de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ASSIST SOCIAL-F.M.A.S	0000003	0000001	100.00	02/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000007	0000001	50.00	04/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000012	0000001	30.00	05/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000013	0000001	120.00	05/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000014	0000001	50.00	05/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000015	0000001	100.00	05/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000011	0000001	200.00	05/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000027	0000001	800.00	09/01/2007	000000066087	01026X	850918	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000006	0000001	160.00	09/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000028	0000001	1051.89	09/01/2007	000000066087	01026X	850919	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000029	0000001	3000.00	10/01/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000039	0000001	32.50	10/01/2007	00000004766X	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000039	0000002	6.00	10/01/2007	000000047678	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SECRETARIA DE FINANCAS	0000039	0000003	6.00	10/01/2007	000000047678	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SECRETARIA DE FINANCAS	0000018	0000001	10209.06	10/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000039	0000007	3.00	10/01/2007	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000044	0000001	1461.95	10/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000045	0000001	2600.00	10/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000046	0000001	23893.78	10/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000024	0000001	365.00	10/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000037	0000001	687.47	10/01/2007	00000004766X	01026X	852623	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000042	0000001	1712.12	10/01/2007	00000004766X	01026X	db.aut	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000021	0000001	140.00	10/01/2007	000000047678	01026X	850846	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SECRETARIA DE SAUDE - F.M.S	0000043	0000001	780.00	10/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000019	0000001	420.00	10/01/2007	000000010045	01026X	850043	0.00	1	Conta Corrente	BB S/A C/C 10.045-5 - PMBSR - FMASPBT
SEC. DE ASSIST SOCIAL-F.M.A.S	0000020	0000001	70.00	10/01/2007	000000087092	01026X	850057	0.00	1	Conta Corrente	BB S/A C/8.709-2 - PMBSR / CEX
SEC INFRA EST.AGRIC E PECUAR	0000038	0000001	217.50	10/01/2007	00000004766X	01026X	852618	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000035	0000001	6762.56	11/01/2007	000000060992	01026X	850154	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
SEC. DE ASSIST SOCIAL-F.M.A.S	0000016	0000001	100.00	11/01/2007	000000000000	000000	000001	5.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000036	0000001	2074.88	11/01/2007	000000066087	01026X	850920	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000054	0000001	50.00	11/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S	0000049	0000001	300.00	11/01/2007	00000004766X	01026X	852644	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000032	0000001	4366.18	11/01/2007	00000004766X	01026X	852638	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000034	0000001	9110.78	11/01/2007	00000004766X	01026X	852639	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000050	0000001	300.00	11/01/2007	00000004766X	01026X	852646	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000051	0000001	1125.00	11/01/2007	00000004766X	01026X	852642	56.25	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000056	0000001	78.93	11/01/2007	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/8.852-8 - PMBSR - CIDE
SEC. DE ADMINISTRACAO	0000056	0000002	0.36	11/01/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC EDUCACAO,CULT E DESPORTOS	0000048	0000001	300.00	11/01/2007	00000004766X	01026X	852645	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000031	0000001	2352.63	11/01/2007	00000004766X	01026X	852640	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000033	0000001	5992.72	11/01/2007	000000580236	01026X	851929	0.00	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000053	0000001	1940.00	12/01/2007	00000004766X	01026X	852652	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000062	0000001	715.00	12/01/2007	00000004766X	01026X	852650	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000022	0000001	4865.00	12/01/2007	00000004766X	01026X	852649	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
GABINETE DO PREFEITO	0000061	0000001	1100.00	12/01/2007	00000004766X	01026X	852654	55.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000063	0000001	1200.00	12/01/2007	00000004766X	01026X	852647	60.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000009	0000001	882.87	12/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000052	0000001	720.00	12/01/2007	00000004766X	01026X	852653	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000057	0000001	64.16	12/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S	0000058	0000001	13.78	12/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000059	0000001	50.00	12/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000064	0000001	50.00	12/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000065	0000001	200.00	12/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC INFRA EST.AGRIC E PECUAR	0000060	0000001	665.00	12/01/2007	00000004766X	01026X	852651	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000069	0000001	50.00	15/01/2007	000000104272	006572	850006	0.00	1	Conta Corrente	BB S/A C/C 10.427-2 - FNAS/BOLSA FAMILIA
SEC. DE ASSIST SOCIAL-F.M.A.S	0000074	0000001	303.40	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000087	0000001	52.18	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000047	0000001	31.22	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC INFRA EST.AGRIC E PECUAR	0000073	0000001	650.00	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC INFRA EST.AGRIC E PECUAR	0000075	0000001	1134.34	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC INFRA EST.AGRIC E PECUAR	0000085	0000001	900.40	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE SAUDE - F.M.S	0000077	0000001	288.87	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE SAUDE - F.M.S	0000083	0000001	455.00	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000078	0000001	11614.85	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000079	0000001	361.32	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000080	0000001	2071.40	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000082	0000001	125.00	16/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000086	0000001	141.26	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000090	0000001	317.10	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000076	0000001	1562.72	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000081	0000001	203.29	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000084	0000001	768.08	16/01/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000039	0000008	3.00	18/01/2007	000000104272	006572	DB AUT	0.00	1	Conta Corrente	BB S/A C/C 10.427-2 - FNAS/BOLSA FAMILIA
SECRETARIA DE FINANCAS	0000039	0000004	3.00	18/01/2007	00000010213X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/C 10.213-X-PMBSR-FMASI-B.FAMIL.
SECRETARIA DE FINANCAS	0000039	0000005	3.00	18/01/2007	00000009806X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/C 9.806-X - CONTRUCAO HOSPITAL
SECRETARIA DE FINANCAS	0000039	0000006	3.00	18/01/2007	000000101036	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/C 10.103-6 - FNS FARM BASICA
SECRETARIA DE SAUDE - F.M.S	0000008	0000001	81094.64	18/01/2007	00000009806X	01026X	850001	973.13	1	Conta Corrente	BB S/A C/C 9.806-X - CONTRUCAO HOSPITAL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000092	0000001	50.00	18/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC INFRA EST.AGRIC E PECUAR	0000102	0000001	13.78	19/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S	0000030	0000001	1779.50	19/01/2007	00000004766X	01026X	852661	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000093	0000001	780.00	19/01/2007	00000004766X	01026X	db.aut	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000066	0000001	11501.78	19/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000097	0000001	350.00	19/01/2007	00000004766X	01026X	852658	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000098	0000001	500.00	19/01/2007	00000004766X	01026X	852659	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000106	0000001	3067.14	19/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000094	0000001	774.52	19/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000099	0000001	600.06	19/01/2007	000000047678	01026X	850849	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC EDUCACAO,CULT E DESPORTOS	0000100	0000001	215.00	19/01/2007	000000047678	01026X	850850	10.75	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC EDUCACAO,CULT E DESPORTOS	0000101	0000001	24.33	19/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000103	0000001	14.55	19/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000104	0000001	14.12	19/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000107	0000001	57.24	22/01/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/6.099-2 FUND ESPEC LEI 7525
GABINETE DO PREFEITO	0000115	0000001	1100.00	23/01/2007	000000066087	01026X	850926	55.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE SAUDE - F.M.S	0000113	0000001	280.00	23/01/2007	00000004766X	01026X	852665	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000110	0000001	2500.00	23/01/2007	00000004766X	01026X	852664	309.92	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000114	0000001	2.25	23/01/2007	000000066087	01026X	850925	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000111	0000001	50.00	23/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000109	0000001	227.25	23/01/2007	000000090735	01026X	850297	11.36	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SEC EDUCACAO,CULT E DESPORTOS	0000112	0000001	483.41	23/01/2007	00000004766X	01026X	852662	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000119	0000001	150.00	24/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC INFRA EST.AGRIC E PECUAR	0000118	0000001	196.00	24/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC INFRA EST.AGRIC E PECUAR	0000121	0000001	182.70	24/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S	0000120	0000001	65.00	24/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000117	0000001	2.36	24/01/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
SEC INFRA EST.AGRIC E PECUAR	0000125	0000001	780.00	25/01/2007	000000066087	01026X	850927	39.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000126	0000001	100.00	25/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000127	0000001	200.00	25/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC EDUCACAO,CULT E DESPORTOS	0000124	0000001	386.24	25/01/2007	00000004766X	01026X	852670	19.31	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000129	0000001	50.00	26/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000130	0000001	90.00	26/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC INFRA EST.AGRIC E PECUAR	0000131	0000001	90.00	26/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S	0000123	0000001	771.36	26/01/2007	00000004766X	01026X	852672	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000139	0000001	139.00	29/01/2007	000000000000	000000	CAIXA	6.95	1	Conta Corrente	Caixa
SEC INFRA EST.AGRIC E PECUAR	0000135	0000001	45.00	29/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000134	0000001	5125.40	30/01/2007	000000100447	01026X	850135	0.00	1	Conta Corrente	BB S/A C/C 10.044-7 - PMBSR - FMASACPETI
SEC. DE ASSIST SOCIAL-F.M.A.S	0000150	0000001	640.00	30/01/2007	000000100447	01026X	850136	0.00	1	Conta Corrente	BB S/A C/C 10.044-7 - PMBSR - FMASACPETI
SEC. DE ADMINISTRACAO	0000142	0000001	485.64	30/01/2007	000000066087	01026X	850928	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000142	0000002	180.36	30/01/2007	000000095346	01026X	850023	0.00	1	Conta Corrente	BB S/A C/C 9.534-6 - BSR - CPBF
SEC. DE ADMINISTRACAO	0000144	0000001	498.01	30/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000146	0000001	400.00	30/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000147	0000001	700.00	30/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000152	0000001	7395.59	30/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000153	0000001	5000.00	30/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000149	0000001	180.73	30/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S	0000155	0000001	2938.34	31/01/2007	000000093076	01026X	850113	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE - F.M.S	0000155	0000002	22821.41	31/01/2007	00000004766X	01026X	852679	5146.47	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000156	0000001	805.00	31/01/2007	00000004766X	01026X	852679	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000157	0000001	1520.06	31/01/2007	00000004766X	01026X	852679	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000158	0000001	2800.00	31/01/2007	000000093076	01026X	850113	252.96	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE - F.M.S	0000159	0000001	112.49	31/01/2007	000000093076	01026X	850113	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE - F.M.S	0000160	0000001	2066.95	31/01/2007	000000060208	01026X	850567	0.00	1	Conta Corrente	BB S/A C/6.020-8 - ECD/FNS MS
SECRETARIA DE SAUDE - F.M.S	0000160	0000002	833.05	31/01/2007	000000090735	01026X	850298	333.05	1	Conta Corrente	BB S/A C/9.073-5 - IMPOSTOS
SECRETARIA DE SAUDE - F.M.S	0000161	0000001	133.98	31/01/2007	000000060208	01026X	850567	0.00	1	Conta Corrente	BB S/A C/6.020-8 - ECD/FNS MS
SECRETARIA DE SAUDE - F.M.S	0000162	0000001	10850.00	31/01/2007	000000093076	01026X	850108	1122.78	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE - F.M.S	0000163	0000001	669.90	31/01/2007	000000093076	01026X	850108	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE - F.M.S	0000220	0000001	108.50	31/01/2007	000000093076	01026X	850110	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE SAUDE - F.M.S	0000222	0000001	28.00	31/01/2007	000000060208	01026X	850569	0.00	1	Conta Corrente	BB S/A C/6.020-8 - ECD/FNS MS
SECRETARIA DE SAUDE - F.M.S	0000232	0000001	780.00	31/01/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000211	0000001	135.00	31/01/2007	00000004766X	01026X	852680	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE SAUDE - F.M.S	0000212	0000001	97.50	31/01/2007	000002831414	01026X	850085	0.00	1	Conta Corrente	BB S/A C/283.141-4 - ICMS DESON
SECRETARIA DE SAUDE - F.M.S	0000217	0000001	96.00	31/01/2007	000000093076	01026X	850117	0.00	1	Conta Corrente	BB S/A C/C 9.307-6 - BSR - SAUDE 15%
SECRETARIA DE FINANCAS	0000154	0000001	2152.43	31/01/2007	00000004766X	01026X	852685	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000201	0000001	1721.66	31/01/2007	000000066087	01026X	850929	146.24	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000202	0000001	35.00	31/01/2007	000000066087	01026X	850929	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000203	0000001	106.32	31/01/2007	000000066087	01026X	850929	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SECRETARIA DE FINANCAS	0000219	0000001	25.00	31/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000221	0000001	2456.14	31/01/2007	00000004766X	01026X	852683	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SECRETARIA DE FINANCAS	0000223	0000001	9812.62	31/01/2007	00000004766X	01026X	852682	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000186	0000001	700.00	31/01/2007	00000004766X	01026X	852684	58.01	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000187	0000001	58.33	31/01/2007	00000004766X	01026X	852684	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ADMINISTRACAO	0000188	0000001	9115.74	31/01/2007	000000066087	01026X	850929	1602.31	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000189	0000001	262.50	31/01/2007	000000066087	01026X	850929	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000190	0000001	633.24	31/01/2007	000000066087	01026X	850929	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ADMINISTRACAO	0000210	0000001	302.50	31/01/2007	000000047678	01026X	850851	0.00	1	Conta Corrente	BB S/A C/4.767-8 - DIVERSOS
GABINETE DO PREFEITO	0000182	0000001	9000.00	31/01/2007	00000004766X	01026X	852684	2238.32	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC. DE ASSIST SOCIAL-F.M.A.S	0000191	0000001	2002.16	31/01/2007	000000066087	01026X	850929	274.76	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000192	0000001	87.50	31/01/2007	000000066087	01026X	850929	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000193	0000001	144.22	31/01/2007	000000066087	01026X	850929	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000194	0000001	1750.00	31/01/2007	000000066087	01026X	850929	145.05	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000195	0000001	145.80	31/01/2007	000000066087	01026X	850929	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC. DE ASSIST SOCIAL-F.M.A.S	0000215	0000001	12.50	31/01/2007	000000100447	01026X	850138	0.00	1	Conta Corrente	BB S/A C/C 10.044-7 - PMBSR - FMASACPETI
SEC. DE ASSIST SOCIAL-F.M.A.S	0000224	0000001	50.00	31/01/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL-F.M.A.S	0000230	0000001	2658.05	31/01/2007	000000100447	01026X	850137	280.00	1	Conta Corrente	BB S/A C/C 10.044-7 - PMBSR - FMASACPETI
SEC. DE ASSIST SOCIAL-F.M.A.S	0000230	0000002	841.95	31/01/2007	000000087955	01026X	850194	0.00	1	Conta Corrente	BB S/A C/8.795-5 - PMBSR - PEJA
SEC. DE ASSIST SOCIAL-F.M.A.S	0000231	0000001	35.00	31/01/2007	000000100447	01026X	850137	0.00	1	Conta Corrente	BB S/A C/C 10.044-7 - PMBSR - FMASACPETI
SEC INFRA EST.AGRIC E PECUAR	0000183	0000001	33119.41	31/01/2007	00000004766X	01026X	852684	8667.03	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000184	0000001	2660.00	31/01/2007	00000004766X	01026X	852684	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000185	0000001	2536.93	31/01/2007	00000004766X	01026X	852684	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC INFRA EST.AGRIC E PECUAR	0000196	0000001	1503.10	31/01/2007	000000066087	01026X	850929	272.35	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC INFRA EST.AGRIC E PECUAR	0000197	0000001	52.50	31/01/2007	000000066087	01026X	850929	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC INFRA EST.AGRIC E PECUAR	0000198	0000001	116.64	31/01/2007	000000066087	01026X	850929	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC INFRA EST.AGRIC E PECUAR	0000199	0000001	1000.00	31/01/2007	000000066087	01026X	850929	97.50	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC INFRA EST.AGRIC E PECUAR	0000200	0000001	83.33	31/01/2007	000000066087	01026X	850929	0.00	1	Conta Corrente	BB S/A C/ 6.608-7 - ICMS REPASSE
SEC EDUCACAO,CULT E DESPORTOS	0000209	0000001	325.00	31/01/2007	000000580236	01026X	851933	0.00	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000213	0000001	80.00	31/01/2007	00000004766X	01026X	852674	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000214	0000001	25.00	31/01/2007	000000087955	01026X	850195	0.00	1	Conta Corrente	BB S/A C/8.795-5 - PMBSR - PEJA
SEC EDUCACAO,CULT E DESPORTOS	0000216	0000001	427.50	31/01/2007	000000580236	01026X	851931	0.00	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000225	0000001	1349.55	31/01/2007	000000580236	01026X	851944	72.86	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000233	0000001	5356.19	31/01/2007	000000580236	01026X	851937	0.00	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000234	0000001	9594.41	31/01/2007	000000580236	01026X	851935	0.00	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000164	0000001	7105.96	31/01/2007	000000580236	01026X	851946	0.00	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000164	0000002	106965.07	31/01/2007	000000580236	01026X	851945	18368.92	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000165	0000001	3270.21	31/01/2007	000000580236	01026X	851945	0.00	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000166	0000001	7133.64	31/01/2007	000000580236	01026X	851945	0.00	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000167	0000001	63161.61	31/01/2007	000000580236	01026X	851943	10694.72	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000168	0000001	2782.50	31/01/2007	000000580236	01026X	851943	0.00	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000169	0000001	3790.80	31/01/2007	000000580236	01026X	851943	0.00	1	Conta Corrente	BB S/A C/58.023-6-REP.REC FEM/FUNDEF
SEC EDUCACAO,CULT E DESPORTOS	0000170	0000001	7709.99	31/01/2007	00000004766X	01026X	852673	1765.58	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000171	0000001	420.00	31/01/2007	00000004766X	01026X	852673	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000172	0000001	439.92	31/01/2007	00000004766X	01026X	852673	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000173	0000001	4403.15	31/01/2007	00000004766X	01026X	852673	966.38	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000174	0000001	157.50	31/01/2007	00000004766X	01026X	852673	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000175	0000001	253.34	31/01/2007	00000004766X	01026X	852673	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000176	0000001	5913.30	31/01/2007	00000004766X	01026X	852673	597.12	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000177	0000001	70.00	31/01/2007	00000004766X	01026X	852673	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000178	0000001	387.44	31/01/2007	00000004766X	01026X	852673	0.00	1	Conta Corrente	BB S/A C/4.766-X - FPM
SEC EDUCACAO,CULT E DESPORTOS	0000179	0000001	1750.00	31/01/2007	000000087955	01026X	850194	202.20	1	Conta Corrente	BB S/A C/8.795-5 - PMBSR - PEJA
SEC EDUCACAO,CULT E DESPORTOS	0000180	0000001	87.50	31/01/2007	000000087955	01026X	850194	0.00	1	Conta Corrente	BB S/A C/8.795-5 - PMBSR - PEJA
SEC EDUCACAO,CULT E DESPORTOS	0000181	0000001	777.75	31/01/2007	000000087955	01026X	850194	0.00	1	Conta Corrente	BB S/A C/8.795-5 - PMBSR - PEJA
SEC. DE ASSIST SOCIAL-F.M.A.S	0000239	0000001	50.00	01/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000235	0000001	192.00	01/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000236	0000001	12601.00	01/02/2007	000000093076	01026X	850118	1769.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000237	0000001	87.50	01/02/2007	000000093076	01026X	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000238	0000001	55.00	01/02/2007	000000580449	01026X	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000240	0000001	40293.15	01/02/2007	000000580449	01026X	850827	7673.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000241	0000001	276.99	01/02/2007	000000580449	01026X	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000208	0000001	350.00	02/02/2007	000000093076	01026X	850124	30.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000105	0000001	450.00	02/02/2007	000000093076	01026X	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000283	0000001	30.00	02/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000284	0000001	200.00	02/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000286	0000001	20.00	02/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000280	0000001	200.00	02/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000243	0000001	909.00	02/02/2007	000000086797	01026X	850320	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000244	0000001	454.60	02/02/2007	000000086797	01026X	850321	22.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000245	0000001	690.84	02/02/2007	000000580236	01026X	851947	34.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000246	0000001	1122.71	02/02/2007	000000086797	01026X	850322	56.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000247	0000001	981.72	02/02/2007	000000580236	01026X	851948	49.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000248	0000001	1727.10	02/02/2007	000000086797	01026X	850324	86.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000249	0000001	909.00	02/02/2007	000000580236	01026X	851965	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000250	0000001	690.84	02/02/2007	000000086797	01026X	852325	34.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000251	0000001	1272.60	02/02/2007	000000580236	01026X	851959	63.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000252	0000001	681.80	02/02/2007	000000580236	01026X	851960	34.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000253	0000001	2763.36	02/02/2007	000000086797	01026X	850326	189.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000254	0000001	1090.80	02/02/2007	000000086797	01026X	850327	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000255	0000001	545.40	02/02/2007	000000086797	01026X	850328	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000256	0000001	818.00	02/02/2007	000000086797	01026X	850329	40.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000257	0000001	1454.40	02/02/2007	000000086797	01026X	850330	72.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000258	0000001	572.58	02/02/2007	000000086797	01026X	850331	28.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000259	0000001	681.80	02/02/2007	000000086797	01026X	850332	34.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000260	0000001	981.72	02/02/2007	000000580236	01026X	851966	49.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000261	0000001	1472.58	02/02/2007	000000580236	01026X	851956	73.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000262	0000001	1381.68	02/02/2007	000000580236	01026X	851950	69.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000263	0000001	1090.80	02/02/2007	000000580236	01026X	851962	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000264	0000001	763.56	02/02/2007	000000580236	01026X	851963	38.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000265	0000001	1636.20	02/02/2007	000000580236	01026X	851951	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000266	0000001	500.00	02/02/2007	000000580236	01026X	851949	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000267	0000001	2763.36	02/02/2007	000000086797	01026X	850333	189.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000268	0000001	636.20	02/02/2007	000000580236	01026X	851953	31.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000269	0000001	1090.80	02/02/2007	000000580236	01026X	851964	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000270	0000001	636.20	02/02/2007	000000580236	01026X	851954	31.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000271	0000001	909.00	02/02/2007	000000580236	01026X	851955	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000272	0000001	150.00	02/02/2007	000000086797	01026X	850334	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000273	0000001	727.20	02/02/2007	000000086797	01026X	850323	36.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000274	0000001	102.15	02/02/2007	000000086797	01026X	850335	5.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000275	0000001	136.35	02/02/2007	000000086797	01026X	850336	6.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000276	0000001	170.00	02/02/2007	000000580236	01026X	851957	8.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000277	0000001	136.35	02/02/2007	000000580236	01026X	851958	6.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000278	0000001	654.48	02/02/2007	000000580236	01026X	851952	32.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000279	0000001	1090.80	02/02/2007	000000580236	01026X	851961	54.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000285	0000001	1250.00	06/02/2007	000000066087	01026X	DEBAUT	50.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000290	0000001	60.00	07/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000300	0000001	50.00	08/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000301	0000001	120.00	08/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000308	0000001	30.00	09/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000310	0000001	160.00	09/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000288	0000001	200.00	09/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000282	0000001	100.00	09/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000309	0000001	100.00	09/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000305	0000001	2.95	09/02/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000306	0000001	1907.86	09/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000307	0000001	365.00	09/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000289	0000001	3000.00	09/02/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	2600.00	09/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000304	0000001	6090.72	09/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000318	0000001	28827.98	09/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000299	0000001	1014.00	09/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000218	0000001	428.00	12/02/2007	000000093076	01026X	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000336	0000001	798.00	12/02/2007	000000076015	01026X	850106	63.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000337	0000001	300.00	12/02/2007	00000004766X	01026X	852695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000345	0000001	800.00	12/02/2007	00000004766X	01026X	852707	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000346	0000001	800.00	12/02/2007	00000004766X	01026X	852708	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000347	0000001	70.00	12/02/2007	000000093076	01026X	850125	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000312	0000001	7267.71	12/02/2007	00000004766X	01026X	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000088	0000001	130.00	12/02/2007	00000004766X	01026X	852715	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000133	0000001	250.00	12/02/2007	000000093076	01026X	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000055	0000001	600.00	12/02/2007	00000004766X	01026X	852712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000320	0000001	350.00	12/02/2007	00000004766X	01026X	852690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000327	0000001	1280.00	12/02/2007	00000004766X	01026X	852726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	500.00	12/02/2007	00000004766X	01026X	852701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	1200.00	12/02/2007	00000004766X	01026X	852713	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000364	0000001	12415.11	12/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000334	0000001	1100.00	12/02/2007	00000004766X	01026X	852725	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000362	0000001	1100.00	12/02/2007	00000004766X	01026X	852719	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000328	0000001	750.00	12/02/2007	00000004766X	01026X	852723	37.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000341	0000001	600.06	12/02/2007	00000004766X	01026X	852702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000344	0000001	800.00	12/02/2007	00000004766X	01026X	852718	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000348	0000001	190.00	12/02/2007	00000004766X	01026X	852724	9.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000363	0000001	4116.00	12/02/2007	00000004766X	01026X	852691	299.81	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000313	0000001	5894.41	12/02/2007	000000060992	01026X	850155	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000316	0000001	875.00	12/02/2007	00000004766X	01026X	852720	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000335	0000001	500.00	12/02/2007	00000004766X	01026X	852711	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000360	0000001	2000.00	12/02/2007	00000004766X	01026X	852722	202.95	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000125	0000002	780.00	12/02/2007	00000004766X	01026X	852698	39.