007	000000250058	013447	534717	28.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002611	0000001	576.00	20/07/2007	000000250058	013447	534715	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002612	0000001	588.00	20/07/2007	000000250058	013447	534716	29.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002613	0000001	552.00	20/07/2007	000000250058	013447	534718	27.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002614	0000001	252.00	20/07/2007	000000250058	013447	534708	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002615	0000001	264.00	20/07/2007	000000250058	013447	534700	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002616	0000001	150.00	20/07/2007	000000250058	013447	534720	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002633	0000001	110.00	20/07/2007	000000250058	013447	534712	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002635	0000001	120.00	20/07/2007	000000250058	013447	534719	6.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901370	0000001	62.60	20/07/2007	00000008185X	013447	853668	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901371	0000001	63.00	20/07/2007	00000008185X	013447	853669	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901372	0000001	42.00	20/07/2007	00000008185X	013447	853670	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901373	0000001	72.00	20/07/2007	00000008185X	013447	853671	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901374	0000001	68.65	20/07/2007	00000008185X	013447	853672	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901375	0000001	100.00	20/07/2007	00000008185X	013447	853674	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901376	0000001	150.00	20/07/2007	00000008185X	013447	853675	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901380	0000001	3400.00	20/07/2007	00000008185X	013447	853676	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901381	0000001	500.00	20/07/2007	00000008185X	013447	853677	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901382	0000001	500.00	20/07/2007	00000008185X	013447	853678	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901383	0000001	341.80	20/07/2007	00000008185X	013447	853679	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901384	0000001	200.00	20/07/2007	00000008185X	013447	853680	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901385	0000001	33.60	20/07/2007	00000008185X	013447	853701	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002567	0000001	200.00	20/07/2007	000000250058	013447	534722	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002617	0000001	1000.00	20/07/2007	000000250058	013447	534657	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002636	0000001	380.00	20/07/2007	000000250058	013447	534721	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002637	0000001	249.30	21/07/2007	000000250058	013447	534545	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002334	0000002	8000.00	21/07/2007	000000124664	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002638	0000001	150.00	23/07/2007	000000250058	013447	534738	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002639	0000001	450.00	23/07/2007	000000250058	013447	534729	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002640	0000001	50.00	23/07/2007	000000250058	013447	534737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002642	0000001	3600.00	23/07/2007	000000250058	013447	534725	180.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002649	0000001	907.00	23/07/2007	000000250058	013447	534735	45.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002471	0000001	1500.00	23/07/2007	000000250058	013447	534726	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002641	0000001	4200.00	23/07/2007	000000250058	013447	534724	210.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002644	0000001	330.00	23/07/2007	000000250058	013447	534736	16.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002646	0000001	900.00	23/07/2007	000000250058	013447	534727	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002647	0000001	180.00	23/07/2007	000000250058	013447	534730	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002648	0000001	450.00	23/07/2007	000000250058	013447	534734	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002656	0000001	375.00	23/07/2007	000000250058	013447	534728	18.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002643	0000001	3460.65	23/07/2007	000000250058	013447	534732	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002645	0000001	300.00	23/07/2007	000000250058	013447	534739	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002650	0000001	250.00	23/07/2007	000000250058	013447	534733	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901386	0000001	1777.15	23/07/2007	00000008185X	013447	853702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901387	0000001	4940.00	24/07/2007	000000064688	013447	850709	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901388	0000001	270.00	24/07/2007	000000580406	013447	851554	13.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901389	0000001	740.00	24/07/2007	000000580406	013447	851555	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901335	0000001	1500.00	24/07/2007	000000580406	013447	851556	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901293	0000001	3500.00	24/07/2007	000000580406	013447	851557	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002662	0000001	47.70	24/07/2007	000000250058	013447	534744	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002663	0000001	1285.00	24/07/2007	000000250058	013447	534743	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002660	0000001	300.00	24/07/2007	000000250058	013447	534742	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002661	0000001	300.00	24/07/2007	000000250058	013447	534741	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002665	0000001	969.00	24/07/2007	000000250058	013447	534660	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002666	0000001	437.00	24/07/2007	000000250058	013447	534659	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002664	0000001	64.00	24/07/2007	000000250058	013447	534740	3.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002668	0000001	280.00	25/07/2007	000000131148	013447	850090	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002667	0000001	300.00	25/07/2007	000000250058	013447	534745	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002669	0000001	150.00	26/07/2007	000000250058	013447	534755	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002672	0000001	100.00	26/07/2007	000000250058	013447	534756	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901390	0000001	300.00	26/07/2007	000000076406	013447	851963	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901391	0000001	300.00	26/07/2007	000000076406	013447	851964	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901392	0000001	300.00	26/07/2007	000000076406	013447	851965	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901393	0000001	300.00	26/07/2007	000000076406	013447	851966	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901394	0000001	300.00	26/07/2007	000000076406	013447	851967	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901395	0000001	300.00	26/07/2007	000000076406	013447	851968	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901396	0000001	300.00	26/07/2007	000000076406	013447	851969	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901397	0000001	350.00	26/07/2007	000000076406	013447	851970	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901398	0000001	350.00	26/07/2007	000000076406	013447	851971	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901399	0000001	450.00	26/07/2007	000000076406	013447	851972	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901400	0000001	455.00	26/07/2007	000000076406	013447	851973	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901401	0000001	550.00	26/07/2007	000000076406	013447	851974	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901402	0000001	550.00	26/07/2007	000000076406	013447	851975	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901403	0000001	550.00	26/07/2007	000000076406	013447	851976	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901404	0000001	495.00	26/07/2007	000000076406	013447	851977	24.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901405	0000001	550.00	26/07/2007	000000076449	013447	850657	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901406	0000001	550.00	26/07/2007	000000076449	013447	850658	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901407	0000001	550.00	26/07/2007	000000076449	013447	850659	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901408	0000001	550.00	26/07/2007	000000076449	013447	850660	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901409	0000001	550.00	26/07/2007	000000076449	013447	850661	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901410	0000001	550.00	26/07/2007	000000076449	013447	850662	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901411	0000001	300.00	26/07/2007	000000076406	013447	851962	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901412	0000001	455.00	26/07/2007	000000580406	013447	851558	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901413	0000001	455.00	26/07/2007	000000580406	013447	851559	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901414	0000001	455.00	26/07/2007	000000580406	013447	851560	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901415	0000001	350.00	26/07/2007	000000580406	013447	851561	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901416	0000001	548.00	26/07/2007	000000580406	013447	851652	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901417	0000001	548.00	26/07/2007	000000580406	013447	851563	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901418	0000001	300.00	26/07/2007	000000580406	013447	851564	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901419	0000001	300.00	26/07/2007	000000580406	013447	851565	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901420	0000001	422.00	26/07/2007	000000580406	013447	851566	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901421	0000001	300.00	26/07/2007	000000580406	013447	851567	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901422	0000001	300.00	26/07/2007	000000580406	013447	851568	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901423	0000001	300.00	26/07/2007	000000580406	013447	851569	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901424	0000001	300.00	26/07/2007	000000580406	013447	851570	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901425	0000001	500.00	26/07/2007	000000580406	013447	851571	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901426	0000001	350.00	26/07/2007	000000580406	013447	851572	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901427	0000001	300.00	26/07/2007	000000580406	013447	851574	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901428	0000001	840.00	26/07/2007	000000580406	013447	851575	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901429	0000001	300.00	26/07/2007	000000580406	013447	851576	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901430	0000001	1480.00	26/07/2007	000000580406	013447	851577	33.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0901431	0000001	200.00	26/07/2007	000000130028	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901432	0000001	300.00	26/07/2007	00000008185X	013447	853734	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901433	0000001	1412.30	26/07/2007	00000008185X	013447	853735	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901434	0000001	300.00	26/07/2007	00000008185X	013447	853728	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901435	0000001	300.00	26/07/2007	00000008185X	013447	853729	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901436	0000001	70.00	26/07/2007	00000008185X	013447	853730	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901437	0000001	300.00	26/07/2007	00000008185X	013447	853731	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901438	0000001	380.00	26/07/2007	00000008185X	013447	853732	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901439	0000001	380.00	26/07/2007	00000008185X	013447	853733	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901440	0000001	380.00	26/07/2007	00000008185X	013447	853713	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901441	0000001	400.00	26/07/2007	00000008185X	013447	853714	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901442	0000001	423.00	26/07/2007	00000008185X	013447	853715	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901443	0000001	300.00	26/07/2007	00000008185X	013447	853716	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901444	0000001	300.00	26/07/2007	00000008185X	013447	853717	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901445	0000001	530.00	26/07/2007	00000008185X	013447	853718	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901446	0000001	420.00	26/07/2007	00000008185X	013447	853719	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901447	0000001	300.00	26/07/2007	00000008185X	013447	853720	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901448	0000001	300.00	26/07/2007	00000008185X	013447	853721	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901449	0000001	300.00	26/07/2007	00000008185X	013447	851722	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901450	0000001	300.00	26/07/2007	00000008185X	013447	853723	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901451	0000001	300.00	26/07/2007	00000008185X	013447	853724	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901452	0000001	80.00	26/07/2007	00000008185X	013447	853725	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901453	0000001	135.00	26/07/2007	00000008185X	013447	853726	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901454	0000001	150.00	26/07/2007	00000008185X	013447	853727	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901455	0000001	14700.00	26/07/2007	000000076449	013447	debc/c	1560.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901456	0000001	51380.00	26/07/2007	000000076406	013447	debc/c	9805.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0901457	0000001	530.00	26/07/2007	00000008185X	013447	853703	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901458	0000001	300.00	26/07/2007	00000008185X	013447	853705	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901459	0000001	300.00	26/07/2007	00000008185X	013447	853706	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901460	0000001	580.00	26/07/2007	00000008185X	013447	853708	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901461	0000001	580.00	26/07/2007	00000008185X	013447	853709	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901462	0000001	570.00	26/07/2007	00000008185X	013447	853710	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901463	0000001	80.00	26/07/2007	00000008185X	013447	853711	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901464	0000001	120.00	26/07/2007	00000008185X	013447	853712	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002671	0000001	1400.00	26/07/2007	000000250058	013447	534747	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002673	0000001	460.00	26/07/2007	000000250058	013447	534752	23.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002674	0000001	300.00	26/07/2007	000000250058	013447	534751	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002676	0000001	350.00	26/07/2007	000000250058	013447	534757	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002677	0000001	280.00	26/07/2007	000000250058	013447	534753	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901136	0000001	291.00	26/07/2007	000000580414	013447	851302	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901137	0000001	5052.00	26/07/2007	000000580414	013447	851302	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002670	0000001	1000.00	26/07/2007	000000250058	013447	534754	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002433	0000001	1160.00	26/07/2007	000000250058	013447	534749	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002434	0000001	150.00	26/07/2007	000000250058	013447	534749	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002375	0000001	1304.80	26/07/2007	000000121118	013447	850315	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002675	0000001	490.00	26/07/2007	000000250058	013447	534750	24.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001062	0000002	1301.30	26/07/2007	000000131148	013447	850091	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002685	0000001	1000.00	27/07/2007	000000121118	013447	850136	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002686	0000001	560.00	27/07/2007	000000121118	013447	850317	28.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002687	0000001	1500.00	27/07/2007	000000121118	013447	850318	102.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002690	0000001	5145.02	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002521	0000001	363.30	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002523	0000001	5065.22	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002528	0000001	44.36	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002515	0000001	793.80	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002517	0000001	1228.50	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002519	0000001	462.00	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002513	0000001	147.00	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002511	0000001	2130.45	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002507	0000001	2774.10	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002505	0000001	220.50	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002498	0000001	2361.59	27/07/2007	000000250058	013447	FRBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002501	0000025	2584.05	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002503	0000001	451.50	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002689	0000001	24500.08	27/07/2007	000000131148	013447	FOLPAG	3869.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002691	0000001	25483.64	27/07/2007	000000131148	013447	FOLPAG	3721.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002692	0000001	5351.56	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002693	0000001	350.93	27/07/2007	000000131148	013447	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002693	0000002	37969.97	27/07/2007	000000131148	013447	FOLPAG	6411.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002509	0000001	79.80	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002494	0000001	1000.00	27/07/2007	000000250635	013447	850557	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002525	0000001	5177.26	27/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002697	0000001	1507.99	27/07/2007	000000131148	013447	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002697	0000002	24993.14	27/07/2007	000000131148	013447	FOLPAG	2112.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002695	0000001	3226.66	27/07/2007	000000131148	013447	FOLPAG	502.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002700	0000001	23904.19	27/07/2007	000000131148	013447	FOLPAG	3508.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002705	0000001	9652.00	27/07/2007	000000131148	013447	FOLPAG	848.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002702	0000001	33989.95	27/07/2007	000000131148	013447	FOLPAG	6013.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002703	0000001	17218.39	27/07/2007	000000131148	013447	FOLPAG	2968.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0901465	0000001	213.00	27/07/2007	00000008185X	013447	853736	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901466	0000001	300.00	27/07/2007	00000008185X	013447	853737	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002678	0000001	150.00	27/07/2007	000000125032	013447	850195	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002679	0000001	150.00	27/07/2007	000000125032	013447	850198	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002680	0000001	150.00	27/07/2007	000000125032	013447	850196	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002681	0000001	150.00	27/07/2007	000000125032	013447	850194	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002682	0000001	150.00	27/07/2007	000000125032	013447	850197	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002683	0000001	150.00	27/07/2007	000000125032	013447	850200	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002684	0000001	150.00	27/07/2007	000000125032	013447	850199	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002688	0000001	69.00	27/07/2007	000000250635	013447	850558	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002546	0000001	884.00	27/07/2007	000000125032	013447	850201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901467	0000001	380.00	30/07/2007	000000076414	013447	850102	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901468	0000001	380.00	30/07/2007	000000076414	013447	850103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901469	0000001	380.00	30/07/2007	000000076414	013447	850104	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901470	0000001	14820.00	30/07/2007	000000076414	013447	FOLPAG	148.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0901379	0000001	3009.30	30/07/2007	000000126225	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002707	0000001	700.00	30/07/2007	000000250058	013447	534759	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002709	0000001	1200.00	30/07/2007	000000250058	013447	534768	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002382	0000003	2579.00	30/07/2007	000000125059	013447	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002357	0000003	2000.00	30/07/2007	000000250058	013447	534762	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002706	0000001	90.00	30/07/2007	000000250635	013447	850559	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002710	0000001	750.00	30/07/2007	000000250058	013447	534763	37.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002708	0000001	2000.00	30/07/2007	000000250058	013447	534761	100.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002712	0000001	396.00	31/07/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002714	0000001	36299.08	31/07/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002470	0000001	37.85	31/07/2007	000000250058	013447	534769	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002713	0000001	2463.00	31/07/2007	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901369	0000001	741.30	31/07/2007	00000008185X	013447	853750	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901514	0000001	117.00	31/07/2007	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901515	0000001	138.00	31/07/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901377	0000001	261.50	31/07/2007	00000008185X	013447	853744	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901378	0000001	1987.75	31/07/2007	00000008185X	013447	853747	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901329	0000001	1248.00	31/07/2007	00000008185X	013447	853752	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901472	0000001	1709.40	31/07/2007	00000008185X	013447	853755	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901473	0000001	1937.50	31/07/2007	00000008185X	013447	853754	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901474	0000001	2446.00	31/07/2007	00000008185X	013447	853745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901475	0000001	860.00	31/07/2007	000000076406	013447	851987	43.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901476	0000001	190.00	31/07/2007	000000076406	013447	851978	9.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901477	0000001	980.00	31/07/2007	000000076406	013447	851986	49.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901478	0000001	650.00	31/07/2007	000000076406	013447	851979	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901479	0000001	530.00	31/07/2007	000000076406	013447	851980	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901480	0000001	1000.00	31/07/2007	000000076406	013447	851981	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901481	0000001	900.00	31/07/2007	000000076406	013447	851982	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901482	0000001	1045.00	31/07/2007	000000076406	013447	851985	52.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901483	0000001	630.00	31/07/2007	000000580406	013447	851580	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901484	0000001	1190.00	31/07/2007	000000580406	013447	851578	59.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901485	0000001	400.00	31/07/2007	000000008329	013447	850066	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901486	0000001	170.00	31/07/2007	000000008329	013447	850067	8.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901487	0000001	900.00	31/07/2007	000000008329	013447	850068	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901488	0000001	100.00	31/07/2007	000000008329	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901489	0000001	100.00	31/07/2007	000000008329	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901490	0000001	1220.00	31/07/2007	00000008185X	013447	853756	61.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901491	0000001	1080.00	31/07/2007	00000008185X	013447	853757	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901492	0000001	1100.00	31/07/2007	00000008185X	013447	853758	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901493	0000001	1195.00	31/07/2007	00000008185X	013447	853760	59.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901494	0000001	590.00	31/07/2007	00000008185X	013447	853761	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901495	0000001	490.00	31/07/2007	00000008185X	013447	853753	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901496	0000001	204.42	31/07/2007	00000008185X	013447	853751	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901497	0000001	400.00	31/07/2007	00000008185X	013447	853749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901498	0000001	1415.00	31/07/2007	00000008185X	013447	853748	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901499	0000001	2558.00	31/07/2007	00000008185X	013447	853746	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901500	0000001	3502.00	31/07/2007	00000008185X	013447	853739	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901501	0000001	375.00	31/07/2007	00000008185X	013447	853379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901502	0000001	3989.00	31/07/2007	00000008185X	013447	853740	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901503	0000001	500.00	31/07/2007	00000008185X	013447	853740	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901504	0000001	300.00	31/07/2007	00000008185X	013447	853741	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901505	0000001	680.00	31/07/2007	00000008185X	013447	853742	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901506	0000001	466.02	31/07/2007	00000008185X	013447	853743	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901507	0000001	700.00	31/07/2007	00000008185X	013447	853759	35.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003131	0000001	2800.00	01/08/2007	000000250058	013447	534888	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002725	0000001	500.00	01/08/2007	000000250058	013447	534861	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002726	0000001	400.00	01/08/2007	000000250058	013447	534858	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002732	0000001	2800.00	01/08/2007	000000250058	013447	534828	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002734	0000001	200.00	01/08/2007	000000250058	013447	534809	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002751	0000001	300.00	01/08/2007	000000250058	013447	534865	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002760	0000001	300.00	01/08/2007	000000250058	013447	534802	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002767	0000001	150.00	01/08/2007	000000250058	013447	534810	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002769	0000001	150.00	01/08/2007	000000250058	013447	534866	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002775	0000001	562.50	01/08/2007	000000250058	013447	534889	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002776	0000001	300.00	01/08/2007	000000250058	013447	534864	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002785	0000001	260.00	01/08/2007	000000250058	013447	534833	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002786	0000001	260.00	01/08/2007	000000250058	013447	534778	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002792	0000001	3170.00	01/08/2007	000000250058	013447	534829	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002800	0000001	150.00	01/08/2007	000000250058	013447	534827	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002801	0000001	200.00	01/08/2007	000000250058	013447	534835	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002806	0000001	400.00	01/08/2007	000000250058	013447	534882	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002814	0000001	150.00	01/08/2007	000000250058	013447	534867	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002824	0000001	480.00	01/08/2007	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002825	0000001	1101.00	01/08/2007	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002715	0000001	200.00	01/08/2007	000000250058	013447	534783	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002716	0000001	470.00	01/08/2007	000000250058	013447	534848	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002719	0000001	200.00	01/08/2007	000000250058	013447	534788	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002722	0000001	200.00	01/08/2007	000000250058	013447	534826	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002723	0000001	370.00	01/08/2007	000000250058	013447	534850	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002724	0000001	200.00	01/08/2007	000000250058	013447	534785	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002727	0000001	200.00	01/08/2007	000000250058	013447	534814	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002729	0000001	200.00	01/08/2007	000000250058	013447	534793	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002733	0000001	260.00	01/08/2007	000000250058	013447	534812	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002736	0000001	200.00	01/08/2007	000000250058	013447	534796	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002737	0000001	1000.00	01/08/2007	000000250058	013447	534840	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002738	0000001	200.00	01/08/2007	000000250058	013447	534811	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002739	0000001	300.00	01/08/2007	000000250058	013447	534805	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002740	0000001	200.00	01/08/2007	000000250058	013447	534784	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002741	0000001	200.00	01/08/2007	000000250058	013447	534816	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002742	0000001	512.00	01/08/2007	000000125032	013447	850202	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002743	0000001	300.00	01/08/2007	000000250058	013447	534803	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002746	0000001	200.00	01/08/2007	000000250058	013447	534797	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002749	0000001	260.00	01/08/2007	000000250058	013447	534782	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002750	0000001	370.00	01/08/2007	000000250058	013447	534843	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002753	0000001	260.00	01/08/2007	000000250058	013447	534790	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002756	0000001	350.00	01/08/2007	000000250058	013447	534806	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002758	0000001	200.00	01/08/2007	000000250058	013447	534787	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002759	0000001	200.00	01/08/2007	000000250058	013447	534817	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002763	0000001	200.00	01/08/2007	000000250058	013447	534883	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002764	0000001	200.00	01/08/2007	000000250058	013447	534860	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002765	0000001	200.00	01/08/2007	000000250058	013447	534825	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002766	0000001	300.00	01/08/2007	000000250058	013447	534801	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002768	0000001	370.00	01/08/2007	000000250058	013447	534844	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002771	0000001	200.00	01/08/2007	000000250058	013447	534813	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002772	0000001	260.00	01/08/2007	000000250058	013447	534774	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002777	0000001	200.00	01/08/2007	000000250058	013447	534789	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002778	0000001	200.00	01/08/2007	000000250058	013447	534798	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002780	0000001	200.00	01/08/2007	000000250058	013447	534795	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002782	0000001	200.00	01/08/2007	000000250058	013447	534822	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002783	0000001	200.00	01/08/2007	000000250058	013447	534780	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002784	0000001	200.00	01/08/2007	000000250058	013447	534818	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002787	0000001	360.00	01/08/2007	000000250058	013447	534851	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002788	0000001	300.00	01/08/2007	000000250058	013447	534794	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002793	0000001	200.00	01/08/2007	000000250058	013447	534781	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002794	0000001	200.00	01/08/2007	000000250058	013447	534792	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002795	0000001	260.00	01/08/2007	000000250058	013447	534834	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002796	0000001	200.00	01/08/2007	000000250058	013447	534779	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002797	0000001	300.00	01/08/2007	000000250058	013447	534820	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002798	0000001	200.00	01/08/2007	000000250058	013447	534791	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002802	0000001	200.00	01/08/2007	000000250058	013447	534821	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002803	0000001	400.00	01/08/2007	000000250058	013447	534847	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002807	0000001	200.00	01/08/2007	000000250058	013447	534859	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002810	0000001	300.00	01/08/2007	000000250058	013447	534773	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002811	0000001	130.00	01/08/2007	000000250058	013447	534823	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002813	0000001	200.00	01/08/2007	000000250058	013447	534815	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002816	0000001	280.00	01/08/2007	000000250058	013447	534868	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002711	0000001	1100.00	01/08/2007	000000125059	013447	850040	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002822	0000001	1500.00	01/08/2007	000000250058	013447	534887	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002779	0000001	300.00	01/08/2007	000000250058	013447	534808	15.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002720	0000001	3500.00	01/08/2007	000000250058	013447	534886	1186.21	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002721	0000001	7000.00	01/08/2007	000000250058	013447	534885	1909.14	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002791	0000001	380.00	01/08/2007	000000250058	013447	534852	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002717	0000001	200.00	01/08/2007	000000250058	013447	534832	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002718	0000001	500.00	01/08/2007	000000250058	013447	534862	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002728	0000001	300.00	01/08/2007	000000250058	013447	534775	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002730	0000001	300.00	01/08/2007	000000250058	013447	534836	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002731	0000001	300.00	01/08/2007	000000250058	013447	534837	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002735	0000001	300.00	01/08/2007	000000250058	013447	534830	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002744	0000001	370.00	01/08/2007	000000250058	013447	534846	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002745	0000001	320.00	01/08/2007	000000250058	013447	534777	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002747	0000001	600.00	01/08/2007	000000250058	013447	534800	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002752	0000001	300.00	01/08/2007	000000250058	013447	534804	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002754	0000001	1285.00	01/08/2007	000000250058	013447	534839	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002755	0000001	200.00	01/08/2007	000000250058	013447	534771	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002757	0000001	1285.00	01/08/2007	000000250058	013447	534838	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002761	0000001	200.00	01/08/2007	000000250058	013447	534855	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002762	0000001	150.00	01/08/2007	000000250058	013447	534856	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002770	0000001	450.00	01/08/2007	000000250058	013447	534863	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002773	0000001	300.00	01/08/2007	000000250058	013447	534831	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002774	0000001	300.00	01/08/2007	000000250058	013447	534799	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002781	0000001	350.00	01/08/2007	000000250058	013447	534772	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002789	0000001	320.00	01/08/2007	000000250058	013447	534776	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002830	0000001	6.00	01/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002799	0000001	370.00	01/08/2007	000000250058	013447	534845	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002804	0000001	260.00	01/08/2007	000000250058	013447	534841	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002805	0000001	200.00	01/08/2007	000000250058	013447	534857	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002808	0000001	300.00	01/08/2007	000000250058	013447	534854	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002809	0000001	370.00	01/08/2007	000000250058	013447	534853	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002812	0000001	300.00	01/08/2007	000000250058	013447	534807	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002815	0000001	450.00	01/08/2007	000000250058	013447	534842	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002817	0000001	494.90	01/08/2007	000000250058	013447	534879	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002818	0000001	1365.60	01/08/2007	000000250058	013447	534880	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002819	0000001	350.00	01/08/2007	000000250058	013447	534880	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002821	0000001	45.00	01/08/2007	000000250058	013447	534881	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002748	0000001	370.00	01/08/2007	000000250058	013447	534849	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002823	0000001	216.00	02/08/2007	000000250082	013447	852184	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002832	0000001	2201.00	02/08/2007	000000250058	013447	534893	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002840	0000001	52.00	02/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002831	0000001	4217.74	02/08/2007	000000131148	013447	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002833	0000001	2224.00	02/08/2007	000000250082	013447	852186	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002835	0000001	3900.00	02/08/2007	000000131148	013447	850096	298.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002836	0000001	9140.00	02/08/2007	000000131148	013447	850094	457.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002838	0000001	25602.60	02/08/2007	000000051441	013447	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002839	0000001	400.00	02/08/2007	000000250058	013447	534890	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002820	0000001	5270.00	02/08/2007	000000131148	013447	850095	263.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001836	0000002	2500.00	02/08/2007	000000051441	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002834	0000001	121.27	02/08/2007	000000250082	013447	852185	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002837	0000001	1785.00	02/08/2007	000000250058	013447	534661	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901516	0000001	1147.00	02/08/2007	000000076406	013447	851989	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901517	0000001	4986.44	02/08/2007	000000580406	013447	851581	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901519	0000001	30.00	02/08/2007	00000008185X	013447	853762	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901520	0000001	25.00	03/08/2007	00000008185X	013447	853765	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901521	0000001	90.00	03/08/2007	00000008185X	013447	853763	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002373	0000001	1121.94	03/08/2007	000000114952	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002841	0000001	280.00	03/08/2007	000000250058	013447	534897	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002843	0000001	445.00	03/08/2007	000000250058	013447	534896	22.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002845	0000001	650.00	03/08/2007	000000250082	013447	852187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002846	0000001	1248.00	03/08/2007	000000250058	013447	534894	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002842	0000001	2135.00	03/08/2007	000000116386	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002844	0000001	650.00	03/08/2007	000000250082	013447	852188	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002847	0000001	211.00	03/08/2007	000000250058	013447	534895	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002376	0000001	459.00	03/08/2007	000000114952	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001072	0000002	429.86	03/08/2007	000000114952	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002325	0000001	2000.00	06/08/2007	000000250058	013447	534898	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901524	0000001	42.45	06/08/2007	00000008185X	013447	853764	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901525	0000001	430.00	06/08/2007	000000580414	013447	851303	21.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901526	0000001	200.00	07/08/2007	00000008185X	013447	853766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901527	0000001	200.00	07/08/2007	00000008185X	013447	853767	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901528	0000001	3700.00	07/08/2007	000000580406	013447	851582	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901529	0000001	2300.00	07/08/2007	000000076406	013447	851990	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901530	0000001	30729.50	07/08/2007	000000580414	013447	851304	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901531	0000001	6074.28	07/08/2007	000000580414	013447	851305	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901532	0000001	6316.66	07/08/2007	000000580414	013447	851306	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901533	0000001	1600.00	07/08/2007	000000580414	013447	851307	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901534	0000001	420.00	07/08/2007	000000580414	013447	851308	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901535	0000001	1200.00	07/08/2007	000000580414	013447	851309	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901536	0000001	2350.00	07/08/2007	000000580414	013447	851310	272.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901537	0000001	500.00	07/08/2007	000000580414	013447	851311	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901538	0000001	3350.00	07/08/2007	000000580414	013447	851312	563.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0901539	0000001	950.00	07/08/2007	000000580414	013447	851314	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901540	0000001	1250.00	07/08/2007	000000580414	013447	851315	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901541	0000001	500.00	07/08/2007	000000580414	013447	851316	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901542	0000001	1600.00	07/08/2007	000000580414	013447	851317	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901543	0000001	2280.00	07/08/2007	000000580414	013447	851318	258.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901544	0000001	800.00	07/08/2007	000000580414	013447	851319	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901545	0000001	900.00	07/08/2007	000000580414	013447	851320	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901546	0000001	1850.00	07/08/2007	000000580414	013447	851321	80.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0901547	0000001	1700.00	07/08/2007	000000580414	013447	851322	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901548	0000001	740.00	07/08/2007	000000580414	013447	851323	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901549	0000001	800.00	07/08/2007	000000580414	013447	851324	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901550	0000001	350.00	07/08/2007	000000580414	013447	851325	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901551	0000001	350.00	07/08/2007	000000580414	013447	851326	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901552	0000001	1300.00	07/08/2007	000000580414	013447	851327	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901553	0000001	700.00	07/08/2007	000000580414	013447	851328	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901554	0000001	1400.00	07/08/2007	000000580414	013447	851329	12.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901555	0000001	500.00	07/08/2007	000000580414	013447	851330	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901556	0000001	500.00	07/08/2007	000000580414	013447	851331	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901557	0000001	500.00	07/08/2007	000000580414	013447	851332	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901558	0000001	1500.00	07/08/2007	000000580414	013447	851333	102.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901559	0000001	400.00	07/08/2007	000000580414	013447	851334	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002850	0000001	62.05	07/08/2007	000000250090	013447	850111	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002851	0000001	53.22	07/08/2007	000000250090	013447	850112	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002852	0000001	47.72	07/08/2007	000000250090	013447	850107	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002853	0000001	30.19	07/08/2007	000000250090	013447	850109	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002854	0000001	34.19	07/08/2007	000000250090	013447	850114	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002855	0000001	57.16	07/08/2007	000000250090	013447	850110	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002858	0000001	15.58	07/08/2007	000000250090	013447	850108	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002859	0000001	77.86	07/08/2007	000000250090	013447	850116	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002860	0000001	28.76	07/08/2007	000000250082	013447	852194	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002861	0000001	9.31	07/08/2007	000000250082	013447	852189	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002862	0000001	7.26	07/08/2007	000000250082	013447	852190	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002863	0000001	11.84	07/08/2007	000000250082	013447	852192	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002849	0000001	73.40	07/08/2007	000000250082	013447	852193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002857	0000001	1085.10	07/08/2007	000000131148	013447	850098	91.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0002856	0000001	350.00	07/08/2007	000000121118	013447	850319	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002866	0000001	2097.45	08/08/2007	000000250635	013447	850554	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002864	0000001	90.48	08/08/2007	000000250058	013447	534870	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002867	0000001	2516.50	08/08/2007	000000250635	013447	850555	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002869	0000001	32.90	08/08/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002870	0000001	394.80	08/08/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002865	0000001	786.10	08/08/2007	000000250058	013447	534869	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901561	0000001	464.13	08/08/2007	00000008185X	013447	853769	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901562	0000001	914.40	08/08/2007	00000008185X	013447	853768	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901563	0000001	240.00	08/08/2007	000000124494	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901567	0000001	422.00	09/08/2007	00000008185X	013447	853770	21.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002871	0000001	29.44	09/08/2007	000000121118	013447	850322	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002872	0000001	50.00	09/08/2007	000000121118	013447	850325	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002875	0000001	11.28	09/08/2007	000000121118	013447	850323	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002873	0000001	266.00	09/08/2007	000000121118	013447	850324	13.