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000070	0000001	705.00	12/02/2007	00000004766X	01026X	852714	35.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000314	0000001	2002.00	12/02/2007	00000004766X	01026X	852705	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000321	0000001	475.00	12/02/2007	00000010213X	01026X	850037	23.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000322	0000001	475.00	12/02/2007	00000010213X	01026X	850036	23.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000323	0000001	475.00	12/02/2007	00000010213X	01026X	850039	23.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000324	0000001	475.00	12/02/2007	00000010213X	01026X	850040	23.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000325	0000001	475.00	12/02/2007	00000010213X	01026X	850041	23.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000326	0000001	475.00	12/02/2007	00000010213X	01026X	850042	23.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000329	0000001	475.00	12/02/2007	00000010213X	01026X	850036	23.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000330	0000001	475.00	12/02/2007	00000010213X	01026X	850035	23.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000331	0000001	475.00	12/02/2007	00000010213X	01026X	850033	23.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000332	0000001	475.00	12/02/2007	00000010213X	01026X	850032	23.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000333	0000001	1187.50	12/02/2007	00000010213X	01026X	850034	59.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000342	0000001	45.00	12/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000343	0000001	800.00	12/02/2007	00000004766X	01026X	852709	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000352	0000001	565.00	12/02/2007	000000104272	006572	850007	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000353	0000001	450.00	12/02/2007	000000104272	006572	850011	22.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000354	0000001	685.00	12/02/2007	000000104272	006572	850009	34.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000355	0000001	350.00	12/02/2007	000000104272	006572	850010	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000356	0000001	1075.00	12/02/2007	000000104272	006572	850012	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000357	0000001	725.00	12/02/2007	000000104272	006572	850008	36.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000358	0000001	894.00	12/02/2007	000000104272	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000361	0000001	140.00	12/02/2007	000000090735	01026X	850300	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000002	0000001	1007.50	12/02/2007	00000004766X	01026X	852717	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000315	0000001	1959.38	12/02/2007	00000004766X	01026X	852706	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000338	0000001	300.00	12/02/2007	00000004766X	01026X	852696	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000349	0000001	110.00	12/02/2007	000000090735	01026X	850301	5.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000359	0000001	800.00	12/02/2007	00000004766X	01026X	852721	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000089	0000001	150.00	12/02/2007	00000004766X	01026X	852716	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000370	0000001	526.00	13/02/2007	00000004766X	01026X	852731	26.30	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000366	0000001	40.00	13/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000367	0000001	45.00	13/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000368	0000001	30.00	13/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000205	0000001	522.90	13/02/2007	00000004766X	01026X	852730	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000369	0000001	300.00	13/02/2007	00000004766X	01026X	852727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000311	0000001	2151.60	13/02/2007	00000004766X	01026X	852732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000016	3.00	13/02/2007	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000116	0000001	920.79	13/02/2007	000000093076	01026X	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000317	0000001	5499.78	13/02/2007	00000004766X	01026X	852733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000204	0000001	186.80	13/02/2007	00000004766X	01026X	852729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000140	0000001	80.00	15/02/2007	000000000000	000000	CAIXA	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000122	0000001	30.00	15/02/2007	000000000000	000000	CAIXA	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000004	0000001	20.00	15/02/2007	000000000000	000000	CAIXA	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000005	0000001	3148.00	15/02/2007	000000580449	01026X	850829	217.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000025	0000001	65.00	15/02/2007	000000000000	000000	CAIXA	3.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000381	0000001	44.33	15/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000383	0000001	77.00	15/02/2007	000000000000	000000	CAIXA	3.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000385	0000001	120.00	15/02/2007	000000000000	000000	CAIXA	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000386	0000001	240.00	15/02/2007	000000093076	01026X	850130	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000376	0000001	580.03	15/02/2007	00000004766X	01026X	852737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000382	0000001	5.83	15/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000393	0000001	2133.95	15/02/2007	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000378	0000001	150.00	15/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000395	0000001	57.00	15/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000375	0000001	200.00	15/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000380	0000001	150.00	15/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000384	0000001	35.00	15/02/2007	000000000000	000000	CAIXA	1.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000387	0000001	2550.00	15/02/2007	00000010213X	01026X	850043	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000377	0000001	1000.00	15/02/2007	00000004766X	01026X	852734	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000379	0000001	1122.71	15/02/2007	000000580236	01026X	851968	56.13	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000408	0000001	1086.60	16/02/2007	000000104272	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000409	0000001	4040.80	16/02/2007	000000100447	01026X	850140	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000374	0000001	225.00	16/02/2007	000000010046	01026X	850012	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000407	0000001	800.00	16/02/2007	000010016383	000100	045338	101.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000411	0000001	854.52	16/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000001	3383.93	16/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000405	0000001	12689.73	16/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000406	0000001	1014.00	16/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000397	0000001	292.56	21/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000411	0000002	62.73	21/02/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000400	0000001	115.06	21/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000396	0000001	921.36	21/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000403	0000001	650.00	21/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000399	0000001	31.22	21/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000401	0000001	78.38	21/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000398	0000001	988.16	21/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000402	0000001	46.94	21/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000413	0000001	699.93	22/02/2007	000000086797	01026X	850337	34.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000391	0000001	901.85	22/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000390	0000001	190.21	22/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000420	0000001	130.00	22/02/2007	000000090735	01026X	850302	6.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000421	0000001	60.00	22/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000415	0000001	25.00	22/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000389	0000001	1253.15	22/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000412	0000001	170.00	22/02/2007	000000060992	01026X	850156	8.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000226	0000001	34.34	22/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000227	0000001	41.46	22/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000228	0000001	20.65	22/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000141	0000001	18.60	22/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000151	0000001	109.82	22/02/2007	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000145	0000001	31.22	22/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000017	0000001	28.07	22/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000410	0000001	317.10	22/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000394	0000001	11510.29	22/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000392	0000001	393.57	22/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000414	0000001	16.50	22/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000388	0000001	344.32	22/02/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000136	0000001	39.72	22/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000137	0000001	37.64	22/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000040	0000001	1940.00	23/02/2007	00000004766X	01026X	852740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000427	0000001	70.00	23/02/2007	000000000000	000000	CAIXA	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000428	0000001	300.00	23/02/2007	000000093076	01026X	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000431	0000001	39.96	23/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000424	0000001	75.00	23/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000433	0000002	0.19	23/02/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000425	0000001	200.00	23/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000423	0000001	50.00	23/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000426	0000001	50.00	23/02/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000429	0000001	350.00	23/02/2007	00000010213X	01026X	000001	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000434	0000001	30.00	23/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000435	0000001	80.00	23/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000430	0000001	125.00	23/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000432	0000001	280.00	23/02/2007	000010016383	000100	045339	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000436	0000001	200.00	23/02/2007	000010016383	000100	045340	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000041	0000001	3200.00	23/02/2007	00000004766X	01026X	852741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000441	0000001	190.00	26/02/2007	000000090735	01026X	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000443	0000001	105.00	27/02/2007	000000580449	01026X	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000562	0000001	10800.00	27/02/2007	000000580449	01026X	850830	1033.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000563	0000001	647.57	27/02/2007	000000580449	01026X	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000564	0000001	35401.81	27/02/2007	000000580449	01026X	850833	6624.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000565	0000001	276.99	27/02/2007	000000580449	01026X	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000566	0000001	11824.00	27/02/2007	000000580449	01026X	850837	1538.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000567	0000001	87.50	27/02/2007	000000580449	01026X	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000568	0000001	99.00	27/02/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000011	80.00	27/02/2007	00000004766X	01026X	852745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000013	147.50	27/02/2007	000000580449	01026X	850834	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000546	0000001	50.00	27/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000437	0000001	90889.73	27/02/2007	000000580236	01026X	851969	17483.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000438	0000001	3255.00	27/02/2007	000000580236	01026X	851969	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000439	0000001	7070.15	27/02/2007	000000580236	01026X	851969	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000422	0000001	4306.44	27/02/2007	000000580236	01026X	851977	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000422	0000002	7723.17	27/02/2007	000000580236	01026X	851975	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000541	0000001	50039.74	27/02/2007	000000580236	01026X	851971	9624.97	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000542	0000001	2765.00	27/02/2007	000000580236	01026X	851971	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000543	0000001	3790.80	27/02/2007	000000580236	01026X	851971	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000544	0000001	6182.50	27/02/2007	00000004766X	01026X	852744	1643.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000545	0000001	420.00	27/02/2007	00000004766X	01026X	852744	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000555	0000001	439.92	27/02/2007	00000004766X	01026X	852744	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000556	0000001	3302.12	27/02/2007	00000004766X	01026X	852744	1012.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000557	0000001	157.50	27/02/2007	00000004766X	01026X	852744	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000558	0000001	253.34	27/02/2007	00000004766X	01026X	852744	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000559	0000001	5118.33	27/02/2007	00000004766X	01026X	852744	501.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000560	0000001	70.00	27/02/2007	00000004766X	01026X	852744	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000561	0000001	387.44	27/02/2007	00000004766X	01026X	852744	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000569	0000001	325.00	27/02/2007	000000580236	01026X	851973	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000569	0000002	425.00	27/02/2007	000000580236	01026X	851972	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000571	0000001	300.00	28/02/2007	000000066087	01026X	850932	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000512	0000001	1750.00	28/02/2007	000000087955	01026X	850197	140.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000513	0000001	87.50	28/02/2007	000000087955	01026X	850197	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000578	0000001	1415.24	28/02/2007	00000004766X	01026X	852749	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000579	0000001	1168.03	28/02/2007	00000004766X	01026X	852750	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000510	0000001	3500.00	28/02/2007	000000100447	01026X	850142	530.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000511	0000001	35.00	28/02/2007	000000100447	01026X	850142	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000527	0000001	350.00	28/02/2007	00000004766X	01026X	852756	29.01	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000528	0000001	29.16	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000529	0000001	2335.49	28/02/2007	00000004766X	01026X	852756	404.49	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000530	0000001	87.50	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000531	0000001	144.22	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000536	0000001	1750.00	28/02/2007	00000004766X	01026X	852756	145.05	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000537	0000001	44.68	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000538	0000001	145.80	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000522	0000001	34615.52	28/02/2007	00000004766X	01026X	852756	8981.81	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000523	0000001	2660.00	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000524	0000001	2536.93	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000525	0000001	1000.00	28/02/2007	00000004766X	01026X	852756	97.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000526	0000001	83.33	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000532	0000001	1490.76	28/02/2007	00000004766X	01026X	852756	226.19	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000533	0000001	52.50	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000534	0000001	116.64	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000012	322.50	28/02/2007	000000066087	01026X	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000009	140.00	28/02/2007	00000004766X	01026X	852755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000010	37.50	28/02/2007	000000090735	01026X	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000519	0000001	1455.00	28/02/2007	00000004766X	01026X	852756	124.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000520	0000001	35.00	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000521	0000001	106.32	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000573	0000001	2479.14	28/02/2007	00000004766X	01026X	852746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000574	0000001	9904.63	28/02/2007	00000004766X	01026X	852747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000580	0000001	700.00	28/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	400.00	28/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000582	0000001	2152.43	28/02/2007	00000004766X	01026X	852748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000583	0000001	11612.55	28/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000601	0000001	4186.00	28/02/2007	00000004766X	01026X	852756	299.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000514	0000001	1500.00	28/02/2007	00000004766X	01026X	852756	123.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000515	0000001	116.65	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000516	0000001	9193.52	28/02/2007	00000004766X	01026X	852756	1659.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000001	262.50	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000518	0000001	633.24	28/02/2007	00000004766X	01026X	852756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000001	445.27	28/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000570	0000001	300.00	28/02/2007	000000066087	01026X	850930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000535	0000001	9000.00	28/02/2007	00000004766X	01026X	852756	2238.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000572	0000001	300.00	28/02/2007	000000066087	01026X	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000497	0000001	600.00	28/02/2007	00000004766X	01026X	852760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000497	0000002	2416.66	28/02/2007	000000060208	01026X	850570	341.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000498	0000001	133.98	28/02/2007	000000060208	01026X	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000505	0000001	2800.00	28/02/2007	00000004766X	01026X	852754	244.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000506	0000001	199.97	28/02/2007	00000004766X	01026X	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000507	0000001	25086.86	28/02/2007	00000004766X	01026X	852754	4994.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000508	0000001	805.00	28/02/2007	00000004766X	01026X	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000509	0000001	1520.06	28/02/2007	00000004766X	01026X	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000443	0000002	28.00	28/02/2007	000000060208	01026X	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000464	0000001	1014.00	28/02/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000600	0000001	3148.00	28/02/2007	000000580449	01026X	850842	217.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000623	0000001	44.00	01/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000446	0000001	150.00	01/03/2007	000000090735	01026X	850305	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000442	0000001	240.00	01/03/2007	000000090735	01026X	850306	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000611	0000001	6.30	01/03/2007	000000000000	000000	CAIXA	0.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000625	0000001	15.67	01/03/2007	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000018	3.00	01/03/2007	000000104671	01026X	DB AUT	0.00	1	Conta Corrente	BB S/A C/C 10.467-1 -VIG SANITARIA
SEC INFRA EST.AGRIC E PECUAR	0000148	0000001	133.00	01/03/2007	000000060992	01026X	850158	6.65	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000467	0000001	350.00	01/03/2007	000000104272	006572	850016	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000468	0000001	1075.00	01/03/2007	000000104272	006572	850017	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000469	0000001	565.00	01/03/2007	000000104272	006572	850018	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000470	0000001	725.00	01/03/2007	000000104272	006572	850019	36.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000471	0000001	450.00	01/03/2007	000000104272	006572	850020	22.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000472	0000001	685.00	01/03/2007	000000104272	006572	850021	34.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000584	0000001	318.08	01/03/2007	000000580236	01026X	852013	15.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000473	0000001	363.60	01/03/2007	000000580236	01026X	851982	18.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000474	0000001	545.40	01/03/2007	000000580236	01026X	851983	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000475	0000001	886.35	01/03/2007	000000580236	01026X	851984	44.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000476	0000001	709.02	01/03/2007	000000580236	01026X	851985	35.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000477	0000001	545.40	01/03/2007	000000580236	01026X	851986	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000478	0000001	681.75	01/03/2007	000000580236	01026X	851987	68.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000479	0000001	545.40	01/03/2007	000000580236	01026X	851988	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000480	0000001	511.35	01/03/2007	000000580236	01026X	851989	25.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000481	0000001	2181.60	01/03/2007	000000580236	01026X	851990	109.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000482	0000001	818.10	01/03/2007	000000580236	01026X	851991	40.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000483	0000001	272.70	01/03/2007	000000580236	01026X	851992	13.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000484	0000001	613.50	01/03/2007	000000580236	01026X	851993	30.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000485	0000001	1090.80	01/03/2007	000000580236	01026X	851994	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000486	0000001	477.15	01/03/2007	000000580236	01026X	851995	23.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000487	0000001	511.35	01/03/2007	000000580236	01026X	851996	25.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000488	0000001	818.10	01/03/2007	000000580236	01026X	851997	40.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000489	0000001	1090.80	01/03/2007	000000580236	01026X	851998	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000490	0000001	818.10	01/03/2007	000000580236	01026X	851999	40.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000491	0000001	490.86	01/03/2007	000000580236	01026X	852003	24.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000492	0000001	818.25	01/03/2007	000000580236	01026X	852000	40.91	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000493	0000001	2181.60	01/03/2007	000000580236	01026X	852002	109.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000494	0000001	477.15	01/03/2007	000000580236	01026X	852004	23.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000495	0000001	477.15	01/03/2007	000000580236	01026X	852005	23.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000496	0000001	499.95	01/03/2007	000000580236	01026X	852006	24.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000499	0000001	1454.40	01/03/2007	000000580236	01026X	852007	72.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000500	0000001	1018.08	01/03/2007	000000580236	01026X	852008	50.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000501	0000001	1308.96	01/03/2007	000000580236	01026X	852009	65.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000502	0000001	818.10	01/03/2007	000000580236	01026X	852010	40.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000503	0000001	1308.96	01/03/2007	000000580236	01026X	852011	65.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000504	0000001	872.64	01/03/2007	000000580236	01026X	852012	43.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000447	0000001	195.00	01/03/2007	000000047678	01026X	850893	9.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000138	0000001	60.00	02/03/2007	000000000000	000000	CAIXA	3.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000462	0000001	419.79	02/03/2007	000000066087	01026X	850938	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000419	0000001	600.00	02/03/2007	000000066087	01026X	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000463	0000001	707.66	02/03/2007	000000066087	01026X	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000586	0000001	400.00	05/03/2007	000000093076	01026X	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000281	0000001	960.00	05/03/2007	00000004766X	01026X	852765	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000585	0000001	450.00	05/03/2007	00000004766X	01026X	852766	22.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000539	0000001	200.00	05/03/2007	000000090735	01026X	850307	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000540	0000001	460.00	05/03/2007	00000004766X	01026X	852764	23.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000596	0000001	227.30	05/03/2007	000000580236	01026X	852018	11.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000627	0000001	25.00	05/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000448	0000001	500.00	05/03/2007	000000580236	01026X	852014	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000589	0000001	200.00	06/03/2007	000000047678	01026X	850894	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000440	0000001	150.00	06/03/2007	000000000000	000000	CAIXA	7.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000591	0000001	150.00	06/03/2007	000000087092	01026X	850058	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000242	0000001	2500.00	06/03/2007	00000004766X	01026X	852767	302.95	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000450	0000001	50.00	06/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000451	0000001	50.00	06/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000595	0000001	200.00	06/03/2007	000000066087	01026X	850940	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000612	0000001	120.00	06/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000613	0000001	100.00	06/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000646	0000001	60.00	06/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000647	0000001	33.69	06/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000132	0000001	86.00	06/03/2007	000000000000	000000	CAIXA	4.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000019	3.00	07/03/2007	00000010177X	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000617	0000001	375.00	07/03/2007	00000004766X	01026X	852768	18.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000618	0000001	3786.55	08/03/2007	000000087955	01026X	850198	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000619	0000001	13334.05	08/03/2007	000000051276	01026X	850122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000654	0000001	160.00	08/03/2007	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000663	0000001	36.00	08/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000296	0000001	1925.50	08/03/2007	000000076015	01026X	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000598	0000001	450.00	08/03/2007	00000004766X	01026X	852770	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000620	0000001	3910.35	08/03/2007	000000100447	01026X	850143	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000621	0000001	1123.83	08/03/2007	000000010045	01026X	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000668	0000001	59.30	09/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000671	0000001	200.00	09/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000672	0000001	35.00	09/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000673	0000001	100.00	09/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000590	0000001	2500.00	09/03/2007	00000004766X	01026X	852776	302.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000642	0000001	4007.25	09/03/2007	00000004766X	01026X	852778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000648	0000001	1038.75	09/03/2007	00000004766X	01026X	852775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000465	0000001	110.00	09/03/2007	000000066087	01026X	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000466	0000001	120.00	09/03/2007	000000066087	01026X	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000667	0000001	1014.00	09/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000365	0000001	147.00	09/03/2007	00000004766X	01026X	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000108	0000001	147.00	09/03/2007	00000004766X	01026X	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000072	0000001	4238.75	09/03/2007	00000004766X	01026X	852781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000669	0000001	131.22	09/03/2007	00000004766X	01026X	852772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000444	0000001	826.86	09/03/2007	00000004766X	01026X	852774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000643	0000001	3575.90	09/03/2007	00000004766X	01026X	852777	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000674	0000001	36.00	09/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000675	0000001	365.00	09/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000678	0000001	1381.99	09/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000449	0000001	76.44	09/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000001	1280.00	09/03/2007	00000004766X	01026X	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000631	0000001	1461.95	09/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000632	0000001	3000.00	09/03/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000001	18942.61	09/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	2600.00	09/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	10534.14	09/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000641	0000001	11653.15	09/03/2007	000000580236	01026X	852019	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000650	0000001	100.00	12/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000700	0000001	100.00	12/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000701	0000001	272.80	13/03/2007	00000010213X	01026X	850046	13.64	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000702	0000001	350.00	13/03/2007	00000010213X	01026X	850047	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000703	0000001	272.80	13/03/2007	00000010213X	01026X	850048	13.64	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000704	0000001	1311.00	13/03/2007	00000010213X	01026X	850045	65.55	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000677	0000001	78.38	13/03/2007	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000684	0000001	1795.48	13/03/2007	00000004766X	01026X	852787	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000630	0000001	450.00	13/03/2007	000000066087	01026X	850944	22.