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002701	0000001	5019.88	10/08/2007	000000131148	013447	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002696	0000001	677.60	10/08/2007	000000131148	013447	850100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002698	0000001	5565.23	10/08/2007	000000131148	013447	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002699	0000001	7137.89	10/08/2007	000000131148	013447	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002704	0000001	3615.86	10/08/2007	000000131148	013447	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002882	0000001	300.00	10/08/2007	000000250058	013447	534906	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002885	0000001	5251.46	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002895	0000001	380.00	10/08/2007	000000250058	013447	FOLPAG	29.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002896	0000001	79.80	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002899	0000001	3215.74	10/08/2007	000000250058	013447	FOLPAG	274.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002694	0000001	8047.39	10/08/2007	000000131148	013447	850100	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003154	0000001	4843.69	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002530	0000001	4735.19	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003156	0000001	2444.02	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003157	0000001	1746.12	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002528	0000002	37.54	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002529	0000001	210.00	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002878	0000001	380.00	10/08/2007	000000250058	013447	534905	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002880	0000001	211.00	10/08/2007	000000250058	013447	534904	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002881	0000001	650.00	10/08/2007	000000250058	013447	534909	32.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002883	0000001	63.50	10/08/2007	000000121118	013447	850328	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002884	0000001	5179.99	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002886	0000001	75.00	10/08/2007	000000250058	013447	534901	3.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002887	0000001	500.00	10/08/2007	000000250058	013447	534907	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002888	0000001	948.00	10/08/2007	000000250058	013447	534900	47.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002890	0000001	2131.75	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002891	0000001	13880.00	10/08/2007	000000250058	013447	FOLPAG	1715.13	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002892	0000001	2914.80	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002894	0000001	462.00	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002898	0000001	1134.00	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002900	0000001	675.31	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002902	0000001	210.00	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002903	0000001	700.00	10/08/2007	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002904	0000001	147.00	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002905	0000001	10540.15	10/08/2007	000000250058	013447	FOLPAG	1914.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002906	0000001	2213.43	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002907	0000001	13478.88	10/08/2007	000000250058	013447	FOLPAG	2141.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002908	0000001	2830.57	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002909	0000001	450.00	10/08/2007	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002910	0000001	94.50	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002911	0000001	1050.00	10/08/2007	000000250058	013447	FOLPAG	318.44	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002912	0000001	220.50	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002914	0000001	8170.00	10/08/2007	000000250058	013447	FOLPAG	963.47	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002915	0000001	770.70	10/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002893	0000001	2200.00	10/08/2007	000000250058	013447	FOLPAG	388.20	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0002901	0000001	1000.00	10/08/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001873	0000003	1980.00	10/08/2007	000000250058	013447	534903	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001966	0000001	620.00	10/08/2007	000000250058	013447	534902	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002889	0000001	2546.50	10/08/2007	000000250058	013447	534908	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002889	0000002	7604.69	10/08/2007	000000250058	013447	FOLPAG	2244.98	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002879	0000001	80.00	10/08/2007	000000121118	013447	850327	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002897	0000001	5400.00	10/08/2007	000000250058	013447	FOLPAG	670.91	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002913	0000001	1900.00	10/08/2007	000000250058	013447	FOLPAG	145.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0901568	0000001	23516.90	10/08/2007	00000008185X	013447	FOLPAG	3376.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0901569	0000001	400.00	10/08/2007	00000008185X	013447	853772	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901570	0000001	740.00	10/08/2007	00000008185X	013447	853773	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901571	0000001	850.00	10/08/2007	00000008185X	013447	853774	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901572	0000001	750.00	10/08/2007	00000008185X	013447	853775	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901573	0000001	500.00	10/08/2007	00000008185X	013447	853776	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901574	0000001	600.00	10/08/2007	00000008185X	013447	853777	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901576	0000001	133.00	10/08/2007	00000008185X	013447	853785	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901577	0000001	321.17	10/08/2007	00000008185X	013447	853788	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901578	0000001	720.00	10/08/2007	00000008185X	013447	853787	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901579	0000001	971.00	10/08/2007	00000008185X	013447	853784	48.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0901518	0000001	3156.88	10/08/2007	00000008185X	013447	853771	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901564	0000001	910.00	10/08/2007	00000008185X	013447	853780	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901565	0000001	2664.66	10/08/2007	00000008185X	013447	853779	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901566	0000001	599.50	10/08/2007	00000008185X	013447	853778	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901356	0000001	2500.00	10/08/2007	00000008185X	013447	853786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901366	0000001	1816.50	10/08/2007	00000008185X	013447	853783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901508	0000001	1214.00	10/08/2007	00000008185X	013447	853782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901509	0000001	880.60	10/08/2007	00000008185X	013447	853781	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901581	0000001	84.52	13/08/2007	00000008185X	013447	853789	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002917	0000001	50.00	13/08/2007	000000250058	013447	534913	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002918	0000001	90.25	13/08/2007	000000250058	013447	534910	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002922	0000001	21.35	13/08/2007	000000250058	013447	534912	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001063	0000002	876.00	13/08/2007	000000116386	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001071	0000001	976.50	13/08/2007	000000116386	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002375	0000002	56.10	13/08/2007	000000116386	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001073	0000003	196.05	13/08/2007	000000250058	013447	534916	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002916	0000001	2000.00	13/08/2007	000000250058	013447	534915	100.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000850	0000002	2912.80	13/08/2007	000000131148	013447	850101	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002919	0000001	1600.00	13/08/2007	000000250058	013447	534914	122.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002920	0000001	15557.12	13/08/2007	000000124664	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002374	0000001	85.20	13/08/2007	000000250058	013447	534916	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001074	0000002	477.35	13/08/2007	000000250058	013447	534916	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002385	0000002	2000.00	14/08/2007	000000131148	013447	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002925	0000001	186.00	14/08/2007	000000121118	013447	850331	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002711	0000002	1205.50	14/08/2007	000000084662	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002921	0000001	150.00	14/08/2007	000000121118	013447	850329	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002924	0000001	2389.17	14/08/2007	000000250635	013447	850560	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002926	0000001	300.00	14/08/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002928	0000001	100.00	14/08/2007	000000121118	013447	850330	5.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002927	0000001	1500.00	14/08/2007	000000125040	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901583	0000001	300.00	14/08/2007	00000008185X	013447	853792	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901584	0000001	212.00	14/08/2007	00000008185X	013447	853790	10.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0901723	0000001	900.00	14/08/2007	00000008185X	013447	853791	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901582	0000001	3000.00	15/08/2007	000000580406	013447	851583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901587	0000001	1543.67	15/08/2007	00000008185X	013447	853793	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901588	0000001	375.00	15/08/2007	00000008185X	013447	853794	18.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901589	0000001	950.00	15/08/2007	000000124494	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901592	0000001	8179.38	15/08/2007	000000580414	013447	851335	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901593	0000001	250.00	15/08/2007	000000580414	013447	851336	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901594	0000001	1120.00	15/08/2007	000000580414	013447	851337	56.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002930	0000001	50.00	15/08/2007	000000250058	013447	534924	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002929	0000001	450.00	15/08/2007	000000250058	013447	534920	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002931	0000001	73.40	15/08/2007	000000250058	013447	534923	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002790	0000001	300.00	15/08/2007	000000250058	013447	534925	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002848	0000001	176.50	15/08/2007	000000250058	013447	534921	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002932	0000001	750.00	15/08/2007	000000250058	013447	534926	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002357	0000004	1840.00	15/08/2007	000000250058	013447	534919	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002933	0000001	100.00	16/08/2007	000000250058	013447	534927	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002934	0000001	100.00	16/08/2007	000000250058	013447	534928	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002936	0000001	1200.00	16/08/2007	000000250058	013447	534664	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002937	0000001	400.00	16/08/2007	000000250058	013447	534665	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002935	0000001	900.00	16/08/2007	000000250058	013447	534662	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002938	0000001	300.00	16/08/2007	000000250058	013447	534666	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002939	0000001	400.00	16/08/2007	000000250058	013447	534667	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002940	0000001	195.00	17/08/2007	000000250058	013447	534871	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002941	0000001	1200.00	17/08/2007	000000250058	013447	534872	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002942	0000001	300.00	20/08/2007	000000250058	013447	534999	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002947	0000001	120.00	20/08/2007	000000250058	013447	535026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002948	0000001	450.00	20/08/2007	000000250058	013447	535001	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002949	0000001	400.00	20/08/2007	000000250058	013447	535012	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002959	0000001	737.00	20/08/2007	000000250058	013447	535023	36.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002993	0000001	700.00	20/08/2007	000000131148	013447	850103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003001	0000001	120.00	20/08/2007	000000250058	013447	535024	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003004	0000001	300.00	20/08/2007	000000250058	013447	535000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003024	0000001	3600.00	20/08/2007	000000250058	013447	534992	200.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003025	0000001	2000.00	20/08/2007	000000250058	013447	534930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003026	0000001	400.00	20/08/2007	000000250058	013447	535019	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003028	0000001	1000.00	20/08/2007	000000250058	013447	535004	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003029	0000001	20.00	20/08/2007	000000250058	013447	535028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003036	0000001	2290.00	20/08/2007	000000250058	013447	534990	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003039	0000001	180.00	20/08/2007	000000250058	013447	535010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002569	0000001	200.00	20/08/2007	000000250058	013447	535007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002658	0000001	350.00	20/08/2007	000000250058	013447	534978	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002659	0000001	910.00	20/08/2007	000000250058	013447	534978	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003098	0000001	20.00	20/08/2007	000000250058	013447	535027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003101	0000001	20.00	20/08/2007	000000250058	013447	535031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003103	0000001	20.00	20/08/2007	000000250058	013447	535030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003105	0000001	20.00	20/08/2007	000000250058	013447	535029	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002950	0000001	300.00	20/08/2007	000000250058	013447	535021	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002951	0000001	380.00	20/08/2007	000000250058	013447	535017	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002952	0000001	400.00	20/08/2007	000000250058	013447	535016	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002955	0000001	500.00	20/08/2007	000000250058	013447	535032	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002958	0000001	610.00	20/08/2007	000000250058	013447	535020	30.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002960	0000001	300.00	20/08/2007	000000250058	013447	534947	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002961	0000001	300.00	20/08/2007	000000250058	013447	534956	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002962	0000001	300.00	20/08/2007	000000250058	013447	534951	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002963	0000001	300.00	20/08/2007	000000250058	013447	534945	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002964	0000001	300.00	20/08/2007	000000250058	013447	534944	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002965	0000001	300.00	20/08/2007	000000250058	013447	534940	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002966	0000001	300.00	20/08/2007	000000250058	013447	534960	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002967	0000001	300.00	20/08/2007	000000250058	013447	534942	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002968	0000001	300.00	20/08/2007	000000250058	013447	534941	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002969	0000001	300.00	20/08/2007	000000250058	013447	534937	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002970	0000001	300.00	20/08/2007	000000250058	013447	534955	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002971	0000001	300.00	20/08/2007	000000250058	013447	534950	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002972	0000001	180.00	20/08/2007	000000250058	013447	534946	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002973	0000001	564.00	20/08/2007	000000250058	013447	534987	28.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002975	0000001	1285.00	20/08/2007	000000250058	013447	534996	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002976	0000001	156.00	20/08/2007	000000250058	013447	534972	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002977	0000001	132.00	20/08/2007	000000250058	013447	534973	6.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002978	0000001	72.00	20/08/2007	000000250058	013447	534985	3.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002979	0000001	120.00	20/08/2007	000000250058	013447	534981	6.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002980	0000001	156.00	20/08/2007	000000250058	013447	534971	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002981	0000001	180.00	20/08/2007	000000250058	013447	534968	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002982	0000001	204.00	20/08/2007	000000250058	013447	534983	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002983	0000001	156.00	20/08/2007	000000250058	013447	534962	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002984	0000001	192.00	20/08/2007	000000250058	013447	535036	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002985	0000001	204.00	20/08/2007	000000250058	013447	534970	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002986	0000001	198.00	20/08/2007	000000250058	013447	534964	9.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002987	0000001	192.00	20/08/2007	000000250058	013447	534966	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002988	0000001	50.00	20/08/2007	000000250058	013447	534982	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002989	0000001	300.00	20/08/2007	000000250058	013447	534933	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002990	0000001	300.00	20/08/2007	000000250058	013447	534953	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002991	0000001	228.00	20/08/2007	000000250058	013447	534935	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002992	0000001	300.00	20/08/2007	000000250058	013447	534959	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002994	0000001	1285.00	20/08/2007	000000250058	013447	534995	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002995	0000001	1285.00	20/08/2007	000000250058	013447	534997	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002996	0000001	400.00	20/08/2007	000000250058	013447	535005	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002999	0000001	186.00	20/08/2007	000000250058	013447	534965	9.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003002	0000001	150.00	20/08/2007	000000250058	013447	534969	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003003	0000001	61.70	20/08/2007	000000250058	013447	535022	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003005	0000001	150.00	20/08/2007	000000250058	013447	534980	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003006	0000001	168.00	20/08/2007	000000250058	013447	534979	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003007	0000001	300.00	20/08/2007	000000250058	013447	534961	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003008	0000001	300.00	20/08/2007	000000250058	013447	534954	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003009	0000001	300.00	20/08/2007	000000250058	013447	534939	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003010	0000001	192.00	20/08/2007	000000250058	013447	534934	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003011	0000001	300.00	20/08/2007	000000250058	013447	534936	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003012	0000001	300.00	20/08/2007	000000250058	013447	534957	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003013	0000001	300.00	20/08/2007	000000250058	013447	534938	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003014	0000001	300.00	20/08/2007	000000250058	013447	534958	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003015	0000001	564.00	20/08/2007	000000250058	013447	534989	28.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003016	0000001	564.00	20/08/2007	000000250058	013447	534988	28.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003017	0000001	576.00	20/08/2007	000000250058	013447	534986	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003018	0000001	216.00	20/08/2007	000000250058	013447	534967	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003019	0000001	200.00	20/08/2007	000000250058	013447	534943	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003020	0000001	300.00	20/08/2007	000000250058	013447	534952	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002868	0000001	436.00	20/08/2007	000000250058	013447	534931	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003023	0000002	4180.00	20/08/2007	000000250058	013447	534991	210.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003027	0000001	420.00	20/08/2007	000000250058	013447	535006	21.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003030	0000001	1600.00	20/08/2007	000000250058	013447	534975	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003032	0000001	440.00	20/08/2007	000000250058	013447	534963	22.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003033	0000001	300.00	20/08/2007	000000250058	013447	534998	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003034	0000001	300.00	20/08/2007	000000250058	013447	535009	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003040	0000001	15562.82	20/08/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003038	0000001	1505.00	20/08/2007	000000116386	013447	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000850	0000003	2160.20	20/08/2007	000000131148	013447	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001062	0000003	342.80	20/08/2007	000000131148	013447	850104	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001132	0000001	298.00	20/08/2007	000000250058	013447	534976	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002943	0000001	2800.00	20/08/2007	000000250058	013447	534993	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002944	0000001	295.50	20/08/2007	000000250058	013447	534932	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002945	0000001	3170.00	20/08/2007	000000250058	013447	534994	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002946	0000001	300.00	20/08/2007	000000250058	013447	535002	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002953	0000001	285.00	20/08/2007	000000250058	013447	535015	14.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002954	0000001	500.00	20/08/2007	000000250058	013447	535011	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002956	0000001	450.00	20/08/2007	000000250058	013447	535018	22.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002957	0000001	600.00	20/08/2007	000000250058	013447	535013	30.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002974	0000001	500.00	20/08/2007	000000250058	013447	535008	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002997	0000001	7021.00	20/08/2007	000000250058	013447	535025	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002998	0000001	300.00	20/08/2007	000000250058	013447	534977	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003000	0000001	64.43	20/08/2007	000000250058	013447	535034	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003021	0000001	2501.60	20/08/2007	000000250058	013447	534974	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002657	0000001	70.00	20/08/2007	000000250058	013447	534978	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003041	0000001	107.71	21/08/2007	000000250058	013447	535085	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003045	0000001	50.00	21/08/2007	000000250058	013447	535086	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003048	0000001	300.00	21/08/2007	000000250058	013447	535091	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003050	0000001	118.00	21/08/2007	000000250058	013447	535094	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901597	0000001	1500.00	21/08/2007	000000580406	013447	851585	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901585	0000001	240.00	21/08/2007	000000580406	013447	851584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901599	0000001	347.40	21/08/2007	00000008185X	013447	853798	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901600	0000001	807.62	21/08/2007	00000008185X	013447	853799	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901601	0000001	3400.00	21/08/2007	00000008185X	013447	853797	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901602	0000001	720.00	21/08/2007	00000008185X	013447	853796	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901603	0000001	15.00	21/08/2007	00000008185X	013447	853796	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901604	0000001	1170.00	21/08/2007	00000008185X	013447	853796	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901605	0000001	15.00	21/08/2007	00000008185X	013447	853796	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901606	0000001	640.00	21/08/2007	000000580414	013447	851338	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901354	0000001	29.50	21/08/2007	00000008185X	013447	853795	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901355	0000001	33.00	21/08/2007	00000008185X	013447	853795	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003042	0000001	670.45	21/08/2007	000000250058	013447	535082	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003043	0000001	389.89	21/08/2007	000000250058	013447	535087	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003046	0000001	1060.00	21/08/2007	000000250058	013447	535095	53.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003049	0000001	50.00	21/08/2007	000000250058	013447	535093	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003054	0000001	1000.00	21/08/2007	000000250058	013447	535083	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003056	0000001	6691.45	21/08/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003023	0000001	20.00	21/08/2007	000000250058	013447	535088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003044	0000001	552.50	21/08/2007	000000131148	013447	850105	42.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003047	0000001	300.00	21/08/2007	000000250058	013447	535092	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003053	0000001	1947.60	21/08/2007	000000115789	013447	850322	192.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003055	0000001	570.00	21/08/2007	000000250058	013447	535090	28.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002417	0000002	750.00	21/08/2007	000000250058	013447	535084	37.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003060	0000001	210.00	22/08/2007	000000250058	013447	535037	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003063	0000001	288.90	22/08/2007	000000250635	013447	850562	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003064	0000001	1895.40	22/08/2007	000000250635	013447	850561	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901598	0000001	3009.30	22/08/2007	000000126225	013447	850029	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901609	0000001	550.00	22/08/2007	000000076406	013447	851991	27.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003061	0000001	595.00	22/08/2007	000000250058	013447	535037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901610	0000002	15583.80	23/08/2007	000000076414	013447	FOLPAG	159.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0901591	0000001	11908.50	23/08/2007	000000126225	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003065	0000001	889.11	23/08/2007	000000250058	013447	534668	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002549	0000002	1500.00	23/08/2007	000000250635	013447	850563	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002404	0000001	768.00	24/08/2007	000000250058	013447	534873	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002405	0000001	875.00	24/08/2007	000000250058	013447	534873	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003035	0000001	1500.00	24/08/2007	000000250058	013447	535038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003080	0000001	170.00	24/08/2007	000000250635	013447	850567	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901611	0000001	300.00	24/08/2007	00000008185X	013447	853800	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901612	0000001	365.77	24/08/2007	00000008185X	013447	853801	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901613	0000001	500.00	24/08/2007	000000580406	013447	851586	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901614	0000001	1480.00	24/08/2007	000000580406	013447	851587	33.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0901615	0000001	14700.00	24/08/2007	000000076449	013447	FOLPAG	1560.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901616	0000001	51380.00	24/08/2007	000000076406	013447	FOLPAG	9805.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0901293	0000002	1740.00	24/08/2007	000000076406	013447	851992	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003066	0000001	50.00	24/08/2007	000000121118	013447	850344	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003067	0000001	50.00	24/08/2007	000000121118	013447	850345	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003068	0000001	50.00	24/08/2007	000000121118	013447	850347	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003069	0000001	50.00	24/08/2007	000000121118	013447	850342	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003070	0000001	50.00	24/08/2007	000000121118	013447	850340	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003071	0000001	50.00	24/08/2007	000000121118	013447	850336	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003072	0000001	50.00	24/08/2007	000000121118	013447	850334	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003073	0000001	50.00	24/08/2007	000000121118	013447	850339	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003074	0000001	50.00	24/08/2007	000000121118	013447	850333	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003075	0000001	80.00	24/08/2007	000000121118	013447	850346	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003076	0000001	50.00	24/08/2007	000000121118	013447	850641	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003077	0000001	50.00	24/08/2007	000000121118	013447	850337	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003078	0000001	50.00	24/08/2007	000000121118	013447	850343	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003079	0000001	50.00	24/08/2007	000000121118	013447	850338	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003081	0000001	175.96	25/08/2007	000000250635	013447	850568	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003085	0000001	300.00	27/08/2007	000000250058	013447	535100	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003087	0000001	150.00	27/08/2007	000000250058	013447	535096	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003089	0000001	312.00	27/08/2007	000000250058	013447	535101	15.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003090	0000001	1330.00	27/08/2007	000000250635	013447	850565	66.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002408	0000002	60.00	27/08/2007	000000250635	013447	850556	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003082	0000001	140.00	27/08/2007	000000250058	013447	535039	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003083	0000001	95.00	27/08/2007	000000250058	013447	535099	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003084	0000001	95.00	27/08/2007	000000250058	013447	535102	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003086	0000001	47.92	27/08/2007	000000250058	013447	535097	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901620	0000001	530.00	27/08/2007	00000008185X	013447	853805	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901621	0000001	300.00	27/08/2007	00000008185X	013447	853806	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901622	0000001	300.00	27/08/2007	00000008185X	013447	853807	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901623	0000001	423.00	27/08/2007	00000008185X	013447	853808	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901624	0000001	400.00	27/08/2007	00000008185X	013447	853809	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901625	0000001	380.00	27/08/2007	00000008185X	013447	853810	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901626	0000001	120.00	27/08/2007	00000008185X	013447	853811	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901627	0000001	80.00	27/08/2007	00000008185X	013447	853812	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901628	0000001	380.00	27/08/2007	00000008185X	013447	853813	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901629	0000001	300.00	27/08/2007	00000008185X	013447	853814	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901630	0000001	300.00	27/08/2007	00000008185X	013447	853815	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901631	0000001	570.00	27/08/2007	00000008185X	013447	853816	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901632	0000001	580.00	27/08/2007	00000008185X	013447	853817	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901633	0000001	580.00	27/08/2007	00000008185X	013447	853818	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901634	0000001	380.00	27/08/2007	00000008185X	013447	853819	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901635	0000001	300.00	27/08/2007	00000008185X	013447	853820	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901636	0000001	300.00	27/08/2007	00000008185X	013447	853821	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901637	0000001	300.00	27/08/2007	00000008185X	013447	853822	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901638	0000001	300.00	27/08/2007	00000008185X	013447	853823	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901639	0000001	80.00	27/08/2007	00000008185X	013447	853824	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901640	0000001	135.00	27/08/2007	00000008185X	013447	853825	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901641	0000001	300.00	27/08/2007	00000008185X	013447	853826	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901642	0000001	150.00	27/08/2007	00000008185X	013447	853827	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901643	0000001	300.00	27/08/2007	00000008185X	013447	853828	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901644	0000001	300.00	27/08/2007	00000008185X	013447	853829	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901645	0000001	420.00	27/08/2007	00000008185X	013447	853804	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901646	0000001	300.00	27/08/2007	00000008185X	013447	853803	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901647	0000001	640.00	27/08/2007	00000008185X	013447	853802	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901648	0000001	548.00	27/08/2007	000000580406	013447	851588	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901649	0000001	548.00	27/08/2007	000000580406	013447	851589	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901650	0000001	455.00	27/08/2007	000000580406	013447	851590	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901651	0000001	455.00	27/08/2007	000000580406	013447	851591	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901652	0000001	455.00	27/08/2007	000000580406	013447	851592	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901653	0000001	422.00	27/08/2007	000000580406	013447	851593	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901654	0000001	350.00	27/08/2007	000000580406	013447	851594	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901655	0000001	350.00	27/08/2007	000000580406	013447	851595	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901656	0000001	300.00	27/08/2007	000000580406	013447	851596	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901657	0000001	300.00	27/08/2007	000000580406	013447	851597	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901658	0000001	300.00	27/08/2007	000000580406	013447	851598	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901659	0000001	300.00	27/08/2007	000000580406	013447	851599	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901660	0000001	300.00	27/08/2007	000000580406	013447	851600	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901661	0000001	300.00	27/08/2007	000000580406	013447	851601	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901662	0000001	300.00	27/08/2007	000000580406	013447	851602	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901663	0000001	300.00	27/08/2007	000000580406	013447	851603	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901664	0000001	840.00	27/08/2007	000000580406	013447	851604	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901665	0000001	550.00	27/08/2007	000000076449	013447	850663	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901666	0000001	550.00	27/08/2007	000000076449	013447	850664	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901667	0000001	550.00	27/08/2007	000000076449	013447	850665	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901668	0000001	550.00	27/08/2007	000000076449	013447	850666	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901669	0000001	550.00	27/08/2007	000000076449	013447	850667	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901670	0000001	550.00	27/08/2007	000000076449	013447	850668	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901671	0000001	455.00	27/08/2007	000000076406	013447	851993	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901672	0000001	450.00	27/08/2007	000000076406	013447	851994	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901673	0000001	350.00	27/08/2007	000000076406	013447	851995	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901674	0000001	350.00	27/08/2007	000000076406	013447	851996	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901675	0000001	300.00	27/08/2007	000000076406	013447	851997	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901676	0000001	300.00	27/08/2007	000000076406	013447	851998	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901677	0000001	300.00	27/08/2007	000000076406	013447	851999	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901678	0000001	300.00	27/08/2007	000000076406	013447	852000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901679	0000001	300.00	27/08/2007	000000076406	013447	852001	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901680	0000001	300.00	27/08/2007	000000076406	013447	852002	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901681	0000001	300.00	27/08/2007	000000076406	013447	852003	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901682	0000001	300.00	27/08/2007	000000076406	013447	852004	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901683	0000001	550.00	27/08/2007	000000076406	013447	852005	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901684	0000001	550.00	27/08/2007	000000076406	013447	852006	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901686	0000001	4560.00	28/08/2007	000000064688	013447	850710	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901610	0000001	376.20	28/08/2007	000000076414	013447	850106	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003092	0000001	50.00	28/08/2007	000000250058	013447	535107	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003093	0000001	50.00	28/08/2007	000000250058	013447	535103	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003095	0000001	50.00	28/08/2007	000000250058	013447	535108	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003096	0000001	50.00	28/08/2007	000000250058	013447	535105	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003155	0000001	14.80	28/08/2007	000000250058	013447	535098	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003094	0000001	151.23	28/08/2007	000000250058	013447	535104	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003106	0000001	30.00	28/08/2007	000000250058	013447	535114	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003104	0000001	20.00	28/08/2007	000000250058	013447	535113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003102	0000001	20.00	28/08/2007	000000250058	013447	535112	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003099	0000001	20.00	28/08/2007	000000250058	013447	535110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003100	0000001	20.00	28/08/2007	000000250058	013447	535111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003097	0000001	20.00	28/08/2007	000000250058	013447	535109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003110	0000001	5270.00	29/08/2007	000000131148	013447	850108	263.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003111	0000001	350.93	29/08/2007	000000131148	013447	850111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003111	0000002	38188.12	29/08/2007	000000131148	013447	FOLPAG	6497.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003112	0000001	8093.20	29/08/2007	000000131148	013447	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003113	0000001	3353.32	29/08/2007	000000131148	013447	FOLPAG	511.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003114	0000001	704.20	29/08/2007	000000131148	013447	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003115	0000001	18392.54	29/08/2007	000000131148	013447	FOLPAG	3067.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003116	0000001	3862.43	29/08/2007	000000131148	013447	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003117	0000001	23015.25	29/08/2007	000000131148	013447	FOLPAG	3497.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003118	0000001	4833.20	29/08/2007	000000131148	013447	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003119	0000001	34778.00	29/08/2007	000000131148	013447	FOLPAG	6326.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003120	0000001	7303.38	29/08/2007	000000131148	013447	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003121	0000001	24666.62	29/08/2007	000000131148	013447	FOLPAG	4087.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003122	0000001	25006.94	29/08/2007	000000131148	013447	FOLPAG	3628.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003123	0000001	9721.60	29/08/2007	000000131148	013447	FOLPAG	815.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003124	0000001	1526.64	29/08/2007	000000131148	013447	850110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003124	0000002	26298.05	29/08/2007	000000131148	013447	FOLPAG	2196.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003125	0000001	5843.18	29/08/2007	000000131148	013447	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003126	0000001	2000.00	29/08/2007	000000250058	013447	534874	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003128	0000001	3900.00	29/08/2007	000000131148	013447	850109	298.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003130	0000001	2150.00	29/08/2007	000010009911	000006	045652	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003108	0000001	100.10	29/08/2007	000000121118	013447	850348	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003127	0000001	838.99	29/08/2007	000000121118	013447	850351	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003129	0000001	850.00	29/08/2007	000010009911	000006	045651	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003153	0000001	50.00	29/08/2007	000000121118	013447	850350	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003107	0000001	23.56	29/08/2007	000000121118	013447	850349	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901688	0000001	400.00	29/08/2007	00000008185X	013447	853830	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901689	0000001	210.00	29/08/2007	00000008185X	013447	853381	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901690	0000001	500.00	29/08/2007	00000008185X	013447	853832	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901696	0000001	900.00	30/08/2007	00000008185X	013447	853833	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901697	0000001	400.00	30/08/2007	00000008185X	013447	853834	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901698	0000001	500.00	30/08/2007	00000008185X	013447	853835	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901699	0000001	564.24	30/08/2007	00000008185X	013447	853837	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901700	0000001	491.53	30/08/2007	00000008185X	013447	853863	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901701	0000001	1135.00	30/08/2007	00000008185X	013447	853839	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901702	0000001	400.00	30/08/2007	00000008185X	013447	853861	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901596	0000001	756.00	30/08/2007	00000008185X	013447	853840	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901687	0000001	2225.00	30/08/2007	00000008185X	013447	853862	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901575	0000001	2654.00	30/08/2007	00000008185X	013447	853838	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003138	0000001	878.48	30/08/2007	000000250058	013447	534875	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003135	0000001	135.00	30/08/2007	000000250635	013447	850582	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003133	0000001	1000.00	30/08/2007	000000250058	013447	535116	50.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003132	0000001	3500.00	30/08/2007	000000250058	013447	535115	1186.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003137	0000001	45.00	30/08/2007	000000131148	013447	850112	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003109	0000001	2305.50	31/08/2007	000000084662	013447	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002655	0000001	2094.00	31/08/2007	000000051441	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003091	0000001	2000.00	31/08/2007	000000125059	013447	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003150	0000001	2265.45	31/08/2007	000000125059	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002651	0000001	734.55	31/08/2007	000000125059	013447	850041	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003141	0000001	7000.00	31/08/2007	000000250058	013447	535118	1909.14	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002343	0000002	370.00	31/08/2007	000000250058	013447	535121	18.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003140	0000001	1350.00	31/08/2007	000000250058	013447	535122	67.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003144	0000001	1000.00	31/08/2007	000000250058	013447	535120	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003142	0000001	1524.46	31/08/2007	000000250058	013447	535117	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003143	0000001	325.00	31/08/2007	000000250058	013447	535123	16.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901703	0000001	970.00	31/08/2007	00000008185X	013447	853865	48.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901704	0000001	1080.00	31/08/2007	00000008185X	013447	853866	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901705	0000001	925.00	31/08/2007	00000008185X	013447	853867	46.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901706	0000001	1050.00	31/08/2007	00000008185X	013447	853864	52.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901707	0000001	700.00	31/08/2007	00000008185X	013447	853868	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901708	0000001	920.00	31/08/2007	00000008185X	013447	853871	46.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901709	0000001	1350.00	31/08/2007	00000008185X	013447	853872	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901710	0000001	173.00	31/08/2007	00000008185X	013447	853873	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901711	0000001	530.00	31/08/2007	000000580406	013447	851605	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901712	0000001	400.00	31/08/2007	000000580406	013447	851606	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901713	0000001	740.00	31/08/2007	000000580406	013447	851608	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901714	0000001	725.00	31/08/2007	000000580406	013447	851607	36.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901715	0000001	900.00	31/08/2007	000000076406	013447	852007	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901716	0000001	700.00	31/08/2007	000000076406	013447	852008	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901717	0000001	1000.00	31/08/2007	000000076406	013447	852009	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901718	0000001	920.00	31/08/2007	000000076406	013447	852010	46.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901719	0000001	530.00	31/08/2007	000000076406	013447	852011	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901720	0000001	620.00	31/08/2007	000000076406	013447	852012	31.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901721	0000001	123.00	31/08/2007	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901722	0000001	138.00	31/08/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003159	0000001	1121.00	01/09/2007	000000250058	013447	533559	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003160	0000001	1358.00	01/09/2007	000000250635	013447	850583	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003162	0000001	320.00	03/09/2007	000000250058	013447	535130	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003163	0000001	300.00	03/09/2007	000000250058	013447	535159	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003165	0000001	70.00	03/09/2007	000000250058	013447	535133	3.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003166	0000001	700.00	03/09/2007	000000250058	013447	534877	35.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003167	0000001	500.00	03/09/2007	000010009911	000006	045668	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003168	0000001	675.00	03/09/2007	000000250058	013447	534876	33.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003172	0000001	300.00	03/09/2007	000000250058	013447	853228	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003179	0000001	320.00	03/09/2007	000000250058	013447	535131	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003181	0000001	200.00	03/09/2007	000000250058	013447	535125	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003222	0000001	200.00	03/09/2007	000000121118	013447	850357	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003227	0000001	260.00	03/09/2007	000000250058	013447	853229	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003228	0000001	450.00	03/09/2007	000000250058	013447	853230	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003229	0000001	211.00	03/09/2007	000010009911	000006	045654	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003230	0000001	600.00	03/09/2007	000010009911	000006	045655	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003235	0000001	300.00	03/09/2007	000000250058	013447	853232	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003237	0000001	300.00	03/09/2007	000000250058	013447	853236	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003240	0000001	300.00	03/09/2007	000000250058	013447	853238	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003245	0000001	450.00	03/09/2007	000000250058	013447	535152	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003246	0000001	380.00	03/09/2007	000000250058	013447	535127	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003249	0000001	300.00	03/09/2007	000000250058	013447	535158	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003250	0000001	300.00	03/09/2007	000000250058	013447	535150	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003251	0000001	370.00	03/09/2007	000000250058	013447	535138	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003252	0000001	200.00	03/09/2007	000000250058	013447	535160	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003254	0000001	300.00	03/09/2007	000000250058	013447	535144	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003256	0000001	500.00	03/09/2007	000000250058	013447	535151	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003257	0000001	370.00	03/09/2007	000000250058	013447	535143	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003258	0000001	350.00	03/09/2007	000000250058	013447	535126	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003260	0000001	150.00	03/09/2007	000000121118	013447	850356	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003262	0000001	370.00	03/09/2007	000000250058	013447	535139	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003263	0000001	150.00	03/09/2007	000000250058	013447	535041	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003264	0000001	300.00	03/09/2007	000000250058	013447	535147	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003267	0000001	300.00	03/09/2007	000000250058	013447	535149	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003269	0000001	1.30	03/09/2007	000000250058	013447	534878	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003271	0000001	250.00	03/09/2007	000000250058	013447	535044	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003274	0000001	190.00	03/09/2007	000010009911	000006	045670	9.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003278	0000001	350.00	03/09/2007	000000250058	013447	853257	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003279	0000001	1365.60	03/09/2007	000000250058	013447	853257	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003281	0000001	402.00	03/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002877	0000001	1504.73	03/09/2007	000010009911	000006	045667	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002877	0000002	495.27	03/09/2007	000000121118	013447	850355	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003266	0000001	370.00	03/09/2007	000000250058	013447	535141	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003276	0000001	126.66	03/09/2007	000000131148	013447	850113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003277	0000001	290.00	03/09/2007	000000250058	013447	535042	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003282	0000001	1233.00	03/09/2007	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003161	0000001	120.00	03/09/2007	000000250058	013447	533558	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003169	0000001	100.00	03/09/2007	000000121118	013447	850354	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003170	0000001	400.00	03/09/2007	000010009911	000006	045666	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003171	0000001	260.00	03/09/2007	000000250058	013447	853260	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003173	0000001	200.00	03/09/2007	000000250058	013447	853258	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003174	0000001	200.00	03/09/2007	000000250058	013447	853259	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003175	0000001	200.00	03/09/2007	000000250058	013447	853231	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003178	0000001	1000.00	03/09/2007	000000250058	013447	535148	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003180	0000001	370.00	03/09/2007	000000250058	013447	535142	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003182	0000001	200.00	03/09/2007	000000250058	013447	853265	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003183	0000001	200.00	03/09/2007	000000250058	013447	853242	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003184	0000001	260.00	03/09/2007	000010009911	000006	045661	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003186	0000001	200.00	03/09/2007	000000250058	013447	853264	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003187	0000001	200.00	03/09/2007	000010009911	000006	045659	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003188	0000001	200.00	03/09/2007	000000250058	013447	853263	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003190	0000001	200.00	03/09/2007	000000250058	013447	853252	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003191	0000001	200.00	03/09/2007	000000250058	013447	853248	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003192	0000001	200.00	03/09/2007	000000250058	013447	853253	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003194	0000001	200.00	03/09/2007	000000250058	013447	853261	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003195	0000001	200.00	03/09/2007	000000250058	013447	853268	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003196	0000001	200.00	03/09/2007	000000250058	013447	853244	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003197	0000001	200.00	03/09/2007	000000250058	013447	853249	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003198	0000001	200.00	03/09/2007	000000250058	013447	853262	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003199	0000001	200.00	03/09/2007	000000250058	013447	853250	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003200	0000001	200.00	03/09/2007	000000250058	013447	853247	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003201	0000001	200.00	03/09/2007	000000250058	013447	853234	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003202	0000001	200.00	03/09/2007	000000250058	013447	853256	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003203	0000001	260.00	03/09/2007	000000250058	013447	853243	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003204	0000001	200.00	03/09/2007	000000250058	013447	853255	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003205	0000001	200.00	03/09/2007	000000250058	013447	853246	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003206	0000001	130.00	03/09/2007	000000250058	013447	853254	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003207	0000001	200.00	03/09/2007	000000250058	013447	853245	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003208	0000001	200.00	03/09/2007	000010009911	000006	045657	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003209	0000001	200.00	03/09/2007	000010009911	000006	045658	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003210	0000001	200.00	03/09/2007	000010009911	000006	045656	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003211	0000001	200.00	03/09/2007	000010009911	000006	045660	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003212	0000001	300.00	03/09/2007	000010009911	000006	045662	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003213	0000001	200.00	03/09/2007	000010009911	000006	045663	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003223	0000001	420.00	03/09/2007	000010009911	000006	045669	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003224	0000001	300.00	03/09/2007	000000250058	013447	853251	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003231	0000001	350.00	03/09/2007	000010009911	000006	045665	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003233	0000001	320.00	03/09/2007	000000250058	013447	535043	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003234	0000001	350.00	03/09/2007	000000250058	013447	853237	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003236	0000001	300.00	03/09/2007	000000250058	013447	853235	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003238	0000001	200.00	03/09/2007	000000250058	013447	853267	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003241	0000001	200.00	03/09/2007	000000250058	013447	853266	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003242	0000001	300.00	03/09/2007	000000250058	013447	853233	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003243	0000001	370.00	03/09/2007	000000250058	013447	535134	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003244	0000001	400.00	03/09/2007	000000250058	013447	535137	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003247	0000001	260.00	03/09/2007	000000250058	013447	535129	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003248	0000001	300.00	03/09/2007	000000250058	013447	535128	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003255	0000001	360.00	03/09/2007	000000250058	013447	535140	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003259	0000001	370.00	03/09/2007	000000250058	013447	535135	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003261	0000001	470.00	03/09/2007	000000250058	013447	535136	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003265	0000001	300.00	03/09/2007	000000250058	013447	535145	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003189	0000001	300.00	03/09/2007	000000250058	013447	853239	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003164	0000001	500.00	03/09/2007	000000250058	013447	535146	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003176	0000001	1500.00	03/09/2007	000000121118	013447	850358	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003177	0000001	300.00	03/09/2007	000000250058	013447	535153	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003185	0000001	200.00	03/09/2007	000000250058	013447	853240	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003193	0000001	200.00	03/09/2007	000000250058	013447	853227	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003214	0000001	150.00	03/09/2007	000000250058	013447	535157	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003215	0000001	150.00	03/09/2007	000000250058	013447	535156	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003216	0000001	150.00	03/09/2007	000000250058	013447	535155	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003217	0000001	300.00	03/09/2007	000000250058	013447	535154	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003218	0000001	150.00	03/09/2007	000000121118	013447	850352	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003219	0000001	50.00	03/09/2007	000010009911	000006	045664	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003220	0000001	200.00	03/09/2007	000000250058	013447	535124	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003221	0000001	140.00	03/09/2007	000000121118	013447	850353	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003225	0000001	260.00	03/09/2007	000000250058	013447	853226	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003226	0000001	150.00	03/09/2007	000000250058	013447	853241	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003232	0000001	260.00	03/09/2007	000000250058	013447	535132	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003239	0000001	260.00	03/09/2007	000000250058	013447	853225	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003253	0000001	62.99	03/09/2007	000000250090	013447	850118	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003270	0000001	3017.50	03/09/2007	000000250058	013447	534878	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901522	0000001	950.00	04/09/2007	000000580406	013447	851609	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003285	0000001	54.00	04/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003517	0000001	1329.00	04/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002371	0000002	500.00	05/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003292	0000001	630.00	05/09/2007	000000250058	013447	535045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003293	0000001	1630.00	05/09/2007	000000250058	013447	853279	128.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003295	0000001	316.50	05/09/2007	000000250635	013447	850584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901729	0000001	275.00	05/09/2007	00000008185X	013447	853874	13.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003286	0000001	300.00	05/09/2007	000000125032	013447	850207	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003287	0000001	300.00	05/09/2007	000000125032	013447	850204	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003288	0000001	300.00	05/09/2007	000000125032	013447	850209	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003289	0000001	300.00	05/09/2007	000000125032	013447	850206	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003290	0000001	300.00	05/09/2007	000000125032	013447	850210	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003291	0000001	300.00	05/09/2007	000000125032	013447	850208	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003268	0000001	300.00	05/09/2007	000000125032	013447	850205	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901727	0000001	2786.61	06/09/2007	000000580406	013447	851610	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901731	0000001	200.00	06/09/2007	00000008185X	013447	853875	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901732	0000001	250.00	06/09/2007	00000008185X	013447	853876	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901733	0000001	740.00	06/09/2007	000000580414	013447	851339	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901734	0000001	1868.40	06/09/2007	000000064688	013447	850711	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003294	0000001	160.00	06/09/2007	000000250635	013447	850584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900073	0000001	2607.89	06/09/2007	000000580406	013447	851612	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900241	0000001	1716.52	06/09/2007	000000076406	013447	852013	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003296	0000001	32.90	06/09/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003309	0000002	6005.56	10/09/2007	000000250058	013447	FOLPAG	962.97	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003310	0000001	3584.65	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003312	0000001	488.60	10/09/2007	000000250058	013447	DEC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003316	0000001	924.00	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003318	0000001	430.50	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003320	0000001	210.00	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003321	0000001	700.00	10/09/2007	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003322	0000001	147.00	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003323	0000001	11563.32	10/09/2007	000000250058	013447	FOLPAG	1971.76	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003324	0000001	2428.30	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003325	0000001	10225.00	10/09/2007	000000250058	013447	FOLPAG	1901.17	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003326	0000001	2147.25	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003327	0000001	1050.00	10/09/2007	000000250058	013447	FOLPAG	318.44	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003328	0000001	1050.00	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003329	0000001	1740.00	10/09/2007	000000250058	013447	FOLPAG	255.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003330	0000001	365.40	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003332	0000001	3900.00	10/09/2007	000000116386	013447	850052	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003390	0000001	2385.75	10/09/2007	000000250058	013447	853271	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003298	0000001	124.30	10/09/2007	000000250058	013447	853288	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003299	0000001	380.00	10/09/2007	000000250058	013447	853285	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003301	0000001	211.00	10/09/2007	000000121118	013447	850359	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003304	0000001	949.37	10/09/2007	000000250058	013447	853270	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003306	0000001	2198.95	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003307	0000001	13006.66	10/09/2007	000000250058	013447	FOLPAG	1486.93	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003308	0000001	2731.40	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003311	0000001	2326.66	10/09/2007	000000250058	013447	FOLPAG	397.89	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0003319	0000001	1000.00	10/09/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002371	0000003	200.00	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003305	0000001	10471.17	10/09/2007	000000250058	013447	FOLPAG	2414.96	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000051	0000001	400.00	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003303	0000001	1123.99	10/09/2007	000000250058	013447	534546	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003334	0000001	4788.39	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900072	0000001	1203.50	10/09/2007	000000076406	013447	852014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003136	0000001	572.00	10/09/2007	000000250058	013447	853283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003302	0000001	1070.00	10/09/2007	000000250058	013447	853272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003313	0000001	380.00	10/09/2007	000000250058	013447	FOLPAG	29.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003314	0000001	79.80	10/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003317	0000001	2050.00	10/09/2007	000000250058	013447	FOLPAG	156.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003333	0000001	870.00	10/09/2007	000000250058	013447	853287	43.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003139	0000001	2628.15	10/09/2007	000000250058	013447	853284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002399	0000002	330.00	10/09/2007	000000250058	013447	853286	16.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901735	0000001	1516.35	10/09/2007	00000008185X	013447	853893	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901736	0000001	875.00	10/09/2007	00000008185X	013447	853894	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901737	0000001	1713.79	10/09/2007	00000008185X	013447	853895	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901738	0000001	1600.00	10/09/2007	000000580414	013447	851340	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901739	0000001	420.00	10/09/2007	000000580414	013447	851341	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901740	0000001	1200.00	10/09/2007	000000580414	013447	851342	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901741	0000001	500.00	10/09/2007	000000580414	013447	851343	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901742	0000001	3350.00	10/09/2007	000000580414	013447	851344	563.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0901743	0000001	400.00	10/09/2007	000000580414	013447	851345	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901744	0000001	950.00	10/09/2007	000000580414	013447	851346	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901745	0000001	1250.00	10/09/2007	000000580414	013447	851347	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901746	0000001	500.00	10/09/2007	000000580414	013447	851348	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901747	0000001	1500.00	10/09/2007	000000580414	013447	851349	102.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901748	0000001	1600.00	10/09/2007	000000580414	013447	851350	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901749	0000001	2280.00	10/09/2007	000000580414	013447	851351	258.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901750	0000001	1120.00	10/09/2007	000000580414	013447	851352	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901751	0000001	640.00	10/09/2007	000000580414	013447	851353	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901752	0000001	800.00	10/09/2007	000000580414	013447	851354	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901753	0000001	1850.00	10/09/2007	000000580414	013447	851355	80.45	1	Conta Corrente	NULL
SEC.DE SAUDE	0901754	0000001	900.00	10/09/2007	000000580414	013447	851356	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901755	0000001	1700.00	10/09/2007	000000580414	013447	851357	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901756	0000001	800.00	10/09/2007	000000580414	013447	851358	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901757	0000001	350.00	10/09/2007	000000580414	013447	851359	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901758	0000001	350.00	10/09/2007	000000580414	013447	851360	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901759	0000001	700.00	10/09/2007	000000580414	013447	851361	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901760	0000001	1300.00	10/09/2007	000000580414	013447	851362	65.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901761	0000001	1400.00	10/09/2007	000000580414	013447	851363	12.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901762	0000001	500.00	10/09/2007	000000580414	013447	851364	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901763	0000001	500.00	10/09/2007	000000580414	013447	851365	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901764	0000001	500.00	10/09/2007	000000580414	013447	851366	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901765	0000001	430.00	10/09/2007	000000580414	013447	851367	21.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901766	0000001	6074.28	10/09/2007	000000580414	013447	851368	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901767	0000001	6316.66	10/09/2007	000000580414	013447	851369	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901768	0000001	422.00	10/09/2007	00000008185X	013447	853891	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901769	0000001	750.00	10/09/2007	00000008185X	013447	853890	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901770	0000001	500.00	10/09/2007	00000008185X	013447	853889	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901771	0000001	600.00	10/09/2007	00000008185X	013447	853888	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901772	0000001	740.00	10/09/2007	00000008185X	013447	853887	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901773	0000001	420.00	10/09/2007	00000008185X	013447	853878	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901911	0000001	23253.58	10/09/2007	00000008185X	013447	FOLPAG	3581.36	1	Conta Corrente	NULL
SEC.DE SAUDE	0901724	0000001	1006.00	10/09/2007	00000008185X	013447	853884	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901725	0000001	1295.00	10/09/2007	00000008185X	013447	853885	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901726	0000001	5868.75	10/09/2007	00000008185X	013447	853886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901691	0000001	1270.00	10/09/2007	00000008185X	013447	853880	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901692	0000001	844.00	10/09/2007	00000008185X	013447	853883	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901693	0000001	1875.00	10/09/2007	00000008185X	013447	853882	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901694	0000001	1744.00	10/09/2007	00000008185X	013447	853881	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901580	0000001	393.00	10/09/2007	00000008185X	013447	853892	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003300	0000001	170.00	10/09/2007	000000250058	013447	853281	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003315	0000001	4400.00	10/09/2007	000000250058	013447	FOLPAG	537.41	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003331	0000001	1900.00	10/09/2007	000000250058	013447	FOLPAG	145.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003336	0000001	1200.00	11/09/2007	000000250058	013447	853296	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003337	0000001	2500.00	11/09/2007	000000250058	013447	853304	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003359	0000001	95.00	11/09/2007	000000250058	013447	853300	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003057	0000001	70.00	11/09/2007	000000250058	013447	853297	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901775	0000001	108.00	11/09/2007	00000008185X	013447	853896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901776	0000001	165.80	11/09/2007	00000008185X	013447	853897	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002397	0000003	1000.00	11/09/2007	000000250058	013447	853305	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003134	0000001	6353.24	11/09/2007	000000051441	013447	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003088	0000001	6198.53	11/09/2007	000000051441	013447	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003058	0000001	420.00	11/09/2007	000000250058	013447	853297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003059	0000001	1050.00	11/09/2007	000000250058	013447	853297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003025	0000002	1200.00	11/09/2007	000000250058	013447	853294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003335	0000001	908.31	11/09/2007	000000250058	013447	853269	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003339	0000001	320.00	11/09/2007	000000250058	013447	535163	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003340	0000001	600.00	11/09/2007	000000250058	013447	535162	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003342	0000001	702.00	11/09/2007	000000250058	013447	853306	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003343	0000001	800.85	11/09/2007	000000250058	013447	853306	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003344	0000001	1185.60	11/09/2007	000000115789	013447	850332	59.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003345	0000001	1328.40	11/09/2007	000000115789	013447	850327	68.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003346	0000001	1584.00	11/09/2007	000000115789	013447	850324	119.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003347	0000001	809.60	11/09/2007	000000115789	013447	850328	40.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003348	0000001	1697.40	11/09/2007	000000115789	013447	850325	142.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003349	0000001	1809.40	11/09/2007	000000115789	013447	850333	164.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003350	0000001	1704.40	11/09/2007	000000115789	013447	850334	143.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003351	0000001	986.80	11/09/2007	000000115789	013447	850330	49.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003352	0000001	2006.00	11/09/2007	000000115789	013447	850323	204.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003353	0000001	941.80	11/09/2007	000000115789	013447	850331	47.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003354	0000001	1710.00	11/09/2007	000000115789	013447	850329	144.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003355	0000001	1967.00	11/09/2007	000000115789	013447	850326	196.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003356	0000001	1967.00	11/09/2007	000000131148	013447	850116	196.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003357	0000001	1255.80	11/09/2007	000000131148	013447	850115	62.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003358	0000001	959.60	11/09/2007	000000131148	013447	850114	47.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003362	0000001	300.00	11/09/2007	000000250058	013447	853291	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003364	0000001	1200.00	11/09/2007	000000250058	013447	853302	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003151	0000001	2979.00	11/09/2007	000000250058	013447	853298	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003360	0000001	350.00	11/09/2007	000000250058	013447	850308	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002416	0000001	1500.00	11/09/2007	000000250058	013447	853307	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003365	0000001	1500.00	11/09/2007	000000250058	013447	853295	75.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003309	0000001	1264.43	11/09/2007	000000250058	013447	853292	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003158	0000001	300.00	11/09/2007	000000250058	013447	853290	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003338	0000001	345.00	11/09/2007	000000250058	013447	853289	17.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003341	0000001	200.00	11/09/2007	000000250058	013447	535161	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003361	0000001	1600.00	11/09/2007	000000250058	013447	853293	122.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003363	0000001	300.00	11/09/2007	000000250058	013447	853301	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002877	0000003	2035.60	11/09/2007	000000250058	013447	853303	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003366	0000001	180.00	12/09/2007	000000250058	013447	535168	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003369	0000001	630.00	12/09/2007	000000250058	013447	535167	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003373	0000001	12.00	12/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003367	0000001	1000.00	12/09/2007	000000250058	013447	535165	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003273	0000001	7000.00	12/09/2007	000000250058	013447	535166	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003368	0000001	50.00	12/09/2007	000000250058	013447	535169	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003370	0000001	380.00	12/09/2007	000000250058	013447	535172	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003371	0000001	230.00	12/09/2007	000000250058	013447	535164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003372	0000001	2802.85	12/09/2007	000000250058	013447	535170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003272	0000001	3000.00	12/09/2007	000000131148	013447	850118	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901781	0000001	35855.33	12/09/2007	000000580414	013447	851370	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901782	0000001	7830.57	12/09/2007	000000580414	013447	851371	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901783	0000001	300.00	12/09/2007	000000580414	013447	851372	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901784	0000001	250.00	12/09/2007	000000580414	013447	851373	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901785	0000001	1227.75	12/09/2007	000000580414	013447	851374	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901786	0000001	350.00	12/09/2007	000000076406	013447	852016	17.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901787	0000001	450.00	12/09/2007	000000076406	013447	852015	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901788	0000001	204.00	13/09/2007	00000008185X	013447	853899	10.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0901789	0000001	300.00	13/09/2007	00000008185X	013447	853898	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901790	0000001	342.10	13/09/2007	00000008185X	013447	853900	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901791	0000001	280.00	13/09/2007	000000580406	013447	851613	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901618	0000001	1536.70	13/09/2007	000000076449	013447	850669	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901619	0000001	2432.00	13/09/2007	000000076449	013447	850669	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003374	0000001	1226.15	13/09/2007	000000250058	013447	853273	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003375	0000001	140.00	13/09/2007	000000250082	013447	852195	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003379	0000001	211.00	14/09/2007	000000250058	013447	535177	10.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003377	0000001	310.00	14/09/2007	000000250058	013447	535176	15.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003382	0000001	9140.00	14/09/2007	000000131148	013447	850119	457.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003136	0000002	197.70	14/09/2007	000000250058	013447	535173	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003378	0000001	50.00	14/09/2007	000000250058	013447	535175	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003381	0000001	300.00	14/09/2007	000000250058	013447	535174	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901792	0000001	1128.21	14/09/2007	00000008185X	013447	853901	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901793	0000001	137.00	14/09/2007	00000008185X	013447	853903	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901796	0000001	1928.57	17/09/2007	00000008185X	013447	853902	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003380	0000001	450.00	17/09/2007	000000250058	013447	535178	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003383	0000001	240.00	17/09/2007	000000250058	013447	853274	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003385	0000001	600.00	18/09/2007	000000250058	013447	535179	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003388	0000001	650.00	18/09/2007	000000250058	013447	853277	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003391	0000001	35261.74	18/09/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003392	0000001	5479.56	18/09/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003386	0000001	490.00	18/09/2007	000000250058	013447	535180	24.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003387	0000001	95.00	18/09/2007	000000250058	013447	853275	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003389	0000001	650.00	18/09/2007	000000250058	013447	853276	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003384	0000001	924.80	18/09/2007	000000125032	013447	850211	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003376	0000001	5000.00	18/09/2007	000000124664	013447	850022	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003051	0000001	260.00	18/09/2007	000000125032	013447	850212	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003052	0000001	1117.80	18/09/2007	000000125032	013447	850212	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003393	0000001	223.30	19/09/2007	000000250058	013447	535192	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003396	0000001	58.81	19/09/2007	000000250058	013447	535200	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003397	0000001	50.00	19/09/2007	000000250058	013447	535195	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003398	0000001	50.00	19/09/2007	000000250058	013447	535196	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003402	0000001	50.00	19/09/2007	000000250058	013447	535198	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901799	0000001	250.00	19/09/2007	00000008185X	013447	853906	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003395	0000001	300.00	19/09/2007	000000250058	013447	535199	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003399	0000001	164.00	19/09/2007	000000250058	013447	535201	8.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003401	0000001	400.00	19/09/2007	000000250058	013447	535194	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003407	0000001	650.00	19/09/2007	000000250058	013447	535181	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003407	0000002	650.00	19/09/2007	000000250058	013447	535182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003475	0000001	140.00	19/09/2007	000000250058	013447	535203	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003394	0000001	150.00	19/09/2007	000000250058	013447	535191	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003400	0000001	36.70	19/09/2007	000000250058	013447	535197	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003403	0000001	118.00	19/09/2007	000000250058	013447	535183	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003404	0000001	390.00	19/09/2007	000000250058	013447	535183	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003409	0000001	198.00	20/09/2007	000000250058	013447	535249	9.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003413	0000001	222.00	20/09/2007	000000250058	013447	535254	11.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003414	0000001	300.00	20/09/2007	000000250058	013447	535224	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003415	0000001	240.00	20/09/2007	000000250058	013447	535227	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003416	0000001	210.00	20/09/2007	000000250058	013447	535250	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003417	0000001	50.00	20/09/2007	000000250058	013447	535260	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003418	0000001	330.00	20/09/2007	000000250058	013447	535261	16.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003419	0000001	300.00	20/09/2007	000000250058	013447	535237	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003420	0000001	100.00	20/09/2007	000000250058	013447	535262	5.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003421	0000001	300.00	20/09/2007	000000250058	013447	535229	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003423	0000001	180.00	20/09/2007	000000250058	013447	535233	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003424	0000001	211.00	20/09/2007	000000250058	013447	535219	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003425	0000001	110.00	20/09/2007	000000250058	013447	535225	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003426	0000001	14.00	20/09/2007	000000250058	013447	535264	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003427	0000001	110.00	20/09/2007	000000250058	013447	535244	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003428	0000001	252.00	20/09/2007	000000250058	013447	535251	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003429	0000001	300.00	20/09/2007	000000250058	013447	535223	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003430	0000001	228.00	20/09/2007	000000250058	013447	535256	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003431	0000001	216.00	20/09/2007	000000250058	013447	535258	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003432	0000001	300.00	20/09/2007	000000250058	013447	535240	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003433	0000001	528.00	20/09/2007	000000250058	013447	535216	26.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003434	0000001	300.00	20/09/2007	000000250058	013447	535238	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003435	0000001	216.00	20/09/2007	000000250058	013447	535221	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003436	0000001	252.00	20/09/2007	000000250058	013447	535247	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003437	0000001	240.00	20/09/2007	000000250058	013447	535255	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003438	0000001	300.00	20/09/2007	000000250058	013447	535235	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003439	0000001	110.00	20/09/2007	000000250058	013447	535245	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003440	0000001	300.00	20/09/2007	000000250058	013447	535228	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003441	0000001	198.00	20/09/2007	000000250058	013447	535253	9.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003442	0000001	240.00	20/09/2007	000000250058	013447	535222	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003443	0000001	168.00	20/09/2007	000000250058	013447	535248	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003444	0000001	528.00	20/09/2007	000000250058	013447	535263	26.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003445	0000001	110.00	20/09/2007	000000250058	013447	535231	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003446	0000001	564.00	20/09/2007	000000250058	013447	535218	28.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003447	0000001	110.00	20/09/2007	000000250058	013447	535220	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003449	0000001	576.00	20/09/2007	000000250058	013447	535217	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003450	0000001	110.00	20/09/2007	000000250058	013447	535243	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003451	0000001	300.00	20/09/2007	000000250058	013447	535232	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003452	0000001	198.00	20/09/2007	000000250058	013447	535259	9.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003453	0000001	110.00	20/09/2007	000000250058	013447	535226	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003454	0000001	110.00	20/09/2007	000000250058	013447	535241	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003455	0000001	210.00	20/09/2007	000000250058	013447	535257	10.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003456	0000001	300.00	20/09/2007	000000250058	013447	535246	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003457	0000001	300.00	20/09/2007	000000250058	013447	535236	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003458	0000001	28.59	20/09/2007	000000250058	013447	535215	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003460	0000001	110.00	20/09/2007	000000250058	013447	535230	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003461	0000001	110.00	20/09/2007	000000250058	013447	535234	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003462	0000001	110.00	20/09/2007	000000250058	013447	535242	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003297	0000001	500.00	20/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002877	0000004	1657.53	20/09/2007	000000250082	013447	852196	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002874	0000001	1905.00	20/09/2007	000000250058	013447	535206	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003467	0000001	250.00	20/09/2007	000000250058	013447	535265	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003468	0000001	243.00	20/09/2007	000000250058	013447	535211	12.15	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001720	0000001	400.00	20/09/2007	000000250058	013447	535212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003408	0000001	785.90	20/09/2007	000000131148	013447	850122	60.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003411	0000001	1031.60	20/09/2007	000000131148	013447	850120	87.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003448	0000001	450.00	20/09/2007	000000250058	013447	535209	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003459	0000001	40.00	20/09/2007	000000250058	013447	535213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003464	0000001	440.00	20/09/2007	000000250058	013447	535252	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003466	0000001	575.00	20/09/2007	000000250058	013447	535202	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003519	0000001	320.00	20/09/2007	000000131148	013447	850121	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002876	0000001	1008.85	20/09/2007	000000121118	013447	850360	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002374	0000002	144.17	20/09/2007	000000250082	013447	852196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002047	0000001	1500.00	20/09/2007	000000250058	013447	535208	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003422	0000001	3012.63	20/09/2007	000000250058	013447	535210	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901797	0000001	378.00	20/09/2007	00000008185X	013447	853908	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901798	0000001	2000.00	20/09/2007	00000008185X	013447	853911	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901802	0000001	550.00	20/09/2007	00000008185X	013447	853916	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901803	0000001	350.00	20/09/2007	00000008185X	013447	853915	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901804	0000001	350.00	20/09/2007	00000008185X	013447	853914	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901805	0000001	158.00	20/09/2007	00000008185X	013447	853913	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901806	0000001	590.00	20/09/2007	00000008185X	013447	853912	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901807	0000001	2350.00	20/09/2007	00000008185X	013447	853910	272.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901808	0000001	3065.25	20/09/2007	00000008185X	013447	853909	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901809	0000001	410.16	20/09/2007	00000008185X	013447	853907	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901810	0000001	1500.00	20/09/2007	000000580406	013447	851632	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003410	0000001	100.00	20/09/2007	000000250058	013447	535207	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003412	0000001	879.50	20/09/2007	000000250058	013447	535214	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003465	0000001	280.00	21/09/2007	000000250058	013447	535204	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003471	0000001	1291.28	21/09/2007	000000250058	013447	535268	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003474	0000001	316.90	21/09/2007	000000250058	013447	535268	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901811	0000001	297.00	21/09/2007	00000008185X	013447	853917	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003470	0000001	216.00	21/09/2007	000000250058	013447	535267	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003472	0000001	301.45	21/09/2007	000000250058	013447	535268	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003473	0000001	590.30	21/09/2007	000000250058	013447	535268	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003479	0000001	300.00	21/09/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003463	0000001	204.00	21/09/2007	000000250058	013447	535266	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003480	0000001	512.00	22/09/2007	000000250058	013447	535185	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003481	0000001	2390.00	22/09/2007	000000250058	013447	535186	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003482	0000001	1285.00	24/09/2007	000000250058	013447	535046	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003486	0000001	6.00	24/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003485	0000001	377.62	24/09/2007	000000250058	013447	535189	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901812	0000001	88.00	24/09/2007	00000008185X	013447	853942	4.