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000633	0000001	31.22	13/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000660	0000001	1178.12	13/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000676	0000001	219.86	13/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000614	0000001	915.00	13/03/2007	000000066087	01026X	850943	45.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000680	0000001	4758.13	13/03/2007	00000004766X	01026X	852784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000681	0000001	1956.63	13/03/2007	00000004766X	01026X	852786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000683	0000001	8173.83	13/03/2007	00000004766X	01026X	852785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000687	0000001	220.00	13/03/2007	00000004766X	01026X	852782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000661	0000001	229.68	13/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000597	0000001	556.10	13/03/2007	000000076015	01026X	850111	43.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000652	0000001	437.74	13/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000629	0000001	263.36	13/03/2007	000000090735	01026X	850308	13.16	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000682	0000001	1736.35	13/03/2007	00000004766X	01026X	852783	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000686	0000001	2404.64	13/03/2007	000000580236	01026X	850021	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000688	0000001	980.00	13/03/2007	000000580236	01026X	852020	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000689	0000001	150.00	14/03/2007	000000087092	01026X	850061	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000691	0000001	886.35	14/03/2007	000000580236	01026X	852022	44.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000634	0000001	340.00	14/03/2007	000000066087	01026X	850945	17.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000637	0000001	140.00	14/03/2007	00000004766X	01026X	852791	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000645	0000001	480.70	14/03/2007	000000087955	01026X	850199	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000599	0000001	3000.00	14/03/2007	000000580236	01026X	852023	449.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000351	0000001	140.00	14/03/2007	00000004766X	01026X	852791	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000693	0000001	5750.00	14/03/2007	000000101036	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000638	0000001	140.00	14/03/2007	00000004766X	01026X	852790	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000350	0000001	140.00	14/03/2007	00000004766X	01026X	852790	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000639	0000001	65.00	14/03/2007	000000066087	01026X	850946	3.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000690	0000001	100.00	14/03/2007	000000087092	01026X	850062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000705	0000001	638.20	14/03/2007	00000004766X	01026X	852788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000297	0000001	1100.00	14/03/2007	00000004766X	01026X	852789	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000636	0000001	70.00	14/03/2007	000000066087	01026X	850947	3.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000716	0000001	100.00	15/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000721	0000001	70.00	15/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000665	0000001	560.00	15/03/2007	00000004766X	01026X	852794	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000360	0000002	2000.00	15/03/2007	00000004766X	01026X	852797	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000720	0000001	1200.00	15/03/2007	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000287	0000001	120.00	15/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000692	0000001	2399.96	15/03/2007	00000004766X	01026X	852792	282.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000664	0000001	1544.11	15/03/2007	00000004766X	01026X	852793	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000575	0000001	1389.25	15/03/2007	000000580236	01026X	852024	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000655	0000001	1277.70	16/03/2007	000000066087	01026X	850948	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000735	0000001	800.00	16/03/2007	00000004766X	01026X	852802	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000656	0000001	1130.00	16/03/2007	00000004766X	01026X	852800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000711	0000001	175.00	16/03/2007	000000090735	01026X	850310	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000734	0000001	800.00	16/03/2007	00000004766X	01026X	852799	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000736	0000001	800.00	16/03/2007	00000004766X	01026X	852798	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000737	0000001	800.00	16/03/2007	00000004766X	01026X	852801	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000747	0000001	200.00	16/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000666	0000001	5229.51	16/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000748	0000001	800.00	16/03/2007	00000004766X	01026X	852803	101.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000759	0000001	99.96	16/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000657	0000001	576.30	16/03/2007	000000010045	01026X	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000738	0000001	800.00	16/03/2007	000000066087	01026X	850949	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000739	0000001	91.00	16/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000741	0000001	50.00	16/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000769	0000001	33.00	19/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000770	0000001	100.00	19/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000593	0000001	50.00	19/03/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000744	0000001	1331.96	19/03/2007	00000004766X	01026X	852804	69.34	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000749	0000001	52.78	20/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000756	0000001	770.21	20/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000605	0000001	341.10	20/03/2007	00000004766X	01026X	852808	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000752	0000001	181.20	20/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000757	0000001	150.00	20/03/2007	000000010046	01026X	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000026	0000001	340.00	20/03/2007	000000090735	01026X	850311	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000755	0000001	1109.59	20/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000765	0000001	650.00	20/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	1100.00	20/03/2007	00000004766X	01026X	852809	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	11127.14	20/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	2967.24	20/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000017	3.00	20/03/2007	000000066087	01026X	DB AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000750	0000001	492.75	20/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000751	0000001	2071.40	20/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000753	0000001	11456.41	20/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000764	0000001	54.32	20/03/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000766	0000001	317.10	20/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000670	0000001	600.06	20/03/2007	000000066087	01026X	850951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000604	0000001	592.57	20/03/2007	000000066087	01026X	850950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000775	0000001	749.30	20/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000754	0000001	356.12	20/03/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000767	0000001	1014.00	20/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000603	0000001	367.55	20/03/2007	00000004766X	01026X	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000607	0000001	147.35	20/03/2007	000000090735	01026X	850312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000722	0000001	40.00	22/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000772	0000001	75.00	22/03/2007	000000104272	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000784	0000001	2250.00	23/03/2007	00000010213X	01026X	850049	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000785	0000001	90.00	23/03/2007	00000010213X	01026X	850050	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000792	0000001	122.00	23/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000786	0000001	1100.00	23/03/2007	00000004766X	01026X	852811	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000553	0000001	60.00	23/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000791	0000001	230.00	23/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000588	0000001	200.00	23/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000793	0000001	275.34	23/03/2007	00000004766X	01026X	852810	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000551	0000001	56.00	26/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000552	0000001	140.00	26/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000809	0000001	80.00	27/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000815	0000001	7370.91	28/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000794	0000001	50.00	29/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000795	0000001	218.30	29/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000816	0000001	5411.60	30/03/2007	000000100447	01026X	850145	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000818	0000001	590.78	30/03/2007	000000104272	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000830	0000001	350.00	30/03/2007	000000104272	006572	850023	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000831	0000001	685.00	30/03/2007	000000104272	006572	850024	34.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000832	0000001	725.00	30/03/2007	000000104272	006572	850025	36.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000833	0000001	565.00	30/03/2007	000000104272	006572	850026	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000834	0000001	1075.00	30/03/2007	000000104272	006572	850027	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000835	0000001	450.00	30/03/2007	000000104272	006572	850028	22.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000869	0000001	100.00	30/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000900	0000001	1490.34	30/03/2007	000000066087	01026X	850853	335.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000901	0000001	48.55	30/03/2007	000000066087	01026X	850953	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000902	0000001	120.68	30/03/2007	000000066087	01026X	850953	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000903	0000001	350.00	30/03/2007	000000066087	01026X	850953	29.01	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000904	0000001	29.16	30/03/2007	000000066087	01026X	850953	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000908	0000001	1750.00	30/03/2007	000000066087	01026X	850953	145.05	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000909	0000001	44.68	30/03/2007	000000066087	01026X	850953	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000910	0000001	145.80	30/03/2007	000000066087	01026X	850953	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000840	0000001	466.00	30/03/2007	000000104272	006572	850030	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000905	0000001	1485.98	30/03/2007	000000066087	01026X	850953	225.81	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000906	0000001	52.50	30/03/2007	000000066087	01026X	850953	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000907	0000001	116.64	30/03/2007	000000066087	01026X	850953	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000912	0000001	2033.33	30/03/2007	000000066087	01026X	850953	213.85	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000913	0000001	141.65	30/03/2007	000000066087	01026X	850953	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000850	0000001	50.00	30/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000851	0000001	50.00	30/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000824	0000001	300.00	30/03/2007	00000004766X	01026X	852814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000872	0000001	1800.00	30/03/2007	00000004766X	01026X	852819	146.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000873	0000001	116.64	30/03/2007	00000004766X	01026X	852819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000874	0000001	27284.98	30/03/2007	00000004766X	01026X	852819	4852.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000875	0000001	805.00	30/03/2007	00000004766X	01026X	852819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000876	0000001	1603.39	30/03/2007	00000004766X	01026X	852819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000877	0000001	11100.00	30/03/2007	000000580449	01026X	850845	1056.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000878	0000001	647.57	30/03/2007	000000580449	01026X	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000879	0000001	166.02	30/03/2007	00000004766X	01026X	852823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000879	0000002	2733.98	30/03/2007	000000060208	01026X	850573	333.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000880	0000001	133.98	30/03/2007	00000004766X	01026X	852823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000881	0000001	12188.00	30/03/2007	000000580449	01026X	850846	1628.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000882	0000001	87.50	30/03/2007	000000580449	01026X	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000916	0000001	140.00	30/03/2007	00000004766X	01026X	852822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000919	0000001	105.00	30/03/2007	000000580449	01026X	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000919	0000002	28.00	30/03/2007	000000060208	01026X	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000944	0000001	1014.00	30/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000826	0000001	2500.44	30/03/2007	00000004766X	01026X	852813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000827	0000001	9989.81	30/03/2007	00000004766X	01026X	852812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000888	0000001	1455.00	30/03/2007	00000004766X	01026X	852827	124.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	35.00	30/03/2007	00000004766X	01026X	852827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000890	0000001	106.32	30/03/2007	00000004766X	01026X	852827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000915	0000001	120.00	30/03/2007	00000004766X	01026X	852828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	7321.60	30/03/2007	00000004766X	01026X	852825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000918	0000001	2152.43	30/03/2007	00000004766X	01026X	852826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000942	0000001	700.00	30/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000943	0000001	400.00	30/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000946	0000001	5979.22	30/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000946	0000002	5000.00	30/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000014	115.00	30/03/2007	000000090735	01026X	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000015	80.00	30/03/2007	00000004766X	01026X	852820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000911	0000001	9000.00	30/03/2007	000000066087	01026X	850953	2238.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000649	0000001	225.00	30/03/2007	00000004766X	01026X	852817	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000823	0000001	300.00	30/03/2007	00000004766X	01026X	852816	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000848	0000001	477.57	30/03/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000849	0000001	7.83	30/03/2007	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000883	0000001	2705.00	30/03/2007	00000004766X	01026X	852827	223.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000884	0000001	217.05	30/03/2007	00000004766X	01026X	852827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000885	0000001	8698.40	30/03/2007	00000004766X	01026X	852827	1568.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000886	0000001	262.50	30/03/2007	00000004766X	01026X	852827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000887	0000001	633.24	30/03/2007	00000004766X	01026X	852827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000914	0000001	4186.00	30/03/2007	000000066087	01026X	850953	299.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000825	0000001	300.00	30/03/2007	00000004766X	01026X	852815	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000891	0000001	6832.50	30/03/2007	00000004766X	01026X	852821	1796.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000892	0000001	420.00	30/03/2007	00000004766X	01026X	852821	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000893	0000001	439.92	30/03/2007	00000004766X	01026X	852821	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000894	0000001	4057.12	30/03/2007	00000004766X	01026X	852821	1057.98	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000895	0000001	157.50	30/03/2007	00000004766X	01026X	852821	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000896	0000001	253.34	30/03/2007	00000004766X	01026X	852821	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000897	0000001	5192.50	30/03/2007	00000004766X	01026X	852821	507.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000898	0000001	70.00	30/03/2007	00000004766X	01026X	852821	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000899	0000001	387.44	30/03/2007	00000004766X	01026X	852821	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000931	0000001	8785.09	30/03/2007	000000105260	01026X	850003	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000931	0000002	108285.41	30/03/2007	000000105260	01026X	850002	20155.87	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000932	0000001	3272.50	30/03/2007	000000105260	01026X	850002	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000933	0000001	7597.96	30/03/2007	000000105260	01026X	850002	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000934	0000001	51386.48	30/03/2007	000000105260	01026X	850001	9999.96	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000935	0000001	2765.00	30/03/2007	000000105260	01026X	850001	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000936	0000001	3790.80	30/03/2007	000000105260	01026X	850001	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000937	0000001	325.00	30/03/2007	000000105260	01026X	850005	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000938	0000001	462.50	30/03/2007	000000105260	01026X	850004	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000939	0000001	4414.18	30/03/2007	000000105260	01026X	850012	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000940	0000001	9051.65	30/03/2007	000000105260	01026X	850009	0.00	1	Conta Corrente	BB S/A C/C 10.526-0 - PMBSR - FUNDEB
SEC EDUCACAO,CULT E DESPORTOS	0000460	0000001	52.29	30/03/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000729	0000001	75.00	02/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000841	0000001	754.00	02/04/2007	00000010213X	01026X	850051	37.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000807	0000001	636.70	03/04/2007	000000010045	01026X	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000953	0000001	442.30	03/04/2007	000000104272	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000964	0000001	51.20	03/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000866	0000001	225.00	03/04/2007	000000087092	01026X	850064	11.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000956	0000001	1200.00	03/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000855	0000001	591.00	03/04/2007	000000087092	01026X	850063	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000965	0000001	197.00	03/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000810	0000001	380.00	03/04/2007	000000580236	01026X	852025	19.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000740	0000001	92.00	03/04/2007	000000580236	01026X	852025	4.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000745	0000001	500.00	04/04/2007	000000105260	01026X	850015	25.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000854	0000001	1085.50	04/04/2007	000000105260	01026X	850014	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000969	0000001	200.00	04/04/2007	000000087092	01026X	850066	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000861	0000001	1286.36	04/04/2007	00000004766X	01026X	852829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000966	0000001	1112.85	04/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000870	0000001	500.00	04/04/2007	000000580449	01026X	850856	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000858	0000001	30265.02	04/04/2007	000000580449	01026X	850849	5555.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000859	0000001	276.99	04/04/2007	000000580449	01026X	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000860	0000001	27.50	04/04/2007	000000580449	01026X	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000862	0000001	640.13	04/04/2007	00000004766X	01026X	852831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000628	0000001	250.00	04/04/2007	000000580449	01026X	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000548	0000001	600.00	04/04/2007	000000580449	01026X	850858	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000068	0000001	600.25	04/04/2007	000000580449	01026X	850854	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000963	0000001	331.10	04/04/2007	000000104272	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000863	0000001	200.00	04/04/2007	000000090735	01026X	850314	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000864	0000001	200.00	04/04/2007	000000090735	01026X	850315	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000844	0000001	100.00	04/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000941	0000001	285.30	04/04/2007	000000104272	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000868	0000001	100.00	09/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000968	0000001	5492.20	09/04/2007	000000100447	01026X	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000994	0000001	232.87	09/04/2007	000000010045	01026X	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000995	0000001	1136.37	09/04/2007	000000010045	01026X	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000984	0000001	150.00	09/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000972	0000001	13602.80	09/04/2007	000000051276	01026X	850123	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001006	0000001	1800.00	10/04/2007	000010016383	000100	045341	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000976	0000001	7481.70	10/04/2007	000000105260	01026X	850016	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000987	0000001	10500.00	10/04/2007	000000087955	01026X	850200	865.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000988	0000001	87.50	10/04/2007	000000087955	01026X	850200	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000961	0000001	4010.00	10/04/2007	000000051276	01026X	850124	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000726	0000001	160.00	10/04/2007	00000004766X	01026X	852845	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000730	0000001	1015.00	10/04/2007	00000004766X	01026X	852845	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000732	0000001	35.00	10/04/2007	00000004766X	01026X	852845	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000989	0000001	3500.00	10/04/2007	000000100447	01026X	850148	359.03	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000990	0000001	35.00	10/04/2007	000000100447	01026X	850148	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000967	0000001	118.00	10/04/2007	000000010045	01026X	850052	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000808	0000001	2500.00	10/04/2007	00000004766X	01026X	852841	125.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001001	0000001	34237.09	10/04/2007	00000004766X	01026X	852832	9119.62	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001002	0000001	2660.00	10/04/2007	00000004766X	01026X	852832	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001003	0000001	2507.77	10/04/2007	00000004766X	01026X	852832	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001004	0000001	215.00	10/04/2007	000000090735	01026X	850316	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000980	0000001	3481.54	10/04/2007	00000004766X	01026X	852847	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000980	0000002	2512.03	10/04/2007	000000060992	01026X	850160	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000685	0000001	2338.67	10/04/2007	00000004766X	01026X	852846	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000685	0000002	2806.36	10/04/2007	000000060992	01026X	850159	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000731	0000001	80.00	10/04/2007	000000087092	01026X	850068	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000023	0000001	70.00	10/04/2007	000000087092	01026X	850068	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000949	0000001	345.00	10/04/2007	000000010045	01026X	850049	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000950	0000001	356.00	10/04/2007	000000010045	01026X	850050	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000951	0000001	1850.00	10/04/2007	000000100447	01026X	850147	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000797	0000001	240.00	10/04/2007	000000010045	01026X	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000727	0000001	70.00	10/04/2007	000000010045	01026X	850053	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000733	0000001	35.00	10/04/2007	00000004766X	01026X	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000728	0000001	175.00	10/04/2007	000000093076	01026X	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000948	0000001	600.00	10/04/2007	000000580449	01026X	850860	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000954	0000001	721.80	10/04/2007	000000076015	01026X	850112	57.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000958	0000001	245.00	10/04/2007	000000066087	01026X	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000978	0000001	9680.28	10/04/2007	00000004766X	01026X	852844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000979	0000001	3355.55	10/04/2007	00000004766X	01026X	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000979	0000002	5703.23	10/04/2007	000000580449	01026X	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000992	0000001	12782.15	10/04/2007	00000004766X	01026X	852855	1186.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001016	0000001	1014.00	10/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000981	0000001	1280.00	10/04/2007	00000004766X	01026X	852836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001005	0000001	100.00	10/04/2007	000000066087	01026X	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	3000.00	10/04/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001019	0000001	26453.13	10/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001020	0000001	2600.00	10/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000001	11321.19	10/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000960	0000001	878.69	10/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000960	0000002	182.24	10/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001015	0000001	160.00	10/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000001	365.00	10/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001022	0000001	1807.97	10/04/2007	00000004766X	01026X	db.aut	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	1100.00	10/04/2007	00000004766X	01026X	852853	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000724	0000001	270.00	11/04/2007	00000004766X	01026X	852863	13.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001026	0000001	649.50	11/04/2007	00000004766X	01026X	852862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	1100.00	11/04/2007	00000004766X	01026X	852861	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001007	0000001	61.00	11/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001007	0000002	739.00	11/04/2007	000000580449	01026X	850865	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001009	0000001	800.00	11/04/2007	000000580449	01026X	850863	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001011	0000001	800.00	11/04/2007	000000580449	01026X	850862	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000071	0000001	5169.00	11/04/2007	00000004766X	01026X	852860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000695	0000001	3279.50	11/04/2007	00000004766X	01026X	852859	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001010	0000001	800.00	11/04/2007	00000004766X	01026X	852858	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001024	0000001	2300.00	11/04/2007	000000010045	01026X	850054	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000804	0000001	220.00	11/04/2007	000000580236	01026X	852027	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001008	0000001	800.00	11/04/2007	00000004766X	01026X	852856	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001023	0000001	165.00	11/04/2007	000000580236	01026X	852026	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000599	0000002	500.00	11/04/2007	000000105260	01026X	850017	25.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0000547	0000001	260.00	11/04/2007	00000004766X	01026X	852863	13.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001031	0000001	35.00	12/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001034	0000001	200.00	12/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000959	0000001	80.00	12/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001036	0000001	3532.50	12/04/2007	000000580449	01026X	850866	247.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001000	0000001	67.15	12/04/2007	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	2419.40	13/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	2326.84	13/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001055	0000001	24.00	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001056	0000001	25.00	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001057	0000001	25.00	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001058	0000001	50.00	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001059	0000001	44.00	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001063	0000001	20.00	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001064	0000001	30.00	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001065	0000001	50.00	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001066	0000001	40.00	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000796	0000001	50.00	13/04/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000843	0000001	120.00	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000996	0000001	58.80	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000997	0000001	58.80	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000998	0000001	58.80	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000999	0000001	58.80	13/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000708	0000001	1375.00	16/04/2007	00000004766X	01026X	852865	171.70	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001062	0000001	165.00	16/04/2007	000000047678	01026X	850895	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001082	0000001	50.00	16/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000709	0000001	125.00	16/04/2007	00000004766X	01026X	852866	6.