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901813	0000001	300.00	24/09/2007	00000008185X	013447	853941	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901814	0000001	80.00	24/09/2007	00000008185X	013447	853943	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901815	0000001	300.00	24/09/2007	00000008185X	013447	853944	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901816	0000001	135.00	24/09/2007	00000008185X	013447	853945	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901817	0000001	300.00	24/09/2007	00000008185X	013447	853946	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901818	0000001	370.00	24/09/2007	00000008185X	013447	853947	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901819	0000001	300.00	24/09/2007	000000580406	013447	851614	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901820	0000001	300.00	24/09/2007	00000008185X	013447	853921	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901821	0000001	420.00	24/09/2007	00000008185X	013447	853922	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901822	0000001	530.00	24/09/2007	00000008185X	013447	853923	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901823	0000001	300.00	24/09/2007	00000008185X	013447	853924	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901824	0000001	300.00	24/09/2007	00000008185X	013447	853925	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901825	0000001	423.00	24/09/2007	00000008185X	013447	853926	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901826	0000001	850.00	24/09/2007	00000008185X	013447	853927	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901827	0000001	400.00	24/09/2007	00000008185X	013447	853928	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901828	0000001	400.00	24/09/2007	00000008185X	013447	853929	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901829	0000001	120.00	24/09/2007	00000008185X	013447	853931	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901830	0000001	80.00	24/09/2007	00000008185X	013447	853932	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901831	0000001	380.00	24/09/2007	00000008185X	013447	853933	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901832	0000001	300.00	24/09/2007	00000008185X	013447	853934	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901833	0000001	400.00	24/09/2007	00000008185X	013447	853935	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901834	0000001	570.00	24/09/2007	00000008185X	013447	853936	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901835	0000001	580.00	24/09/2007	00000008185X	013447	853937	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901836	0000001	580.00	24/09/2007	00000008185X	013447	853938	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901837	0000001	380.00	24/09/2007	00000008185X	013447	853939	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901838	0000001	300.00	24/09/2007	00000008185X	013447	853940	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901839	0000001	300.00	24/09/2007	00000008185X	013447	853920	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901840	0000001	300.00	24/09/2007	00000008185X	013447	853919	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901841	0000001	500.00	24/09/2007	000000580406	013447	851617	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901842	0000001	300.00	24/09/2007	000000580406	013447	851615	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901843	0000001	300.00	24/09/2007	000000580406	013447	851616	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901844	0000001	350.00	24/09/2007	000000580406	013447	851618	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901845	0000001	300.00	24/09/2007	000000580406	013447	851619	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901846	0000001	840.00	24/09/2007	000000580406	013447	851620	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901847	0000001	455.00	24/09/2007	000000580406	013447	851621	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901848	0000001	422.00	24/09/2007	000000580406	013447	851622	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901849	0000001	300.00	24/09/2007	000000580406	013447	851623	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901850	0000001	300.00	24/09/2007	000000580406	013447	851624	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901851	0000001	300.00	24/09/2007	000000580406	013447	851625	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901852	0000001	548.00	24/09/2007	000000580406	013447	851626	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901853	0000001	548.00	24/09/2007	000000580406	013447	851627	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901854	0000001	350.00	24/09/2007	000000580406	013447	851628	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901856	0000001	455.00	24/09/2007	000000580406	013447	851629	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901857	0000001	455.00	24/09/2007	000000580406	013447	851630	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901895	0000001	148.90	24/09/2007	00000008185X	013447	853918	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003483	0000001	298.20	24/09/2007	000000250058	013447	535188	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003484	0000001	71.63	24/09/2007	000000250058	013447	535187	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901858	0000001	130.00	25/09/2007	00000008185X	013447	853948	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901859	0000001	300.00	25/09/2007	000000580406	013447	851636	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901860	0000001	300.00	25/09/2007	000000580406	013447	851633	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901861	0000001	455.00	25/09/2007	000000580406	013447	851634	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901862	0000001	300.00	25/09/2007	000000580406	013447	851635	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901863	0000001	300.00	25/09/2007	000000580406	013447	851637	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901864	0000001	455.00	25/09/2007	000000580406	013447	851638	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901865	0000001	450.00	25/09/2007	000000580406	013447	851639	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901866	0000001	350.00	25/09/2007	000000580406	013447	851640	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901867	0000001	300.00	25/09/2007	000000580406	013447	851641	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901868	0000001	300.00	25/09/2007	000000580406	013447	851642	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901869	0000001	300.00	25/09/2007	000000580406	013447	851643	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901870	0000001	300.00	25/09/2007	000000580406	013447	851644	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901871	0000001	300.00	25/09/2007	000000580406	013447	851645	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901872	0000001	1480.00	25/09/2007	000000580406	013447	851631	33.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003490	0000001	440.00	25/09/2007	000000250058	013447	535190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003492	0000001	873.00	25/09/2007	000000250058	013447	535269	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003487	0000001	1285.00	25/09/2007	000000250058	013447	535047	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003488	0000001	1285.00	25/09/2007	000000250058	013447	535048	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003491	0000001	1000.00	25/09/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003493	0000001	2320.00	26/09/2007	000000250058	013447	535271	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901873	0000001	4560.00	26/09/2007	000000064688	013447	850712	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901794	0000001	3009.30	26/09/2007	000000126225	013447	850032	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901874	0000001	1040.00	27/09/2007	000000580406	013447	851646	52.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003496	0000001	50.00	27/09/2007	000000250058	013447	535275	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003497	0000001	50.00	27/09/2007	000000250058	013447	535274	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003501	0000001	1112.65	27/09/2007	000000250058	013447	535272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003495	0000001	10008.00	27/09/2007	000000011462	013447	850213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003502	0000001	585.00	27/09/2007	000000250058	013447	535273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003507	0000001	300.00	28/09/2007	000000250058	013447	535280	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003515	0000001	500.00	28/09/2007	000000250058	013447	535300	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003504	0000001	480.00	28/09/2007	000000250058	013447	535279	24.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003514	0000001	405.00	28/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003516	0000001	12300.53	28/09/2007	000000250058	013447	535277	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003506	0000001	7000.00	28/09/2007	000000250058	013447	535299	1909.14	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003508	0000001	3500.00	28/09/2007	000000250058	013447	535298	1186.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003503	0000001	50.00	28/09/2007	000000250058	013447	535276	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003505	0000001	400.00	28/09/2007	000000250058	013447	535278	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901875	0000001	10000.00	28/09/2007	000000124494	013447	850026	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901876	0000001	1060.00	28/09/2007	00000008185X	013447	853964	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901877	0000001	360.00	28/09/2007	00000008185X	013447	853965	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901798	0000002	908.50	28/09/2007	000000124494	013447	850023	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901777	0000001	240.00	28/09/2007	00000008185X	013447	853955	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901896	0000001	875.00	28/09/2007	00000008185X	013447	853970	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901897	0000001	500.00	28/09/2007	000000124494	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901898	0000001	750.00	28/09/2007	000000580406	013447	851647	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901899	0000001	400.00	28/09/2007	000000124494	013447	850022	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901900	0000001	1182.00	28/09/2007	000000124494	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901901	0000001	1250.00	28/09/2007	000000124494	013447	850024	62.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901902	0000001	1085.00	28/09/2007	000000124494	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901879	0000001	1355.00	28/09/2007	00000008185X	013447	853967	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901880	0000001	475.00	28/09/2007	00000008185X	013447	853959	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901881	0000001	350.00	28/09/2007	00000008185X	013447	853960	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901882	0000001	360.00	28/09/2007	00000008185X	013447	853961	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901883	0000001	400.00	28/09/2007	00000008185X	013447	853962	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901884	0000001	1030.00	28/09/2007	00000008185X	013447	853963	51.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901885	0000001	800.00	28/09/2007	00000008185X	013447	853958	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901886	0000001	422.00	28/09/2007	00000008185X	013447	853957	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901887	0000001	658.43	28/09/2007	00000008185X	013447	853956	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901888	0000001	900.00	28/09/2007	00000008185X	013447	853954	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901801	0000001	969.70	28/09/2007	00000008185X	013447	853950	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901912	0000001	2319.00	28/09/2007	00000008185X	013447	853971	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901890	0000001	3400.00	28/09/2007	00000008185X	013447	853952	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901891	0000001	400.00	28/09/2007	00000008185X	013447	853951	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901892	0000001	971.00	28/09/2007	00000008185X	013447	853949	48.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0901800	0000001	400.00	29/09/2007	00000008185X	013447	853904	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901910	0000001	138.00	30/09/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003518	0000001	40.00	30/09/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003520	0000001	6.00	30/09/2007	000000250058	013447	DEBC/A	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003062	0000001	43.32	30/09/2007	000000250635	013447	850564	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003037	0000001	798.00	01/10/2007	000000250082	013447	852198	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003030	0000002	66.00	01/10/2007	000000250082	013447	852198	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003152	0000001	1700.00	01/10/2007	000000250082	013447	852197	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003522	0000001	500.00	01/10/2007	000000250058	013447	535312	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003528	0000001	370.00	01/10/2007	000000250058	013447	535410	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003529	0000001	211.00	01/10/2007	000000250058	013447	535402	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003530	0000001	300.00	01/10/2007	000000250058	013447	535310	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003539	0000001	300.00	01/10/2007	000000250058	013447	535323	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003542	0000001	370.00	01/10/2007	000000250058	013447	535302	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003543	0000001	444.07	01/10/2007	000000121118	013447	850362	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003551	0000001	300.00	01/10/2007	000000250058	013447	535354	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003557	0000001	370.00	01/10/2007	000000250058	013447	535309	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003560	0000001	300.00	01/10/2007	000000250058	013447	535341	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003561	0000001	300.00	01/10/2007	000000250058	013447	535351	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003562	0000001	320.00	01/10/2007	000000250058	013447	535333	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003563	0000001	200.00	01/10/2007	000000250058	013447	535326	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003570	0000001	300.00	01/10/2007	000000250058	013447	535331	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003571	0000001	650.00	01/10/2007	000000250058	013447	535346	32.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003581	0000001	260.00	01/10/2007	000000250058	013447	535336	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003582	0000001	320.00	01/10/2007	000000250058	013447	535332	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003587	0000001	300.00	01/10/2007	000000250058	013447	535339	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003588	0000001	300.00	01/10/2007	000000250058	013447	535324	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003592	0000001	300.00	01/10/2007	000000250058	013447	535345	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003606	0000001	450.00	01/10/2007	000000250058	013447	535313	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003038	0000002	998.00	01/10/2007	000000116386	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003512	0000001	717.94	01/10/2007	000000116386	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003611	0000001	200.00	01/10/2007	000000250058	013447	535325	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003612	0000001	350.00	01/10/2007	000000250058	013447	535327	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003614	0000001	300.00	01/10/2007	000000250058	013447	535338	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003616	0000001	260.00	01/10/2007	000000250058	013447	535342	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003617	0000001	450.00	01/10/2007	000000250058	013447	535343	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003627	0000001	300.00	01/10/2007	000000250058	013447	535407	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003631	0000001	4200.00	01/10/2007	000000250058	013447	535321	210.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003641	0000001	320.00	01/10/2007	000000250058	013447	535416	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003646	0000001	291.17	01/10/2007	000000250058	013447	535412	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003647	0000001	300.00	01/10/2007	000000250058	013447	535406	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003872	0000001	1310.00	01/10/2007	000000250058	013447	535415	65.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003875	0000001	1225.00	01/10/2007	000000250635	013447	850588	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003651	0000001	661.00	01/10/2007	000000250082	013447	852198	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003544	0000001	1000.00	01/10/2007	000000121118	013447	850363	50.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003604	0000001	370.00	01/10/2007	000000250058	013447	000001	18.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003031	0000001	525.00	01/10/2007	000000250082	013447	852198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001062	0000004	2707.16	01/10/2007	000000131148	013447	850127	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003569	0000001	380.00	01/10/2007	000000250058	013447	535308	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002375	0000003	829.06	01/10/2007	000000116386	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002670	0000002	350.00	01/10/2007	000000250082	013447	852198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003632	0000001	3300.00	01/10/2007	000000250058	013447	535322	165.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003633	0000001	5270.00	01/10/2007	000000131148	013447	850124	263.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003634	0000001	9140.00	01/10/2007	000000131148	013447	850123	457.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003635	0000001	3900.00	01/10/2007	000000131148	013447	850125	298.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003642	0000001	500.00	01/10/2007	000000250058	013447	535399	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003643	0000001	180.00	01/10/2007	000010009911	000006	045671	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003644	0000001	650.00	01/10/2007	000010009911	000006	045675	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003645	0000001	220.00	01/10/2007	000000250058	013447	535411	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003509	0000001	3967.13	01/10/2007	000000131148	013447	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003510	0000001	892.00	01/10/2007	000000250058	013447	535408	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003511	0000001	1010.80	01/10/2007	000000121118	013447	850361	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003609	0000001	350.00	01/10/2007	000010009911	000006	045672	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003615	0000001	1000.00	01/10/2007	000000250058	013447	535340	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003618	0000001	200.00	01/10/2007	000000250058	013447	535344	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003619	0000001	300.00	01/10/2007	000000250058	013447	535352	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003622	0000001	300.00	01/10/2007	000000250058	013447	535369	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003623	0000001	200.00	01/10/2007	000000250058	013447	535374	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003624	0000001	200.00	01/10/2007	000000250058	013447	535385	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003625	0000001	1285.00	01/10/2007	000000250058	013447	535395	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003626	0000001	1000.00	01/10/2007	000000250058	013447	535404	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003629	0000001	670.00	01/10/2007	000000250082	013447	852200	33.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003524	0000001	370.00	01/10/2007	000000250058	013447	535306	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003525	0000001	200.00	01/10/2007	000000250058	013447	535378	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003531	0000001	200.00	01/10/2007	000000250058	013447	535360	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003532	0000001	200.00	01/10/2007	000000250058	013447	535368	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003533	0000001	200.00	01/10/2007	000000250058	013447	535384	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003535	0000001	200.00	01/10/2007	000000250058	013447	535389	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003536	0000001	350.00	01/10/2007	000000250058	013447	535353	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003537	0000001	200.00	01/10/2007	000000250058	013447	535382	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003538	0000001	200.00	01/10/2007	000000250058	013447	535390	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003541	0000001	370.00	01/10/2007	000000250058	013447	535397	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003545	0000001	300.00	01/10/2007	000000250058	013447	535347	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003548	0000001	260.00	01/10/2007	000000250058	013447	535330	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003550	0000001	300.00	01/10/2007	000000250058	013447	535350	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003552	0000001	200.00	01/10/2007	000000250058	013447	535383	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003553	0000001	200.00	01/10/2007	000000250058	013447	535365	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003554	0000001	130.00	01/10/2007	000000250058	013447	535372	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003555	0000001	200.00	01/10/2007	000000250058	013447	535364	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003556	0000001	200.00	01/10/2007	000000250058	013447	535386	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003558	0000001	200.00	01/10/2007	000000250058	013447	535388	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003559	0000001	200.00	01/10/2007	000000250058	013447	535393	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003565	0000001	200.00	01/10/2007	000000250058	013447	535371	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003566	0000001	200.00	01/10/2007	000000250058	013447	535370	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003567	0000001	200.00	01/10/2007	000000250058	013447	535367	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003568	0000001	200.00	01/10/2007	000000250058	013447	535363	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003572	0000001	200.00	01/10/2007	000000250058	013447	535366	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003573	0000001	200.00	01/10/2007	000000250058	013447	535377	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003574	0000001	200.00	01/10/2007	000000250058	013447	535376	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003575	0000001	200.00	01/10/2007	000000250058	013447	535380	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003577	0000001	200.00	01/10/2007	000000250058	013447	535394	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003580	0000001	360.00	01/10/2007	000000250058	013447	535307	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003583	0000001	300.00	01/10/2007	000000250058	013447	535329	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003584	0000001	260.00	01/10/2007	000000250058	013447	535379	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003585	0000001	300.00	01/10/2007	000000250058	013447	535355	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003586	0000001	300.00	01/10/2007	000000250058	013447	535328	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003589	0000001	370.00	01/10/2007	000000250058	013447	535396	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003594	0000001	300.00	01/10/2007	000000250058	013447	535391	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003595	0000001	200.00	01/10/2007	000000250058	013447	535392	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003596	0000001	200.00	01/10/2007	000000250058	013447	535375	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003597	0000001	260.00	01/10/2007	000000250058	013447	535387	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003598	0000001	200.00	01/10/2007	000000250058	013447	535362	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003599	0000001	200.00	01/10/2007	000000250058	013447	535381	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003600	0000001	200.00	01/10/2007	000000250058	013447	535373	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003601	0000001	260.00	01/10/2007	000000250058	013447	535361	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003602	0000001	400.00	01/10/2007	000000250058	013447	535303	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003603	0000001	470.00	01/10/2007	000000250058	013447	535304	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003494	0000001	1500.00	01/10/2007	000000125059	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003469	0000001	1500.00	01/10/2007	000000250058	013447	535403	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003147	0000001	1015.60	01/10/2007	000000250635	013447	850589	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002373	0000002	327.84	01/10/2007	000000131148	013447	850127	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003523	0000001	1500.00	01/10/2007	000010009911	000006	045674	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003620	0000001	350.00	01/10/2007	000000250058	013447	535356	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003621	0000001	300.00	01/10/2007	000000250058	013447	535357	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901913	0000001	5462.31	01/10/2007	000000580406	013447	851648	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003521	0000001	300.00	01/10/2007	000000250058	013447	535348	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003526	0000001	2800.00	01/10/2007	000000250058	013447	535319	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003527	0000001	56.36	01/10/2007	000000250058	013447	535400	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003534	0000001	200.00	01/10/2007	000000250058	013447	535337	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003540	0000001	150.00	01/10/2007	000000250058	013447	535318	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003546	0000001	300.00	01/10/2007	000000250058	013447	535401	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003547	0000001	150.00	01/10/2007	000000250058	013447	535317	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003549	0000001	200.00	01/10/2007	000000250058	013447	535358	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003564	0000001	400.00	01/10/2007	000000250058	013447	535405	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003576	0000001	300.00	01/10/2007	000000250058	013447	535349	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003578	0000001	300.00	01/10/2007	000000250058	013447	535315	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003579	0000001	150.00	01/10/2007	000000250058	013447	535359	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003590	0000001	260.00	01/10/2007	000000250058	013447	535335	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003591	0000001	150.00	01/10/2007	000000250058	013447	535316	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003593	0000001	300.00	01/10/2007	000000250058	013447	535314	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003605	0000001	300.00	01/10/2007	000000250058	013447	535311	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003610	0000001	3170.00	01/10/2007	000000250058	013447	535320	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003613	0000001	260.00	01/10/2007	000000250058	013447	535334	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003628	0000001	150.00	01/10/2007	000000250058	013447	535414	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003873	0000001	5051.55	01/10/2007	000000250635	013447	850588	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003717	0000001	100.00	01/10/2007	000000250058	013447	535409	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003665	0000001	380.00	02/10/2007	000000127167	013447	850002	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003669	0000001	380.00	02/10/2007	000000127167	013447	850001	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003652	0000001	50.00	02/10/2007	000000121118	013447	850364	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003653	0000001	50.00	02/10/2007	000000121118	013447	850407	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003654	0000001	50.00	02/10/2007	000000121118	013447	850408	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003655	0000001	50.00	02/10/2007	000000121118	013447	850405	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003657	0000001	50.00	02/10/2007	000000121118	013447	850409	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003658	0000001	140.00	02/10/2007	000000121118	013447	850410	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003659	0000001	50.00	02/10/2007	000000121118	013447	850406	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003662	0000001	1000.00	02/10/2007	000000250058	013447	545417	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003663	0000001	400.00	02/10/2007	000000250635	013447	850593	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901915	0000001	5765.80	02/10/2007	000000126225	013447	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003406	0000001	26224.45	02/10/2007	000000051441	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003668	0000001	800.00	02/10/2007	000000250635	013447	850590	40.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003661	0000001	280.00	02/10/2007	000000250635	013447	850591	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003656	0000001	300.00	02/10/2007	000010009911	000006	045676	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003666	0000001	900.00	02/10/2007	000000121118	013447	850411	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003667	0000001	700.00	02/10/2007	000000250635	013447	850592	35.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003677	0000001	50.00	03/10/2007	000000250058	013447	535426	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003678	0000001	105.00	03/10/2007	000000250058	013447	535425	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003679	0000001	162.00	03/10/2007	000000250058	013447	535424	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003675	0000001	1000.00	03/10/2007	000000250058	013447	535418	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003674	0000001	530.00	03/10/2007	000010009911	000006	045678	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003681	0000001	450.00	03/10/2007	000000121118	013447	850412	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003682	0000001	1503.82	03/10/2007	000000131148	013447	850128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003682	0000002	162373.08	03/10/2007	000000131148	013447	FOLPAG	20372.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003684	0000001	34916.39	03/10/2007	000000131148	013447	FOLPAG	4728.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003648	0000001	25346.94	03/10/2007	000000131148	013447	FOLPAG	3761.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003686	0000001	9617.60	03/10/2007	000000131148	013447	FOLPAG	823.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003687	0000001	23945.84	03/10/2007	000000131148	013447	FOLPAG	3968.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003689	0000001	350.93	03/10/2007	000000131148	013447	850130	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003689	0000002	38497.30	03/10/2007	000000131148	013447	FOLPAG	6794.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003691	0000001	3546.66	03/10/2007	000000131148	013447	FOLPAG	420.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0901916	0000001	200.00	03/10/2007	00000008185X	013447	853975	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901917	0000001	630.00	03/10/2007	00000008185X	013447	853973	31.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901918	0000001	480.00	03/10/2007	00000008185X	013447	853974	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901919	0000001	200.00	03/10/2007	000000064688	013447	850714	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901920	0000001	2920.00	03/10/2007	000000124494	013447	850028	423.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0901921	0000001	2230.00	03/10/2007	000000124494	013447	850029	88.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0901922	0000001	200.00	03/10/2007	000000124494	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901923	0000001	400.00	03/10/2007	000000124494	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901924	0000001	500.00	03/10/2007	000000124494	013447	850033	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901925	0000001	250.00	03/10/2007	000000124494	013447	850034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901926	0000001	200.00	03/10/2007	000000124494	013447	850035	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901927	0000001	600.00	03/10/2007	000000124494	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901928	0000001	400.00	03/10/2007	000000124494	013447	850038	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901904	0000001	470.00	03/10/2007	000000124494	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003664	0000001	675.00	03/10/2007	000000125032	013447	850213	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003670	0000001	50.00	03/10/2007	000000250058	013447	535422	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003671	0000001	500.00	03/10/2007	000010009911	000006	045679	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003672	0000001	84.08	03/10/2007	000000250058	013447	535419	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003673	0000001	50.00	03/10/2007	000000250058	013447	535420	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003676	0000001	50.00	03/10/2007	000000250058	013447	535421	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003680	0000001	50.00	03/10/2007	000000250058	013447	535423	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003693	0000001	150.00	04/10/2007	000000250090	013447	850119	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003694	0000001	160.00	04/10/2007	000000250090	013447	850120	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003712	0000001	40.00	04/10/2007	000000250058	013447	535427	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901728	0000001	310.00	04/10/2007	00000008185X	013447	853977	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901930	0000001	100.00	04/10/2007	00000008185X	013447	853976	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003695	0000001	1062.60	04/10/2007	000000011462	013447	850217	53.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003696	0000001	2217.60	04/10/2007	000000115789	013447	850336	246.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003697	0000001	2152.60	04/10/2007	000000115789	013447	850337	233.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003698	0000001	2174.00	04/10/2007	000000115789	013447	850338	237.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003699	0000001	1310.40	04/10/2007	000000115789	013447	850339	65.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003700	0000001	2074.60	04/10/2007	000000011462	013447	850214	217.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003701	0000001	2174.00	04/10/2007	000000011462	013447	850215	237.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003702	0000001	1883.80	04/10/2007	000000011462	013447	850224	179.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003703	0000001	1932.00	04/10/2007	000000011462	013447	850223	189.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003704	0000001	1255.80	04/10/2007	000000011462	013447	850222	62.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003705	0000001	983.00	04/10/2007	000000011462	013447	850221	49.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003706	0000001	1014.40	04/10/2007	000000011462	013447	850220	50.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003707	0000001	1062.60	04/10/2007	000000011462	013447	850219	53.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003708	0000001	1549.80	04/10/2007	000000011462	013447	850216	112.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003709	0000001	1890.00	04/10/2007	000000011462	013447	850218	180.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003710	0000001	2217.60	04/10/2007	000000115789	013447	850335	246.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003711	0000001	1100.00	04/10/2007	000000131148	013447	850129	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003714	0000001	150.00	04/10/2007	000010009911	000006	045680	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003091	0000002	2000.00	04/10/2007	000000125059	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003713	0000001	46.02	04/10/2007	000000250058	013447	535184	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003715	0000001	28298.09	05/10/2007	000000081116	013447	850204	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003275	0000001	6204.18	05/10/2007	000000131148	013447	850132	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901931	0000001	109.00	05/10/2007	00000008185X	013447	853978	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003718	0000001	350.00	06/10/2007	000000250058	013447	535429	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003722	0000001	1000.00	08/10/2007	000000250058	013447	535049	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003721	0000001	2086.18	08/10/2007	000000250058	013447	535430	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901932	0000001	1600.00	08/10/2007	000000580414	013447	851375	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901933	0000001	1200.00	08/10/2007	000000580414	013447	851376	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901934	0000001	420.00	08/10/2007	000000580414	013447	851377	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901935	0000001	500.00	08/10/2007	000000580414	013447	851378	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901936	0000001	3350.00	08/10/2007	000000580414	013447	851379	563.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0901937	0000001	950.00	08/10/2007	000000580414	013447	851380	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901938	0000001	1650.00	08/10/2007	000000580414	013447	851381	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901939	0000001	500.00	08/10/2007	000000580414	013447	851382	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901940	0000001	1500.00	08/10/2007	000000580414	013447	851383	102.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901941	0000001	1600.00	08/10/2007	000000580414	013447	851384	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901942	0000001	2280.00	08/10/2007	000000580414	013447	851385	258.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901943	0000001	640.00	08/10/2007	000000580414	013447	851386	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901944	0000001	800.00	08/10/2007	000000580414	013447	851387	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901945	0000001	1700.00	08/10/2007	000000580414	013447	851388	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901946	0000001	740.00	08/10/2007	000000580414	013447	851389	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901947	0000001	800.00	08/10/2007	000000580414	013447	851390	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901948	0000001	350.00	08/10/2007	000000580414	013447	851391	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901949	0000001	350.00	08/10/2007	000000580414	013447	851392	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901950	0000001	700.00	08/10/2007	000000580414	013447	851393	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901951	0000001	1120.00	08/10/2007	000000580414	013447	851395	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901952	0000001	430.00	08/10/2007	000000580414	013447	851396	21.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901953	0000001	500.00	08/10/2007	000000580414	013447	851397	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901954	0000001	500.00	08/10/2007	000000580414	013447	851398	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901955	0000001	500.00	08/10/2007	000000580414	013447	851399	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901956	0000001	1400.00	08/10/2007	000000580414	013447	851400	12.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901957	0000001	6074.28	08/10/2007	000000580414	013447	851402	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901958	0000001	6316.66	08/10/2007	000000580414	013447	851403	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003725	0000001	32.90	09/10/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003726	0000001	1600.00	10/10/2007	000000250058	013447	535439	122.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003727	0000001	380.00	10/10/2007	000000250058	013447	535440	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003731	0000001	14.52	10/10/2007	000000250058	013447	535434	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003735	0000001	2217.15	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003736	0000001	13141.62	10/10/2007	000000250058	013447	FOLPAG	1662.37	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003737	0000001	2759.54	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003650	0000001	405.00	10/10/2007	000000250058	013447	535428	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003738	0000002	4626.03	10/10/2007	000000250058	013447	FOLPAG	878.92	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003739	0000001	3457.75	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003741	0000001	462.00	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003745	0000001	961.80	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003747	0000001	430.50	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003749	0000001	210.00	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003750	0000001	9600.00	10/10/2007	000000250058	013447	FOLPAG	821.06	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003751	0000001	2016.00	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003752	0000001	11371.64	10/10/2007	000000250058	013447	FOLPAG	2088.61	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003753	0000001	2388.05	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003754	0000001	11778.30	10/10/2007	000000250058	013447	FOLPAG	2025.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003755	0000001	2473.44	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003756	0000001	1050.00	10/10/2007	000000250058	013447	FOLPAG	318.44	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003757	0000001	220.50	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003758	0000001	1740.00	10/10/2007	000000250058	013447	FOLPAG	255.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003759	0000001	365.40	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003740	0000001	2200.00	10/10/2007	000000250058	013447	FOLPAG	388.20	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0003748	0000001	1000.00	10/10/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003734	0000001	10557.85	10/10/2007	000000250058	013447	FOLPAH	2421.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003692	0000001	744.80	10/10/2007	000000131148	013447	850135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003690	0000001	8158.13	10/10/2007	000000131148	013447	850135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003688	0000001	5028.63	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003732	0000001	600.00	10/10/2007	000000131148	013447	850133	45.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003733	0000001	600.00	10/10/2007	000000131148	013447	850131	45.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003742	0000001	380.00	10/10/2007	000000250058	013447	FOLPAG	29.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003743	0000001	79.80	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003746	0000001	2050.00	10/10/2007	000000250058	013447	FOLPAG	156.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003649	0000001	5322.86	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003884	0000001	4924.89	10/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900301	0000002	1383.00	10/10/2007	000000124494	013447	850039	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901961	0000001	38.68	10/10/2007	000000124494	013447	850040	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901964	0000001	740.00	10/10/2007	00000008185X	013447	853990	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901965	0000001	600.00	10/10/2007	00000008185X	013447	853993	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901966	0000001	500.00	10/10/2007	00000008185X	013447	853994	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901967	0000001	750.00	10/10/2007	00000008185X	013447	853995	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901968	0000001	1559.02	10/10/2007	00000008185X	013447	853996	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901969	0000001	100.00	10/10/2007	00000008185X	013447	853983	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901970	0000001	23451.90	10/10/2007	00000008185X	013447	FOLPAG	3630.87	1	Conta Corrente	NULL
SEC.DE SAUDE	0901730	0000001	1527.00	10/10/2007	00000008185X	013447	853981	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901905	0000001	2000.00	10/10/2007	00000008185X	013447	853989	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901906	0000001	770.00	10/10/2007	00000008185X	013447	853980	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901907	0000001	758.88	10/10/2007	00000008185X	013447	853985	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901908	0000001	2463.00	10/10/2007	00000008185X	013447	853986	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901914	0000001	3367.07	10/10/2007	00000008185X	013447	853979	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901903	0000001	728.00	10/10/2007	00000008185X	013447	853988	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901778	0000001	246.00	10/10/2007	00000008185X	013447	853982	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901512	0000001	4881.82	10/10/2007	000000580414	013447	851404	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003728	0000001	90.00	10/10/2007	000000250058	013447	535441	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003729	0000001	100.00	10/10/2007	000000250058	013447	535438	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003730	0000001	101.86	10/10/2007	000000250058	013447	535433	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003744	0000001	4580.00	10/10/2007	000000250058	013447	FOLPAG	561.38	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003760	0000001	1900.00	10/10/2007	000000250058	013447	FOLPAG	145.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003764	0000001	50.00	11/10/2007	000000250058	013447	535443	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901974	0000001	740.00	11/10/2007	00000008185X	013447	853997	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901972	0000001	740.00	11/10/2007	000000580406	013447	851649	37.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003761	0000001	450.00	11/10/2007	000000250058	013447	535051	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003762	0000001	1000.00	11/10/2007	000000250058	013447	535050	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003765	0000001	1330.00	11/10/2007	000000250058	013447	535431	66.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003768	0000001	808.00	13/10/2007	000000250058	013447	535284	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003772	0000001	3552.44	15/10/2007	000000250058	013447	535448	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003738	0000001	2043.97	15/10/2007	000000250058	013447	535444	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003660	0000001	300.00	15/10/2007	000000250058	013447	535450	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002416	0000002	1400.00	15/10/2007	000000250058	013447	535447	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003685	0000001	7332.44	15/10/2007	000000131148	013447	850138	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003683	0000001	28975.15	15/10/2007	000000131148	013447	850137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003683	0000002	5438.99	15/10/2007	000000131148	013447	850138	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003511	0000002	1010.40	15/10/2007	000000250058	013447	535451	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003766	0000001	1020.00	15/10/2007	000000250058	013447	535282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003767	0000001	1720.00	15/10/2007	000000250058	013447	535283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003770	0000001	100.00	15/10/2007	000000250058	013447	535449	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003771	0000001	100.00	15/10/2007	000000250058	013447	535446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002373	0000003	2503.60	15/10/2007	000000131148	013447	850136	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003763	0000001	50.00	15/10/2007	000000250058	013447	535445	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003779	0000001	50.00	16/10/2007	000000250058	013447	535461	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003780	0000001	50.00	16/10/2007	000000250058	013447	535463	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003786	0000001	50.00	16/10/2007	000000250058	013447	535462	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003789	0000001	1500.00	16/10/2007	000000250058	013447	535464	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003478	0000001	70.00	16/10/2007	000000250058	013447	535455	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901975	0000001	450.00	16/10/2007	000000124494	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003774	0000001	1500.00	16/10/2007	000000250058	013447	535453	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003785	0000001	300.00	16/10/2007	000000250058	013447	535458	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003476	0000001	420.00	16/10/2007	000000250058	013447	535455	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003477	0000001	1190.00	16/10/2007	000000250058	013447	535455	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003773	0000001	946.80	16/10/2007	000000250058	013447	535456	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003775	0000001	2012.30	16/10/2007	000000250058	013447	535452	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003776	0000001	300.00	16/10/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003777	0000001	40.00	16/10/2007	000000250058	013447	535457	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003778	0000001	98.70	16/10/2007	000000250058	013447	535459	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003781	0000001	1000.00	16/10/2007	000000250058	013447	535466	86.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003782	0000001	300.00	16/10/2007	000000250058	013447	535467	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003783	0000001	400.00	16/10/2007	000000250058	013447	535465	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003784	0000001	584.70	16/10/2007	000000250058	013447	535454	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003787	0000001	122.93	16/10/2007	000000250058	013447	535281	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003790	0000001	80.08	16/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003791	0000001	950.00	16/10/2007	000000250058	013447	535469	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003792	0000001	6446.24	16/10/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901971	0000001	3009.30	17/10/2007	000000126225	013447	850034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901979	0000001	37296.66	17/10/2007	000000580414	013447	851406	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901980	0000001	10525.45	17/10/2007	000000580414	013447	851407	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003795	0000001	1684.00	18/10/2007	000000250058	013447	535285	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003793	0000001	260.00	18/10/2007	000000250058	013447	535288	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003794	0000001	600.00	18/10/2007	000010009911	000006	045681	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003796	0000001	243.00	18/10/2007	000000250058	013447	535286	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003797	0000001	1450.00	18/10/2007	000000250058	013447	535287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003149	0000001	694.80	19/10/2007	000000125059	013447	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003280	0000001	2094.00	19/10/2007	000000051441	013447	850048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003630	0000001	2793.00	19/10/2007	000000250058	013447	535470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003608	0000001	4897.50	19/10/2007	000000131148	013447	850139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002651	0000002	1006.37	19/10/2007	000000125059	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002652	0000001	424.22	19/10/2007	000000125059	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002653	0000001	2227.10	19/10/2007	000000125059	013447	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002654	0000001	1279.40	19/10/2007	000000125059	013447	850046	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901062	0000001	4371.60	19/10/2007	000000129283	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901063	0000001	2000.00	19/10/2007	000000129283	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003799	0000001	16074.07	19/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003607	0000001	3911.51	19/10/2007	000000116386	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003499	0000001	1577.10	19/10/2007	000000125032	013447	850215	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003500	0000001	102.20	19/10/2007	000000125032	013447	850215	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003489	0000001	1038.98	19/10/2007	000000125032	013447	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901981	0000001	164.39	19/10/2007	00000008185X	013447	853999	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901982	0000001	1348.00	19/10/2007	000000124494	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901983	0000001	490.00	19/10/2007	000000124494	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901984	0000001	193.90	19/10/2007	000000124494	013447	850043	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901985	0000001	42.00	19/10/2007	000000124494	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901986	0000001	1620.00	19/10/2007	000000580414	013447	851408	126.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901976	0000001	770.00	19/10/2007	000000580406	013447	851651	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901962	0000001	3051.00	19/10/2007	00000008185X	013447	854000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901963	0000001	300.00	19/10/2007	00000008185X	013447	854101	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901909	0000001	2699.00	19/10/2007	000000580406	013447	851650	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901988	0000002	19712.87	22/10/2007	000000076414	013447	FOLPAG	1380.54	1	Conta Corrente	NULL
SEC.DE SAUDE	0901989	0000001	1480.00	22/10/2007	000000580406	013447	851652	33.43	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003801	0000001	1450.00	22/10/2007	000000125040	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003803	0000001	300.00	22/10/2007	000000250058	013447	535053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003871	0000001	1450.00	22/10/2007	000000250058	013447	535289	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003810	0000001	1000.00	23/10/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901991	0000001	303.00	23/10/2007	00000008185X	013447	854104	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901992	0000001	2350.00	23/10/2007	00000008185X	013447	854105	272.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901994	0000001	240.00	23/10/2007	00000008185X	013447	854103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901998	0000001	36.70	24/10/2007	00000008185X	013447	854106	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003811	0000001	1400.00	24/10/2007	000000250058	013447	535471	82.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003812	0000001	5004.00	24/10/2007	000000011462	013447	850225	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003814	0000001	300.00	25/10/2007	000000250058	013447	535476	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003816	0000001	474.00	25/10/2007	000000250058	013447	535480	23.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002876	0000002	1191.47	25/10/2007	000000131148	013447	850140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002373	0000004	689.74	25/10/2007	000000131148	013447	850140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002374	0000003	350.79	25/10/2007	000000131148	013447	850140	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003813	0000001	250.00	25/10/2007	000000250058	013447	535475	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003817	0000001	400.00	25/10/2007	000000250058	013447	535478	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902000	0000001	4560.00	25/10/2007	000000064688	013447	850715	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901988	0000001	447.13	25/10/2007	000000076414	013447	850108	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003815	0000001	300.00	25/10/2007	000000250058	013447	535477	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003820	0000001	300.00	26/10/2007	000000250058	013447	535487	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901987	0000001	4321.61	26/10/2007	000000126225	013447	850035	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003819	0000001	500.00	26/10/2007	000000250058	013447	535485	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003822	0000001	365.25	26/10/2007	000000250058	013447	535481	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003826	0000001	15674.38	26/10/2007	000000250058	013447	535483	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003511	0000003	1008.85	26/10/2007	000000250082	013447	852201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003147	0000002	2025.10	26/10/2007	000000250635	013447	850594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003818	0000001	300.00	26/10/2007	000000250058	013447	535489	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003821	0000001	300.00	26/10/2007	000000250058	013447	535488	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003823	0000001	450.00	26/10/2007	000000250058	013447	535484	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003825	0000001	600.00	26/10/2007	000000250058	013447	535486	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003800	0000001	1500.00	26/10/2007	000000250058	013447	535482	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902001	0000001	120.00	29/10/2007	00000008185X	013447	854120	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901990	0000001	1800.00	29/10/2007	000000580406	013447	851681	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902026	0000001	455.00	29/10/2007	000000580406	013447	851654	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902027	0000001	350.00	29/10/2007	000000580406	013447	851655	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902028	0000001	548.00	29/10/2007	000000580406	013447	851656	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902029	0000001	548.00	29/10/2007	000000580406	013447	851657	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902030	0000001	300.00	29/10/2007	000000580406	013447	851658	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902031	0000001	300.00	29/10/2007	000000580406	013447	851659	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902032	0000001	422.00	29/10/2007	000000580406	013447	851660	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0902033	0000001	300.00	29/10/2007	000000580406	013447	851661	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902034	0000001	300.00	29/10/2007	000000580406	013447	851662	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902035	0000001	300.00	29/10/2007	000000580406	013447	851663	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902036	0000001	380.00	29/10/2007	000000580406	013447	851664	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902037	0000001	500.00	29/10/2007	000000580406	013447	851665	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902038	0000001	350.00	29/10/2007	000000580406	013447	851666	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902039	0000001	300.00	29/10/2007	000000580406	013447	851667	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902040	0000001	300.00	29/10/2007	000000580406	013447	851668	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902041	0000001	840.00	29/10/2007	000000580406	013447	851669	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902042	0000001	455.00	29/10/2007	000000580406	013447	851670	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902043	0000001	300.00	29/10/2007	000000580406	013447	851671	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902044	0000001	455.00	29/10/2007	000000580406	013447	851672	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902045	0000001	300.00	29/10/2007	000000580406	013447	851673	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902046	0000001	300.00	29/10/2007	000000580406	013447	851674	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902047	0000001	455.00	29/10/2007	000000580406	013447	851675	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902048	0000001	450.00	29/10/2007	000000580406	013447	851676	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902049	0000001	350.00	29/10/2007	000000580406	013447	851677	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902050	0000001	300.00	29/10/2007	000000580406	013447	851678	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902051	0000001	300.00	29/10/2007	000000580406	013447	851679	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902052	0000001	300.00	29/10/2007	000000580406	013447	851680	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902053	0000001	300.00	29/10/2007	00000008185X	013447	854110	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902054	0000001	420.00	29/10/2007	00000008185X	013447	854111	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902055	0000001	530.00	29/10/2007	00000008185X	013447	854112	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902056	0000001	300.00	29/10/2007	00000008185X	013447	854113	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902057	0000001	300.00	29/10/2007	00000008185X	013447	854114	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902058	0000001	423.00	29/10/2007	00000008185X	013447	854115	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0902059	0000001	150.00	29/10/2007	00000008185X	013447	854109	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902060	0000001	300.00	29/10/2007	00000008185X	013447	854108	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902061	0000001	55.00	29/10/2007	00000008185X	013447	854107	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902116	0000001	13125.00	29/10/2007	000000076449	013447	DEBC/C	1363.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902117	0000001	51380.00	29/10/2007	000000076406	013447	DEBC/C	9805.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0902004	0000001	380.00	29/10/2007	00000008185X	013447	854001	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902005	0000001	380.00	29/10/2007	00000008185X	013447	854002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902006	0000001	570.00	29/10/2007	00000008185X	013447	854003	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902007	0000001	580.00	29/10/2007	00000008185X	013447	854004	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902008	0000001	580.00	29/10/2007	00000008185X	013447	854005	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902009	0000001	380.00	29/10/2007	00000008185X	013447	854006	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902010	0000001	300.00	29/10/2007	00000008185X	013447	854007	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902011	0000001	400.00	29/10/2007	00000008185X	013447	854008	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902012	0000001	300.00	29/10/2007	00000008185X	013447	854009	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902013	0000001	80.00	29/10/2007	00000008185X	013447	854010	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902014	0000001	135.00	29/10/2007	00000008185X	013447	854011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902015	0000001	300.00	29/10/2007	00000008185X	013447	854012	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902016	0000001	300.00	29/10/2007	00000008185X	013447	854013	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902017	0000001	300.00	29/10/2007	00000008185X	013447	854014	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902018	0000001	300.00	29/10/2007	00000008185X	013447	854015	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902019	0000001	370.00	29/10/2007	00000008185X	013447	854016	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902020	0000001	850.00	29/10/2007	00000008185X	013447	854116	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902021	0000001	400.00	29/10/2007	00000008185X	013447	854117	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902022	0000001	400.00	29/10/2007	00000008185X	013447	854118	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902023	0000001	475.00	29/10/2007	00000008185X	013447	854119	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902024	0000001	455.00	29/10/2007	000000580406	013447	851653	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902025	0000001	4370.94	30/10/2007	000000129283	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902062	0000001	492.36	30/10/2007	00000008185X	013447	854121	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902063	0000001	300.00	30/10/2007	00000008185X	013447	854137	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902064	0000001	1025.00	30/10/2007	00000008185X	013447	854135	51.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902065	0000001	964.50	30/10/2007	00000008185X	013447	854134	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902066	0000001	915.00	30/10/2007	00000008185X	013447	854133	45.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902067	0000001	1180.00	30/10/2007	00000008185X	013447	854132	59.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902068	0000001	900.00	30/10/2007	00000008185X	013447	854131	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902069	0000001	420.00	30/10/2007	00000008185X	013447	854130	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902070	0000001	690.00	30/10/2007	00000008185X	013447	854129	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902071	0000001	800.00	30/10/2007	00000008185X	013447	854128	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902072	0000001	460.00	30/10/2007	00000008185X	013447	854127	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902073	0000001	1511.00	30/10/2007	00000008185X	013447	854126	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902074	0000001	73.08	30/10/2007	00000008185X	013447	854122	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902075	0000001	1298.00	30/10/2007	00000008185X	013447	854019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902076	0000001	3400.00	30/10/2007	00000008185X	013447	854018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902077	0000001	350.00	30/10/2007	00000008185X	013447	854017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902078	0000001	665.19	30/10/2007	00000008185X	013447	854020	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902079	0000001	550.00	30/10/2007	000000076449	013447	850670	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902080	0000001	550.00	30/10/2007	000000076449	013447	850671	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902081	0000001	550.00	30/10/2007	000000076449	013447	850672	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902082	0000001	550.00	30/10/2007	000000076449	013447	850673	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902083	0000001	550.00	30/10/2007	000000076449	013447	850674	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902089	0000001	550.00	30/10/2007	000000076449	013447	850675	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902090	0000001	572.00	30/10/2007	000000124494	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902091	0000001	1146.00	30/10/2007	000000124494	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902092	0000001	1691.00	30/10/2007	000000124494	013447	850048	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902093	0000001	375.00	30/10/2007	000000124494	013447	850046	18.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902094	0000001	650.00	30/10/2007	000000124494	013447	850045	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902095	0000001	725.00	30/10/2007	000000076406	013447	852031	36.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902096	0000001	940.00	30/10/2007	000000076406	013447	852030	47.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902097	0000001	710.00	30/10/2007	000000076406	013447	852029	35.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902098	0000001	550.00	30/10/2007	000000076406	013447	852017	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902099	0000001	550.00	30/10/2007	000000076406	013447	852018	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902100	0000001	550.00	30/10/2007	000000076406	013447	852019	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902101	0000001	300.00	30/10/2007	000000076406	013447	852020	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902102	0000001	300.00	30/10/2007	000000076406	013447	852021	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902103	0000001	560.00	30/10/2007	000000076406	013447	852022	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902104	0000001	740.00	30/10/2007	000000076406	013447	852023	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902105	0000001	530.00	30/10/2007	000000076406	013447	852024	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902106	0000001	980.00	30/10/2007	000000076406	013447	852026	49.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902107	0000001	800.00	30/10/2007	000000076406	013447	852027	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901977	0000001	1447.90	30/10/2007	00000008185X	013447	854125	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902002	0000001	1875.00	30/10/2007	00000008185X	013447	854123	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902003	0000001	2069.00	30/10/2007	00000008185X	013447	854124	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901993	0000001	840.00	30/10/2007	000000124494	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003827	0000001	2702.30	30/10/2007	000000250058	013447	535076	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003842	0000001	2800.00	30/10/2007	000000250058	013447	535073	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003843	0000001	3170.00	30/10/2007	000000250058	013447	535074	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003857	0000001	1240.00	30/10/2007	000000250058	013447	535072	62.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901063	0000002	843.50	30/10/2007	000000129283	013447	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003828	0000001	370.00	30/10/2007	000000250058	013447	535060	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003829	0000001	370.00	30/10/2007	000000250058	013447	535058	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003830	0000001	400.00	30/10/2007	000000250058	013447	535059	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003832	0000001	470.00	30/10/2007	000000250058	013447	535062	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003835	0000001	370.00	30/10/2007	000000250058	013447	535065	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003836	0000001	360.00	30/10/2007	000000250058	013447	535066	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003841	0000001	1000.00	30/10/2007	000000250058	013447	535071	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003845	0000001	300.00	30/10/2007	000000250058	013447	535079	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003846	0000001	300.00	30/10/2007	000000250058	013447	535078	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003874	0000001	5000.00	30/10/2007	000000131148	013447	850143	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003864	0000001	3673.58	30/10/2007	000000131148	013447	FOLPAG	430.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003866	0000001	23902.64	30/10/2007	000000131148	013447	FOLPAG	4008.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003858	0000001	22448.58	30/10/2007	000000131148	013447	FOLPAG	4216.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003860	0000001	24340.30	30/10/2007	000000131148	013447	FOLPAG	3766.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003861	0000001	1061.70	30/10/2007	000000250058	013447	DEBCC/	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003862	0000001	350.93	30/10/2007	000000131148	013447	850142	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003862	0000002	38066.63	30/10/2007	000000131148	013447	FOLPAG	7105.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003868	0000001	586.24	30/10/2007	000000131148	013447	850141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003868	0000002	109967.73	30/10/2007	000000131148	013447	000001	14297.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003870	0000001	9617.60	30/10/2007	000000131148	013447	FOLPAG	788.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003831	0000001	370.00	30/10/2007	000000250058	013447	535061	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003833	0000001	370.00	30/10/2007	000000250058	013447	535063	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003837	0000001	300.00	30/10/2007	000000250058	013447	535067	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003838	0000001	370.00	30/10/2007	000000250058	013447	535068	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003839	0000001	300.00	30/10/2007	000000250058	013447	535069	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003840	0000001	1285.00	30/10/2007	000000250058	013447	535070	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003844	0000001	1285.00	30/10/2007	000000250058	013447	535077	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003847	0000001	300.00	30/10/2007	000000250058	013447	535057	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003848	0000001	1285.00	30/10/2007	000000250058	013447	535055	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003853	0000001	650.00	30/10/2007	000000250058	013447	535290	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003854	0000001	650.00	30/10/2007	000000250058	013447	535291	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003855	0000001	1700.00	30/10/2007	000000250058	013447	535293	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003856	0000001	1700.00	30/10/2007	000000250058	013447	535292	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003886	0000001	201.92	30/10/2007	000000250058	013447	535490	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003887	0000001	2880.00	30/10/2007	000000250058	013447	535491	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003834	0000001	370.00	30/10/2007	000000250058	013447	535064	18.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003885	0000001	9174.00	30/10/2007	000000250058	013447	535492	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003888	0000001	12.00	31/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003889	0000001	17.11	31/10/2007	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003880	0000001	588.00	31/10/2007	000000250058	013447	535294	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003881	0000001	462.00	31/10/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003883	0000001	36357.49	31/10/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003882	0000001	1236.00	31/10/2007	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900001	0000001	115.00	31/10/2007	00000008185X	013447	853969	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900002	0000001	470.00	31/10/2007	00000008185X	013447	853969	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900003	0000001	80.00	31/10/2007	00000008185X	013447	853969	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900004	0000001	696.00	31/10/2007	00000008185X	013447	853969	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003879	0000001	260.00	31/10/2007	000000250058	013447	535080	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901973	0000001	1380.00	31/10/2007	000000580406	013447	851682	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902118	0000001	10.50	31/10/2007	000000580414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902109	0000001	1000.00	31/10/2007	000000076406	013447	852025	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902110	0000001	1100.00	31/10/2007	000000076406	013447	852028	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902114	0000001	138.00	31/10/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902115	0000001	141.33	31/10/2007	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901893	0000001	1005.00	31/10/2007	00000008185X	013447	853968	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901894	0000001	318.00	31/10/2007	00000008185X	013447	853972	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901889	0000001	1246.00	31/10/2007	00000008185X	013447	853953	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901878	0000001	1200.00	31/10/2007	00000008185X	013447	853966	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902120	0000001	90.00	01/11/2007	00000008185X	013447	854138	4.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902121	0000001	3021.50	01/11/2007	000000124494	013447	850051	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902122	0000001	1250.00	01/11/2007	000000124494	013447	850052	62.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003890	0000001	50.00	01/11/2007	000000250058	013447	535552	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003891	0000001	50.00	01/11/2007	000000250058	013447	535543	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003892	0000001	50.00	01/11/2007	000000250058	013447	535549	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003893	0000001	50.00	01/11/2007	000000250058	013447	535554	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003894	0000001	50.00	01/11/2007	000000250058	013447	535548	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003895	0000001	50.00	01/11/2007	000000250058	013447	535547	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003896	0000001	50.00	01/11/2007	000000250058	013447	535553	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003897	0000001	50.00	01/11/2007	000000250058	013447	535565	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003898	0000001	50.00	01/11/2007	000000250058	013447	535545	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003899	0000001	50.00	01/11/2007	000000250058	013447	535568	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003900	0000001	50.00	01/11/2007	000000250058	013447	535550	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003901	0000001	50.00	01/11/2007	000000250058	013447	535542	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003902	0000001	50.00	01/11/2007	000000250058	013447	535544	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003903	0000001	50.00	01/11/2007	000000250058	013447	535561	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003904	0000001	50.00	01/11/2007	000000250058	013447	535557	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003905	0000001	50.00	01/11/2007	000000250058	013447	535558	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003906	0000001	50.00	01/11/2007	000000250058	013447	535564	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003907	0000001	50.00	01/11/2007	000000250058	013447	535551	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003908	0000001	50.00	01/11/2007	000000250058	013447	535559	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003910	0000001	50.00	01/11/2007	000000250058	013447	535560	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003911	0000001	50.00	01/11/2007	000000250058	013447	535562	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003912	0000001	50.00	01/11/2007	000000250058	013447	535563	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003913	0000001	50.00	01/11/2007	000000250058	013447	535566	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003914	0000001	80.00	01/11/2007	000000250058	013447	535569	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003915	0000001	50.00	01/11/2007	000000250058	013447	535555	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003916	0000001	50.00	01/11/2007	000000250058	013447	535556	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003917	0000001	50.00	01/11/2007	000000250058	013447	535546	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003957	0000001	50.00	01/11/2007	000000250058	013447	535567	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003958	0000001	400.00	01/11/2007	000000250058	013447	535496	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003963	0000001	100.00	01/11/2007	000000250058	013447	535497	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003965	0000001	230.00	01/11/2007	000000250058	013447	535502	11.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003975	0000001	320.00	01/11/2007	000000250058	013447	535501	16.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003976	0000001	150.00	01/11/2007	000000250058	013447	535505	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003951	0000001	300.00	01/11/2007	000000250058	013447	535578	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003949	0000001	320.00	01/11/2007	000000250058	013447	535573	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003950	0000001	300.00	01/11/2007	000000250058	013447	535580	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003953	0000001	300.00	01/11/2007	000000250058	013447	535574	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003954	0000001	300.00	01/11/2007	000000250058	013447	535570	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003955	0000001	310.00	01/11/2007	000000250058	013447	535571	15.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003964	0000001	300.00	01/11/2007	000000250058	013447	535572	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003966	0000001	440.00	01/11/2007	000000250058	013447	535513	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003967	0000001	126.66	01/11/2007	000000131148	013447	850144	9.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003968	0000001	610.00	01/11/2007	000000250058	013447	535576	30.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003971	0000001	42.00	01/11/2007	000000250058	013447	533833	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003979	0000001	660.00	01/11/2007	000000250058	013447	535581	33.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003983	0000001	1285.00	01/11/2007	000000250058	013447	535575	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003513	0000001	1000.00	01/11/2007	000000121118	013447	850414	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003918	0000001	211.00	01/11/2007	000000250058	013447	535499	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003919	0000001	300.00	01/11/2007	000000250058	013447	535537	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003920	0000001	120.00	01/11/2007	000000250058	013447	535535	6.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003921	0000001	156.00	01/11/2007	000000250058	013447	535528	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003922	0000001	120.00	01/11/2007	000000250058	013447	535534	6.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003923	0000001	156.00	01/11/2007	000000250058	013447	535529	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003924	0000001	156.00	01/11/2007	000000250058	013447	535527	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003925	0000001	156.00	01/11/2007	000000250058	013447	535526	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003926	0000001	156.00	01/11/2007	000000250058	013447	535530	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003927	0000001	786.70	01/11/2007	000000250082	013447	852202	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003928	0000001	564.00	01/11/2007	000000250058	013447	535540	28.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003929	0000001	444.00	01/11/2007	000000250058	013447	535539	22.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003930	0000001	444.00	01/11/2007	000000250058	013447	535538	22.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003931	0000001	576.00	01/11/2007	000000250058	013447	535541	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003932	0000001	132.00	01/11/2007	000000250058	013447	535523	6.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003933	0000001	144.00	01/11/2007	000000250058	013447	535521	7.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003934	0000001	144.00	01/11/2007	000000250058	013447	535519	7.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003935	0000001	204.00	01/11/2007	000000250058	013447	535518	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003936	0000001	204.00	01/11/2007	000000250058	013447	535515	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003937	0000001	50.00	01/11/2007	000000250058	013447	535532	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003938	0000001	228.00	01/11/2007	000000250058	013447	535514	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003939	0000001	306.00	01/11/2007	000000250058	013447	535493	15.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003940	0000001	150.00	01/11/2007	000000250058	013447	535524	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003941	0000001	156.00	01/11/2007	000000250058	013447	535536	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003942	0000001	204.00	01/11/2007	000000250058	013447	535516	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003943	0000001	168.00	01/11/2007	000000250058	013447	535520	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003944	0000001	168.00	01/11/2007	000000250058	013447	535517	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003945	0000001	240.00	01/11/2007	000000250058	013447	532525	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003946	0000001	186.00	01/11/2007	000000250058	013447	535522	9.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003948	0000001	300.00	01/11/2007	000000250058	013447	535503	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003952	0000001	320.00	01/11/2007	000000250058	013447	535508	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003956	0000001	250.00	01/11/2007	000000250058	013447	535531	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003959	0000001	276.00	01/11/2007	000000250058	013447	535512	13.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003960	0000001	282.00	01/11/2007	000000250058	013447	535511	14.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003961	0000001	228.00	01/11/2007	000000250058	013447	535509	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003962	0000001	216.00	01/11/2007	000000250058	013447	535510	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003969	0000001	300.00	01/11/2007	000000250058	013447	535506	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003970	0000001	170.00	01/11/2007	000000250058	013447	535295	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003972	0000001	1700.00	01/11/2007	000000250058	013447	533832	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003973	0000001	1700.00	01/11/2007	000000250058	013447	533831	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003977	0000001	300.00	01/11/2007	000000250058	013447	535500	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003978	0000001	280.00	01/11/2007	000000250058	013447	535504	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003980	0000001	180.00	01/11/2007	000000250058	013447	535582	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003981	0000001	800.00	01/11/2007	000000250058	013447	535662	40.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003982	0000001	1630.00	01/11/2007	000000250058	013447	535498	128.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003984	0000001	350.00	01/11/2007	000000250058	013447	535577	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003985	0000001	632.00	01/11/2007	000000250058	013447	535579	31.60	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003974	0000001	350.00	01/11/2007	000000250635	013447	850595	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0003947	0000001	300.00	01/11/2007	000000250058	013447	535507	15.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003909	0000001	3500.00	01/11/2007	000000250058	013447	535495	1186.21	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004213	0000001	7000.00	01/11/2007	000000250058	013447	594494	1909.14	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003991	0000001	125.20	05/11/2007	000000121118	013447	850433	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003992	0000001	450.00	05/11/2007	000000250058	013447	535589	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004017	0000001	350.00	05/11/2007	000000250058	013447	535587	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004018	0000001	300.00	05/11/2007	000000250058	013447	535588	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004019	0000001	200.00	05/11/2007	000000250058	013447	535586	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004020	0000001	200.00	05/11/2007	000000250058	013447	535585	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004030	0000001	740.00	05/11/2007	000000250058	013447	535671	37.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004033	0000001	260.00	05/11/2007	000000121118	013447	850427	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004034	0000001	1000.00	05/11/2007	000000250058	013447	535666	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004037	0000001	666.48	05/11/2007	000000121118	013447	850426	50.98	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004038	0000001	164.61	05/11/2007	000000250058	013447	535668	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004041	0000001	4200.00	05/11/2007	000000250058	013447	535664	210.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004044	0000001	6.00	05/11/2007	00000011667X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003851	0000001	346.20	05/11/2007	000000250058	013447	535665	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003852	0000001	2500.00	05/11/2007	000000250058	013447	535583	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003513	0000002	2000.00	05/11/2007	000000131148	013447	850161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003986	0000001	180.00	05/11/2007	000000121118	013447	850419	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003987	0000001	200.00	05/11/2007	000000121118	013447	850428	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003988	0000001	260.00	05/11/2007	000000121118	013447	850420	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003989	0000001	200.00	05/11/2007	000000121118	013447	850416	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003990	0000001	1070.00	05/11/2007	000000115789	013447	850344	53.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003993	0000001	300.00	05/11/2007	000000131148	013447	850158	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003994	0000001	300.00	05/11/2007	000000131148	013447	850164	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003995	0000001	300.00	05/11/2007	000000131148	013447	850157	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003996	0000001	300.00	05/11/2007	000000131148	013447	850156	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003997	0000001	300.00	05/11/2007	000000131148	013447	850159	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003998	0000001	300.00	05/11/2007	000000131148	013447	850155	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003999	0000001	200.00	05/11/2007	000000121118	013447	850418	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004000	0000001	200.00	05/11/2007	000000121118	013447	850423	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004001	0000001	150.00	05/11/2007	000000121118	013447	850421	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004002	0000001	150.00	05/11/2007	000000121118	013447	850417	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004004	0000001	1703.00	05/11/2007	000000131148	013447	850152	143.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004005	0000001	1060.80	05/11/2007	000000131148	013447	850149	53.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004006	0000001	819.00	05/11/2007	000000131148	013447	850150	40.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004007	0000001	300.00	05/11/2007	000000131148	013447	850160	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004008	0000001	180.00	05/11/2007	000000121118	013447	850422	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004009	0000001	230.00	05/11/2007	000000121118	013447	850424	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004010	0000001	1076.40	05/11/2007	000000131148	013447	850151	53.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004011	0000001	860.20	05/11/2007	000000131148	013447	850146	43.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004012	0000001	1967.00	05/11/2007	000000131148	013447	850154	196.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004013	0000001	2059.20	05/11/2007	000000115789	013447	850340	214.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004014	0000001	2070.60	05/11/2007	000000131148	013447	850145	217.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004015	0000001	1200.00	05/11/2007	000010009911	000006	045682	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004022	0000001	200.00	05/11/2007	000000121118	013447	850415	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004023	0000001	300.00	05/11/2007	000000250058	013447	535590	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004024	0000001	1795.20	05/11/2007	000000115789	013447	850341	161.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004025	0000001	1650.00	05/11/2007	000000115789	013447	850345	132.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004026	0000001	910.80	05/11/2007	000000131148	013447	850147	45.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004027	0000001	941.80	05/11/2007	000000131148	013447	850148	47.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004028	0000001	1569.80	05/11/2007	000000131148	013447	850153	116.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004029	0000001	1594.60	05/11/2007	000000115789	013447	850343	121.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004032	0000001	1742.60	05/11/2007	000000115789	013447	850342	151.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004035	0000001	548.87	05/11/2007	000000131148	013447	850162	41.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004036	0000001	1055.54	05/11/2007	000000131148	013447	850163	80.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004040	0000001	3300.00	05/11/2007	000000250058	013447	535663	165.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004042	0000001	6860.00	05/11/2007	000000131148	013447	850165	343.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003876	0000001	1000.00	05/11/2007	000000084662	013447	850023	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003716	0000001	3011.35	05/11/2007	000000250058	013447	535667	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004003	0000001	50.00	05/11/2007	000000250058	013447	535670	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004016	0000001	300.00	05/11/2007	000000250058	013447	535584	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004021	0000001	50.00	05/11/2007	000000121118	013447	850425	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004031	0000001	150.00	05/11/2007	000000121118	013447	850434	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004039	0000001	1175.50	05/11/2007	000000250058	013447	535669	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004043	0000001	250.00	05/11/2007	000000250058	013447	535296	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004047	0000001	400.00	06/11/2007	000010009911	000006	045685	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004336	0000001	22.74	06/11/2007	000000250058	013447	535297	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902126	0000001	100.00	06/11/2007	000000580406	013447	851683	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902127	0000001	200.00	06/11/2007	000000124494	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902128	0000001	500.00	06/11/2007	000000124494	013447	850060	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902129	0000001	400.00	06/11/2007	000000124494	013447	850062	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902130	0000001	250.00	06/11/2007	000000124494	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902131	0000001	450.00	06/11/2007	000000124494	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902132	0000001	2920.00	06/11/2007	000000124494	013447	850054	423.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0902133	0000001	2230.00	06/11/2007	000000124494	013447	850055	88.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0902134	0000001	400.00	06/11/2007	000000124494	013447	850057	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902135	0000001	200.00	06/11/2007	000000064688	013447	850716	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902136	0000001	600.00	06/11/2007	000000124494	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004048	0000001	150.00	06/11/2007	000010009911	000006	045687	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004049	0000001	600.00	06/11/2007	000010009911	000006	045686	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004046	0000001	163.00	06/11/2007	000010009911	000006	045684	8.15	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004052	0000001	19338.70	06/11/2007	000000250058	013447	853278	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004045	0000001	1000.00	06/11/2007	000010009911	000006	045683	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902137	0000001	420.00	08/11/2007	000000580414	013447	851411	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902138	0000001	1600.00	08/11/2007	000000580414	013447	851409	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902139	0000001	1200.00	08/11/2007	000000580414	013447	851410	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902140	0000001	500.00	08/11/2007	000000580414	013447	851412	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902141	0000001	350.00	08/11/2007	000000580414	013447	851427	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902142	0000001	350.00	08/11/2007	000000580414	013447	851426	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902143	0000001	800.00	08/11/2007	000000580414	013447	851425	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902144	0000001	740.00	08/11/2007	000000580414	013447	851424	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902145	0000001	1700.00	08/11/2007	000000580414	013447	851423	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902147	0000001	1620.00	08/11/2007	000000580414	013447	851422	126.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902148	0000001	800.00	08/11/2007	000000580414	013447	851421	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902149	0000001	640.00	08/11/2007	000000580414	013447	851420	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902150	0000001	2280.00	08/11/2007	000000580414	013447	851419	258.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902151	0000001	1600.00	08/11/2007	000000580414	013447	851418	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902152	0000001	1500.00	08/11/2007	000000580414	013447	851417	102.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902153	0000001	500.00	08/11/2007	000000580414	013447	851416	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902154	0000001	1650.00	08/11/2007	000000580414	013447	851415	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902155	0000001	950.00	08/11/2007	000000580414	013447	851414	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902156	0000001	3350.00	08/11/2007	000000580414	013447	851413	563.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0902157	0000001	488.00	08/11/2007	000000076406	013447	852033	24.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0902158	0000001	1400.00	08/11/2007	000000129283	013447	850007	12.