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001079	0000001	0.06	16/04/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001042	0000001	520.76	17/04/2007	000000066087	01026X	DB,AIT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001043	0000001	2071.40	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001044	0000001	11417.45	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001049	0000001	272.26	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001078	0000001	317.10	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000020	3.00	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001039	0000001	384.52	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001047	0000001	334.48	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001083	0000001	45.44	17/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000694	0000001	5377.50	17/04/2007	000000580449	01026X	850864	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001068	0000001	650.00	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001038	0000001	1211.53	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001045	0000001	1178.12	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001090	0000001	883.70	17/04/2007	000000104272	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001067	0000001	125.00	17/04/2007	000000010046	01026X	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001040	0000001	241.20	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001050	0000001	31.22	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001051	0000001	31.22	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001037	0000001	55.52	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001041	0000001	1577.47	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001046	0000001	327.92	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001048	0000001	31.22	17/04/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000845	0000001	60.00	17/04/2007	000000105260	01026X	850019	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000846	0000001	60.00	17/04/2007	000000105260	01026X	850019	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000920	0000001	110.00	17/04/2007	000000105260	01026X	850020	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000923	0000001	60.00	17/04/2007	000000105260	01026X	850019	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000925	0000001	110.00	17/04/2007	000000105260	01026X	850018	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001081	0000001	93.10	19/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001095	0000001	24.00	19/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001092	0000001	640.85	20/04/2007	00000004766X	01026X	852868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001030	0000001	5175.00	20/04/2007	000000101036	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001109	0000001	1014.00	20/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000871	0000001	70.00	20/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000799	0000001	100.00	20/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000803	0000001	2000.00	20/04/2007	00000004766X	01026X	852873	202.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000698	0000001	3274.40	20/04/2007	00000004766X	01026X	852871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000602	0000001	691.00	20/04/2007	00000004766X	01026X	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	17119.61	20/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001088	0000001	853.55	20/04/2007	000000066087	01026X	850956	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001094	0000001	250.00	20/04/2007	00000004766X	01026X	852869	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001107	0000001	910.13	20/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001108	0000001	50.17	20/04/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001074	0000001	1000.00	20/04/2007	000010016383	000100	045342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000758	0000001	78.40	20/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001091	0000001	230.00	20/04/2007	000000010045	01026X	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001104	0000001	304.60	20/04/2007	000000104272	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001106	0000001	47.00	20/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001084	0000001	452.00	20/04/2007	000000100447	01026X	850149	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001085	0000001	287.00	20/04/2007	000000010045	01026X	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001086	0000001	297.00	20/04/2007	000000104272	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001089	0000001	524.74	20/04/2007	000000010045	01026X	850057	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000930	0000001	50.00	20/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001087	0000001	336.00	20/04/2007	000000105260	01026X	850021	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001093	0000001	152.85	20/04/2007	000000090735	01026X	850317	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001099	0000001	577.00	20/04/2007	00000004766X	01026X	852872	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001103	0000001	50.00	20/04/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001112	0000001	50.00	23/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001071	0000001	132.00	23/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001123	0000001	300.00	24/04/2007	00000004766X	01026X	852874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000746	0000001	64.00	24/04/2007	000000093076	01026X	850134	3.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000067	0000001	360.00	24/04/2007	00000004766X	01026X	852875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	1100.00	24/04/2007	000000066087	01026X	850957	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001013	0000001	600.06	24/04/2007	000000066087	01026X	850958	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001029	0000001	620.00	24/04/2007	00000010213X	01026X	850052	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000742	0000001	228.00	24/04/2007	000000090735	01026X	850318	11.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000743	0000001	148.00	24/04/2007	00000004766X	01026X	852876	7.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001134	0000001	3636.00	25/04/2007	000000086797	01026X	850338	202.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001110	0000001	307.00	25/04/2007	000000090735	01026X	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001139	0000001	225.00	26/04/2007	00000004766X	01026X	852877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001096	0000001	16653.02	26/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	1144.48	26/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000001	1050.00	26/04/2007	00000004766X	01026X	852880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	600.00	26/04/2007	00000004766X	01026X	852879	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000847	0000001	41.25	26/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000847	0000002	758.75	26/04/2007	000000066087	01026X	850960	101.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001140	0000001	32.00	26/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001143	0000001	60.00	26/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001173	0000001	47.00	27/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001174	0000001	60.00	27/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000842	0000001	91.60	27/04/2007	000000000000	000000	CAIXA	4.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001161	0000001	19.00	27/04/2007	000000000000	000000	CAIXA	0.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001113	0000001	510.45	27/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001128	0000001	96.00	30/04/2007	00000004766X	01026X	852886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001187	0000001	1014.00	30/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001204	0000001	300.00	30/04/2007	00000004766X	01026X	852883	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001158	0000001	522.05	30/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001159	0000001	8673.41	30/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001205	0000001	300.00	30/04/2007	00000004766X	01026X	852885	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001217	0000001	5.13	30/04/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	780.00	30/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	600.00	30/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	10327.70	30/04/2007	00000004766X	01026X	852881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001209	0000001	2584.92	30/04/2007	00000004766X	01026X	852882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001216	0000001	5000.00	30/04/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001184	0000001	30.00	30/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001207	0000001	60.00	30/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000867	0000001	100.00	30/04/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001203	0000001	828.32	30/04/2007	000000105260	01026X	850034	66.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001206	0000001	300.00	30/04/2007	00000004766X	01026X	852884	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001211	0000001	2453.39	30/04/2007	000000105260	01026X	850033	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000719	0000001	450.00	30/04/2007	00000004766X	01026X	852888	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001226	0000001	7257.00	02/05/2007	00000004766X	01026X	852891	1785.42	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001227	0000001	456.00	02/05/2007	00000004766X	01026X	852891	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001228	0000001	469.92	02/05/2007	00000004766X	01026X	852891	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001229	0000001	4205.29	02/05/2007	00000004766X	01026X	852891	1166.24	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001230	0000001	171.00	02/05/2007	00000004766X	01026X	852891	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001231	0000001	270.84	02/05/2007	00000004766X	01026X	852891	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001232	0000001	6323.00	02/05/2007	00000004766X	01026X	852891	721.87	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001233	0000001	76.00	02/05/2007	00000004766X	01026X	852891	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001234	0000001	468.26	02/05/2007	00000004766X	01026X	852891	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001235	0000001	54861.77	02/05/2007	000000105260	01026X	850037	10218.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001236	0000001	3040.00	02/05/2007	000000105260	01026X	850037	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001237	0000001	4052.48	02/05/2007	000000105260	01026X	850037	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001238	0000001	10000.00	02/05/2007	000000105260	01026X	850036	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001238	0000002	108448.67	02/05/2007	000000105260	01026X	850049	20660.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001239	0000001	3553.00	02/05/2007	000000105260	01026X	850049	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001240	0000001	7723.54	02/05/2007	000000105260	01026X	850049	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001246	0000001	320.00	02/05/2007	000000105260	01026X	850039	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001246	0000002	462.50	02/05/2007	000000105260	01026X	850038	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001247	0000001	2453.39	02/05/2007	000000105260	01026X	850050	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001248	0000001	9159.15	02/05/2007	000000105260	01026X	850043	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001249	0000001	4713.14	02/05/2007	000000105260	01026X	850045	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001250	0000001	1432.87	02/05/2007	000000066087	01026X	850966	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001241	0000001	3800.00	02/05/2007	000000100447	01026X	850150	377.88	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001242	0000001	38.00	02/05/2007	000000100447	01026X	850150	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001172	0000001	350.00	02/05/2007	000000104272	006572	850037	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001132	0000001	754.00	02/05/2007	00000010213X	01026X	850053	37.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001148	0000001	450.00	02/05/2007	000000104272	006572	850042	22.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001149	0000001	725.00	02/05/2007	000000104272	006572	850041	36.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001150	0000001	1075.00	02/05/2007	000000104272	006572	850039	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001151	0000001	565.00	02/05/2007	000000104272	006572	850040	28.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001152	0000001	685.00	02/05/2007	000000104272	006572	850038	34.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001244	0000001	47.50	02/05/2007	000000066087	01026X	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000001	85.00	02/05/2007	00000004766X	01026X	852892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001251	0000001	2152.43	02/05/2007	000000066087	01026X	850968	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001254	0000001	1200.00	02/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001252	0000001	105.00	02/05/2007	000000580449	01026X	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001252	0000002	28.00	02/05/2007	000000066087	01026X	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001218	0000001	12000.00	02/05/2007	000000580449	01026X	850873	1125.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001219	0000001	647.57	02/05/2007	000000580449	01026X	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001220	0000001	666.02	02/05/2007	00000004766X	01026X	852893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001220	0000002	2663.98	02/05/2007	000000060208	01026X	850578	365.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001221	0000001	133.98	02/05/2007	00000004766X	01026X	852893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001222	0000001	44844.42	02/05/2007	000000580449	01026X	850870	8743.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001223	0000001	294.99	02/05/2007	000000580449	01026X	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001224	0000001	12428.00	02/05/2007	000000580449	01026X	850877	1653.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001225	0000001	95.00	02/05/2007	000000580449	01026X	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001243	0000001	127.50	02/05/2007	000000580449	01026X	850876	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001257	0000001	0.92	03/05/2007	000000047678	01026X	db.aut	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001271	0000001	50.00	03/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001256	0000001	2159.00	03/05/2007	000000087947	01026X	850560	107.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001258	0000001	1136.25	03/05/2007	000000087947	01026X	850555	56.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001258	0000002	1136.25	03/05/2007	000000087947	01026X	850555	56.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001259	0000001	852.25	03/05/2007	000000087947	01026X	850552	42.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001260	0000001	2045.25	03/05/2007	000000087947	01026X	850558	102.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001261	0000001	2272.50	03/05/2007	000000087947	01026X	850547	113.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001262	0000001	1308.96	03/05/2007	000000087947	01026X	850544	65.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001262	0000002	1036.26	03/05/2007	000000087947	01026X	850544	51.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001263	0000001	1818.00	03/05/2007	000000087947	01026X	850545	90.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001264	0000001	1363.50	03/05/2007	000000087947	01026X	850559	68.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001265	0000001	909.00	03/05/2007	000000087947	01026X	850556	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001266	0000001	1590.75	03/05/2007	000000087947	01026X	850546	79.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001267	0000001	1136.25	03/05/2007	000000087947	01026X	850547	56.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001268	0000001	852.25	03/05/2007	000000086797	01026X	850341	42.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001269	0000001	909.00	03/05/2007	000000087947	01026X	850553	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001270	0000001	909.00	03/05/2007	000000086797	01026X	850340	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001194	0000001	1363.50	03/05/2007	000000087947	01026X	850536	68.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001195	0000001	1022.50	03/05/2007	000000087947	01026X	850565	51.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001195	0000002	900.00	03/05/2007	000000087947	01026X	850537	45.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001196	0000001	909.00	03/05/2007	000000087947	01026X	850538	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001197	0000001	1136.25	03/05/2007	000000087947	01026X	850542	56.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001198	0000001	568.00	03/05/2007	000000087947	01026X	850540	28.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001199	0000001	736.20	03/05/2007	000000087947	01026X	850541	36.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001200	0000001	852.25	03/05/2007	000000087947	01026X	850543	42.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001201	0000001	1022.50	03/05/2007	000000087947	01026X	850539	51.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001202	0000001	909.00	03/05/2007	000000086797	01026X	850339	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001277	0000001	136.35	03/05/2007	000000087947	01026X	850561	6.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001278	0000001	508.96	03/05/2007	000000086797	01026X	850342	25.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001279	0000001	2045.25	03/05/2007	000000087947	01026X	850564	102.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001280	0000001	1590.75	03/05/2007	000000087947	01026X	850563	79.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001281	0000001	1818.00	03/05/2007	000000087947	01026X	850569	90.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001282	0000001	2045.25	03/05/2007	000000087947	01026X	850570	102.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001283	0000001	2045.25	03/05/2007	000000087947	01026X	850566	102.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001284	0000001	227.25	03/05/2007	000000086797	01026X	850343	11.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001285	0000001	108.96	03/05/2007	000000086797	01026X	850344	5.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001288	0000001	227.25	03/05/2007	000000086797	01026X	850345	11.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001289	0000001	1590.75	03/05/2007	000000087947	01026X	850571	79.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001290	0000001	909.00	03/05/2007	000000087947	01026X	850557	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001291	0000001	568.00	03/05/2007	000000087947	01026X	850554	28.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001292	0000001	1122.71	03/05/2007	000000087947	01026X	850548	56.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001077	0000001	150.00	04/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001293	0000001	33.00	04/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001299	0000001	100.00	04/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001301	0000001	30.00	04/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000985	0000001	477.00	04/05/2007	000000087092	01026X	850070	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000817	0000001	32.01	04/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000608	0000001	30.25	04/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000457	0000001	16.78	04/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	466.22	04/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000002	69.93	04/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001273	0000001	600.00	04/05/2007	000000580449	01026X	850878	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001300	0000001	45.00	04/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001255	0000001	60.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001315	0000001	90.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001210	0000001	1000.00	09/05/2007	00000004766X	01026X	852894	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000003	171.67	09/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001305	0000001	368.00	09/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001272	0000001	259.00	09/05/2007	000000010045	01026X	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001138	0000001	280.00	09/05/2007	000000090735	01026X	850320	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001306	0000001	100.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001307	0000001	50.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001308	0000001	30.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001309	0000001	100.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001310	0000001	50.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001311	0000001	30.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001312	0000001	100.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001313	0000001	50.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001314	0000001	30.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001334	0000001	100.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001335	0000001	50.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001336	0000001	30.00	09/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001337	0000001	100.00	10/05/2007	000000105260	01026X	850055	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001185	0000001	100.00	10/05/2007	000000105260	01026X	850053	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001186	0000001	150.00	10/05/2007	000000105260	01026X	850054	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000802	0000001	227.25	10/05/2007	00000004766X	01026X	852911	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001035	0000001	2200.00	10/05/2007	00000004766X	01026X	852908	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001365	0000001	380.00	10/05/2007	00000004766X	01026X	852899	31.49	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001366	0000001	31.66	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001367	0000001	1798.00	10/05/2007	00000004766X	01026X	852899	333.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001368	0000001	38.00	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001369	0000001	146.65	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001373	0000001	1900.00	10/05/2007	00000004766X	01026X	852899	157.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001374	0000001	44.68	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001375	0000001	158.30	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001360	0000001	36376.34	10/05/2007	00000004766X	01026X	852899	9665.32	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001361	0000001	2907.00	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001362	0000001	2812.75	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001363	0000001	1760.00	10/05/2007	00000004766X	01026X	852899	156.69	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001364	0000001	146.65	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001370	0000001	1610.18	10/05/2007	00000004766X	01026X	852899	236.55	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001371	0000001	57.00	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001372	0000001	126.64	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001166	0000001	866.13	10/05/2007	000000066087	01026X	850971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001343	0000001	863.69	10/05/2007	00000004766X	01026X	852909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001352	0000001	2795.00	10/05/2007	00000004766X	01026X	852899	231.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001353	0000001	227.05	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000001	9388.60	10/05/2007	00000004766X	01026X	852899	1654.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001355	0000001	285.00	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001356	0000001	663.24	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001377	0000001	4229.88	10/05/2007	00000004766X	01026X	852899	299.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001378	0000001	12.70	10/05/2007	000000000000	000000	CAIXA	0.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001379	0000001	2108.16	10/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001383	0000001	365.00	10/05/2007	00000004766X	01026X	DB.Aut	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000829	0000001	1130.50	10/05/2007	000000066087	01026X	850971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001376	0000001	9000.00	10/05/2007	00000004766X	01026X	852899	2253.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000001	35854.39	10/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	2600.00	10/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001357	0000001	1455.00	10/05/2007	00000004766X	01026X	852899	124.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001358	0000001	38.00	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001359	0000001	106.32	10/05/2007	00000004766X	01026X	852899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001381	0000001	9391.17	10/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001382	0000001	3000.00	10/05/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000002	140.00	10/05/2007	00000004766X	01026X	852897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000003	340.00	10/05/2007	00000004766X	01026X	852900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001212	0000001	1100.00	10/05/2007	00000004766X	01026X	852906	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001347	0000001	2080.00	10/05/2007	00000004766X	01026X	852896	168.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001348	0000001	126.64	10/05/2007	00000004766X	01026X	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001349	0000001	98.17	10/05/2007	00000004766X	01026X	852910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001349	0000002	27360.83	10/05/2007	00000004766X	01026X	852896	5088.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001350	0000001	874.00	10/05/2007	00000004766X	01026X	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001351	0000001	1689.02	10/05/2007	00000004766X	01026X	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001380	0000001	1014.00	10/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001387	0000001	8192.26	11/05/2007	00000004766X	01026X	852923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001388	0000001	3383.60	11/05/2007	00000004766X	01026X	852925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001391	0000001	9106.74	11/05/2007	00000004766X	01026X	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001396	0000001	800.00	11/05/2007	000000580449	01026X	850881	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001398	0000001	800.00	11/05/2007	000000580449	01026X	850882	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001400	0000001	800.00	11/05/2007	000000580449	01026X	850880	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001097	0000001	125.00	11/05/2007	00000004766X	01026X	852937	6.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000706	0000001	150.00	11/05/2007	00000004766X	01026X	852937	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000706	0000002	125.00	11/05/2007	00000004766X	01026X	852937	6.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000977	0000001	2225.30	11/05/2007	00000004766X	01026X	852922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000986	0000001	960.00	11/05/2007	00000004766X	01026X	852929	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001406	0000001	1227.07	11/05/2007	00000004766X	01026X	852919	98.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001125	0000001	264.00	11/05/2007	00000004766X	01026X	852927	13.20	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000709	0000002	795.00	11/05/2007	00000004766X	01026X	852928	39.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001392	0000001	90.00	11/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001393	0000001	80.00	11/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001394	0000001	30.00	11/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001395	0000001	31.50	11/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001397	0000001	800.00	11/05/2007	00000004766X	01026X	852930	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001179	0000001	200.00	11/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001167	0000001	120.00	11/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000974	0000001	2360.05	11/05/2007	00000004766X	01026X	852920	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001012	0000001	133.37	11/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000760	0000001	22.80	11/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001133	0000001	14.01	11/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001389	0000001	7604.18	11/05/2007	000000105260	01026X	850056	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001390	0000001	2341.63	11/05/2007	00000004766X	01026X	852926	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001399	0000001	800.00	11/05/2007	00000004766X	01026X	852931	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001401	0000001	1500.00	11/05/2007	000000105260	01026X	850058	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001402	0000001	1136.25	11/05/2007	000000105260	01026X	850057	56.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001298	0000001	454.52	11/05/2007	00000004766X	01026X	852936	22.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000975	0000001	2316.88	11/05/2007	00000004766X	01026X	852921	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001098	0000001	80.00	11/05/2007	00000004766X	01026X	852938	4.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001164	0000001	259.00	11/05/2007	00000004766X	01026X	852938	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001274	0000001	500.00	11/05/2007	00000004766X	01026X	852917	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001386	0000001	4311.95	11/05/2007	000000060992	01026X	850161	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001404	0000001	2500.00	11/05/2007	00000004766X	01026X	852940	125.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001297	0000001	1249.93	11/05/2007	00000004766X	01026X	852935	62.