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902159	0000001	700.00	08/11/2007	000000129283	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902160	0000001	500.00	08/11/2007	000000129283	013447	850010	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902161	0000001	500.00	08/11/2007	000000129283	013447	850009	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902162	0000001	500.00	08/11/2007	000000129283	013447	850008	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902163	0000001	1344.95	09/11/2007	00000008185X	013447	854148	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902164	0000001	400.00	09/11/2007	00000008185X	013447	854149	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902165	0000001	740.00	09/11/2007	00000008185X	013447	854147	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902166	0000001	850.00	09/11/2007	00000008185X	013447	854146	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902167	0000001	400.00	09/11/2007	00000008185X	013447	854145	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902168	0000001	600.00	09/11/2007	00000008185X	013447	854144	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902169	0000001	500.00	09/11/2007	00000008185X	013447	854143	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902170	0000001	750.00	09/11/2007	00000008185X	013447	854142	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902171	0000001	250.00	09/11/2007	00000008185X	013447	854141	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902172	0000001	89.70	09/11/2007	00000008185X	013447	854140	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902173	0000001	420.00	09/11/2007	00000008185X	013447	854162	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902174	0000001	300.00	09/11/2007	00000008185X	013447	854161	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902175	0000001	422.00	09/11/2007	00000008185X	013447	854160	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0902176	0000001	500.00	09/11/2007	00000008185X	013447	854159	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902177	0000001	740.00	09/11/2007	00000008185X	013447	854158	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902178	0000001	740.00	09/11/2007	00000008185X	013447	854157	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902179	0000001	450.00	09/11/2007	00000008185X	013447	854156	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902180	0000001	1200.00	09/11/2007	00000008185X	013447	854151	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902181	0000001	3051.00	09/11/2007	00000008185X	013447	854150	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902182	0000001	1620.00	09/11/2007	00000008185X	013447	854163	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902183	0000001	164.16	09/11/2007	000000124494	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902184	0000001	39.95	09/11/2007	000000124494	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902185	0000001	500.00	09/11/2007	000000124494	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902186	0000001	300.00	09/11/2007	000000124494	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902187	0000001	300.00	09/11/2007	000000124494	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902188	0000001	1538.00	09/11/2007	000000064688	013447	850717	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902111	0000001	1236.90	09/11/2007	00000008185X	013447	854154	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902112	0000001	2039.02	09/11/2007	00000008185X	013447	854153	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902113	0000001	840.00	09/11/2007	00000008185X	013447	854155	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004066	0000001	100.00	09/11/2007	000000250058	013447	535597	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004069	0000001	300.00	09/11/2007	000000250058	013447	535603	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004075	0000001	250.00	09/11/2007	000000250058	013447	535592	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004061	0000001	3740.75	09/11/2007	000000250058	013447	535607	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004062	0000001	300.00	09/11/2007	000000250058	013447	535608	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004063	0000001	572.74	09/11/2007	000000250058	013447	535605	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004064	0000001	670.45	09/11/2007	000000250058	013447	535604	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004065	0000001	168.00	09/11/2007	000000250058	013447	535598	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004068	0000001	211.00	09/11/2007	000000250058	013447	535601	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004070	0000001	380.00	09/11/2007	000000250058	013447	535595	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004076	0000001	6.00	09/11/2007	000000119857	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004077	0000001	32.90	09/11/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003804	0000001	775.00	09/11/2007	000000250058	013447	535609	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003869	0000001	23216.35	09/11/2007	000000131148	013447	850167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004067	0000001	350.00	09/11/2007	000000250058	013447	535599	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004071	0000001	300.00	09/11/2007	000000250058	013447	535611	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004072	0000001	449.00	09/11/2007	000000250058	013447	535600	22.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003865	0000001	771.45	09/11/2007	000000131148	013447	850168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003863	0000001	8067.69	09/11/2007	000000131148	013447	850168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003859	0000001	4714.20	09/11/2007	000000131148	013447	850167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003824	0000001	1000.00	09/11/2007	000000125059	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003494	0000002	805.50	09/11/2007	000000125059	013447	850048	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900998	0000001	1280.00	09/11/2007	00000008185X	013447	854152	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004078	0000001	10.00	10/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004080	0000001	450.00	12/11/2007	000000250058	013447	535635	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004084	0000001	300.00	12/11/2007	000000250058	013447	535637	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004088	0000001	450.00	12/11/2007	000000250058	013447	535629	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004093	0000001	1000.00	12/11/2007	000000250058	013447	535620	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004095	0000001	4675.35	12/11/2007	000000116386	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004097	0000001	780.00	12/11/2007	000000250058	013447	535628	39.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004098	0000001	70.00	12/11/2007	000000250058	013447	535615	3.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004073	0000001	2281.00	12/11/2007	000000250058	013447	535623	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004074	0000001	800.00	12/11/2007	000000250058	013447	535623	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004103	0000001	500.00	12/11/2007	000000250058	013447	535638	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004105	0000001	1026.35	12/11/2007	000000250090	013447	850121	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004107	0000001	2035.80	12/11/2007	000000250635	013447	850605	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004108	0000001	117.00	12/11/2007	000000250058	013447	535593	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004110	0000001	2203.15	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004111	0000001	13268.28	12/11/2007	000000250058	013447	FOLPAG	1672.06	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004112	0000001	2786.34	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004113	0000001	2031.80	12/11/2007	000000250058	013447	535594	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004113	0000002	6304.86	12/11/2007	000000250058	013447	FOLPAG	1239.89	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004114	0000001	868.70	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004116	0000001	488.60	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004122	0000001	430.50	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004124	0000001	210.00	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004125	0000001	9654.00	12/11/2007	000000250058	013447	FOLPAG	825.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004126	0000001	2027.34	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004127	0000001	11018.66	12/11/2007	000000250058	013447	FOLPAG	2094.37	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004128	0000001	2313.92	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004129	0000001	11271.66	12/11/2007	000000250058	013447	FOLPAG	1986.68	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004130	0000001	2367.00	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004131	0000001	1450.00	12/11/2007	000000250058	013447	FOLPAG	359.04	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004132	0000001	304.50	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004133	0000001	1740.00	12/11/2007	000000250058	013447	FOLPAG	255.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004134	0000001	364.50	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003637	0000001	343.70	12/11/2007	000000250058	013447	535624	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003769	0000001	100.00	12/11/2007	000000125032	013447	850216	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003152	0000002	98.00	12/11/2007	000000250058	013447	535624	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004115	0000001	2326.66	12/11/2007	000000250058	013447	FOLPAG	397.89	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003849	0000001	210.00	12/11/2007	000000250058	013447	535624	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0004123	0000001	1000.00	12/11/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000080	0000001	1562.97	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000920	0000001	7315.20	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000082	0000001	569.10	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004109	0000001	10491.17	12/11/2007	000000250058	013447	FOLPAG	2855.24	1	Conta Corrente	NULL
SEC.DE SAUDE	0004079	0000001	2500.00	12/11/2007	000000250058	013447	535625	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004136	0000001	4925.24	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003151	0000002	202.00	12/11/2007	000000250058	013447	535624	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003091	0000003	883.00	12/11/2007	000000125059	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003850	0000001	1646.30	12/11/2007	000000250058	013447	535624	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003867	0000001	5019.55	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004082	0000001	300.00	12/11/2007	000000250058	013447	535634	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004083	0000001	1100.00	12/11/2007	000000131148	013447	850169	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004089	0000001	370.00	12/11/2007	000000250058	013447	535636	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004090	0000001	125.00	12/11/2007	000000250090	013447	850122	6.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004091	0000001	250.00	12/11/2007	000000250058	013447	535614	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004092	0000001	1000.00	12/11/2007	000000250058	013447	535618	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004096	0000001	4873.64	12/11/2007	000000250058	013447	535621	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004099	0000001	200.00	12/11/2007	000000250058	013447	535613	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004100	0000001	1100.00	12/11/2007	000000250058	013447	535626	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004101	0000001	1967.00	12/11/2007	000000125059	013447	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004104	0000001	3036.20	12/11/2007	000000250058	013447	535627	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004117	0000001	380.00	12/11/2007	000000250058	013447	FOLPAG	29.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004118	0000001	380.00	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004121	0000001	2050.00	12/11/2007	000000250058	013447	FOLPAG	156.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004137	0000001	5612.69	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004138	0000001	5004.92	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002397	0000004	1000.00	12/11/2007	000000250058	013447	535619	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000922	0000001	590.10	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004081	0000001	50.00	12/11/2007	000000250058	013447	535631	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004085	0000001	46.49	12/11/2007	000000250058	013447	535616	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004086	0000001	100.00	12/11/2007	000000250058	013447	535632	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004087	0000001	100.00	12/11/2007	000000250058	013447	535617	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004106	0000001	2000.00	12/11/2007	000000250058	013447	535622	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004119	0000001	4580.00	12/11/2007	000000250058	013447	FOLPAG	561.38	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004120	0000001	961.80	12/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004135	0000001	1900.00	12/11/2007	000000250058	013447	FOLPAG	145.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004338	0000001	791.24	12/11/2007	000000250635	013447	850596	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003376	0000002	5000.00	12/11/2007	000000250058	013447	535612	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003336	0000002	410.00	12/11/2007	000000250058	013447	535633	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902190	0000001	23905.22	12/11/2007	00000008185X	013447	FOLPAG	3656.38	1	Conta Corrente	NULL
SEC.DE SAUDE	0902191	0000001	600.00	12/11/2007	00000008185X	013447	854164	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902192	0000001	420.00	13/11/2007	00000008185X	013447	854168	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902193	0000001	100.00	13/11/2007	00000008185X	013447	854166	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902194	0000001	800.00	13/11/2007	00000008185X	013447	854165	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902195	0000001	6074.28	13/11/2007	000000580414	013447	851430	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902196	0000001	6316.66	13/11/2007	000000580414	013447	851429	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901607	0000001	5215.00	13/11/2007	000000580414	013447	851433	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901608	0000001	318.00	13/11/2007	000000580414	013447	851432	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901511	0000001	3500.00	13/11/2007	000000580414	013447	851431	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004139	0000001	403.00	13/11/2007	000000250635	013447	850600	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004141	0000001	5639.72	13/11/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004142	0000001	15669.56	13/11/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004329	0000001	900.00	14/11/2007	000000250635	013447	850601	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004330	0000001	228.00	14/11/2007	000000124664	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004331	0000001	80.00	14/11/2007	000000124664	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004332	0000001	680.00	14/11/2007	000000124664	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004333	0000001	700.00	14/11/2007	000000250635	013447	850601	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004334	0000001	720.00	14/11/2007	000000124664	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902197	0000001	5600.00	14/11/2007	000000124494	013447	850068	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902198	0000001	35095.25	14/11/2007	000000580414	013447	851434	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902199	0000001	10141.35	14/11/2007	000000580414	013447	851435	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901996	0000001	617.00	14/11/2007	000000580414	013447	851437	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901997	0000001	180.00	14/11/2007	000000580414	013447	851436	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902108	0000001	1590.00	14/11/2007	00000008185X	013447	854167	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902200	0000001	521.60	16/11/2007	00000008185X	013447	854170	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902125	0000001	220.00	16/11/2007	00000008185X	013447	854139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004146	0000001	3670.00	16/11/2007	000000124664	013447	850027	667.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004148	0000001	333.00	16/11/2007	000000124664	013447	850029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003878	0000001	380.00	16/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004145	0000001	1883.64	16/11/2007	000000121118	013447	850435	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004147	0000001	1200.00	16/11/2007	000000124664	013447	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004094	0000001	881.00	17/11/2007	000000124664	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004149	0000001	7890.00	17/11/2007	000000124664	013447	850024	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004337	0000001	1044.00	19/11/2007	000000250058	013447	535639	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902202	0000001	49280.00	19/11/2007	000000076406	013447	DEBC/C	9582.37	1	Conta Corrente	NULL
SEC.DE SAUDE	0902203	0000001	12600.00	19/11/2007	000000076449	013447	DEBC/C	1337.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0902204	0000001	550.00	19/11/2007	000000076449	013447	850676	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902205	0000001	550.00	19/11/2007	000000076449	013447	850677	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902206	0000001	550.00	19/11/2007	000000076449	013447	850682	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902207	0000001	550.00	19/11/2007	000000076449	013447	850681	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902208	0000001	550.00	19/11/2007	000000076449	013447	850680	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902209	0000001	550.00	19/11/2007	000000076449	013447	850679	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902210	0000001	550.00	19/11/2007	000000076449	013447	850678	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902211	0000001	550.00	19/11/2007	000000076406	013447	852034	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902212	0000001	550.00	19/11/2007	000000076406	013447	852035	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902213	0000001	550.00	19/11/2007	000000076406	013447	852036	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902214	0000001	2100.00	19/11/2007	000000076406	013447	852037	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902215	0000001	19680.00	19/11/2007	000000076414	013447	FOLPAG	1347.67	1	Conta Corrente	NULL
SEC.DE SAUDE	0902236	0000001	420.00	20/11/2007	000000076406	013447	852048	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902237	0000001	300.00	20/11/2007	000000076406	013447	852047	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902238	0000001	300.00	20/11/2007	000000076406	013447	852046	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902239	0000001	455.00	20/11/2007	000000076406	013447	852045	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902240	0000001	450.00	20/11/2007	000000076406	013447	852044	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902241	0000001	350.00	20/11/2007	000000076406	013447	852043	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902242	0000001	300.00	20/11/2007	000000076406	013447	852042	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902243	0000001	455.00	20/11/2007	000000076406	013447	852041	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902244	0000001	2067.00	20/11/2007	000000124494	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902245	0000001	250.00	20/11/2007	000000124494	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902217	0000001	400.00	20/11/2007	00000008185X	013447	854176	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902218	0000001	120.00	20/11/2007	00000008185X	013447	854177	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902219	0000001	570.00	20/11/2007	00000008185X	013447	854178	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902220	0000001	580.00	20/11/2007	00000008185X	013447	854179	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902221	0000001	580.00	20/11/2007	00000008185X	013447	854180	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902222	0000001	380.00	20/11/2007	00000008185X	013447	854181	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902223	0000001	300.00	20/11/2007	00000008185X	013447	854175	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902224	0000001	380.00	20/11/2007	00000008185X	013447	854174	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902225	0000001	475.00	20/11/2007	00000008185X	013447	854173	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902226	0000001	400.00	20/11/2007	00000008185X	013447	854172	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902227	0000001	423.00	20/11/2007	00000008185X	013447	854171	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0902228	0000001	400.00	20/11/2007	00000008185X	013447	854182	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902229	0000001	150.00	20/11/2007	00000008185X	013447	854188	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902230	0000001	420.00	20/11/2007	00000008185X	013447	854187	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902231	0000001	300.00	20/11/2007	00000008185X	013447	854186	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902232	0000001	300.00	20/11/2007	00000008185X	013447	854185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902233	0000001	135.00	20/11/2007	00000008185X	013447	854184	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902234	0000001	80.00	20/11/2007	00000008185X	013447	854183	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901978	0000001	1800.00	20/11/2007	00000008185X	013447	854191	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901855	0000001	4000.00	20/11/2007	000000076406	013447	852049	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004054	0000001	952.00	20/11/2007	000000125032	013447	850220	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004151	0000001	300.00	20/11/2007	000000125032	013447	850219	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004153	0000001	300.00	20/11/2007	000000125032	013447	850223	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004154	0000001	300.00	20/11/2007	000000125032	013447	850218	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004155	0000001	300.00	20/11/2007	000000125032	013447	850221	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004156	0000001	300.00	20/11/2007	000000125032	013447	850225	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004157	0000001	300.00	20/11/2007	000000125032	013447	850222	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004158	0000001	300.00	20/11/2007	000000125032	013447	850224	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004159	0000001	70.80	20/11/2007	000000125032	013447	850217	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003145	0000001	231.00	20/11/2007	000000114952	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003146	0000001	600.00	20/11/2007	000000114952	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004102	0000001	650.00	20/11/2007	000000250635	013447	850606	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004150	0000001	850.00	20/11/2007	000000250058	013447	535650	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004152	0000001	1600.00	20/11/2007	000000250058	013447	535651	122.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004160	0000001	300.00	20/11/2007	000000250058	013447	535654	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004162	0000001	300.00	20/11/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004163	0000001	1545.00	20/11/2007	000000124664	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004164	0000001	8.67	20/11/2007	000000124664	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003877	0000001	1174.10	20/11/2007	000000114952	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003877	0000002	356.11	20/11/2007	000000116386	013447	850057	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003512	0000002	1827.06	20/11/2007	000000116386	013447	850057	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003788	0000001	1495.00	21/11/2007	000000250058	013447	535657	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004167	0000001	400.00	21/11/2007	000000250058	013447	535661	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004168	0000001	300.00	21/11/2007	000000250058	013447	535660	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004169	0000001	600.00	21/11/2007	000000250058	013447	535679	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004174	0000001	107.30	21/11/2007	000000250058	013447	535676	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004177	0000001	380.00	21/11/2007	000000250058	013447	535680	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004178	0000001	380.00	21/11/2007	000000250058	013447	535682	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004181	0000001	900.00	21/11/2007	000000250058	013447	535686	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004189	0000001	126.60	21/11/2007	000000250058	013447	535687	9.68	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004190	0000001	2200.00	21/11/2007	000000250058	013447	535694	242.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004193	0000001	375.00	21/11/2007	000000250058	013447	535678	18.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004161	0000001	1500.00	21/11/2007	000000250058	013447	535690	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004165	0000001	450.00	21/11/2007	000000250058	013447	535656	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004170	0000001	380.00	21/11/2007	000000250058	013447	535681	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004180	0000001	4600.50	21/11/2007	000000131148	013447	850170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004182	0000001	1700.00	21/11/2007	000000250058	013447	535689	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004185	0000001	320.00	21/11/2007	000000250058	013447	535658	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004186	0000001	380.00	21/11/2007	000000250058	013447	535688	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004187	0000001	1419.00	21/11/2007	000000250058	013447	535683	86.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004191	0000001	500.00	21/11/2007	000000250058	013447	535659	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004192	0000001	680.00	21/11/2007	000000250058	013447	535691	34.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003876	0000002	550.00	21/11/2007	000000125059	013447	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003824	0000002	1305.50	21/11/2007	000000125059	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004053	0000001	2094.00	21/11/2007	000000051441	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002339	0000001	2260.00	21/11/2007	000000250058	013447	535655	254.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004166	0000001	600.00	21/11/2007	000000250058	013447	535672	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004171	0000001	140.00	21/11/2007	000000250058	013447	535677	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004172	0000001	66.37	21/11/2007	000000250082	013447	852205	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004173	0000001	63.67	21/11/2007	000000250058	013447	535675	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004175	0000001	58.79	21/11/2007	000000250058	013447	535674	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004176	0000001	300.00	21/11/2007	000000250058	013447	535673	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004179	0000001	1000.00	21/11/2007	000000250058	013447	535692	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004183	0000001	3305.00	21/11/2007	000000250058	013447	535689	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003802	0000001	735.90	21/11/2007	000000125032	013447	850227	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902235	0000001	530.00	21/11/2007	00000008185X	013447	854192	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902216	0000001	666.50	21/11/2007	00000008185X	013447	854196	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902201	0000001	120.00	21/11/2007	00000008185X	013447	854169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902254	0000001	478.47	21/11/2007	00000008185X	013447	854194	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902255	0000001	300.00	21/11/2007	00000008185X	013447	854195	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902256	0000001	325.00	21/11/2007	00000008185X	013447	854189	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902257	0000001	90.00	21/11/2007	00000008185X	013447	854190	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902258	0000001	300.00	21/11/2007	00000008185X	013447	854193	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902259	0000001	7354.90	21/11/2007	00000008185X	013447	854197	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902261	0000001	230.00	22/11/2007	00000008185X	013447	854200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902262	0000001	363.00	22/11/2007	00000008185X	013447	854199	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902263	0000001	480.00	22/11/2007	000000076414	013447	850110	32.87	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004188	0000001	1121.00	22/11/2007	000000250058	013447	535699	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004196	0000001	50.00	22/11/2007	000000250058	013447	535707	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004197	0000001	50.00	22/11/2007	000000250058	013447	535705	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004198	0000001	70.00	22/11/2007	000000250058	013447	535701	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004200	0000001	500.00	22/11/2007	000000250058	013447	535702	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004205	0000001	260.00	22/11/2007	000000250058	013447	535706	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004206	0000001	810.00	22/11/2007	000000250058	013447	535700	40.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004207	0000001	300.00	22/11/2007	000000124664	013447	850032	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004210	0000001	4153.00	22/11/2007	000000124664	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004204	0000001	150.00	22/11/2007	000000124664	013447	850034	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004208	0000001	678.00	22/11/2007	000000250058	013447	535695	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004211	0000001	736.00	22/11/2007	000000124664	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004214	0000001	1860.00	22/11/2007	000000011462	013447	850227	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004194	0000001	380.00	22/11/2007	000000124664	013447	850033	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004201	0000001	100.00	22/11/2007	000000250058	013447	535704	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004318	0000001	1860.00	22/11/2007	000000011462	013447	850226	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900240	0000001	1679.93	22/11/2007	000000076406	013447	852050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900914	0000001	1328.50	22/11/2007	000000076406	013447	852050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900861	0000001	1423.90	22/11/2007	000000076406	013447	852050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900807	0000001	1267.69	22/11/2007	000000076406	013447	852050	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004199	0000001	90.00	22/11/2007	000000250058	013447	535703	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004195	0000001	860.00	22/11/2007	000000250058	013447	535697	43.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004209	0000001	126.00	22/11/2007	000000124664	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004212	0000001	340.20	22/11/2007	000000250058	013447	535708	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004227	0000001	211.00	23/11/2007	000010009911	000006	045690	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004228	0000001	1000.00	23/11/2007	000000250082	013447	852208	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004229	0000001	1706.64	23/11/2007	000000250082	013447	852207	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004230	0000001	656.05	23/11/2007	000000250082	013447	852206	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004250	0000001	211.00	23/11/2007	000000124664	013447	850038	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004260	0000001	500.00	23/11/2007	000010009911	000006	045689	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004262	0000001	300.00	23/11/2007	000000124664	013447	850042	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004202	0000001	380.00	23/11/2007	000000124664	013447	850043	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004147	0000002	800.00	23/11/2007	000000250082	013447	852211	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004335	0000001	500.00	23/11/2007	000000250635	013447	850608	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004203	0000001	200.00	23/11/2007	000000124664	013447	850048	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004215	0000001	150.00	23/11/2007	000000124664	013447	850047	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004216	0000001	300.00	23/11/2007	000000124664	013447	850046	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004218	0000001	200.00	23/11/2007	000000124664	013447	850045	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004219	0000001	260.00	23/11/2007	000000124664	013447	850049	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004220	0000001	200.00	23/11/2007	000000124664	013447	850051	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004221	0000001	200.00	23/11/2007	000000124664	013447	850035	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004222	0000001	200.00	23/11/2007	000000124664	013447	850057	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004223	0000001	300.00	23/11/2007	000000124664	013447	850055	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004224	0000001	180.00	23/11/2007	000000124664	013447	850053	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004225	0000001	300.00	23/11/2007	000000124664	013447	850040	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004226	0000001	200.00	23/11/2007	000000124664	013447	850052	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004232	0000001	380.00	23/11/2007	000000131148	013447	850195	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004233	0000001	380.00	23/11/2007	000000131148	013447	850189	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004234	0000001	200.00	23/11/2007	000000124664	013447	850056	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004235	0000001	260.00	23/11/2007	000000124664	013447	850058	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004236	0000001	380.00	23/11/2007	000000131148	013447	850193	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004237	0000001	380.00	23/11/2007	000000131148	013447	850188	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004238	0000001	380.00	23/11/2007	000000131148	013447	850192	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004239	0000001	380.00	23/11/2007	000000131148	013447	850182	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004240	0000001	380.00	23/11/2007	000000131148	013447	850174	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004241	0000001	380.00	23/11/2007	000000131148	013447	850194	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004242	0000001	200.00	23/11/2007	000000131148	013447	850175	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004243	0000001	380.00	23/11/2007	000000131148	013447	850176	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004244	0000001	380.00	23/11/2007	000000131148	013447	850177	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004245	0000001	380.00	23/11/2007	000000131148	013447	850178	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004246	0000001	380.00	23/11/2007	000000131148	013447	850172	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004247	0000001	380.00	23/11/2007	000000131148	013447	850173	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004248	0000001	380.00	23/11/2007	000000131148	013447	850180	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004249	0000001	200.00	23/11/2007	000000124664	013447	850050	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004251	0000001	300.00	23/11/2007	000000124664	013447	850054	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004252	0000001	380.00	23/11/2007	000000124664	013447	850036	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004253	0000001	380.00	23/11/2007	000000131148	013447	850183	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004254	0000001	380.00	23/11/2007	000000131148	013447	850184	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004255	0000001	380.00	23/11/2007	000000131148	013447	850185	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004256	0000001	380.00	23/11/2007	000000131148	013447	850186	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004257	0000001	380.00	23/11/2007	000000131148	013447	850187	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004258	0000001	200.00	23/11/2007	000000131148	013447	850191	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004259	0000001	380.00	23/11/2007	000000131148	013447	850181	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004261	0000001	100.00	23/11/2007	000010009911	000006	045688	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004264	0000001	200.00	23/11/2007	000000131148	013447	850179	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004265	0000001	300.00	23/11/2007	000000131148	013447	850171	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004266	0000001	169.00	23/11/2007	000000124664	013447	850059	8.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004269	0000001	300.00	23/11/2007	000000124664	013447	850044	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004270	0000001	767.00	23/11/2007	000000124664	013447	850039	38.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004271	0000001	380.00	23/11/2007	000000131148	013447	850196	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004217	0000001	380.00	23/11/2007	000000124664	013447	850041	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004231	0000001	150.00	23/11/2007	000000250082	013447	852209	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004263	0000001	40.00	23/11/2007	000000124664	013447	850060	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004268	0000001	105.00	23/11/2007	000000250082	013447	852210	5.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004272	0000001	380.00	26/11/2007	000000124664	013447	850074	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004281	0000001	380.00	26/11/2007	000000124664	013447	850073	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004282	0000001	200.00	26/11/2007	000000124664	013447	850075	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902268	0000001	200.00	26/11/2007	00000008185X	013447	854201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902269	0000001	300.00	26/11/2007	000000580406	013447	851684	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902270	0000001	1480.00	26/11/2007	000000580406	013447	851703	33.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0902271	0000001	980.00	26/11/2007	000000580406	013447	851702	49.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902272	0000001	300.00	26/11/2007	000000580406	013447	851701	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902273	0000001	380.00	26/11/2007	000000580406	013447	851700	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902274	0000001	500.00	26/11/2007	000000580406	013447	851699	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902275	0000001	300.00	26/11/2007	000000580406	013447	851698	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902276	0000001	300.00	26/11/2007	000000580406	013447	851697	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902277	0000001	840.00	26/11/2007	000000580406	013447	851696	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902278	0000001	455.00	26/11/2007	000000580406	013447	851695	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902279	0000001	300.00	26/11/2007	000000580406	013447	851694	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902280	0000001	455.00	26/11/2007	000000580406	013447	851693	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902281	0000001	455.00	26/11/2007	000000580406	013447	851692	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902282	0000001	350.00	26/11/2007	000000580406	013447	851691	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902283	0000001	548.00	26/11/2007	000000580406	013447	851690	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902284	0000001	548.00	26/11/2007	000000580406	013447	851689	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902285	0000001	300.00	26/11/2007	000000580406	013447	851688	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902286	0000001	300.00	26/11/2007	000000580406	013447	851687	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902287	0000001	422.00	26/11/2007	000000580406	013447	851686	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0902288	0000001	300.00	26/11/2007	000000580406	013447	851685	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004273	0000001	144.00	26/11/2007	000000124664	013447	850068	7.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004274	0000001	380.00	26/11/2007	000000124664	013447	850076	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004277	0000001	380.00	26/11/2007	000000124664	013447	850072	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004278	0000001	300.00	26/11/2007	000000124664	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004279	0000001	300.00	26/11/2007	000000124664	013447	850081	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004280	0000001	300.00	26/11/2007	000000124664	013447	850080	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004283	0000001	1470.00	26/11/2007	000000124664	013447	850066	96.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004275	0000001	268.00	26/11/2007	000000124664	013447	850070	13.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004276	0000001	300.00	26/11/2007	000000124664	013447	850078	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004284	0000001	200.00	26/11/2007	000000124664	013447	850067	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004285	0000001	250.00	26/11/2007	000000124664	013447	850069	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004286	0000001	300.00	26/11/2007	000000124664	013447	850077	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004287	0000001	100.00	26/11/2007	000000124664	013447	850071	5.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004288	0000001	315.60	26/11/2007	000000124664	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004292	0000001	1000.00	27/11/2007	000000250082	013447	852212	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004307	0000001	1000.00	27/11/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004339	0000001	21925.45	27/11/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004293	0000001	6264.00	27/11/2007	000000011462	013447	850228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004294	0000001	1190.44	27/11/2007	000000131148	013447	850197	99.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004299	0000001	9617.60	27/11/2007	000000131148	013447	FOLPAG	1020.23	1	Conta Corrente	NULL
SEC.DE SAUDE	0902289	0000001	750.00	27/11/2007	00000008185X	013447	854202	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902290	0000001	160.00	27/11/2007	00000008185X	013447	854203	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902291	0000001	455.00	27/11/2007	000000580406	013447	851705	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902292	0000001	19680.00	27/11/2007	000000076414	013447	FOLPAG	1340.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0902293	0000001	4560.00	27/11/2007	000000064688	013447	850718	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902246	0000001	1900.00	27/11/2007	000000580406	013447	851704	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004290	0000001	380.00	27/11/2007	000000127167	013447	850003	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004291	0000001	380.00	27/11/2007	000000127167	013447	850004	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004308	0000001	21.53	28/11/2007	000000121118	013447	850436	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902295	0000001	50.00	28/11/2007	00000008185X	013447	854204	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902296	0000001	520.00	28/11/2007	000000580414	013447	851438	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902298	0000001	200.00	28/11/2007	000000580406	013447	851706	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902299	0000001	300.00	28/11/2007	000000076406	013447	852051	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004300	0000001	26727.07	28/11/2007	000000131148	013447	FOLPAG	4070.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004301	0000001	23832.96	28/11/2007	000000131148	013447	FOLPAG	3816.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004302	0000001	350.93	28/11/2007	000000131148	013447	850199	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004302	0000002	39108.93	28/11/2007	000000131148	013447	FOLPAG	7290.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004295	0000001	22408.80	28/11/2007	000000131148	013447	FOLPAG	4253.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004297	0000002	586.24	28/11/2007	000000131148	013447	850198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004304	0000001	3576.66	28/11/2007	000000131148	013447	FOLPAG	432.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004297	0000003	109687.30	29/11/2007	000000131148	013447	FOLPAG	14680.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004340	0000001	3000.00	29/11/2007	000000131148	013447	850200	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004297	0000001	605.17	29/11/2007	000000131148	013447	850201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004316	0000001	300.00	29/11/2007	000000121118	013447	850437	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004102	0000002	650.00	29/11/2007	000000250635	013447	850607	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004317	0000001	346.33	29/11/2007	000000124664	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902301	0000001	800.00	29/11/2007	00000008185X	013447	854205	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902302	0000001	1100.00	29/11/2007	000000580406	013447	851708	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902303	0000001	3207.80	29/11/2007	000000580406	013447	851707	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902304	0000001	521.00	29/11/2007	000000580406	013447	851710	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902305	0000001	146.60	29/11/2007	000000124494	013447	850074	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902306	0000001	266.60	29/11/2007	000000124494	013447	850075	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902307	0000001	1100.00	29/11/2007	000000124494	013447	850076	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902308	0000001	38.73	29/11/2007	000000124494	013447	850072	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902309	0000001	21.40	29/11/2007	000000124494	013447	850073	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004312	0000001	41.27	29/11/2007	000000121118	013447	850439	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004313	0000001	13.26	29/11/2007	000000121118	013447	850440	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004314	0000001	300.00	29/11/2007	000000121118	013447	850438	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902297	0000001	2000.00	30/11/2007	00000008185X	013447	854230	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902311	0000001	650.00	30/11/2007	000000580414	013447	851439	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902312	0000010	12600.00	30/11/2007	000000076449	013447	DEBC/C	1337.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0902313	0000001	51380.00	30/11/2007	000000076406	013447	DEBC/C	9805.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0902314	0000001	380.00	30/11/2007	00000008185X	013447	854231	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902315	0000001	60.00	30/11/2007	00000008185X	013447	854232	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902316	0000001	170.40	30/11/2007	00000008185X	013447	854229	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902317	0000001	2108.00	30/11/2007	00000008185X	013447	854228	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902318	0000001	1950.00	30/11/2007	00000008185X	013447	854227	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902319	0000001	480.00	30/11/2007	00000008185X	013447	854226	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902320	0000001	1055.00	30/11/2007	00000008185X	013447	854209	52.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902321	0000001	1190.00	30/11/2007	00000008185X	013447	854210	59.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902322	0000001	1000.00	30/11/2007	00000008185X	013447	854211	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902323	0000001	68.58	30/11/2007	00000008185X	013447	854212	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902324	0000001	1200.00	30/11/2007	00000008185X	013447	854221	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902325	0000001	576.92	30/11/2007	00000008185X	013447	854222	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902326	0000001	237.09	30/11/2007	00000008185X	013447	854223	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902327	0000001	600.00	30/11/2007	00000008185X	013447	854224	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902328	0000001	628.00	30/11/2007	00000008185X	013447	854225	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902329	0000001	1210.00	30/11/2007	00000008185X	013447	854208	60.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902330	0000001	1290.00	30/11/2007	00000008185X	013447	854207	64.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902331	0000001	3400.00	30/11/2007	00000008185X	013447	854206	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902332	0000001	550.00	30/11/2007	000000076449	013447	850684	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902333	0000001	550.00	30/11/2007	000000076449	013447	850685	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902334	0000001	550.00	30/11/2007	000000076449	013447	850686	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902335	0000001	550.00	30/11/2007	000000076449	013447	850687	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902336	0000001	550.00	30/11/2007	000000076449	013447	850688	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902337	0000001	550.00	30/11/2007	000000076449	013447	850683	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902338	0000001	2100.00	30/11/2007	000000076449	013447	850689	222.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902339	0000001	3080.00	30/11/2007	000000580406	013447	851711	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902340	0000001	480.00	30/11/2007	000000076414	013447	850113	29.07	1	Conta Corrente	NULL
SEC.DE SAUDE	0902341	0000001	1100.00	30/11/2007	000000076406	013447	852052	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902342	0000001	640.00	30/11/2007	000000076406	013447	852054	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902343	0000001	740.00	30/11/2007	000000076406	013447	852055	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902344	0000001	1000.00	30/11/2007	000000076406	013447	852056	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902345	0000001	530.00	30/11/2007	000000076406	013447	852057	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902346	0000001	1160.00	30/11/2007	000000076406	013447	852058	58.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902347	0000001	850.00	30/11/2007	000000076406	013447	852059	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902348	0000001	550.00	30/11/2007	000000076406	013447	852061	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902349	0000001	920.00	30/11/2007	000000076406	013447	852053	46.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902350	0000001	3009.30	30/11/2007	000000126225	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902351	0000001	7250.00	30/11/2007	000000126225	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902352	0000001	550.00	30/11/2007	000000076406	013447	852062	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902353	0000001	550.00	30/11/2007	000000076406	013447	852063	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902300	0000001	3000.00	30/11/2007	000000076406	013447	852060	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902364	0000001	138.00	30/11/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902365	0000001	282.66	30/11/2007	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902366	0000001	10.50	30/11/2007	000000076406	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902367	0000001	10.50	30/11/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004319	0000001	1285.00	30/11/2007	000000250058	013447	535643	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004320	0000001	1285.00	30/11/2007	000000250058	013447	535640	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004327	0000001	462.00	30/11/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004315	0000001	242.90	30/11/2007	000000124664	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004328	0000001	2472.00	30/11/2007	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004343	0000001	1410.00	01/12/2007	000000250058	013447	535648	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004341	0000001	427.50	01/12/2007	000000250635	013447	850609	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004342	0000001	1049.00	01/12/2007	000000250635	013447	850610	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004344	0000001	3454.90	01/12/2007	000000250058	013447	535647	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004345	0000001	859.75	01/12/2007	000000250058	013447	535646	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004348	0000001	300.00	03/12/2007	000000250058	013447	535787	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004353	0000001	300.00	03/12/2007	000000250058	013447	535780	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004357	0000001	216.00	03/12/2007	000000250058	013447	535745	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004358	0000001	216.00	03/12/2007	000000250058	013447	535733	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004360	0000001	312.00	03/12/2007	000000250058	013447	535735	15.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004361	0000001	312.00	03/12/2007	000000250058	013447	535728	15.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004362	0000001	216.00	03/12/2007	000000250058	013447	535741	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004363	0000001	312.00	03/12/2007	000000250058	013447	535725	15.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004364	0000001	312.00	03/12/2007	000000250058	013447	535727	15.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004365	0000001	336.00	03/12/2007	000000250058	013447	535726	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004366	0000001	864.00	03/12/2007	000000250058	013447	535752	43.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004367	0000001	720.00	03/12/2007	000000250058	013447	535749	36.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004368	0000001	100.00	03/12/2007	000000250058	013447	535742	5.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004372	0000001	450.00	03/12/2007	000000250058	013447	535768	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004373	0000001	350.00	03/12/2007	000000250058	013447	535775	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004374	0000001	300.00	03/12/2007	000000250058	013447	535804	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004376	0000001	300.00	03/12/2007	000000250058	013447	535777	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004382	0000001	260.00	03/12/2007	000000250058	013447	535811	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004383	0000001	400.00	03/12/2007	000000250058	013447	535773	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004385	0000001	370.00	03/12/2007	000000250058	013447	535763	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004386	0000001	400.00	03/12/2007	000000250058	013447	535771	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004391	0000001	370.00	03/12/2007	000000250058	013447	535756	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004392	0000001	370.00	03/12/2007	000000250058	013447	535757	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004393	0000001	300.00	03/12/2007	000000250058	013447	535748	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004395	0000001	300.00	03/12/2007	000000250058	013447	535807	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004400	0000001	500.00	03/12/2007	000000250058	013447	535767	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004401	0000001	450.00	03/12/2007	000000250058	013447	535779	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004402	0000001	300.00	03/12/2007	000000250058	013447	535764	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004406	0000001	380.00	03/12/2007	000000250058	013447	535776	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004408	0000001	324.00	03/12/2007	000000250058	013447	535721	16.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004409	0000001	216.00	03/12/2007	000000250058	013447	535738	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004410	0000001	324.00	03/12/2007	000000250058	013447	535739	16.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004411	0000001	336.00	03/12/2007	000000250058	013447	535722	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004412	0000001	336.00	03/12/2007	000000250058	013447	535730	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004413	0000001	250.00	03/12/2007	000000250058	013447	535747	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004414	0000001	708.00	03/12/2007	000000250058	013447	535750	35.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004416	0000001	26.70	03/12/2007	000000250058	013447	535714	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004417	0000001	312.65	03/12/2007	000000250058	013447	535772	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004418	0000001	41.81	03/12/2007	000000250058	013447	535710	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004420	0000001	252.00	03/12/2007	000000250058	013447	535731	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004421	0000001	408.00	03/12/2007	000000250058	013447	535729	20.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004423	0000001	50.00	03/12/2007	000000250058	013447	535797	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004424	0000001	216.00	03/12/2007	000000250058	013447	535737	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004425	0000001	360.00	03/12/2007	000000250058	013447	535724	18.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004426	0000001	288.00	03/12/2007	000000250058	013447	535723	14.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004427	0000001	246.00	03/12/2007	000000250058	013447	535732	12.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004428	0000001	216.00	03/12/2007	000000250058	013447	535740	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004429	0000001	216.00	03/12/2007	000000250058	013447	535736	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004430	0000001	211.00	03/12/2007	000000250058	013447	535709	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004193	0000002	300.00	03/12/2007	000000250058	013447	535719	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004432	0000001	876.00	03/12/2007	000000250058	013447	535751	43.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004433	0000001	2044.96	03/12/2007	000000081116	013447	850205	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004434	0000001	312.00	03/12/2007	000000250058	013447	535734	15.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004435	0000001	1285.00	03/12/2007	000000250058	013447	535645	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004439	0000001	1200.00	03/12/2007	000000250058	013447	535715	60.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004440	0000001	640.00	03/12/2007	000000250058	013447	535744	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004441	0000001	380.00	03/12/2007	000000250058	013447	535810	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004443	0000001	600.00	03/12/2007	000000250058	013447	535753	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004444	0000001	200.00	03/12/2007	000000250058	013447	535716	10.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004390	0000001	370.00	03/12/2007	000000250058	013447	535760	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004306	0000001	1500.00	03/12/2007	000000125059	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003806	0000001	560.00	03/12/2007	000000250058	013447	535796	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003807	0000001	1225.00	03/12/2007	000000250058	013447	535796	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004324	0000002	1015.00	03/12/2007	000000250082	013447	852213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004347	0000001	1000.00	03/12/2007	000000250058	013447	535813	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004349	0000001	370.00	03/12/2007	000000250058	013447	535761	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004350	0000001	260.00	03/12/2007	000000250058	013447	535793	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004351	0000001	380.00	03/12/2007	000000250058	013447	535794	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004352	0000001	300.00	03/12/2007	000000250058	013447	535788	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004354	0000001	300.00	03/12/2007	000000250058	013447	535774	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004370	0000001	300.00	03/12/2007	000000250058	013447	535806	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004371	0000001	400.00	03/12/2007	000000250058	013447	535762	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004375	0000001	200.00	03/12/2007	000000250058	013447	535789	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004377	0000001	1200.00	03/12/2007	000000250058	013447	535778	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004378	0000001	200.00	03/12/2007	000000250058	013447	535790	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004379	0000001	300.00	03/12/2007	000000250058	013447	535783	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004380	0000001	200.00	03/12/2007	000000250058	013447	535791	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004381	0000001	300.00	03/12/2007	000000250058	013447	535805	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004384	0000001	400.00	03/12/2007	000000250058	013447	535758	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004387	0000001	300.00	03/12/2007	000000250058	013447	535802	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004394	0000001	470.00	03/12/2007	000000250058	013447	535759	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004397	0000001	400.00	03/12/2007	000000250058	013447	535785	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004398	0000001	200.00	03/12/2007	000000250058	013447	535792	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004399	0000001	350.00	03/12/2007	000000250058	013447	535718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004403	0000001	300.00	03/12/2007	000000250058	013447	535803	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004404	0000001	370.00	03/12/2007	000000250058	013447	535754	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004405	0000001	370.00	03/12/2007	000000250058	013447	535755	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004419	0000001	55.97	03/12/2007	000000250058	013447	535712	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004436	0000001	300.00	03/12/2007	000000250058	013447	535800	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004437	0000001	300.00	03/12/2007	000000250058	013447	535801	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004438	0000001	300.00	03/12/2007	000000250058	013447	535799	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004369	0000001	700.00	03/12/2007	000000250058	013447	535784	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004422	0000001	1125.00	03/12/2007	000000250058	013447	535717	56.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902370	0000001	380.00	03/12/2007	00000008185X	013447	854233	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902371	0000001	170.00	03/12/2007	00000008185X	013447	854234	8.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902372	0000001	380.00	03/12/2007	000000076406	013447	852064	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902373	0000001	800.00	03/12/2007	000000076406	013447	852065	40.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003805	0000001	105.00	03/12/2007	000000250058	013447	535796	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004355	0000001	250.00	03/12/2007	000000250058	013447	535766	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004356	0000001	250.00	03/12/2007	000000250058	013447	535765	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004359	0000001	150.00	03/12/2007	000000250058	013447	535809	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004388	0000001	380.00	03/12/2007	000000250058	013447	535812	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004389	0000001	380.00	03/12/2007	000000250058	013447	535786	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004396	0000001	300.00	03/12/2007	000000250058	013447	535782	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004407	0000001	300.00	03/12/2007	000000250058	013447	535808	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004415	0000001	59.83	03/12/2007	000000250058	013447	535713	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004442	0000001	700.00	03/12/2007	000000250058	013447	535720	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902374	0000001	810.00	04/12/2007	000000076406	013447	852066	40.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004446	0000001	12.00	04/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004445	0000001	7000.00	04/12/2007	000000250058	013447	535814	1909.14	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004447	0000001	3500.00	05/12/2007	000000250058	013447	535815	1186.21	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004463	0000001	48.00	05/12/2007	000000250635	013447	850633	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004464	0000001	300.00	05/12/2007	000000131148	013447	850203	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902380	0000001	1250.00	05/12/2007	000000124494	013447	850077	62.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902381	0000001	300.00	05/12/2007	00000008185X	013447	854235	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004448	0000001	50.00	05/12/2007	000000250635	013447	850616	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004449	0000001	50.00	05/12/2007	000000250635	013447	850622	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004450	0000001	50.00	05/12/2007	000000250635	013447	850626	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004451	0000001	50.00	05/12/2007	000000250635	013447	850631	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004452	0000001	50.00	05/12/2007	000000250635	013447	850624	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004453	0000001	50.00	05/12/2007	000000250635	013447	850627	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004454	0000001	50.00	05/12/2007	000000250635	013447	850630	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004455	0000001	50.00	05/12/2007	000000250635	013447	850625	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004456	0000001	50.00	05/12/2007	000000250635	013447	850620	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004457	0000001	50.00	05/12/2007	000000250635	013447	850618	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004458	0000001	50.00	05/12/2007	000000250635	013447	850617	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004459	0000001	50.00	05/12/2007	000000250635	013447	850629	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004460	0000001	50.00	05/12/2007	000000250635	013447	850623	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004461	0000001	50.00	05/12/2007	000000250635	013447	850619	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004462	0000001	50.00	05/12/2007	000000250635	013447	850621	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902354	0000001	1290.00	06/12/2007	00000008185X	013447	854239	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902384	0000001	450.00	06/12/2007	00000008185X	013447	854236	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902385	0000001	1000.00	06/12/2007	00000008185X	013447	854237	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902386	0000001	197.92	06/12/2007	00000008185X	013447	854240	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902387	0000001	740.00	06/12/2007	000000580414	013447	851440	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902388	0000001	200.00	06/12/2007	000000064688	013447	850719	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902389	0000001	1360.00	06/12/2007	000000124494	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004466	0000001	550.00	07/12/2007	000000131148	013447	850205	27.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004465	0000001	211.00	07/12/2007	000000121118	013447	850442	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004467	0000001	300.00	07/12/2007	000000124664	013447	850082	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004469	0000001	24.00	07/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004476	0000001	2320.00	10/12/2007	000000124664	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004479	0000001	1600.00	10/12/2007	000000250058	013447	535827	122.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004481	0000001	117.00	10/12/2007	000000250058	013447	535832	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004482	0000001	16045.94	10/12/2007	000000250058	013447	535831	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004471	0000001	2550.00	10/12/2007	000000250058	013447	535833	312.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004472	0000001	100.00	10/12/2007	000000250058	013447	535840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004473	0000001	100.00	10/12/2007	000000250058	013447	535839	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004474	0000001	1200.00	10/12/2007	000000250058	013447	535835	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004475	0000001	5100.00	10/12/2007	000000250058	013447	535816	1132.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004477	0000001	1013.33	10/12/2007	000000131148	013447	850206	77.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004324	0000003	2508.10	10/12/2007	000000250058	013447	535836	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002339	0000002	3140.00	10/12/2007	000000250058	013447	535837	495.31	1	Conta Corrente	NULL
SEC.DE SAUDE	0902391	0000001	740.00	10/12/2007	00000008185X	013447	854241	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902392	0000001	850.00	10/12/2007	00000008185X	013447	854242	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902393	0000001	400.00	10/12/2007	00000008185X	013447	854243	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902394	0000001	600.00	10/12/2007	00000008185X	013447	854244	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902395	0000001	740.00	10/12/2007	00000008185X	013447	854249	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902396	0000001	740.00	10/12/2007	00000008185X	013447	854247	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902397	0000001	500.00	10/12/2007	00000008185X	013447	854246	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902398	0000001	750.00	10/12/2007	00000008185X	013447	854245	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902399	0000001	3508.50	10/12/2007	00000008185X	013447	854251	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902400	0000001	3586.00	10/12/2007	00000008185X	013447	854252	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902402	0000001	1600.00	10/12/2007	000000580414	013447	851441	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902403	0000001	1200.00	10/12/2007	000000580414	013447	851442	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902404	0000001	420.00	10/12/2007	000000580414	013447	851443	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902405	0000001	500.00	10/12/2007	000000580414	013447	851444	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902406	0000001	3350.00	10/12/2007	000000580414	013447	851445	563.96	1	Conta Corrente	NULL
SEC.DE SAUDE	0902407	0000001	950.00	10/12/2007	000000580414	013447	851446	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902408	0000001	1650.00	10/12/2007	000000580414	013447	851447	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902409	0000001	500.00	10/12/2007	000000580414	013447	851448	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902410	0000001	1500.00	10/12/2007	000000580414	013447	851449	102.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902411	0000001	1600.00	10/12/2007	000000580414	013447	851451	122.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902412	0000001	640.00	10/12/2007	000000580414	013447	851452	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902413	0000001	800.00	10/12/2007	000000580414	013447	851453	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902414	0000001	1620.00	10/12/2007	000000580414	013447	851454	126.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902415	0000001	1700.00	10/12/2007	000000580414	013447	851455	142.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902416	0000001	520.00	10/12/2007	000000580414	013447	851456	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902417	0000001	800.00	10/12/2007	000000580414	013447	851457	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902418	0000001	350.00	10/12/2007	000000580414	013447	851458	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902419	0000001	350.00	10/12/2007	000000580414	013447	851459	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902355	0000001	1150.00	10/12/2007	00000008185X	013447	854250	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902356	0000001	1288.00	10/12/2007	00000008185X	013447	854253	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902358	0000001	805.00	10/12/2007	00000008185X	013447	854258	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902359	0000001	1140.18	10/12/2007	00000008185X	013447	854257	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902360	0000001	2556.93	10/12/2007	00000008185X	013447	854256	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902310	0000001	150.32	10/12/2007	00000008185X	013447	854254	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902375	0000001	22653.54	10/12/2007	00000008185X	013447	FOLPAG	1683.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0902376	0000001	500.90	10/12/2007	00000008185X	013447	854248	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902123	0000001	2350.00	10/12/2007	00000008185X	013447	854255	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004478	0000001	50.00	10/12/2007	000000250058	013447	535838	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004484	0000001	480.00	11/12/2007	000000125032	013447	850228	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004485	0000001	500.00	11/12/2007	000000250058	013447	535855	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004487	0000001	150.00	11/12/2007	000000250635	013447	850634	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004490	0000001	50.00	11/12/2007	000000250058	013447	535851	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004494	0000001	2350.00	11/12/2007	000000250058	013447	535847	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004495	0000001	3500.00	11/12/2007	000000250058	013447	535856	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004496	0000001	150.00	11/12/2007	000000250058	013447	535859	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004498	0000001	100.00	11/12/2007	000000250058	013447	535841	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004500	0000001	4055.68	11/12/2007	000000124664	013447	850083	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004516	0000001	4770.00	11/12/2007	000000250058	013447	FOLPAG	576.31	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004517	0000001	1001.70	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004532	0000001	1900.00	11/12/2007	000000250058	013447	FOLPAG	145.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004470	0000001	1200.00	11/12/2007	000000250058	013447	535858	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902420	0000001	1438.67	11/12/2007	00000008185X	013447	854259	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902421	0000001	9850.00	11/12/2007	00000008185X	013447	854260	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902422	0000001	3700.00	11/12/2007	000000580406	013447	851712	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002397	0000005	850.00	11/12/2007	000000250058	013447	535854	52.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003861	0000002	4049.76	11/12/2007	000000250058	013447	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004298	0000001	23284.52	11/12/2007	000000131148	013447	850207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004305	0000001	751.10	11/12/2007	000000131148	013447	850208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004303	0000001	8286.57	11/12/2007	000000131148	013447	850208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004296	0000001	4705.85	11/12/2007	000000131148	013447	850207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003272	0000002	1020.00	11/12/2007	000000124664	013447	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003273	0000002	80.00	11/12/2007	000000131148	013447	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003273	0000003	1769.03	11/12/2007	000000124664	013447	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003639	0000001	910.50	11/12/2007	000000250058	013447	535849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003608	0000002	5000.00	11/12/2007	000000131148	013447	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004323	0000001	1229.60	11/12/2007	000000250058	013447	535849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004486	0000001	1100.00	11/12/2007	000000250058	013447	535846	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004491	0000001	300.00	11/12/2007	000000250635	013447	850635	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004493	0000001	135.38	11/12/2007	000000124664	013447	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004502	0000001	612.09	11/12/2007	000000131148	013447	850210	46.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004504	0000001	260.00	11/12/2007	000000250058	013447	535860	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004514	0000001	380.00	11/12/2007	000000250058	013447	FOLPAG	29.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004515	0000001	79.80	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004518	0000001	2050.00	11/12/2007	000000250058	013447	FOLPAG	156.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004535	0000001	600.00	11/12/2007	000000250058	013447	535857	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004537	0000001	3000.00	11/12/2007	000000124664	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004538	0000001	660.00	11/12/2007	000000250635	013447	850636	33.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004542	0000001	4757.24	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004184	0000001	5008.98	11/12/2007	000000250058	013447	535862	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004483	0000001	300.00	11/12/2007	000000250058	013447	535850	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004488	0000001	500.00	11/12/2007	000000250058	013447	535845	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004489	0000001	500.00	11/12/2007	000000250058	013447	535844	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004492	0000001	600.00	11/12/2007	000000250058	013447	535848	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004497	0000001	370.00	11/12/2007	000000250635	013447	850638	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004499	0000001	626.50	11/12/2007	000000124664	013447	850083	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004501	0000001	4970.00	11/12/2007	000000116386	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004503	0000001	380.00	11/12/2007	000000250635	013447	850639	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004505	0000001	450.00	11/12/2007	000000250058	013447	535843	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004507	0000001	2228.58	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004508	0000001	14421.58	11/12/2007	000000250058	013447	FOLPAG	1845.84	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004509	0000001	3028.53	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004534	0000001	400.00	11/12/2007	000000250058	013447	535861	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004536	0000001	530.00	11/12/2007	000000250058	013447	535854	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004540	0000001	32.90	11/12/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004541	0000001	12.00	11/12/2007	000000250058	013447	DEBC/	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004510	0000002	5247.53	11/12/2007	000000250058	013447	FOLPAG	1172.89	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004511	0000001	728.70	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004513	0000001	462.00	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004519	0000001	430.50	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004521	0000001	210.00	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004522	0000001	9654.00	11/12/2007	000000250058	013447	FOLPAG	1741.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004523	0000001	2027.34	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004524	0000001	11218.66	11/12/2007	000000250058	013447	FOLPAG	2109.68	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004525	0000001	2355.92	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004526	0000001	9511.66	11/12/2007	000000250058	013447	FOLPAG	1881.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004527	0000001	1997.45	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004528	0000001	1250.00	11/12/2007	000000250058	013447	FOLPAG	333.74	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004529	0000001	262.50	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004530	0000001	2180.00	11/12/2007	000000250058	013447	FOLPAG	304.26	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004531	0000001	457.80	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004512	0000001	2200.00	11/12/2007	000000250058	013447	FOLPAG	388.20	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0004520	0000001	1000.00	11/12/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000080	0000002	5752.23	11/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004322	0000001	117.90	11/12/2007	000000250058	013447	535849	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003638	0000001	86.00	11/12/2007	000000250058	013447	535849	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004810	0000001	720.00	11/12/2007	000000250058	013447	535852	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004431	0000001	300.00	11/12/2007	000000250058	013447	535853	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003640	0000001	2025.59	11/12/2007	000000124664	013447	850084	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004506	0000001	10612.27	11/12/2007	000000250058	013447	FOLPAG	2508.31	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004546	0000001	688.44	12/12/2007	000000250058	013447	535798	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004547	0000001	1050.00	12/12/2007	000000250635	013447	850641	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004548	0000001	12.00	12/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004306	0000002	805.50	12/12/2007	000000125059	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902424	0000001	84.55	12/12/2007	000000076406	013447	852068	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902425	0000001	1100.00	12/12/2007	000000076406	013447	852067	55.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004544	0000001	728.31	12/12/2007	000000124664	013447	850087	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004545	0000001	869.00	12/12/2007	000000124664	013447	850086	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004550	0000001	94.69	13/12/2007	000000121118	013447	850447	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004551	0000001	23.30	13/12/2007	000000121118	013447	850448	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004553	0000001	775.00	13/12/2007	000000125040	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004289	0000001	180.00	13/12/2007	000000125032	013447	850229	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902427	0000001	74.40	13/12/2007	00000008185X	013447	854264	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902428	0000001	2280.00	13/12/2007	00000008185X	013447	854263	258.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902429	0000001	550.00	13/12/2007	00000008185X	013447	854262	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902430	0000001	500.00	13/12/2007	00000008185X	013447	854261	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902431	0000001	780.00	13/12/2007	000000124494	013447	850080	39.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902432	0000001	500.00	13/12/2007	000000076406	013447	852070	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902433	0000001	500.00	13/12/2007	000000076406	013447	852069	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004324	0000004	829.00	13/12/2007	000000124664	013447	850098	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004555	0000001	20.00	13/12/2007	000000121118	013447	850443	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004556	0000001	20.00	13/12/2007	000000121118	013447	850444	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004558	0000001	140.00	13/12/2007	000000124664	013447	850097	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004480	0000001	200.00	13/12/2007	000000124664	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004554	0000001	24.70	13/12/2007	000000121118	013447	850446	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004562	0000001	5980.04	14/12/2007	000000124664	013447	850106	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004563	0000001	211.00	14/12/2007	000000124664	013447	850102	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004564	0000001	300.00	14/12/2007	000000250635	013447	850643	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004567	0000001	1000.00	14/12/2007	000000124664	013447	850088	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004570	0000001	9000.00	14/12/2007	000000124664	013447	850104	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004533	0000001	200.00	14/12/2007	000000250635	013447	850640	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004560	0000001	507.00	14/12/2007	000000124664	013447	850103	25.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004561	0000001	850.00	14/12/2007	000000124664	013447	850099	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004565	0000001	900.00	14/12/2007	000000124664	013447	850101	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004568	0000001	1150.00	14/12/2007	000000124664	013447	850105	57.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004569	0000001	200.00	14/12/2007	000000124664	013447	850100	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004324	0000001	1010.00	14/12/2007	000000121118	013447	850441	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004539	0000001	15886.00	14/12/2007	000000135364	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003405	0000001	2508.21	14/12/2007	000000051441	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902434	0000001	70.00	14/12/2007	000000064688	013447	850720	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902435	0000001	251.25	14/12/2007	000000064688	013447	850721	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902436	0000001	251.25	14/12/2007	000000064688	013447	850722	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902437	0000001	251.25	14/12/2007	000000064688	013447	850723	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902438	0000001	251.25	14/12/2007	000000064688	013447	850724	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004559	0000001	50.00	14/12/2007	000000121118	013447	850449	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004566	0000001	350.00	14/12/2007	000000250635	013447	850642	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004574	0000001	300.00	17/12/2007	000000124664	013447	850107	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004577	0000001	100.00	17/12/2007	000000124664	013447	850109	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902439	0000001	300.00	17/12/2007	00000008185X	013447	854266	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902440	0000001	229.90	17/12/2007	00000008185X	013447	854265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004575	0000001	200.00	17/12/2007	000000124664	013447	850111	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004576	0000001	300.00	17/12/2007	000000124664	013447	850110	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004578	0000001	600.00	17/12/2007	000000124664	013447	850090	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004582	0000001	15908.39	18/12/2007	000000131148	013447	FOLPAG	1216.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004583	0000001	9617.60	18/12/2007	000000131148	013447	FOLPAG	735.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004596	0000001	380.00	18/12/2007	000000124664	013447	FOLPAG	29.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004602	0000001	23436.00	18/12/2007	000000124664	013447	FOLPAG	1792.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004585	0000001	350.93	18/12/2007	000000131148	013447	850212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004585	0000002	35940.63	18/12/2007	000000131148	013447	FOLPAG	2776.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004587	0000001	3356.66	18/12/2007	000000131148	013447	FOLPAG	256.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004589	0000001	22567.00	18/12/2007	000000131148	013447	FOLPAG	1726.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004590	0000001	212.57	18/12/2007	000000131148	013447	850211	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004590	0000002	78291.02	18/12/2007	000000131148	013447	folpag	6041.58	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004510	0000001	1555.80	18/12/2007	000000250058	013447	535864	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004616	0000001	10700.99	18/12/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004617	0000001	15078.73	18/12/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004618	0000001	300.00	18/12/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004581	0000001	245.00	18/12/2007	000000124664	013447	850091	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004593	0000001	8900.00	18/12/2007	000000124664	013447	FOLPAG	680.87	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004594	0000001	390.00	18/12/2007	000000124664	013447	FOLPAG	29.84	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004598	0000001	375.86	18/12/2007	000000124664	013447	850113	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004598	0000002	9336.14	18/12/2007	000000124664	013447	FOLPAG	743.04	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004599	0000001	2661.34	18/12/2007	000000124664	013447	FOLPAG	203.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004600	0000001	9385.00	18/12/2007	000000124664	013447	FOLPAG	717.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004601	0000001	1740.00	18/12/2007	000000124664	013447	FOLPAG	133.12	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004595	0000001	1200.00	18/12/2007	000000124664	013447	FOLPAG	91.80	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004592	0000001	2401.19	18/12/2007	000000124664	013447	FOLPAG	183.69	1	Conta Corrente	NULL