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001130	0000001	1245.00	14/05/2007	00000004766X	01026X	852943	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001130	0000002	0.80	14/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001116	0000001	196.00	14/05/2007	000000090735	01026X	850330	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001345	0000001	200.00	14/05/2007	000000105260	01026X	850059	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001324	0000001	13718.30	14/05/2007	000000051276	01026X	850125	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001412	0000001	156.63	14/05/2007	000000086797	01026X	850347	7.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001413	0000001	116.32	14/05/2007	000000086797	01026X	850346	5.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001414	0000001	1590.75	14/05/2007	000000105260	01026X	850060	79.53	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000973	0000001	4261.30	14/05/2007	000000087955	01026X	850201	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001325	0000001	1185.88	14/05/2007	000000010045	01026X	850059	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001326	0000001	336.32	14/05/2007	000000010045	01026X	850060	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001327	0000001	5702.80	14/05/2007	000000100447	01026X	850154	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001329	0000001	1693.69	14/05/2007	000000100447	01026X	850153	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001338	0000001	218.00	14/05/2007	000000010045	01026X	850061	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001339	0000001	940.00	14/05/2007	000000100447	01026X	850155	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001341	0000001	173.10	14/05/2007	000000010045	01026X	850062	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000924	0000001	150.00	14/05/2007	000000090735	01026X	850323	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000926	0000001	200.00	14/05/2007	000000090735	01026X	850325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000790	0000001	150.00	14/05/2007	000000090735	01026X	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001411	0000001	110.00	14/05/2007	00000004766X	01026X	852942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	110.00	14/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	8601.25	14/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001409	0000001	21.22	14/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001344	0000001	500.00	14/05/2007	000000580449	01026X	850883	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001416	0000001	24.90	14/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000921	0000001	200.00	14/05/2007	000000090735	01026X	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001136	0000001	205.00	14/05/2007	000000090735	01026X	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001302	0000001	250.00	14/05/2007	000000090735	01026X	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000651	0000001	300.00	14/05/2007	000000090735	01026X	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000417	0000001	340.00	14/05/2007	000000090735	01026X	850328	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000418	0000001	500.00	14/05/2007	000000090735	01026X	850326	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001523	0000001	371.16	15/05/2007	000000066087	01026X	db.aut	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001533	0000001	381.26	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000021	3.00	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001408	0000001	5.61	15/05/2007	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001527	0000001	62.66	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001530	0000001	11386.29	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001534	0000001	416.24	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001535	0000001	2071.40	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001420	0000001	317.10	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001524	0000001	62.66	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001526	0000001	31.22	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001528	0000001	418.22	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001423	0000001	715.68	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001525	0000001	125.54	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001529	0000001	94.41	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001531	0000001	1771.12	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001419	0000001	650.00	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001422	0000001	963.28	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001532	0000001	1152.31	15/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001180	0000001	200.00	16/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001541	0000001	25.30	16/05/2007	000000000000	000000	CAIXA	1.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000800	0000001	39.77	16/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000456	0000001	32.90	16/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000707	0000001	50.00	17/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000991	0000001	1240.00	17/05/2007	000000580449	01026X	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000962	0000001	3532.50	17/05/2007	000000580449	01026X	850884	247.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001215	0000001	3532.50	17/05/2007	000000580449	01026X	850884	247.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001135	0000001	170.00	17/05/2007	000000087092	01026X	850074	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001546	0000001	600.00	17/05/2007	00000004766X	01026X	852944	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001547	0000001	788.40	17/05/2007	000000076015	01026X	850113	62.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001410	0000001	78000.00	17/05/2007	00000009806X	01026X	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001385	0000001	2407.08	17/05/2007	000010016383	000100	045343	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001117	0000001	231.00	17/05/2007	000000104272	006572	850043	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001384	0000001	2216.71	17/05/2007	000010016383	000100	045344	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001147	0000001	200.00	17/05/2007	000000087092	01026X	850072	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000787	0000001	225.00	17/05/2007	000000087092	01026X	850071	11.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000461	0000001	25.39	17/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000609	0000001	22.79	17/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000828	0000001	31.55	17/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001171	0000001	135.00	17/05/2007	000000087092	01026X	850073	6.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000445	0000001	39.56	17/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001025	0000001	479.50	17/05/2007	000000105260	01026X	850061	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000812	0000001	54.56	17/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001552	0000001	50.00	18/05/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001553	0000001	44.00	18/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001554	0000001	54.00	18/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001545	0000001	41.00	18/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001340	0000001	699.60	18/05/2007	00000004766X	01026X	852946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001563	0000001	1014.00	18/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001129	0000001	1901.31	18/05/2007	000000580449	01026X	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001253	0000001	146.00	18/05/2007	00000004766X	01026X	852945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001296	0000001	50.00	18/05/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000699	0000001	6617.00	18/05/2007	000000580449	01026X	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000001	3117.55	18/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000002	11690.80	18/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001561	0000002	787.25	18/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001408	0000002	59.00	21/05/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000761	0000001	375.00	21/05/2007	00000004766X	01026X	852949	18.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000594	0000001	375.00	21/05/2007	00000004766X	01026X	852949	18.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000372	0000001	375.00	21/05/2007	00000004766X	01026X	852949	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000922	0000001	300.00	21/05/2007	000010016383	000100	045346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001550	0000001	641.00	21/05/2007	000000093076	01026X	850135	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001560	0000001	100.00	21/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001181	0000001	200.00	21/05/2007	000010016383	000100	045348	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000360	0000003	800.00	21/05/2007	00000004766X	01026X	852948	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000927	0000001	150.00	21/05/2007	000010016383	000100	045347	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000927	0000002	50.00	21/05/2007	000010016383	000100	045348	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000592	0000001	200.00	21/05/2007	000010016383	000100	045347	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000371	0000001	200.00	21/05/2007	000010016383	000100	045347	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000778	0000001	78.40	21/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001543	0000001	1200.00	21/05/2007	00000004766X	01026X	852948	100.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001578	0000001	9.45	22/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000459	0000001	14.64	22/05/2007	000000010162	01026X	851651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000096	0000001	29.40	22/05/2007	000000010162	01026X	851653	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000782	0000001	78.40	22/05/2007	000000010162	01026X	851653	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000771	0000001	13.95	22/05/2007	000000010162	01026X	851651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000777	0000001	49.98	22/05/2007	000000010162	01026X	851652	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000837	0000001	46.40	22/05/2007	000000010162	01026X	851651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000852	0000001	13.90	22/05/2007	000000010162	01026X	851651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001027	0000001	16.60	22/05/2007	000000010162	01026X	851651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001014	0000001	75.56	22/05/2007	000000010162	01026X	851658	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001060	0000001	4.61	22/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000712	0000001	407.21	22/05/2007	000000010162	01026X	851658	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000713	0000001	23.86	22/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000714	0000001	13.95	22/05/2007	000000010162	01026X	850651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000610	0000001	13.95	22/05/2007	000000010162	01026X	850651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001544	0000001	614.00	22/05/2007	00000004766X	01026X	852953	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001556	0000001	258.85	22/05/2007	000000010162	01026X	851658	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001557	0000001	62.15	22/05/2007	000000010162	01026X	851651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001559	0000001	389.60	22/05/2007	00000004766X	01026X	852953	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001190	0000001	13.87	22/05/2007	000000010162	01026X	850651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001191	0000001	18.61	22/05/2007	000000010162	01026X	850651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001320	0000001	1575.00	22/05/2007	00000004766X	01026X	852952	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001118	0000001	13.90	22/05/2007	000000010162	01026X	851651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001119	0000001	23.56	22/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001075	0000001	70.01	22/05/2007	000000010162	01026X	850651	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001169	0000001	23.56	22/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001154	0000001	13.87	22/05/2007	000000010162	01026X	850651	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001319	0000001	175.00	22/05/2007	000000010045	01026X	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001321	0000001	315.00	22/05/2007	00000004766X	01026X	852952	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001294	0000001	420.00	22/05/2007	00000004766X	01026X	852951	21.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001295	0000001	145.00	22/05/2007	00000004766X	01026X	852951	7.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001551	0000001	249.00	22/05/2007	000000010045	01026X	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001332	0000001	729.15	22/05/2007	000000093076	01026X	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000945	0000001	200.00	22/05/2007	000000093076	01026X	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000947	0000001	230.00	22/05/2007	000000093076	01026X	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000715	0000001	147.00	22/05/2007	000000093076	01026X	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000788	0000001	33.58	22/05/2007	000000093076	01026X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001318	0000001	70.00	22/05/2007	000000093076	01026X	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001120	0000001	140.00	22/05/2007	000000093076	01026X	850137	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001126	0000001	140.00	22/05/2007	000000093076	01026X	850142	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001137	0000001	31.22	22/05/2007	000000093076	01026X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001156	0000001	141.10	22/05/2007	000000093076	01026X	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001101	0000001	316.00	22/05/2007	000000076015	01026X	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001073	0000001	33.31	22/05/2007	000000093076	01026X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001080	0000001	350.00	22/05/2007	000000093076	01026X	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000696	0000001	4931.00	22/05/2007	000000093076	01026X	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000697	0000001	3758.00	22/05/2007	000000093076	01026X	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000653	0000001	29.33	22/05/2007	000000093076	01026X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000624	0000001	32.39	22/05/2007	000000093076	01026X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000626	0000001	35.75	22/05/2007	000000093076	01026X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000453	0000001	31.22	22/05/2007	000000093076	01026X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000549	0000001	500.00	22/05/2007	000000093076	01026X	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000373	0000001	147.00	22/05/2007	000000093076	01026X	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000302	0000001	29.40	22/05/2007	000000093076	01026X	850150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000768	0000001	246.40	22/05/2007	00000004766X	01026X	852950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000723	0000001	16.60	22/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001555	0000001	600.06	22/05/2007	00000004766X	01026X	852954	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001155	0000001	251.79	22/05/2007	00000004766X	01026X	852950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001061	0000001	336.35	22/05/2007	00000004766X	01026X	852950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000001	130.00	23/05/2007	00000004766X	01026X	852959	6.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001561	0000001	0.42	23/05/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001587	0000001	212.87	23/05/2007	00000004766X	01026X	852958	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000585	0000002	450.00	23/05/2007	00000004766X	01026X	852957	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001213	0000001	1100.00	23/05/2007	00000004766X	01026X	852961	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000319	0000001	49.00	23/05/2007	000000066087	01026X	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001021	0000001	6275.20	23/05/2007	000000580449	01026X	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001146	0000001	140.00	23/05/2007	000000093076	01026X	850153	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001243	0000002	9.55	23/05/2007	000000093076	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000822	0000001	140.00	23/05/2007	000000093076	01026X	850153	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001407	0000001	250.00	23/05/2007	000000066087	01026X	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001548	0000001	55.00	23/05/2007	00000004766X	01026X	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001549	0000001	330.00	23/05/2007	00000004766X	01026X	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001581	0000001	113.85	23/05/2007	000000093076	01026X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001582	0000001	2000.00	23/05/2007	00000004766X	01026X	852955	202.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001589	0000001	51.78	23/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001583	0000001	100.00	23/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001145	0000001	70.00	23/05/2007	000000066087	01026X	850975	3.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001165	0000001	32.86	23/05/2007	000000066087	01026X	850978	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000789	0000001	13.78	23/05/2007	000000066087	01026X	850977	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000798	0000001	13.78	23/05/2007	000000066087	01026X	850977	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000801	0000001	13.90	23/05/2007	000000066087	01026X	850978	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000806	0000001	36.70	23/05/2007	000000066087	01026X	850977	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000615	0000001	17.73	23/05/2007	000000066087	01026X	850977	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000616	0000001	21.40	23/05/2007	000000066087	01026X	850978	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000452	0000001	16.97	23/05/2007	000000066087	01026X	850977	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000455	0000001	37.46	23/05/2007	000000066087	01026X	850977	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000458	0000001	29.46	23/05/2007	000000066087	01026X	850978	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001160	0000001	13.78	23/05/2007	000000066087	01026X	850977	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001052	0000001	31.22	23/05/2007	000000066087	01026X	850977	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000811	0000001	28.43	23/05/2007	000000066087	01026X	850978	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000820	0000001	70.00	23/05/2007	000000066087	01026X	850975	3.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001157	0000001	78.50	23/05/2007	000000010162	01026X	851659	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001163	0000001	363.00	23/05/2007	00000004766X	01026X	852960	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001144	0000001	140.00	23/05/2007	000000010162	01026X	851660	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001122	0000001	200.00	23/05/2007	000000066087	01026X	850974	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001127	0000001	66.00	23/05/2007	000000010162	01026X	851661	3.30	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001105	0000001	190.00	23/05/2007	000000010162	01026X	851660	9.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001331	0000001	120.00	23/05/2007	000000010162	01026X	851662	6.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001028	0000001	110.00	23/05/2007	000000010162	01026X	851661	5.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000821	0000001	140.00	23/05/2007	000000010162	01026X	851660	7.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001114	0000001	27.34	23/05/2007	000000066087	01026X	850977	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001565	0000001	1477.58	24/05/2007	00000004766X	01026X	852964	73.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001558	0000001	13.87	24/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001592	0000001	23.56	24/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000847	0000003	800.00	24/05/2007	00000004766X	01026X	852966	101.20	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000143	0000001	49.98	24/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001328	0000001	557.60	24/05/2007	000000104272	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001588	0000001	1300.00	24/05/2007	000000104272	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001595	0000001	214.43	24/05/2007	000000104272	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001596	0000001	323.70	24/05/2007	000000104272	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000838	0000001	328.86	24/05/2007	000000580449	01026X	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000717	0000001	4893.48	24/05/2007	000000580449	01026X	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001403	0000001	246.13	24/05/2007	000000580449	01026X	850891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000929	0000001	1100.00	24/05/2007	00000004766X	01026X	852963	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001593	0000001	25.30	24/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000002	3981.06	24/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001605	0000001	171.50	25/05/2007	000000090735	01026X	850331	8.57	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001606	0000001	32.00	25/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001607	0000001	50.00	25/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001608	0000001	140.00	25/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001609	0000001	50.00	25/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001168	0000001	100.00	25/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001115	0000001	81.30	27/05/2007	000000010162	01026X	851663	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001614	0000001	14.15	28/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001613	0000001	10.00	28/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001076	0000001	19.00	29/05/2007	000000000000	000000	CAIXA	0.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001633	0000001	7.25	29/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001617	0000001	12.50	29/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001330	0000001	62.00	29/05/2007	000000000000	000000	CAIXA	3.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001641	0000001	300.00	30/05/2007	00000004766X	01026X	852969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001643	0000001	300.00	30/05/2007	00000004766X	01026X	852971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001660	0000001	448.79	30/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	2606.74	30/05/2007	00000004766X	01026X	852968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001655	0000001	10414.99	30/05/2007	00000004766X	01026X	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001656	0000001	780.00	30/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001657	0000001	600.00	30/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001658	0000001	5000.00	30/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001658	0000002	6664.76	30/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001635	0000001	20.00	30/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001642	0000001	300.00	30/05/2007	00000004766X	01026X	852970	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000719	0000002	450.00	30/05/2007	000000105260	01026X	850063	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000745	0000002	514.54	30/05/2007	000000105260	01026X	850065	25.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001649	0000001	100.00	31/05/2007	000000105260	01026X	850074	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001629	0000001	100.00	31/05/2007	000000105260	01026X	850072	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001631	0000001	150.00	31/05/2007	000000105260	01026X	850073	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001632	0000001	200.00	31/05/2007	000000105260	01026X	850077	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001699	0000001	37817.07	31/05/2007	00000004766X	01026X	852978	9818.21	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001700	0000001	2907.00	31/05/2007	00000004766X	01026X	852978	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001701	0000001	2812.75	31/05/2007	00000004766X	01026X	852978	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001702	0000001	1760.00	31/05/2007	00000004766X	01026X	852978	156.69	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001703	0000001	146.65	31/05/2007	00000004766X	01026X	852978	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001712	0000001	1612.20	31/05/2007	000000066087	01026X	850981	315.28	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001713	0000001	57.00	31/05/2007	000000066087	01026X	850981	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001714	0000001	126.64	31/05/2007	000000066087	01026X	850981	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001685	0000001	12337.50	31/05/2007	000000105260	01026X	850075	950.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001686	0000001	95.00	31/05/2007	000000105260	01026X	850075	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001687	0000001	11400.00	31/05/2007	000000105260	01026X	850078	878.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001688	0000001	95.00	31/05/2007	000000105260	01026X	850078	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001704	0000001	118536.63	31/05/2007	000000105260	01026X	850080	21133.74	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001705	0000001	1360.01	31/05/2007	000000105260	01026X	850080	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001705	0000002	2211.99	31/05/2007	000000105260	01026X	850081	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001706	0000001	7788.01	31/05/2007	000000105260	01026X	850081	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001719	0000001	7257.00	31/05/2007	00000004766X	01026X	852972	1754.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001720	0000001	456.00	31/05/2007	00000004766X	01026X	852972	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001721	0000001	469.92	31/05/2007	00000004766X	01026X	852972	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001722	0000001	4199.62	31/05/2007	00000004766X	01026X	852972	1120.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001723	0000001	190.00	31/05/2007	00000004766X	01026X	852972	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001724	0000001	270.84	31/05/2007	00000004766X	01026X	852972	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001725	0000001	6323.00	31/05/2007	00000004766X	01026X	852972	714.83	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001726	0000001	76.00	31/05/2007	00000004766X	01026X	852972	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001727	0000001	468.26	31/05/2007	00000004766X	01026X	852972	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001728	0000001	54982.21	31/05/2007	000000105260	01026X	850066	10375.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001729	0000001	3059.00	31/05/2007	000000105260	01026X	850066	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001730	0000001	4032.05	31/05/2007	000000105260	01026X	850066	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001736	0000001	2600.66	31/05/2007	000000105260	01026X	850087	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001737	0000001	4721.14	31/05/2007	000000105260	01026X	850070	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001738	0000001	1519.09	31/05/2007	00000004766X	01026X	852976	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001739	0000001	9113.72	31/05/2007	000000105260	01026X	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	1455.00	31/05/2007	00000004766X	01026X	852978	124.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	38.00	31/05/2007	00000004766X	01026X	852978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	106.32	31/05/2007	00000004766X	01026X	852978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000001	75.00	31/05/2007	000000105260	01026X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000002	320.00	31/05/2007	000000105260	01026X	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000003	340.00	31/05/2007	000000047678	01026X	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000004	490.00	31/05/2007	000000105260	01026X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001740	0000001	2152.43	31/05/2007	000000066087	01026X	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000004	85.00	31/05/2007	00000004766X	01026X	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000005	75.00	31/05/2007	000000105260	01026X	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000006	140.00	31/05/2007	00000004766X	01026X	852983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000007	127.50	31/05/2007	000000580449	01026X	850898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001661	0000001	176.00	31/05/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001664	0000001	44.50	31/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001694	0000001	2795.00	31/05/2007	00000004766X	01026X	852978	313.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001695	0000001	227.05	31/05/2007	00000004766X	01026X	852978	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001707	0000001	9227.95	31/05/2007	000000066087	01026X	850981	1700.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001708	0000001	285.00	31/05/2007	000000066087	01026X	850981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001709	0000001	663.24	31/05/2007	000000066087	01026X	850981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001718	0000001	4229.88	31/05/2007	000000066087	01026X	850981	299.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001741	0000001	5.61	31/05/2007	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001645	0000001	600.00	31/05/2007	000000580449	01026X	850901	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001650	0000001	500.00	31/05/2007	000000580449	01026X	850902	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001734	0000001	105.00	31/05/2007	000000580449	01026X	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001743	0000001	50.00	31/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001659	0000001	1014.00	31/05/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001674	0000001	12428.00	31/05/2007	000000580449	01026X	850897	1653.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001675	0000001	95.00	31/05/2007	000000580449	01026X	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001676	0000001	12000.00	31/05/2007	000000580449	01026X	850892	1134.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001677	0000001	669.90	31/05/2007	000000580449	01026X	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001678	0000001	44308.88	31/05/2007	000000580449	01026X	850895	8565.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001679	0000001	294.99	31/05/2007	000000580449	01026X	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001680	0000001	2840.00	31/05/2007	00000004766X	01026X	852974	229.