SEC.DE SAUDE	0902442	0000001	150.00	18/12/2007	00000008185X	013447	854267	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902444	0000001	6074.28	18/12/2007	000000580414	013447	851462	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902445	0000001	6316.66	18/12/2007	000000580414	013447	851461	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902446	0000001	42935.79	18/12/2007	000000580414	013447	851460	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902447	0000001	550.00	18/12/2007	000000076449	013447	850691	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902448	0000001	550.00	18/12/2007	000000076449	013447	850692	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902449	0000001	550.00	18/12/2007	000000076449	013447	850693	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902450	0000001	550.00	18/12/2007	000000076449	013447	850694	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902451	0000001	550.00	18/12/2007	000000076449	013447	850695	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902452	0000001	550.00	18/12/2007	000000076449	013447	850696	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902453	0000001	14420.00	18/12/2007	000000076449	013447	DEBC/C	1506.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0902454	0000001	40900.00	18/12/2007	000000076406	013447	DEBC/C	7449.70	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004597	0000001	1600.00	18/12/2007	000000124664	013447	FOLPAG	122.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902455	0000001	150.00	19/12/2007	000000064688	013447	850725	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902456	0000001	4560.00	19/12/2007	000000064688	013447	850726	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902457	0000001	5896.99	19/12/2007	000000580414	013447	851463	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902458	0000001	300.00	19/12/2007	000000580406	013447	851715	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902459	0000001	300.00	19/12/2007	000000580406	013447	851716	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902460	0000001	548.00	19/12/2007	000000580406	013447	851718	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902461	0000001	548.00	19/12/2007	000000580406	013447	851717	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902462	0000001	455.00	19/12/2007	000000580406	013447	851721	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902463	0000001	455.00	19/12/2007	000000580406	013447	851720	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902464	0000001	350.00	19/12/2007	000000580406	013447	851719	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902465	0000001	422.00	19/12/2007	000000580406	013447	851723	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0902466	0000001	300.00	19/12/2007	000000580406	013447	851724	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902467	0000001	300.00	19/12/2007	000000580406	013447	851725	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902468	0000001	380.00	19/12/2007	000000580406	013447	851726	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902469	0000001	500.00	19/12/2007	000000580406	013447	851727	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902470	0000001	300.00	19/12/2007	000000580406	013447	851728	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902471	0000001	455.00	19/12/2007	000000580406	013447	851729	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902472	0000001	840.00	19/12/2007	000000580406	013447	851730	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902473	0000001	300.00	19/12/2007	000000580406	013447	851731	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902474	0000001	1480.00	19/12/2007	000000580406	013447	851732	33.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0902475	0000001	2769.00	19/12/2007	000000580406	013447	851714	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902478	0000001	600.00	19/12/2007	00000008185X	013447	854268	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901855	0000002	5000.00	19/12/2007	000000580406	013447	851713	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901774	0000001	1816.31	20/12/2007	000000076406	013447	852093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901795	0000001	3911.63	20/12/2007	000000076406	013447	852093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901695	0000001	3243.00	20/12/2007	00000008185X	013447	854301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901269	0000001	1805.98	20/12/2007	000000076406	013447	852093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901367	0000001	431.60	20/12/2007	000000076406	013447	852095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902479	0000001	800.00	20/12/2007	00000008185X	013447	854298	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902480	0000001	350.00	20/12/2007	00000008185X	013447	854299	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902481	0000001	57.00	20/12/2007	00000008185X	013447	854300	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902482	0000001	700.00	20/12/2007	000000129283	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902483	0000001	500.00	20/12/2007	000000129283	013447	850015	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902484	0000001	500.00	20/12/2007	000000129283	013447	850014	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902485	0000001	500.00	20/12/2007	000000129283	013447	850013	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902486	0000001	700.00	20/12/2007	000000129283	013447	850012	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902487	0000001	1400.00	20/12/2007	000000129283	013447	850011	12.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902488	0000001	380.00	20/12/2007	000000580406	013447	851735	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902489	0000001	460.00	20/12/2007	000000580406	013447	851734	23.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902267	0000001	930.00	20/12/2007	000000580406	013447	851733	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902362	0000001	4028.50	20/12/2007	000000076449	013447	850697	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902363	0000001	2812.00	20/12/2007	000000129283	013447	850017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902543	0000002	19709.07	20/12/2007	000000076414	013447	FOLPAG	1220.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0902382	0000001	1799.34	20/12/2007	000000580406	013447	851737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902491	0000001	120.00	20/12/2007	00000008185X	013447	854274	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902492	0000001	380.00	20/12/2007	00000008185X	013447	854275	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902493	0000001	420.00	20/12/2007	00000008185X	013447	854276	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902494	0000001	400.00	20/12/2007	00000008185X	013447	854277	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902495	0000001	580.00	20/12/2007	00000008185X	013447	854278	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902496	0000001	570.00	20/12/2007	00000008185X	013447	854279	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902441	0000001	300.00	20/12/2007	00000008185X	013447	854297	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902498	0000001	560.00	20/12/2007	00000008185X	013447	854290	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902499	0000001	1605.19	20/12/2007	00000008185X	013447	854289	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902500	0000001	380.00	20/12/2007	00000008185X	013447	854280	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902501	0000001	580.00	20/12/2007	00000008185X	013447	854281	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902502	0000001	400.00	20/12/2007	00000008185X	013447	854282	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902503	0000001	300.00	20/12/2007	00000008185X	013447	854283	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902504	0000001	135.00	20/12/2007	00000008185X	013447	854284	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902505	0000001	80.00	20/12/2007	00000008185X	013447	854285	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902506	0000001	150.00	20/12/2007	00000008185X	013447	854286	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902507	0000001	300.00	20/12/2007	00000008185X	013447	854287	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902508	0000001	420.00	20/12/2007	00000008185X	013447	854288	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902509	0000001	420.00	20/12/2007	00000008185X	013447	854269	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902510	0000001	530.00	20/12/2007	00000008185X	013447	854270	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902511	0000001	423.00	20/12/2007	00000008185X	013447	854271	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0902512	0000001	400.00	20/12/2007	00000008185X	013447	854272	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902513	0000001	475.00	20/12/2007	00000008185X	013447	854273	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902514	0000001	390.00	20/12/2007	00000008185X	013447	854291	19.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902515	0000001	1480.00	20/12/2007	00000008185X	013447	854292	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902516	0000001	902.00	20/12/2007	00000008185X	013447	854292	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902517	0000001	1456.00	20/12/2007	00000008185X	013447	854293	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902518	0000001	170.00	20/12/2007	00000008185X	013447	854293	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902519	0000001	767.10	20/12/2007	00000008185X	013447	854296	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902520	0000001	640.00	20/12/2007	000000076406	013447	852096	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902521	0000001	380.00	20/12/2007	000000076406	013447	852094	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902522	0000001	300.00	20/12/2007	000000076406	013447	852073	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902523	0000001	300.00	20/12/2007	000000076406	013447	852074	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902524	0000001	300.00	20/12/2007	000000076406	013447	852075	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902525	0000001	455.00	20/12/2007	000000076406	013447	852076	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902526	0000001	450.00	20/12/2007	000000076406	013447	852077	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902527	0000001	350.00	20/12/2007	000000076406	013447	852078	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902528	0000001	300.00	20/12/2007	000000076406	013447	852080	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902529	0000001	420.00	20/12/2007	000000076406	013447	852082	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902530	0000001	550.00	20/12/2007	000000076406	013447	852083	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902531	0000001	550.00	20/12/2007	000000076406	013447	852084	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902532	0000001	390.00	20/12/2007	000000076406	013447	852085	19.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902533	0000001	1480.00	20/12/2007	000000076406	013447	852086	98.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902534	0000001	2000.00	20/12/2007	000000076406	013447	852087	202.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0902535	0000001	1060.00	20/12/2007	000000076406	013447	852088	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902536	0000001	350.00	20/12/2007	000000076406	013447	852089	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902537	0000001	350.00	20/12/2007	000000076406	013447	852090	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902538	0000001	380.00	20/12/2007	000000076406	013447	852092	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902539	0000001	455.00	20/12/2007	000000076406	013447	852072	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902540	0000001	300.00	20/12/2007	000000076406	013447	852071	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902541	0000001	2060.00	20/12/2007	000000580406	013447	851736	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902119	0000001	50.00	20/12/2007	00000008185X	013447	854294	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004791	0000001	8158.07	20/12/2007	000000124664	013447	850115	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004792	0000001	2506.98	20/12/2007	000000124664	013447	850116	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004628	0000001	5000.00	20/12/2007	000000116386	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004591	0000001	16485.75	20/12/2007	000000131148	013447	850213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004588	0000001	704.90	20/12/2007	000000131148	013447	850214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004586	0000001	7621.23	20/12/2007	000000131148	013447	850214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004584	0000001	3340.76	20/12/2007	000000131148	013447	850213	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900825	0000001	1950.00	20/12/2007	00000008185X	013447	854295	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900826	0000001	90.00	20/12/2007	00000008185X	013447	854295	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004740	0000001	350.00	21/12/2007	000000250058	013447	535910	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004267	0000001	600.00	21/12/2007	000000250058	013447	536005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004630	0000001	300.00	21/12/2007	000000250058	013447	535923	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004631	0000001	200.00	21/12/2007	000000250058	013447	535914	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004632	0000001	380.00	21/12/2007	000000250058	013447	535919	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004633	0000001	260.00	21/12/2007	000000250058	013447	535918	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004634	0000001	380.00	21/12/2007	000000250058	013447	535952	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004635	0000001	380.00	21/12/2007	000000250058	013447	535949	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004636	0000001	380.00	21/12/2007	000000250058	013447	535958	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004637	0000001	380.00	21/12/2007	000000250058	013447	535951	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004638	0000001	180.00	21/12/2007	000000250058	013447	535939	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004639	0000001	260.00	21/12/2007	000000250058	013447	535937	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004640	0000001	380.00	21/12/2007	000000250058	013447	535946	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004641	0000001	380.00	21/12/2007	000000250058	013447	535957	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004642	0000001	200.00	21/12/2007	000000250058	013447	535942	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004643	0000001	150.00	21/12/2007	000000250058	013447	535941	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004644	0000001	200.00	21/12/2007	000000250058	013447	535916	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004645	0000001	200.00	21/12/2007	000000250058	013447	535915	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004646	0000001	300.00	21/12/2007	000000250058	013447	535921	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004647	0000001	380.00	21/12/2007	000000250058	013447	535956	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004648	0000001	380.00	21/12/2007	000000250058	013447	535955	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004649	0000001	300.00	21/12/2007	000000250058	013447	535922	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004650	0000001	380.00	21/12/2007	000000250058	013447	535961	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004651	0000001	300.00	21/12/2007	000000250058	013447	535943	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004654	0000001	400.00	21/12/2007	000000250058	013447	535869	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004655	0000001	470.00	21/12/2007	000000250058	013447	535870	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004656	0000001	370.00	21/12/2007	000000250058	013447	535865	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004657	0000001	370.00	21/12/2007	000000250058	013447	535866	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004658	0000001	370.00	21/12/2007	000000250058	013447	535872	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004659	0000001	400.00	21/12/2007	000000250058	013447	535873	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004660	0000001	300.00	21/12/2007	000000250058	013447	535945	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004661	0000001	200.00	21/12/2007	000000250058	013447	535940	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004662	0000001	380.00	21/12/2007	000000250058	013447	535968	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004663	0000001	300.00	21/12/2007	000000250058	013447	535934	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004664	0000001	200.00	21/12/2007	000000250058	013447	535938	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004665	0000001	380.00	21/12/2007	000000250058	013447	535972	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004666	0000001	380.00	21/12/2007	000000250058	013447	535959	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004667	0000001	380.00	21/12/2007	000000250058	013447	535969	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004668	0000001	200.00	21/12/2007	000000250058	013447	535936	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004669	0000001	300.00	21/12/2007	000000250058	013447	535913	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004670	0000001	300.00	21/12/2007	000000250058	013447	535924	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004671	0000001	380.00	21/12/2007	000000250058	013447	535960	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004672	0000001	300.00	21/12/2007	000000250058	013447	535926	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004673	0000001	380.00	21/12/2007	000000250058	013447	535953	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004674	0000001	380.00	21/12/2007	000000250058	013447	535966	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004675	0000001	380.00	21/12/2007	000000250058	013447	535970	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004676	0000001	380.00	21/12/2007	000000250058	013447	535950	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004678	0000001	300.00	21/12/2007	000000250058	013447	535899	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004681	0000001	305.00	21/12/2007	000000250058	013447	536001	15.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004682	0000001	400.00	21/12/2007	000000250058	013447	535995	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004684	0000001	1285.00	21/12/2007	000000250058	013447	536007	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004685	0000001	380.00	21/12/2007	000000250058	013447	536000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004689	0000001	400.00	21/12/2007	000000250058	013447	536002	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004697	0000001	1285.00	21/12/2007	000000250058	013447	536008	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004705	0000001	300.00	21/12/2007	000000250058	013447	535930	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004706	0000001	300.00	21/12/2007	000000250058	013447	535932	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004707	0000001	380.00	21/12/2007	000000250058	013447	535954	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004708	0000001	380.00	21/12/2007	000000250058	013447	535965	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004711	0000001	300.00	21/12/2007	000000250058	013447	535929	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004712	0000001	300.00	21/12/2007	000000250058	013447	535886	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004715	0000001	300.00	21/12/2007	000000250058	013447	535944	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004717	0000001	380.00	21/12/2007	000000250058	013447	535974	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004726	0000001	380.00	21/12/2007	000000250058	013447	535948	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004738	0000001	300.00	21/12/2007	000000250058	013447	535983	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004741	0000001	380.00	21/12/2007	000000250058	013447	535947	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004742	0000001	450.00	21/12/2007	000000250058	013447	535978	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004743	0000001	380.00	21/12/2007	000000250058	013447	535971	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004744	0000001	300.00	21/12/2007	000000250058	013447	535987	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004747	0000001	330.00	21/12/2007	000000250058	013447	535996	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004750	0000001	241.00	21/12/2007	000000250058	013447	535982	12.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004751	0000001	300.00	21/12/2007	000000250635	013447	850655	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004759	0000001	350.00	21/12/2007	000000250058	013447	535878	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004764	0000001	190.00	21/12/2007	000000250635	013447	850661	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004765	0000001	100.00	21/12/2007	000000250058	013447	536003	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004768	0000001	390.00	21/12/2007	000000250058	013447	535999	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004769	0000001	200.00	21/12/2007	000000250058	013447	535917	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004774	0000001	300.00	21/12/2007	000000250058	013447	535898	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004775	0000001	300.00	21/12/2007	000000250058	013447	535908	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004778	0000001	150.00	21/12/2007	000000250058	013447	535935	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004779	0000001	1100.00	21/12/2007	000000250635	013447	850645	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004783	0000001	629.00	21/12/2007	000000250058	013447	535986	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004784	0000001	11040.00	21/12/2007	000000250058	013447	535894	552.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004786	0000001	2000.00	21/12/2007	000000250058	013447	535989	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004787	0000001	300.00	21/12/2007	000000250635	013447	850658	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004790	0000001	200.00	21/12/2007	000000250635	013447	850662	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003798	0000001	1000.00	21/12/2007	000000250058	013447	536004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003878	0000002	3500.00	21/12/2007	000000131148	013447	850215	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004683	0000001	250.00	21/12/2007	000000250058	013447	535998	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004686	0000001	1285.00	21/12/2007	000000250058	013447	535905	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004687	0000001	400.00	21/12/2007	000000250058	013447	535879	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004688	0000001	300.00	21/12/2007	000000250058	013447	535880	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004690	0000001	350.00	21/12/2007	000000250058	013447	535984	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004691	0000001	211.00	21/12/2007	000000250635	013447	850654	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004698	0000001	370.00	21/12/2007	000000250058	013447	535875	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004699	0000001	200.00	21/12/2007	000000250058	013447	535895	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004700	0000001	370.00	21/12/2007	000000250058	013447	535871	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004701	0000001	370.00	21/12/2007	000000250058	013447	535868	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004703	0000001	380.00	21/12/2007	000000250058	013447	535900	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004704	0000001	1285.00	21/12/2007	000000250058	013447	535903	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004709	0000001	380.00	21/12/2007	000000250058	013447	535963	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004710	0000001	380.00	21/12/2007	000000250058	013447	535973	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004714	0000001	300.00	21/12/2007	000000250058	013447	535977	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004716	0000001	350.00	21/12/2007	000000250058	013447	535897	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004722	0000001	1285.00	21/12/2007	000000250058	013447	535904	64.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004723	0000001	1300.00	21/12/2007	000000250058	013447	535907	65.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004724	0000001	370.00	21/12/2007	000000250058	013447	535867	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004727	0000001	200.00	21/12/2007	000000250058	013447	535896	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004728	0000001	260.00	21/12/2007	000000250058	013447	535911	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004730	0000001	300.00	21/12/2007	000000250058	013447	535902	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004732	0000001	300.00	21/12/2007	000000250058	013447	535928	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004734	0000001	300.00	21/12/2007	000000250058	013447	535901	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004735	0000001	450.00	21/12/2007	000000250058	013447	535906	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004736	0000001	300.00	21/12/2007	000000250058	013447	535876	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004737	0000001	500.00	21/12/2007	000000250058	013447	535890	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004745	0000001	300.00	21/12/2007	000000250058	013447	535889	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004748	0000001	200.00	21/12/2007	000000250058	013447	535997	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004749	0000001	450.00	21/12/2007	000000250058	013447	535990	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004753	0000001	350.00	21/12/2007	000000250635	013447	850657	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004755	0000001	300.00	21/12/2007	000000250058	013447	535888	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004760	0000001	900.00	21/12/2007	000000250058	013447	535891	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004761	0000001	300.00	21/12/2007	000000250058	013447	535925	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004762	0000001	1700.00	21/12/2007	000000124664	013447	850093	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004763	0000001	1700.00	21/12/2007	000000124664	013447	850094	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004766	0000001	800.00	21/12/2007	000000250058	013447	535877	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004767	0000001	550.00	21/12/2007	000000250058	013447	535994	27.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004770	0000001	315.60	21/12/2007	000000250058	013447	535975	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004771	0000001	315.60	21/12/2007	000000250058	013447	535975	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004772	0000001	400.00	21/12/2007	000000250058	013447	535991	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004777	0000001	380.00	21/12/2007	000000250058	013447	535931	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004785	0000001	1241.10	21/12/2007	000002831414	013447	850084	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004571	0000001	177.54	21/12/2007	000000012416	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004580	0000001	1700.00	21/12/2007	000000124664	013447	850092	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004549	0000001	218.80	21/12/2007	000000250058	013447	535985	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004793	0000001	2190.62	21/12/2007	000000250058	013447	535988	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004795	0000001	380.00	21/12/2007	000000250058	013447	535920	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004870	0000001	300.00	21/12/2007	000000250058	013447	535927	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004615	0000001	2046.54	21/12/2007	000000250058	013447	535976	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004692	0000001	135.00	21/12/2007	000000250635	013447	850664	6.75	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0004752	0000001	560.00	21/12/2007	000000250635	013447	850656	28.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003982	0000002	1630.00	21/12/2007	000000250058	013447	535981	128.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002923	0000001	1000.00	21/12/2007	000000250635	013447	850647	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004725	0000001	370.00	21/12/2007	000000250058	013447	535874	9.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902545	0000001	850.00	21/12/2007	000000124494	013447	850081	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902546	0000001	3400.00	21/12/2007	00000008185X	013447	854302	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902547	0000001	130.00	21/12/2007	00000008185X	013447	854303	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004652	0000001	50.00	21/12/2007	000000250058	013447	535979	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004653	0000001	50.00	21/12/2007	000000250635	013447	850663	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004677	0000001	500.00	21/12/2007	000000250058	013447	535885	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004679	0000001	280.00	21/12/2007	000000250058	013447	535993	14.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004680	0000001	410.00	21/12/2007	000000250058	013447	535992	20.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004693	0000001	16.01	21/12/2007	000000250635	013447	850653	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004694	0000001	90.29	21/12/2007	000000250635	013447	850650	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004695	0000001	149.90	21/12/2007	000000250635	013447	850649	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004696	0000001	69.74	21/12/2007	000000250635	013447	850651	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004702	0000001	380.00	21/12/2007	000000250058	013447	535912	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004713	0000001	400.00	21/12/2007	000000250058	013447	535882	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004718	0000001	380.00	21/12/2007	000000250058	013447	535962	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004720	0000001	150.00	21/12/2007	000000250058	013447	535883	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004721	0000001	150.00	21/12/2007	000000250058	013447	535884	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004729	0000001	300.00	21/12/2007	000000250058	013447	535887	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004731	0000001	380.00	21/12/2007	000000250058	013447	535964	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004733	0000001	300.00	21/12/2007	000000250058	013447	535933	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004739	0000001	300.00	21/12/2007	000000250058	013447	535909	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004746	0000001	51.00	21/12/2007	000000250635	013447	850652	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004754	0000001	380.00	21/12/2007	000000127167	013447	850005	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004780	0000001	50.00	21/12/2007	000000124664	013447	850108	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004781	0000001	80.00	21/12/2007	000000250635	013447	850644	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004782	0000001	50.00	21/12/2007	000000250635	013447	850646	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004788	0000001	100.00	21/12/2007	000000250058	013447	535980	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004789	0000001	500.00	21/12/2007	000000250635	013447	850659	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004794	0000001	950.00	21/12/2007	000000250635	013447	850660	47.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004757	0000001	5600.00	21/12/2007	000000250058	013447	535892	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004758	0000001	6340.00	21/12/2007	000000250058	013447	535893	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004773	0000001	350.00	21/12/2007	000000250058	013447	536006	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902549	0000001	450.00	24/12/2007	00000008185X	013447	854304	22.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004800	0000001	112.00	24/12/2007	000000124664	013447	850121	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004797	0000001	2600.00	24/12/2007	000000124664	013447	850127	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004798	0000001	1370.00	24/12/2007	000000124664	013447	850120	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004799	0000001	892.24	24/12/2007	000000124664	013447	850118	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004801	0000001	720.00	24/12/2007	000000124664	013447	850119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004802	0000001	720.00	24/12/2007	000000124664	013447	850119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004803	0000001	895.00	24/12/2007	000000124664	013447	850119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004804	0000001	20.00	24/12/2007	000000124664	013447	850119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004805	0000001	379.00	26/12/2007	000000124664	013447	850125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004796	0000001	110.00	26/12/2007	000000124664	013447	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002406	0000001	857.00	26/12/2007	000000124664	013447	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002406	0000002	916.00	26/12/2007	000000124664	013447	850124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002407	0000001	273.00	26/12/2007	000000124664	013447	850122	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004807	0000001	10889.48	26/12/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004808	0000001	1000.00	26/12/2007	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004809	0000001	10.50	26/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004900	0000001	350.00	26/12/2007	000000124664	013447	850129	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004143	0000001	3163.50	26/12/2007	000000124664	013447	850131	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004806	0000001	4432.28	26/12/2007	000000124664	013447	850130	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004811	0000001	200.00	27/12/2007	000000121118	013447	850450	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004812	0000001	30.31	27/12/2007	000000121118	013447	850454	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004813	0000001	25.47	27/12/2007	000000121118	013447	850455	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004814	0000001	80.30	27/12/2007	000000121118	013447	850458	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004815	0000001	15.36	27/12/2007	000000121118	013447	850451	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004816	0000001	13.24	27/12/2007	000000121118	013447	850459	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004817	0000001	30.30	27/12/2007	000000121118	013447	850456	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004818	0000001	23.99	27/12/2007	000000121118	013447	850453	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004573	0000001	2267.50	27/12/2007	000000121118	013447	850460	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004908	0000001	71.68	27/12/2007	000000121118	013447	850452	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902550	0000001	3268.50	27/12/2007	00000008185X	013447	854309	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902551	0000001	450.00	27/12/2007	000000124494	013447	850082	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902552	0000001	2920.00	27/12/2007	000000124494	013447	850083	423.81	1	Conta Corrente	NULL
SEC.DE SAUDE	0902553	0000001	2230.00	27/12/2007	000000124494	013447	850084	88.06	1	Conta Corrente	NULL
SEC.DE SAUDE	0902554	0000001	600.00	27/12/2007	000000124494	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902555	0000001	400.00	27/12/2007	000000124494	013447	850086	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902556	0000001	300.00	27/12/2007	000000124494	013447	850087	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902557	0000001	250.00	27/12/2007	000000124494	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902558	0000001	500.00	27/12/2007	000000124494	013447	850089	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902559	0000001	200.00	27/12/2007	000000124494	013447	850090	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902560	0000001	400.00	27/12/2007	000000124494	013447	850091	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902561	0000001	600.00	27/12/2007	000000124494	013447	850092	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902562	0000001	1000.00	27/12/2007	000000124494	013447	850093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902563	0000001	1250.00	27/12/2007	000000124494	013447	850094	62.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902564	0000001	45.97	27/12/2007	000000124494	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902565	0000001	720.00	27/12/2007	000000124494	013447	850097	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902566	0000001	780.00	27/12/2007	000000124494	013447	850101	39.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902567	0000001	650.00	27/12/2007	000000124494	013447	850100	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902568	0000001	250.00	27/12/2007	000000124494	013447	850099	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902570	0000001	600.00	27/12/2007	000000124494	013447	850098	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902571	0000001	658.88	27/12/2007	00000008185X	013447	854306	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902572	0000001	460.09	27/12/2007	00000008185X	013447	854307	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902573	0000001	68.14	27/12/2007	00000008185X	013447	854308	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902574	0000001	450.00	27/12/2007	00000008185X	013447	854310	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902575	0000001	1040.00	27/12/2007	00000008185X	013447	854312	52.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902576	0000001	1270.00	27/12/2007	00000008185X	013447	854313	63.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902577	0000001	1250.00	27/12/2007	00000008185X	013447	854314	62.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902578	0000001	1170.00	27/12/2007	00000008185X	013447	854316	58.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902579	0000001	250.00	27/12/2007	00000008185X	013447	854315	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902580	0000001	435.00	27/12/2007	000000076406	013447	852102	21.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902581	0000001	600.00	27/12/2007	000000076406	013447	852101	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902582	0000001	1005.00	27/12/2007	000000076406	013447	852100	50.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902583	0000001	170.00	27/12/2007	000000076406	013447	852099	8.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902584	0000001	966.00	27/12/2007	000000076406	013447	852098	48.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0902585	0000001	950.00	27/12/2007	000000076406	013447	852097	47.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902548	0000001	7572.00	27/12/2007	000000580414	013447	851464	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902544	0000001	3009.30	27/12/2007	000000126225	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902443	0000001	437.10	27/12/2007	00000008185X	013447	854305	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902542	0000001	5771.80	27/12/2007	000000126225	013447	850039	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902543	0000001	450.93	27/12/2007	000000076414	013447	850118	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902490	0000001	2409.80	27/12/2007	000000124494	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902426	0000001	853.10	27/12/2007	00000008185X	013447	854311	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900423	0000001	452.00	27/12/2007	000000129283	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900314	0000001	5347.23	27/12/2007	000000129283	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900545	0000001	2767.60	27/12/2007	000000129283	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900462	0000001	903.74	27/12/2007	000000129283	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900925	0000001	197.68	27/12/2007	000000129283	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004853	0000001	350.00	28/12/2007	000000250058	013447	536045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004863	0000001	1500.00	28/12/2007	000000124664	013447	850135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004871	0000001	1770.00	28/12/2007	000000011462	013447	850231	156.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004872	0000001	1839.00	28/12/2007	000000011462	013447	850234	170.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004873	0000001	2070.00	28/12/2007	000000011462	013447	850233	216.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004874	0000001	1967.00	28/12/2007	000000011462	013447	850230	196.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004875	0000001	2112.00	28/12/2007	000000115789	013447	850346	225.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004876	0000001	2050.00	28/12/2007	000000115789	013447	850348	212.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004877	0000001	1185.60	28/12/2007	000000115789	013447	850350	59.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004878	0000001	1136.20	28/12/2007	000000115789	013447	850351	56.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004879	0000001	1365.40	28/12/2007	000000115789	013447	850349	76.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004880	0000001	2059.20	28/12/2007	000000115789	013447	850347	214.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004881	0000001	1945.00	28/12/2007	000000011462	013447	850232	191.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004892	0000001	500.00	28/12/2007	000000250058	013447	536030	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004579	0000001	1000.00	28/12/2007	000000124664	013447	850133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004905	0000001	46496.56	28/12/2007	000000051441	013447	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004609	0000001	1654.31	28/12/2007	000000250058	013447	FOLPAG	126.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004625	0000001	1500.00	28/12/2007	000000121118	013447	850463	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001700	0000001	735.90	28/12/2007	000000125032	013447	500240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004310	0000001	525.00	28/12/2007	000000250058	013447	536063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004311	0000001	1120.00	28/12/2007	000000250058	013447	536063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004346	0000001	200.00	28/12/2007	000000250058	013447	536056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004055	0000001	272.52	28/12/2007	000000125059	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004056	0000001	165.35	28/12/2007	000000125059	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004101	0000002	2005.00	28/12/2007	000000124664	013447	850134	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004050	0000001	750.00	28/12/2007	000000250058	013447	536054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004051	0000001	150.00	28/12/2007	000000250058	013447	536055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003723	0000001	2415.40	28/12/2007	000000125059	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003724	0000001	557.11	28/12/2007	000000125059	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003719	0000001	667.95	28/12/2007	000000125059	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003720	0000001	3148.20	28/12/2007	000000125059	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003148	0000001	1694.80	28/12/2007	000000125059	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003283	0000001	235.54	28/12/2007	000000125059	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003284	0000001	2532.73	28/12/2007	000000125059	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003498	0000001	544.60	28/12/2007	000000125059	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004887	0000001	50.00	28/12/2007	000000250090	013447	850124	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004891	0000001	320.00	28/12/2007	000000250058	013447	536040	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004893	0000001	380.00	28/12/2007	000000121118	013447	850464	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004894	0000001	380.00	28/12/2007	000000250090	013447	850126	19.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004896	0000001	1030.00	28/12/2007	000000250058	013447	536044	51.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004897	0000001	156.00	28/12/2007	000000250058	013447	536033	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004822	0000001	132.00	28/12/2007	000000250058	013447	536027	6.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004823	0000001	180.00	28/12/2007	000000250058	013447	536023	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004824	0000001	180.00	28/12/2007	000000250058	013447	536014	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004825	0000001	250.00	28/12/2007	000000250058	013447	536018	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004826	0000001	216.00	28/12/2007	000000250058	013447	536010	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004827	0000001	612.00	28/12/2007	000000250058	013447	536036	30.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004828	0000001	132.00	28/12/2007	000000250058	013447	536065	6.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004829	0000001	636.00	28/12/2007	000000250058	013447	536038	31.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004830	0000001	144.00	28/12/2007	000000250058	013447	536009	7.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004832	0000001	485.52	28/12/2007	000000250058	013447	536053	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004833	0000001	240.00	28/12/2007	000000250058	013447	536020	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004834	0000001	624.00	28/12/2007	000000250058	013447	536039	31.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004835	0000001	252.00	28/12/2007	000000250058	013447	536021	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004836	0000001	240.00	28/12/2007	000000250058	013447	536042	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004837	0000001	180.00	28/12/2007	000000250058	013447	536029	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004838	0000001	192.00	28/12/2007	000000250058	013447	536025	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004839	0000001	144.00	28/12/2007	000000250058	013447	536026	7.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004840	0000001	612.00	28/12/2007	000000250058	013447	536037	30.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004841	0000001	180.00	28/12/2007	000000250058	013447	536012	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004842	0000001	156.00	28/12/2007	000000250058	013447	536032	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004843	0000001	192.00	28/12/2007	000000250058	013447	536022	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004844	0000001	180.00	28/12/2007	000000250058	013447	536017	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004845	0000001	186.00	28/12/2007	000000250058	013447	536019	9.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004846	0000001	156.00	28/12/2007	000000250058	013447	536016	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004850	0000001	156.00	28/12/2007	000000250058	013447	536015	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004854	0000001	62.40	28/12/2007	000000250058	013447	536046	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004855	0000001	300.00	28/12/2007	000000250058	013447	536041	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004856	0000001	156.00	28/12/2007	000000250058	013447	536024	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004857	0000001	50.00	28/12/2007	000000250058	013447	536031	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004858	0000001	211.00	28/12/2007	000000250082	013447	852215	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004861	0000001	450.00	28/12/2007	000000250635	013447	850665	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004862	0000001	578.43	28/12/2007	000000250090	013447	850123	44.24	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004865	0000001	1260.00	28/12/2007	000000250058	013447	536047	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004866	0000001	240.00	28/12/2007	000000250058	013447	536013	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004867	0000001	132.00	28/12/2007	000000250058	013447	536011	6.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004868	0000001	270.00	28/12/2007	000000250058	013447	536034	13.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004869	0000001	200.00	28/12/2007	000000250635	013447	850666	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0004610	0000001	1000.00	28/12/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004627	0000001	2700.00	28/12/2007	000000250058	013447	536043	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004604	0000001	1480.00	28/12/2007	000000250058	013447	FOLPAG	123.22	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004605	0000001	913.50	28/12/2007	000000124664	013447	850145	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004605	0000002	1518.17	28/12/2007	000000250058	013447	FOLPAG	196.03	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004606	0000001	350.93	28/12/2007	000000124664	013447	850145	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004606	0000002	5729.07	28/12/2007	000000250058	013447	FOLPAG	520.62	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004611	0000001	700.00	28/12/2007	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004612	0000001	480.00	28/12/2007	000000250058	013447	FOLPAG	36.72	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004613	0000001	900.00	28/12/2007	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004614	0000001	1050.00	28/12/2007	000000250058	013447	FOLPAG	80.33	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004859	0000001	3500.00	28/12/2007	000000250058	013447	536052	1186.21	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004860	0000001	7000.00	28/12/2007	000000250058	013447	536051	1909.14	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004603	0000001	7110.00	28/12/2007	000000250058	013447	FOLPAG	543.92	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001221	0000001	949.00	28/12/2007	000000250058	013447	536048	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902497	0000001	3000.00	28/12/2007	000000124494	013447	850102	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902587	0000001	2741.00	28/12/2007	00000008185X	013447	854317	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902588	0000001	50.00	28/12/2007	00000008185X	013447	854325	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902589	0000001	100.00	28/12/2007	00000008185X	013447	854319	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902590	0000001	400.00	28/12/2007	00000008185X	013447	854321	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902591	0000001	80.00	28/12/2007	00000008185X	013447	854323	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902592	0000001	80.00	28/12/2007	00000008185X	013447	854322	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902593	0000001	50.00	28/12/2007	00000008185X	013447	854324	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902594	0000001	100.00	28/12/2007	00000008185X	013447	854318	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902595	0000001	2216.00	28/12/2007	00000008185X	013447	854326	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902596	0000001	300.00	28/12/2007	00000008185X	013447	854327	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902609	0000001	600.00	28/12/2007	00000008185X	013447	854320	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004057	0000001	1030.60	28/12/2007	000000125032	013447	850241	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004059	0000001	474.40	28/12/2007	000000125032	013447	850241	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004776	0000001	49.60	28/12/2007	000000125032	013447	850233	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004607	0000001	1000.00	28/12/2007	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004608	0000001	2608.33	28/12/2007	000000250058	013447	FOLPAG	199.56	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004620	0000001	1866.60	28/12/2007	000000125032	013447	850240	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004623	0000001	300.00	28/12/2007	000000125032	013447	850232	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004624	0000001	656.00	28/12/2007	000000125032	013447	850230	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004309	0000001	105.00	28/12/2007	000000250058	013447	536063	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004819	0000001	50.00	28/12/2007	000000121118	013447	850461	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004820	0000001	300.00	28/12/2007	000000125032	013447	850238	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004821	0000001	300.00	28/12/2007	000000125032	013447	850237	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004831	0000001	110.00	28/12/2007	000000250058	013447	536058	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004849	0000001	116.00	28/12/2007	000000250090	013447	850125	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004851	0000001	50.00	28/12/2007	000000121118	013447	850462	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004852	0000001	365.00	28/12/2007	000000125032	013447	850231	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004864	0000001	1728.00	28/12/2007	000000250058	013447	536062	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004882	0000001	300.00	28/12/2007	000000125032	013447	850235	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004883	0000001	300.00	28/12/2007	000000125032	013447	850234	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004884	0000001	300.00	28/12/2007	000000125032	013447	850236	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004885	0000001	300.00	28/12/2007	000000125032	013447	850239	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004886	0000001	300.00	28/12/2007	000000125032	013447	850242	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004907	0000001	10.23	28/12/2007	000000121118	013447	850457	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004756	0000001	157.65	28/12/2007	000000125032	013447	850233	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902600	0000001	450.93	30/12/2007	000000076414	013447	850116	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902600	0000002	19709.07	30/12/2007	000000076414	013447	FOLPAG	1353.94	1	Conta Corrente	NULL
SEC.DE SAUDE	0902606	0000001	8.28	31/12/2007	000000076406	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902607	0000001	246.00	31/12/2007	000000076414	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902608	0000001	138.00	31/12/2007	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004901	0000001	65.69	31/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004902	0000001	456.00	31/12/2007	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004904	0000001	486.00	31/12/2007	000000124664	013447	DEB C/	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004909	0000001	0.35	31/12/2007	000010009911	000006	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004910	0000001	23209.68	31/12/2007	000000131148	013447	850217	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004903	0000001	1059.00	31/12/2007	000000131148	013447	DEBC/C	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7593

Última atualização: 11/06/2024