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001681	0000001	158.30	31/05/2007	00000004766X	01026X	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001682	0000001	28164.33	31/05/2007	00000004766X	01026X	852974	5281.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001683	0000001	874.00	31/05/2007	00000004766X	01026X	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001684	0000001	1699.57	31/05/2007	00000004766X	01026X	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001564	0000001	70.00	31/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001618	0000001	125.00	31/05/2007	000000010046	01026X	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001646	0000001	60.00	31/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001671	0000001	50.00	31/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001672	0000001	35.00	31/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001673	0000001	30.00	31/05/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001689	0000001	1798.00	31/05/2007	000000090735	01026X	850332	554.26	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001690	0000001	38.00	31/05/2007	000000090735	01026X	850332	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001691	0000001	146.65	31/05/2007	000000090735	01026X	850332	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001692	0000001	3420.00	31/05/2007	000000100447	01026X	850156	347.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001693	0000001	19.00	31/05/2007	000000100447	01026X	850156	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001710	0000001	380.00	31/05/2007	000000066087	01026X	850981	31.49	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001711	0000001	31.66	31/05/2007	000000066087	01026X	850981	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001715	0000001	1900.00	31/05/2007	000000066087	01026X	850981	157.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001716	0000001	44.68	31/05/2007	000000066087	01026X	850981	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001717	0000001	158.30	31/05/2007	000000066087	01026X	850981	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001610	0000001	754.00	31/05/2007	00000010213X	01026X	850054	37.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001731	0000001	2258.89	01/06/2007	000000060208	01026X	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001731	0000002	1261.11	01/06/2007	000010016383	000100	045349	395.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001732	0000001	133.98	01/06/2007	000010016383	000100	045349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001733	0000001	28.00	01/06/2007	000000093076	01026X	850154	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001639	0000001	27.01	01/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001640	0000001	43.24	01/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000640	0000001	12122.65	01/06/2007	000000105260	01026X	850088	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000640	0000002	2900.00	01/06/2007	000000087955	01026X	850202	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001662	0000001	1163.52	04/06/2007	000000087947	01026X	850576	58.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001594	0000001	135.00	04/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001342	0000001	3506.60	04/06/2007	000000051276	01026X	850126	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001747	0000001	38.40	04/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001749	0000001	2327.04	04/06/2007	000000087947	01026X	850573	116.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001750	0000001	1454.40	04/06/2007	000000087947	01026X	850578	72.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001751	0000001	1454.40	04/06/2007	000000087947	01026X	850575	72.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001752	0000001	1727.10	04/06/2007	000000087947	01026X	850574	86.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001746	0000001	20.40	04/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001753	0000001	3271.00	04/06/2007	000000580449	01026X	850903	226.88	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001748	0000001	16.00	04/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001618	0000002	125.00	04/06/2007	000000010046	01026X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001759	0000001	26.37	05/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001801	0000001	95.00	05/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001802	0000001	34.81	05/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001810	0000001	39.00	05/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001754	0000001	1200.00	05/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001809	0000001	690.84	05/06/2007	000000105260	01026X	850113	34.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001767	0000001	318.08	05/06/2007	000000105260	01026X	850115	15.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001768	0000001	1208.97	05/06/2007	000000105260	01026X	850102	60.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001769	0000001	1145.34	05/06/2007	000000105260	01026X	850112	57.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001770	0000001	727.20	05/06/2007	000000105260	01026X	850098	36.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001771	0000001	909.00	05/06/2007	000000105260	01026X	850099	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001772	0000001	727.20	05/06/2007	000000105260	01026X	850104	36.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001773	0000001	1472.58	05/06/2007	000000105260	01026X	850100	73.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001774	0000001	727.20	05/06/2007	000000086797	01026X	850355	36.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001775	0000001	72.70	05/06/2007	000000086797	01026X	850348	3.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001776	0000001	981.72	05/06/2007	000000105260	01026X	850108	49.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001777	0000001	872.64	05/06/2007	000000105260	01026X	850107	43.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001778	0000001	1090.80	05/06/2007	000000105260	01026X	850093	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001779	0000001	727.20	05/06/2007	000000105260	01026X	850089	36.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001780	0000001	690.84	05/06/2007	000000105260	01026X	850097	34.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001781	0000001	1163.52	05/06/2007	000000105260	01026X	850110	58.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001782	0000001	636.20	05/06/2007	000000105260	01026X	850094	31.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001783	0000001	1308.96	05/06/2007	000000105260	01026X	850096	65.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001784	0000001	490.86	05/06/2007	000000105260	01026X	850090	24.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001785	0000001	172.71	05/06/2007	000000086797	01026X	850349	8.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001785	0000002	181.80	05/06/2007	000000086797	01026X	850349	9.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001786	0000001	136.20	05/06/2007	000000086797	01026X	850350	6.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001787	0000001	172.71	05/06/2007	000000086797	01026X	850351	8.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001787	0000002	181.80	05/06/2007	000000086797	01026X	850351	9.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001788	0000001	681.80	05/06/2007	000000105260	01026X	850106	34.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001789	0000001	431.68	05/06/2007	000000105260	01026X	850091	21.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001790	0000001	647.71	05/06/2007	000000105260	01026X	850103	32.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001791	0000001	681.80	05/06/2007	000000105260	01026X	850095	34.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001793	0000001	1636.20	05/06/2007	000000105260	01026X	850114	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001794	0000001	581.76	05/06/2007	000000105260	01026X	850101	29.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001795	0000001	618.12	05/06/2007	000000105260	01026X	850109	30.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001796	0000001	945.44	05/06/2007	000000105260	01026X	850092	47.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001797	0000001	145.40	05/06/2007	000000086797	01026X	850354	7.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001798	0000001	981.72	05/06/2007	000000087947	01026X	850577	49.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001799	0000001	172.71	05/06/2007	000000086797	01026X	850352	8.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001799	0000002	181.80	05/06/2007	000000086797	01026X	850352	9.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001822	0000001	140.00	06/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001665	0000001	400.00	06/06/2007	000000104272	006572	850050	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001666	0000001	775.00	06/06/2007	000000104272	006572	850054	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001667	0000001	600.00	06/06/2007	000000104272	006572	850053	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001668	0000001	1075.00	06/06/2007	000000104272	006572	850052	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001669	0000001	665.00	06/06/2007	000000104272	006572	850051	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001670	0000001	550.00	06/06/2007	000000104272	006572	850049	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001821	0000001	937.64	06/06/2007	000000104272	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001821	0000002	0.20	06/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001823	0000001	35.00	06/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001792	0000001	837.00	06/06/2007	000000100447	01026X	850158	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001604	0000001	120.00	06/06/2007	00000010213X	01026X	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001834	0000001	30.96	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001842	0000001	800.00	08/06/2007	00000004766X	01026X	852993	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001859	0000001	40.00	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001623	0000001	200.00	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001825	0000001	210.00	08/06/2007	00000004766X	01026X	852995	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001830	0000001	800.00	08/06/2007	000000580449	01026X	850906	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001837	0000001	120.00	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001840	0000001	800.00	08/06/2007	000000580449	01026X	850905	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001574	0000001	330.00	08/06/2007	00000004766X	01026X	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001856	0000001	800.00	08/06/2007	000000580449	01026X	850904	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001857	0000001	130.00	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001860	0000001	31.00	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001861	0000001	1014.00	08/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000773	0000001	29.40	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001862	0000001	3000.00	08/06/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	6000.00	08/06/2007	00000004766X	01026X	852985	1355.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000002	1000.00	08/06/2007	00000004766X	01026X	852987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000003	2000.00	08/06/2007	00000004766X	01026X	852986	897.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001653	0000001	126.66	08/06/2007	000000000000	000000	CAIXA	6.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001820	0000001	1576.69	08/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001838	0000001	45.60	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001611	0000001	650.00	08/06/2007	00000004766X	01026X	852996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001178	0000001	150.00	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001812	0000001	8022.38	08/06/2007	00000004766X	01026X	db.aut	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000001	2600.00	08/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001831	0000001	11663.55	08/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000001	3249.52	08/06/2007	00000004766X	01026X	DSB.AU	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000002	2459.22	08/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000003	731.54	08/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000004	21664.46	08/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001827	0000001	777.10	08/06/2007	000000087947	01026X	850579	38.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001828	0000001	1227.24	08/06/2007	000000087947	01026X	850580	61.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001829	0000001	286.30	08/06/2007	000000105260	01026X	850117	14.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001841	0000001	800.00	08/06/2007	00000004766X	01026X	852992	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001852	0000001	1145.16	08/06/2007	000000087947	01026X	850582	57.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001853	0000001	1499.85	08/06/2007	000000087947	01026X	850581	74.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001854	0000001	190.00	08/06/2007	000000086797	01026X	850356	9.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001854	0000002	200.00	08/06/2007	000000086797	01026X	850356	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001855	0000001	1008.99	08/06/2007	000000105260	01026X	850116	50.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001575	0000001	58.80	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001576	0000001	58.80	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001577	0000001	58.80	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001580	0000001	58.80	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001624	0000001	200.00	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001839	0000001	2500.00	08/06/2007	00000004766X	01026X	852994	125.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001177	0000001	200.00	08/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001757	0000001	2112.00	11/06/2007	00000004766X	01026X	852998	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001033	0000001	1125.00	11/06/2007	00000004766X	01026X	852999	56.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001815	0000001	150.00	11/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001876	0000001	65.00	11/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001875	0000001	28.40	11/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001537	0000001	1700.00	11/06/2007	00000004766X	01026X	853000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001873	0000001	141.07	11/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001877	0000001	1250.00	12/06/2007	00000010213X	01026X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001866	0000001	9554.69	12/06/2007	00000004766X	01026X	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001871	0000001	3440.25	12/06/2007	00000004766X	01026X	853004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001872	0000001	8742.26	12/06/2007	00000004766X	01026X	853005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000001	2468.89	12/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000002	1088.77	12/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000003	2516.44	12/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001619	0000001	1100.00	12/06/2007	00000004766X	01026X	853008	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001881	0000001	577.14	12/06/2007	00000004766X	01026X	853001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001885	0000001	21.40	12/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001879	0000001	1100.00	12/06/2007	00000004766X	01026X	853007	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001880	0000001	1100.00	12/06/2007	00000004766X	01026X	853009	55.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001867	0000001	7861.76	12/06/2007	000000105260	01026X	850118	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001887	0000001	600.00	12/06/2007	000010016383	000100	045350	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001868	0000001	2144.03	12/06/2007	000000060992	01026X	850162	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001882	0000001	500.00	12/06/2007	000010016383	000100	045351	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001760	0000001	500.00	13/06/2007	000000086797	01026X	850357	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001421	0000001	690.00	13/06/2007	00000004766X	01026X	853011	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001616	0000001	215.00	13/06/2007	000000066087	01026X	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001634	0000001	195.00	13/06/2007	000000066087	01026X	850982	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001808	0000001	397.00	13/06/2007	000000010045	01026X	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001811	0000001	1052.20	13/06/2007	000000100447	01026X	850159	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001603	0000001	189.00	13/06/2007	000000104272	006572	850055	9.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001415	0000001	42.00	13/06/2007	000000104272	006572	850055	4.10	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001072	0000001	252.52	14/06/2007	000000066087	01026X	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001893	0000001	791.80	14/06/2007	000000076015	01026X	850115	62.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001894	0000001	12.50	14/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001895	0000001	30.00	14/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001897	0000001	100.00	14/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001761	0000001	15.00	14/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001762	0000001	20.00	14/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001917	0000001	16.19	14/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001913	0000001	23.66	14/06/2007	000000066087	01026X	850984	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001175	0000001	150.00	14/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001891	0000001	863.55	15/06/2007	000000087947	01026X	850583	43.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001925	0000001	50.00	15/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001176	0000001	200.00	15/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001648	0000001	50.00	15/06/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001316	0000001	35.00	18/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001916	0000001	198.00	18/06/2007	000000010045	01026X	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001920	0000001	626.00	18/06/2007	000000010045	01026X	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001317	0000001	35.00	18/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001935	0000001	85.90	18/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001814	0000001	150.00	18/06/2007	000000087092	01026X	850075	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001346	0000001	150.00	18/06/2007	000000087092	01026X	850075	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001888	0000001	650.00	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001900	0000001	962.29	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001910	0000001	1240.24	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001901	0000001	2149.36	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001905	0000001	131.31	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001909	0000001	1604.82	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000001	1885.20	19/06/2007	000000051276	01026X	850128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001945	0000001	18.90	19/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001889	0000001	365.00	19/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001890	0000001	317.10	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001903	0000001	11677.68	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001904	0000001	2071.40	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001907	0000001	91.27	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000008	3.00	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001899	0000001	393.69	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001911	0000001	302.16	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001874	0000001	200.00	19/06/2007	000000104272	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001902	0000001	475.39	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001906	0000001	34.07	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001908	0000001	34.07	19/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000847	0000004	800.00	20/06/2007	00000004766X	01026X	853013	101.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001942	0000001	1014.00	20/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	5192.26	20/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000002	19470.96	20/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001951	0000001	21986.78	20/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001952	0000001	6.40	20/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001943	0000001	1311.16	20/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001943	0000002	59.48	20/06/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001943	0000003	9.88	21/06/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001966	0000001	400.00	21/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001933	0000001	400.00	21/06/2007	00000004766X	01026X	853015	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001919	0000001	360.00	21/06/2007	00000004766X	01026X	853022	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001333	0000001	37.90	21/06/2007	00000004766X	01026X	853022	1.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001932	0000001	800.00	21/06/2007	000000580449	01026X	850907	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001849	0000001	600.00	21/06/2007	00000004766X	01026X	853019	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001954	0000001	12.50	21/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001961	0000001	73.50	21/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001963	0000001	100.00	21/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001585	0000001	60.00	21/06/2007	00000004766X	01026X	853017	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001540	0000001	765.00	21/06/2007	00000004766X	01026X	853020	38.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001865	0000001	200.00	21/06/2007	00000010213X	01026X	850057	10.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001948	0000001	80.00	21/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001962	0000001	70.00	21/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001602	0000001	180.00	21/06/2007	00000004766X	01026X	853021	9.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001806	0000001	220.00	21/06/2007	00000004766X	01026X	853014	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001586	0000001	120.00	21/06/2007	00000004766X	01026X	853018	6.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001584	0000001	200.00	21/06/2007	00000004766X	01026X	853016	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001957	0000001	9.90	22/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001819	0000001	600.06	22/06/2007	00000004766X	01026X	853023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001985	0000001	13.77	25/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001965	0000001	2000.00	25/06/2007	00000004766X	01026X	853024	202.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000814	0000001	147.00	25/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001975	0000001	1208.97	25/06/2007	000000087947	01026X	850584	60.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001976	0000001	727.20	26/06/2007	000000086797	01026X	850439	36.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001981	0000001	636.20	26/06/2007	000000086797	01026X	850360	31.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001982	0000001	1818.00	26/06/2007	000000086797	01026X	850429	90.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001987	0000001	681.80	26/06/2007	000000086797	01026X	850428	34.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001989	0000001	727.20	26/06/2007	000000086797	01026X	850424	36.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001991	0000001	1090.80	26/06/2007	000000086797	01026X	850422	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001992	0000001	909.00	26/06/2007	000000086797	01026X	850432	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001993	0000001	1272.60	26/06/2007	000000086797	01026X	850438	63.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001994	0000001	749.98	26/06/2007	000000086797	01026X	850358	37.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001995	0000001	909.00	26/06/2007	000000086797	01026X	850430	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002013	0000001	654.48	26/06/2007	000000086797	01026X	850431	32.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002014	0000001	1272.60	26/06/2007	000000086797	01026X	850442	63.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001969	0000001	1090.80	26/06/2007	000000086797	01026X	850437	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001970	0000001	1272.60	26/06/2007	000000086797	01026X	850441	63.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001971	0000001	681.80	26/06/2007	000000086797	01026X	850423	34.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001972	0000001	681.80	26/06/2007	000000086797	01026X	850434	34.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001973	0000001	1454.40	26/06/2007	000000086797	01026X	850435	72.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001974	0000001	1636.20	26/06/2007	000000086797	01026X	850436	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001997	0000001	1554.39	26/06/2007	000000086797	01026X	850425	77.71	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001998	0000001	454.40	26/06/2007	000000086797	01026X	850421	22.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001999	0000001	818.00	26/06/2007	000000086797	01026X	850427	40.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002000	0000001	727.20	26/06/2007	000000086797	01026X	850426	36.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002001	0000001	504.49	26/06/2007	000000086797	01026X	850359	25.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002002	0000001	572.67	26/06/2007	000000086797	01026X	850433	28.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002003	0000001	727.20	26/06/2007	000000086797	01026X	850440	36.36	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001953	0000001	1700.00	26/06/2007	000000060992	01026X	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001977	0000001	50.00	26/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001214	0000001	1100.00	26/06/2007	00000004766X	01026X	853025	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001978	0000001	30.00	26/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001980	0000001	100.00	26/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001929	0000001	495.00	27/06/2007	000000060992	01026X	850164	24.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002004	0000001	1181.80	27/06/2007	000000105260	01026X	850120	59.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002005	0000001	2908.80	27/06/2007	000000105260	01026X	850124	210.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002006	0000001	727.20	27/06/2007	000000105260	01026X	850127	36.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002007	0000001	1090.80	27/06/2007	000000105260	01026X	850126	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002007	0000002	1036.26	27/06/2007	000000105260	01026X	850126	51.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002008	0000001	1818.00	27/06/2007	000000105260	01026X	850123	90.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002009	0000001	1454.40	27/06/2007	000000105260	01026X	850125	72.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002011	0000001	909.00	27/06/2007	000000105260	01026X	850119	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002011	0000002	909.00	27/06/2007	000000105260	01026X	850119	45.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001990	0000001	1636.20	27/06/2007	000000105260	01026X	850121	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002016	0000001	1636.20	27/06/2007	000000105260	01026X	850122	81.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002084	0000001	4789.28	28/06/2007	000000105260	01026X	850138	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002085	0000001	9197.05	28/06/2007	000000105260	01026X	850136	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002086	0000001	342.50	28/06/2007	000000105260	01026X	850134	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002086	0000002	480.00	28/06/2007	000000105260	01026X	850133	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002029	0000001	469.37	28/06/2007	000000105260	01026X	850129	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002029	0000002	121522.85	28/06/2007	000000105260	01026X	850128	22522.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002030	0000001	3610.00	28/06/2007	000000105260	01026X	850129	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002031	0000001	7914.76	28/06/2007	000000105260	01026X	850129	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002032	0000001	55845.23	28/06/2007	000000105260	01026X	850130	10567.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002033	0000001	3059.00	28/06/2007	000000105260	01026X	850130	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002034	0000001	4020.82	28/06/2007	000000105260	01026X	850130	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001926	0000001	50.00	28/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002028	0000001	190.00	28/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002037	0000001	1798.00	29/06/2007	000000090735	01026X	DB.AUT	451.19	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002038	0000001	38.00	29/06/2007	000000090735	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002039	0000001	146.65	29/06/2007	000000090735	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002040	0000001	530.00	29/06/2007	000000090735	01026X	DB.AUT	42.97	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002041	0000001	31.66	29/06/2007	000000090735	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002078	0000001	1900.00	29/06/2007	00000004766X	01026X	DB.AUT	157.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002079	0000001	44.68	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002080	0000001	158.30	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002091	0000001	200.00	29/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002018	0000001	6.96	29/06/2007	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002018	0000002	1.39	29/06/2007	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002018	0000003	5.61	29/06/2007	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002027	0000001	528.49	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002045	0000001	2795.00	29/06/2007	000000066087	01026X	DB.AUT	313.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002046	0000001	227.05	29/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002047	0000001	9239.47	29/06/2007	000000066087	01026X	DB.AUT	1701.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002048	0000001	285.00	29/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002049	0000001	663.24	29/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002081	0000001	4229.88	29/06/2007	00000004766X	01026X	DB.AUT	299.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002089	0000001	14.20	29/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002090	0000001	9.90	29/06/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002053	0000001	2271.14	29/06/2007	000000060208	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002053	0000002	1248.86	29/06/2007	00000004766X	01026X	DB.AUT	382.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002054	0000001	133.98	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002055	0000001	12000.00	29/06/2007	000000580449	01026X	DB.AUT	1074.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002056	0000001	669.90	29/06/2007	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002057	0000001	44536.21	29/06/2007	000000580449	01026X	DB.AUT	8837.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002058	0000001	294.99	29/06/2007	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002059	0000001	12447.00	29/06/2007	000000580449	01026X	DB.AUT	1657.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002060	0000001	95.00	29/06/2007	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002070	0000001	3220.00	29/06/2007	00000004766X	01026X	DB.AUT	274.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002071	0000001	158.30	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002072	0000001	28696.33	29/06/2007	00000004766X	01026X	DB.AUT	5233.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002073	0000001	874.00	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002074	0000001	1699.57	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002148	0000001	1014.00	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001955	0000001	14.20	29/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001934	0000001	9.90	29/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	1819.92	29/06/2007	000000066087	01026X	DB.AUT	156.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	38.00	29/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	130.65	29/06/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000001	7848.21	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000002	5000.00	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002096	0000001	10504.90	29/06/2007	00000004766X	01026X	853026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002096	0000002	2629.22	29/06/2007	00000004766X	01026X	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002136	0000001	11710.71	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002146	0000001	780.00	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002147	0000001	600.00	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	127.50	29/06/2007	000000580449	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000002	85.00	29/06/2007	00000004766X	01026X	db.aut	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000003	140.00	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000004	342.50	29/06/2007	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002061	0000001	7276.00	29/06/2007	00000004766X	01026X	DB.AUT	1722.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002062	0000001	456.00	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002063	0000001	469.92	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002064	0000001	4199.62	29/06/2007	00000004766X	01026X	DB.AUT	1308.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002065	0000001	190.00	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002066	0000001	270.84	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002067	0000001	6710.00	29/06/2007	00000004766X	01026X	DB.AUT	745.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002068	0000001	76.00	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002069	0000001	468.26	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002088	0000001	200.00	29/06/2007	000000105260	01026X	850142	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002092	0000001	100.00	29/06/2007	000000105260	01026X	850146	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002093	0000001	1090.80	29/06/2007	000000105260	01026X	850141	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002094	0000001	100.00	29/06/2007	000000105260	01026X	850143	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002141	0000001	150.00	29/06/2007	000000105260	01026X	850145	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002142	0000001	150.00	29/06/2007	000000105260	01026X	850144	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002035	0000001	1760.00	29/06/2007	000000090735	01026X	DB.AUT	156.69	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002036	0000001	146.65	29/06/2007	000000090735	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002042	0000001	1668.25	29/06/2007	000000090735	01026X	DB.AUT	333.06	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002043	0000001	57.00	29/06/2007	000000090735	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002044	0000001	126.64	29/06/2007	000000090735	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002075	0000001	37949.89	29/06/2007	00000004766X	01026X	DB.AUT	10165.17	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002076	0000001	2907.00	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002077	0000001	2812.75	29/06/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002161	0000001	12.65	02/07/2007	000000000000	000000	CAIXA	0.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001598	0000001	60.00	02/07/2007	000000087092	01026X	850077	3.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001599	0000001	80.00	02/07/2007	000000087092	01026X	850077	4.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002155	0000001	36.70	02/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002158	0000001	300.00	02/07/2007	00000004766X	01026X	853031	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002158	0000002	147.60	02/07/2007	000000047678	01026X	850898	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002145	0000001	3127.86	02/07/2007	000000105260	01026X	850149	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002114	0000001	1818.00	02/07/2007	000000105260	01026X	850150	90.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001745	0000001	606.00	02/07/2007	000000087092	01026X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002163	0000001	2152.43	02/07/2007	000000066087	01026X	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002164	0000001	7267.96	02/07/2007	00000004766X	01026X	853043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000550	0000001	35.00	02/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001930	0000001	3500.00	02/07/2007	000000101036	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001915	0000001	1959.00	02/07/2007	000000580449	01026X	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002156	0000001	114.00	02/07/2007	000000580449	01026X	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002156	0000002	30.40	02/07/2007	000000060208	01026X	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002157	0000001	300.00	02/07/2007	00000004766X	01026X	853030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002157	0000002	1091.94	02/07/2007	000000047678	01026X	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002162	0000001	600.00	02/07/2007	000000580449	01026X	850921	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002165	0000001	500.00	02/07/2007	000000580449	01026X	850922	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001597	0000001	50.00	02/07/2007	000000093076	01026X	850155	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002159	0000001	300.00	02/07/2007	00000004766X	01026X	853032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002167	0000001	176.00	03/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001805	0000001	490.00	03/07/2007	000000060992	01026X	850165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002154	0000001	1200.00	03/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001817	0000001	283.86	03/07/2007	000000580449	01026X	850924	14.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001984	0000001	754.00	03/07/2007	00000010213X	01026X	850058	37.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001824	0000001	262.00	03/07/2007	000000010045	01026X	850069	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001996	0000001	1265.00	03/07/2007	000000105260	01026X	850151	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001620	0000001	150.00	03/07/2007	000002831414	01026X	850087	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000291	0000001	2186.50	03/07/2007	000000105260	01026X	850152	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000292	0000001	2337.20	03/07/2007	000000105260	01026X	850152	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000293	0000001	45.00	03/07/2007	000000105260	01026X	850152	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000295	0000001	402.00	03/07/2007	000000105260	01026X	850152	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001622	0000001	200.00	04/07/2007	000000090735	01026X	850337	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001863	0000001	1170.00	04/07/2007	000000088528	01026X	850040	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002172	0000001	200.00	04/07/2007	000000090735	01026X	850334	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001626	0000001	60.00	04/07/2007	000000090735	01026X	850339	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001182	0000001	60.00	04/07/2007	000000090735	01026X	850339	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000599	0000003	2940.00	04/07/2007	000000105260	01026X	850157	430.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001807	0000002	1885.00	04/07/2007	000000051276	01026X	850130	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002175	0000001	318.08	04/07/2007	000000087947	01026X	850585	15.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002176	0000001	818.10	04/07/2007	000000087947	01026X	850586	40.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002177	0000001	1227.15	04/07/2007	000000087947	01026X	850587	61.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002178	0000001	945.45	04/07/2007	000000087947	01026X	850589	38.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002179	0000001	511.35	04/07/2007	000000087947	01026X	850590	24.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002180	0000001	1363.50	04/07/2007	000000087947	01026X	850591	68.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002181	0000001	681.75	04/07/2007	000000087947	01026X	850592	34.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002182	0000001	699.93	04/07/2007	000000087947	01026X	850593	34.99	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002183	0000001	511.35	04/07/2007	000000087947	01026X	850594	25.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002184	0000001	1227.15	04/07/2007	000000087947	01026X	850595	61.57	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002185	0000001	818.10	04/07/2007	000000087947	01026X	850596	40.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002186	0000001	545.40	04/07/2007	000000105260	01026X	850154	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002187	0000001	511.35	04/07/2007	000000105260	01026X	850153	25.56	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002188	0000001	545.40	04/07/2007	000000105260	01026X	850156	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002189	0000001	945.45	04/07/2007	000000087947	01026X	850597	47.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002190	0000001	545.40	04/07/2007	000000105260	01026X	850155	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002152	0000001	613.50	04/07/2007	000000087947	01026X	850588	30.67	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002174	0000001	200.00	04/07/2007	000000090735	01026X	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001621	0000001	200.00	04/07/2007	000000090735	01026X	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001183	0000001	300.00	04/07/2007	000000090735	01026X	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000128	0000001	80.00	04/07/2007	000000000000	000000	CAIXA	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001922	0000001	76.44	04/07/2007	000010016383	000100	045352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	76.44	04/07/2007	000010016383	000100	045352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002083	0000001	76.44	04/07/2007	000010016383	000100	045352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	76.44	04/07/2007	000010016383	000100	045352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001651	0000001	76.44	04/07/2007	000010016383	000100	045352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000982	0000001	76.44	04/07/2007	000010016383	000100	045352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000781	0000001	76.44	04/07/2007	000010016383	000100	045352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002171	0000001	50.90	04/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001630	0000001	150.00	04/07/2007	000000090735	01026X	850337	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002135	0000001	400.00	05/07/2007	000000104272	006572	850057	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002115	0000001	600.00	05/07/2007	000000104272	006572	850061	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002116	0000001	775.00	05/07/2007	000000104272	006572	850062	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002117	0000001	685.00	05/07/2007	000000104272	006572	850059	34.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002118	0000001	550.00	05/07/2007	000000104272	006572	850058	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002119	0000001	1075.00	05/07/2007	000000104272	006572	850060	53.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002192	0000001	14.20	05/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002198	0000001	30.00	06/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002199	0000001	60.00	06/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002149	0000001	30.00	06/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002200	0000001	150.00	06/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002111	0000001	120.00	06/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002201	0000001	1090.80	06/07/2007	000000105260	01026X	850171	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002202	0000001	681.75	06/07/2007	000000105260	01026X	850186	34.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002203	0000001	886.35	06/07/2007	000000105260	01026X	850181	44.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002204	0000001	545.40	06/07/2007	000000105260	01026X	850158	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002205	0000001	2281.60	06/07/2007	000000105260	01026X	850176	122.37	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002206	0000001	545.40	06/07/2007	000000105260	01026X	850160	27.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002207	0000001	681.75	06/07/2007	000000105260	01026X	850183	34.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002207	0000002	681.35	06/07/2007	000000105260	01026X	850183	34.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002207	0000003	0.40	06/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002208	0000001	1227.15	06/07/2007	000000105260	01026X	850174	61.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002209	0000001	445.34	06/07/2007	000000105260	01026X	850159	22.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002210	0000001	1363.50	06/07/2007	000000105260	01026X	850184	68.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002211	0000001	1090.80	06/07/2007	000000105260	01026X	850173	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002212	0000001	1145.34	06/07/2007	000000105260	01026X	850175	57.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002213	0000001	1363.50	06/07/2007	000000105260	01026X	850172	68.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002214	0000001	818.00	06/07/2007	000000087947	01026X	850599	40.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002214	0000002	1158.90	06/07/2007	000000087947	01026X	850600	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002215	0000001	50.00	06/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002217	0000001	449.90	06/07/2007	000000087947	01026X	850598	22.49	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002218	0000001	818.10	06/07/2007	000000105260	01026X	850170	40.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002218	0000002	763.56	06/07/2007	000000105260	01026X	850170	38.17	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001864	0000001	9258.40	06/07/2007	000000092991	01026X	850014	277.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002222	0000001	454.40	09/07/2007	000000087947	01026X	850601	22.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002224	0000001	1022.70	09/07/2007	000000087947	01026X	850603	51.13	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002227	0000001	954.45	09/07/2007	000000087947	01026X	850602	47.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002223	0000001	192.47	09/07/2007	00000004766X	01026X	853045	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002220	0000001	50.00	09/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002221	0000001	24.65	09/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002236	0000001	860.00	10/07/2007	000000580449	01026X	850926	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002239	0000001	850.00	10/07/2007	000000580449	01026X	850925	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002240	0000001	862.00	10/07/2007	00000004766X	01026X	853061	43.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002244	0000001	8803.18	10/07/2007	00000004766X	01026X	853073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002262	0000001	1014.00	10/07/2007	00000004766X	01026X	DB.AUR	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002269	0000001	3565.00	10/07/2007	000000580449	01026X	850928	250.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002248	0000001	8016.25	10/07/2007	00000004766X	01026X	853073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002139	0000001	779.60	10/07/2007	000000076015	01026X	850116	61.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002229	0000001	400.00	10/07/2007	00000010213X	01026X	850061	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002238	0000001	847.00	10/07/2007	00000004766X	01026X	853053	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002168	0000001	520.00	10/07/2007	00000010213X	01026X	850060	26.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002133	0000001	350.00	10/07/2007	00000004766X	01026X	853074	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002253	0000001	4180.00	10/07/2007	000000100447	01026X	850160	408.28	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002254	0000001	19.00	10/07/2007	000000100447	01026X	850160	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002255	0000001	25.00	10/07/2007	000002831414	01026X	850088	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001986	0000001	125.00	10/07/2007	000000010046	01026X	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001870	0000001	2450.80	10/07/2007	00000004766X	01026X	853071	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001923	0000001	489.00	10/07/2007	000000104272	006572	850063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002250	0000001	494.85	10/07/2007	00000004766X	01026X	853050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002260	0000001	52.03	10/07/2007	00000004766X	01026X	853065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002264	0000001	365.00	10/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002026	0000001	1000.00	10/07/2007	00000004766X	01026X	853064	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000001	6000.00	10/07/2007	00000004766X	01026X	853051	1355.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000002	3000.00	10/07/2007	00000004766X	01026X	853052	897.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001851	0000001	1100.00	10/07/2007	00000004766X	01026X	853069	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002103	0000001	150.00	10/07/2007	00000004766X	01026X	853067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002270	0000001	1510.87	10/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002153	0000001	335.00	10/07/2007	00000004766X	01026X	853062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001931	0000001	4573.20	10/07/2007	00000004766X	01026X	853076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001800	0000001	147.00	10/07/2007	00000004766X	01026X	853077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001131	0000001	147.00	10/07/2007	00000004766X	01026X	853077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002233	0000001	2600.00	10/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002234	0000001	20630.87	10/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002235	0000001	5608.66	10/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002267	0000001	3000.00	10/07/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	12038.25	10/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002228	0000001	818.10	10/07/2007	000000105260	01026X	850194	41.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002237	0000001	849.00	10/07/2007	00000004766X	01026X	853054	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002243	0000001	6066.05	10/07/2007	000000105260	01026X	850192	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002226	0000001	368.14	10/07/2007	000000105260	01026X	850193	18.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002249	0000001	1.50	10/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002251	0000001	11400.00	10/07/2007	000000105260	01026X	850188	878.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002252	0000001	95.00	10/07/2007	000000105260	01026X	850188	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002256	0000001	75.00	10/07/2007	000000105260	01026X	850191	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002258	0000001	304.00	10/07/2007	000000105260	01026X	850190	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002259	0000001	1551.57	10/07/2007	00000004766X	01026X	853059	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002261	0000001	361.65	10/07/2007	00000004766X	01026X	853066	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002151	0000001	2000.00	10/07/2007	00000004766X	01026X	853056	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002087	0000001	1500.00	10/07/2007	00000004766X	01026X	853070	102.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001927	0000001	1503.25	10/07/2007	00000004766X	01026X	853075	150.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001927	0000002	233.75	10/07/2007	000000066087	01026X	850990	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001869	0000001	2416.43	10/07/2007	00000004766X	01026X	853072	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002242	0000001	1840.67	10/07/2007	000000088528	01026X	850041	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002268	0000001	2112.00	10/07/2007	00000004766X	01026X	853068	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001956	0000001	1477.19	10/07/2007	00000004766X	01026X	853063	73.85	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002106	0000001	200.00	10/07/2007	00000004766X	01026X	853067	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002170	0000001	35.00	10/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001035	0000002	2600.00	10/07/2007	00000004766X	01026X	853055	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002134	0000001	380.00	11/07/2007	00000004766X	01026X	853078	19.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002277	0000001	20.20	11/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002281	0000001	80.00	11/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002282	0000001	72.02	11/07/2007	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002273	0000001	50.00	11/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002216	0000001	525.00	11/07/2007	000000100447	01026X	850162	26.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002274	0000001	53.00	11/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002280	0000001	12.80	11/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002232	0000001	3234.62	11/07/2007	00000004766X	01026X	853079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002232	0000002	2000.00	11/07/2007	000010016383	000100	045353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002289	0000001	10.50	12/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002275	0000001	50.00	12/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002285	0000001	76.33	12/07/2007	000000000000	000000	CAIOXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002291	0000001	13.65	12/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002292	0000001	2.90	12/07/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002225	0000001	318.08	12/07/2007	000000105260	01026X	850195	15.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002288	0000001	34.05	12/07/2007	000000000000	000000	CAIXA	1.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002110	0000001	100.00	13/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002097	0000001	108.00	13/07/2007	000000000000	000000	CAIXA	5.40	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002286	0000001	76.29	13/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002294	0000001	55.00	13/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002195	0000001	962.00	16/07/2007	000000100447	01026X	850163	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002297	0000001	50.00	16/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002193	0000001	1423.80	16/07/2007	000000051276	01026X	850131	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001944	0000001	400.00	16/07/2007	000000047678	01026X	850899	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002298	0000001	1950.38	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002302	0000001	1655.85	17/07/2007	000000066087	01026X	db.aut	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002315	0000001	1044.01	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002301	0000001	1086.12	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002314	0000001	1514.80	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002266	0000001	650.00	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002299	0000001	42.14	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002305	0000001	334.11	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002313	0000001	34.07	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002318	0000001	91.27	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002300	0000001	387.31	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002307	0000001	390.00	17/07/2007	00000004766X	01026X	853080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002312	0000001	70.00	17/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002316	0000001	479.48	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002303	0000001	11754.40	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002304	0000001	2071.40	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002310	0000001	28.50	17/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002317	0000001	34.07	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002265	0000001	317.10	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000009	3.00	17/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002279	0000001	5.48	18/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001571	0000001	5.71	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002126	0000001	43.57	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002120	0000001	190.00	18/07/2007	000000090735	01026X	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002121	0000001	276.00	18/07/2007	000000090735	01026X	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001921	0000001	56.62	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001652	0000001	25.00	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001637	0000001	50.32	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001570	0000001	34.87	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001542	0000001	25.00	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001054	0000001	96.82	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002329	0000001	200.00	18/07/2007	000000093076	01026X	850157	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002330	0000001	79.79	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002287	0000001	173.00	18/07/2007	000000010045	01026X	850070	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002101	0000001	200.00	18/07/2007	000000090735	01026X	850342	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001572	0000001	13.87	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001644	0000001	6.21	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002319	0000001	136.35	18/07/2007	000000086797	01026X	850443	6.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002320	0000001	145.44	18/07/2007	000000086797	01026X	850447	7.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002321	0000001	102.15	18/07/2007	000000086797	01026X	850444	5.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002309	0000001	150.00	18/07/2007	000000086797	01026X	850448	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002331	0000001	136.35	18/07/2007	000000086797	01026X	850446	6.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002333	0000001	38.40	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002336	0000001	109.05	18/07/2007	000000086797	01026X	850445	5.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002278	0000001	2.51	18/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002284	0000001	269.80	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001958	0000001	26.89	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001936	0000001	13.74	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001843	0000001	11171.70	19/07/2007	000000051276	01026X	850132	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001763	0000001	15.09	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001764	0000001	15.11	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001765	0000001	49.25	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001766	0000001	16.80	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001755	0000001	7.19	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001638	0000001	68.11	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001844	0000001	1098.33	19/07/2007	000000071021	01026X	850053	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001848	0000001	431.36	19/07/2007	000000010045	01026X	850071	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002112	0000001	50.00	19/07/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001832	0000001	5423.15	19/07/2007	000000100447	01026X	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002345	0000001	14.20	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001847	0000001	601.80	19/07/2007	000000580449	01026X	850930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002344	0000001	19.40	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002353	0000001	24.00	19/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002359	0000001	496.00	19/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002359	0000002	176.00	19/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002381	0000001	609.77	20/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002381	0000002	59.40	20/07/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002124	0000001	600.06	20/07/2007	00000004766X	01026X	853082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002379	0000001	2028.18	20/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002380	0000001	9055.20	20/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002374	0000001	2000.00	20/07/2007	00000004766X	01026X	853083	202.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002377	0000001	1014.00	20/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002370	0000001	100.00	20/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002371	0000001	50.00	20/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002372	0000001	14.08	20/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002373	0000001	39.27	20/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002378	0000001	35.00	20/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002130	0000001	55.98	20/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002140	0000001	91.00	23/07/2007	000000000000	000000	CAIXA	4.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002104	0000001	200.00	23/07/2007	000010016383	000100	045354	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002113	0000001	2500.00	23/07/2007	00000004766X	01026X	853084	125.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002382	0000001	50.00	23/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002341	0000001	517.24	23/07/2007	000000010045	01026X	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002385	0000001	9.90	23/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002386	0000001	122.16	23/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002326	0000001	400.00	23/07/2007	000000090735	01026X	850343	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002391	0000001	78.60	24/07/2007	00000004766X	01026X	853086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002401	0000001	0.36	24/07/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002359	0000003	176.00	24/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002388	0000001	78.31	24/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000001	45.00	24/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002392	0000001	222.00	24/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002342	0000001	1337.49	24/07/2007	00000004766X	01026X	853085	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002393	0000001	326.00	24/07/2007	000000104272	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002394	0000001	306.00	24/07/2007	000000104272	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002395	0000001	672.00	24/07/2007	000000104272	006572	850066	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000377	0000002	700.43	24/07/2007	000000086797	01026X	850449	35.02	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002352	0000001	250.00	25/07/2007	000010016383	000100	045355	12.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000983	0000001	49.98	25/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002404	0000001	12.50	25/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002407	0000001	43.53	27/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002408	0000001	47.01	27/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002411	0000001	7500.00	30/07/2007	000000100447	01026X	850165	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002129	0000001	20.85	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001573	0000001	28.22	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001170	0000001	22.21	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002423	0000001	300.00	30/07/2007	00000004766X	01026X	853088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002467	0000001	210.00	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002463	0000001	92.00	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002421	0000001	300.00	30/07/2007	00000004766X	01026X	853090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002462	0000001	536.19	30/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002387	0000001	600.00	30/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002343	0000001	13243.23	30/07/2007	00000004766X	01026X	853091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002444	0000001	2152.43	30/07/2007	000000066087	01026X	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002445	0000001	6883.92	30/07/2007	00000004766X	01026X	853087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002448	0000001	780.00	30/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002465	0000001	5000.00	30/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002465	0000002	7962.56	30/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002137	0000001	66.49	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002422	0000001	300.00	30/07/2007	00000004766X	01026X	853089	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002123	0000001	50.57	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002143	0000001	13.63	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002144	0000001	46.38	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002127	0000001	15.88	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002128	0000001	29.31	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001636	0000001	13.74	30/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002166	0000001	23.37	31/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002426	0000001	200.00	31/07/2007	000000090735	01026X	850348	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002518	0000001	1617.81	31/07/2007	000000090735	01026X	850344	333.92	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002519	0000001	57.00	31/07/2007	000000090735	01026X	850344	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002520	0000001	126.64	31/07/2007	000000090735	01026X	850344	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002529	0000001	1760.00	31/07/2007	000000066087	01026X	850992	156.69	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002530	0000001	146.65	31/07/2007	000000066087	01026X	85992	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002451	0000001	150.00	31/07/2007	000000105260	01026X	850234	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002453	0000001	100.00	31/07/2007	000000105260	01026X	850233	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002458	0000001	150.00	31/07/2007	000000105260	01026X	850235	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002459	0000001	100.00	31/07/2007	000000105260	01026X	850236	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002486	0000001	10149.80	31/07/2007	000000105260	01026X	850197	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002486	0000002	110222.01	31/07/2007	000000105260	01026X	850196	22765.17	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002487	0000001	3629.00	31/07/2007	000000105260	01026X	850196	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002488	0000001	7914.16	31/07/2007	000000105260	01026X	850196	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002489	0000001	55715.68	31/07/2007	000000105260	01026X	850198	10433.52	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002490	0000001	3078.00	31/07/2007	000000105260	01026X	850198	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002491	0000001	4020.82	31/07/2007	000000105260	01026X	850198	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002492	0000001	7276.00	31/07/2007	00000004766X	01026X	853093	1781.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002493	0000001	456.00	31/07/2007	00000004766X	01026X	853093	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002494	0000001	469.92	31/07/2007	00000004766X	01026X	853093	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002495	0000001	4218.62	31/07/2007	00000004766X	01026X	853093	1310.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002496	0000001	190.00	31/07/2007	00000004766X	01026X	853093	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002497	0000001	270.84	31/07/2007	00000004766X	01026X	853093	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002498	0000001	7090.00	31/07/2007	00000004766X	01026X	853093	845.48	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002499	0000001	76.00	31/07/2007	00000004766X	01026X	853093	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002500	0000001	499.92	31/07/2007	00000004766X	01026X	853093	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002514	0000001	11020.00	31/07/2007	000000105260	01026X	850229	820.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002515	0000001	95.00	31/07/2007	000000105260	01026X	850229	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002541	0000001	2766.91	31/07/2007	000000105260	01026X	850228	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002542	0000001	4778.92	31/07/2007	000000105260	01026X	850226	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002543	0000001	9175.33	31/07/2007	000000105260	01026X	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002526	0000001	2096.00	31/07/2007	000000066087	01026X	850992	178.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002527	0000001	38.00	31/07/2007	000000066087	01026X	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002528	0000001	138.05	31/07/2007	000000066087	01026X	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000001	25.00	31/07/2007	000000090735	01026X	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000002	72.50	31/07/2007	000000105260	01026X	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000003	127.50	31/07/2007	000000580449	01026X	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000004	122.50	31/07/2007	000000090735	01026X	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000005	140.00	31/07/2007	00000004766X	01026X	853096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000006	87.50	31/07/2007	00000004766X	01026X	853094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000007	342.50	31/07/2007	000000105260	01026X	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000008	480.00	31/07/2007	000000105260	01026X	850221	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002468	0000001	1.39	31/07/2007	000002831414	01026X	db.aut	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002485	0000001	5.61	31/07/2007	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002521	0000001	2795.00	31/07/2007	000000066087	01026X	850992	313.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002522	0000001	227.05	31/07/2007	000000066087	01026X	850992	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002523	0000001	9235.31	31/07/2007	000000066087	01026X	850992	3387.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002524	0000001	285.00	31/07/2007	000000066087	01026X	850992	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002525	0000001	663.24	31/07/2007	000000066087	01026X	850992	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002539	0000001	4229.88	31/07/2007	00000004766X	01026X	853098	299.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002546	0000001	192.00	31/07/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002357	0000001	344.00	31/07/2007	000010016383	000100	045357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002540	0000001	9000.00	31/07/2007	00000004766X	01026X	853098	4052.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002456	0000001	600.00	31/07/2007	000000580449	01026X	850941	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002477	0000001	150.00	31/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002480	0000001	15.00	31/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002481	0000001	150.00	31/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002501	0000001	3165.00	31/07/2007	00000004766X	01026X	853095	240.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002502	0000001	158.30	31/07/2007	00000004766X	01026X	853095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002503	0000001	28622.69	31/07/2007	00000004766X	01026X	853095	4802.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002504	0000001	874.00	31/07/2007	00000004766X	01026X	853095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002505	0000001	1699.57	31/07/2007	00000004766X	01026X	853095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002506	0000001	12000.00	31/07/2007	000000580449	01026X	850931	1074.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002507	0000001	669.90	31/07/2007	000000580449	01026X	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002508	0000001	2137.16	31/07/2007	000000060208	01026X	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002508	0000002	1382.84	31/07/2007	00000004766X	01026X	853092	382.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002509	0000001	133.98	31/07/2007	000000060208	01026X	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002510	0000001	45356.33	31/07/2007	000000580449	01026X	850932	9049.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002511	0000001	294.99	31/07/2007	000000580449	01026X	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002512	0000001	12447.00	31/07/2007	000000580449	01026X	850933	1657.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002513	0000001	95.00	31/07/2007	000000580449	01026X	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002545	0000001	114.00	31/07/2007	000000580449	01026X	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002545	0000002	30.40	31/07/2007	000000060208	01026X	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002447	0000001	1014.00	31/07/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002429	0000001	500.00	31/07/2007	000000580449	01026X	850940	25.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000847	0000005	800.00	31/07/2007	000000090735	01026X	850347	101.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002409	0000001	754.00	31/07/2007	00000010213X	01026X	850062	37.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002450	0000001	30.00	31/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002470	0000001	28.50	31/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002471	0000001	685.00	31/07/2007	000000104272	006572	850069	34.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002472	0000001	550.00	31/07/2007	000000104272	006572	850068	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002473	0000001	775.00	31/07/2007	000000104272	006572	850072	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002474	0000001	400.00	31/07/2007	000000104272	006572	850067	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002475	0000001	600.00	31/07/2007	000000104272	006572	850071	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002476	0000001	1075.00	31/07/2007	000000104272	006572	850070	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002478	0000001	110.00	31/07/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002516	0000001	3542.50	31/07/2007	000000100447	01026X	850166	469.98	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002517	0000001	19.00	31/07/2007	000000100447	01026X	850166	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002531	0000001	530.00	31/07/2007	000000066087	01026X	850992	42.97	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002532	0000001	31.66	31/07/2007	000000066087	01026X	850992	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002533	0000001	1798.00	31/07/2007	000000066087	01026X	850992	648.22	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002534	0000001	38.00	31/07/2007	000000066087	01026X	850992	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002535	0000001	146.65	31/07/2007	000000066087	01026X	850992	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002536	0000001	1569.04	31/07/2007	00000004766X	01026X	853098	130.03	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002537	0000001	38.19	31/07/2007	00000004766X	01026X	853098	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002538	0000001	130.73	31/07/2007	00000004766X	01026X	853098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002587	0000001	269.28	01/08/2007	000000087092	01026X	850078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002588	0000001	66.40	02/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002602	0000002	0.52	02/08/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002442	0000001	956.41	02/08/2007	000000071021	01026X	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002443	0000001	6243.54	02/08/2007	000000100447	01026X	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002594	0000001	14.20	02/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002354	0000001	601.80	03/08/2007	000000580449	01026X	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002605	0000001	60.00	03/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002606	0000001	100.00	03/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002608	0000001	77.00	03/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002609	0000001	23.00	03/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002614	0000001	120.00	03/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002607	0000001	40.00	03/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002611	0000001	30.00	03/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002615	0000001	400.00	03/08/2007	00000010213X	01026X	850063	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001102	0000001	2430.00	03/08/2007	000000580449	01026X	850942	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002340	0000001	1083.73	03/08/2007	000000086797	01026X	850450	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002433	0000001	12265.16	03/08/2007	000000051276	01026X	850134	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002596	0000001	2855.70	03/08/2007	000000051276	01026X	850133	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002603	0000001	160.00	03/08/2007	000000086797	01026X	850452	8.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002612	0000001	200.00	03/08/2007	000000086797	01026X	850451	10.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002633	0000001	44.55	06/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002479	0000001	82.33	06/08/2007	000000090735	01026X	850349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001647	0000001	82.33	06/08/2007	000000090735	01026X	850349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002025	0000001	82.33	06/08/2007	000000090735	01026X	850349	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002616	0000001	516.00	06/08/2007	000000010045	01026X	850074	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002593	0000001	966.00	06/08/2007	000000100447	01026X	850171	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002599	0000001	525.00	06/08/2007	000000100447	01026X	850170	26.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002629	0000001	777.90	06/08/2007	000000076015	01026X	850117	61.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002632	0000001	100.00	06/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002630	0000001	3790.00	07/08/2007	000000580449	01026X	850944	268.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002631	0000001	635.40	07/08/2007	000000060208	01026X	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002322	0000001	688.50	07/08/2007	000000100447	01026X	850172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	1200.00	07/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002635	0000001	190.00	07/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002636	0000001	21.30	07/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002637	0000001	220.00	07/08/2007	000000086797	01026X	850453	11.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002638	0000001	245.43	07/08/2007	000000086797	01026X	850454	12.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002589	0000001	220.00	07/08/2007	000000086797	01026X	850455	11.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002547	0000001	21.60	09/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002645	0000001	886.00	09/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002634	0000001	29.00	09/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002308	0000001	100.00	09/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002311	0000001	70.00	09/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002431	0000001	850.00	10/08/2007	000000580449	01026X	850945	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002439	0000001	860.00	10/08/2007	000000580449	01026X	850946	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002441	0000001	862.00	10/08/2007	000000090735	01026X	850352	43.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002650	0000001	1014.00	10/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002436	0000001	847.00	10/08/2007	000000090735	01026X	850350	42.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002649	0000001	365.00	10/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002602	0000001	1815.66	10/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000001	12297.93	10/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	3000.00	10/08/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002625	0000001	2600.00	10/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	453.37	10/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000002	3329.22	10/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000003	25118.00	10/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002107	0000001	1100.00	10/08/2007	00000004766X	01026X	853111	55.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002590	0000001	2112.00	10/08/2007	00000004766X	01026X	853107	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002648	0000001	220.00	10/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002482	0000001	37999.64	10/08/2007	00000004766X	01026X	DB.AUT	11012.76	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002483	0000001	2945.00	10/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002484	0000001	2812.75	10/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002438	0000001	849.00	10/08/2007	000000090735	01026X	850351	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002641	0000001	210.00	13/08/2007	00000004766X	01026X	853124	10.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002654	0000001	6654.96	13/08/2007	000000105260	01026X	850239	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002674	0000001	1586.02	13/08/2007	00000004766X	01026X	853114	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002327	0000001	315.00	13/08/2007	000000105260	01026X	850240	15.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002328	0000001	315.00	13/08/2007	000000105260	01026X	850240	15.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002246	0000001	1912.63	13/08/2007	00000004766X	01026X	853116	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002406	0000001	286.80	13/08/2007	000010016383	000100	045358	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002375	0000001	525.00	13/08/2007	000000090735	01026X	850353	26.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002376	0000001	175.00	13/08/2007	000000090735	01026X	850353	8.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002160	0000001	565.00	13/08/2007	00000004766X	01026X	853122	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002023	0000001	70.00	13/08/2007	00000004766X	01026X	853124	3.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002024	0000001	240.00	13/08/2007	00000004766X	01026X	853124	12.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002024	0000002	140.00	13/08/2007	00000004766X	01026X	853124	7.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001937	0000001	1680.00	13/08/2007	00000004766X	01026X	853121	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001938	0000001	195.00	13/08/2007	00000004766X	01026X	853121	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002656	0000001	2947.49	13/08/2007	000000088528	01026X	850042	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001539	0000001	340.00	13/08/2007	00000004766X	01026X	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002019	0000001	210.00	13/08/2007	00000004766X	01026X	853123	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002019	0000002	210.00	13/08/2007	00000004766X	01026X	853123	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001924	0000001	4000.00	13/08/2007	00000004766X	01026X	853125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001924	0000002	1000.00	13/08/2007	000000580449	01026X	850948	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002676	0000001	15.00	13/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002591	0000001	728.65	13/08/2007	00000004766X	01026X	853112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002026	0000002	1000.00	13/08/2007	00000004766X	01026X	853118	50.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002339	0000001	373.12	13/08/2007	000000010045	01026X	850073	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002464	0000001	400.00	13/08/2007	000000105260	01026X	850237	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002247	0000001	2085.60	13/08/2007	00000004766X	01026X	853117	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001939	0000001	210.00	13/08/2007	00000004766X	01026X	853121	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001941	0000001	140.00	13/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002640	0000001	140.00	13/08/2007	00000004766X	01026X	853123	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002671	0000001	12.50	13/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002671	0000002	14.20	13/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002672	0000001	10.50	13/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002677	0000001	200.00	13/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002678	0000001	144.00	13/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002652	0000001	7039.48	13/08/2007	00000004766X	01026X	853120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002610	0000001	220.00	13/08/2007	000000047678	01026X	850900	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002597	0000001	215.00	13/08/2007	000000087092	01026X	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002598	0000001	330.00	13/08/2007	000002831414	01026X	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002356	0000001	440.00	13/08/2007	000000580449	01026X	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002245	0000001	3233.73	13/08/2007	00000004766X	01026X	853115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002639	0000001	5000.00	14/08/2007	00000004766X	01026X	853126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002673	0000001	202.70	14/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002685	0000002	1.06	14/08/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002686	0000001	317.10	14/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	1254.21	14/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	14891.62	14/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002151	0000002	1400.00	14/08/2007	00000004766X	01026X	853127	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002684	0000001	6.90	14/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002405	0000001	200.00	15/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001627	0000001	300.00	15/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002697	0000001	150.00	15/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002696	0000001	41.00	15/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002718	0000001	20.00	15/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002719	0000001	100.00	15/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002720	0000001	200.00	16/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002724	0000001	14.20	16/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002700	0000001	280.00	16/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002657	0000001	574.00	16/08/2007	000000071021	01026X	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002449	0000001	50.00	16/08/2007	000000000000	000000	CAIX	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002726	0000001	10.50	16/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002727	0000001	14.20	16/08/2007	000000000000	000000	CAIXa	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002446	0000001	80.00	16/08/2007	000000000000	000000	CAIXA	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002730	0000001	624.00	16/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002717	0000001	424.47	17/08/2007	00000004766X	01026X	853128	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002740	0000001	160.00	20/08/2007	000000105260	01026X	850241	8.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002741	0000001	38.40	20/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002675	0000001	250.00	20/08/2007	00000004766X	01026X	853147	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002601	0000001	400.00	20/08/2007	00000004766X	01026X	853150	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002592	0000001	160.00	20/08/2007	000000105260	01026X	850242	8.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002399	0000001	700.00	20/08/2007	00000004766X	01026X	853151	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002334	0000001	100.00	20/08/2007	00000004766X	01026X	853133	5.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002346	0000001	48.00	20/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002323	0000001	872.00	20/08/2007	00000004766X	01026X	853135	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001845	0000001	200.00	20/08/2007	00000004766X	01026X	853146	10.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002658	0000001	700.00	20/08/2007	00000004766X	01026X	853138	35.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002628	0000001	2045.34	20/08/2007	00000004766X	01026X	853139	102.27	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002428	0000001	200.00	20/08/2007	00000004766X	01026X	853140	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002430	0000001	2500.00	20/08/2007	00000004766X	01026X	853134	125.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002454	0000001	200.00	20/08/2007	00000004766X	01026X	853142	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002685	0000001	591.95	20/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002455	0000001	150.00	20/08/2007	00000004766X	01026X	853142	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002335	0000001	100.00	20/08/2007	00000004766X	01026X	853133	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002325	0000001	97.50	20/08/2007	00000004766X	01026X	853135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001846	0000001	200.00	20/08/2007	00000004766X	01026X	853146	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001850	0000001	1100.00	20/08/2007	00000004766X	01026X	853132	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	1100.00	20/08/2007	00000004766X	01026X	853131	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001615	0000001	220.00	20/08/2007	00000004766X	01026X	853137	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001032	0000001	500.00	20/08/2007	00000004766X	01026X	853149	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001124	0000001	220.00	20/08/2007	00000004766X	01026X	853137	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002714	0000001	2344.15	20/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002715	0000001	1512.46	20/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002716	0000001	8790.56	20/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002452	0000001	600.00	20/08/2007	00000004766X	01026X	853152	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002324	0000001	291.50	20/08/2007	00000004766X	01026X	853135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002739	0000001	1014.00	20/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002659	0000001	7989.58	20/08/2007	00000004766X	01026X	853144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002694	0000001	170.00	20/08/2007	00000004766X	01026X	853141	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002651	0000001	3267.55	20/08/2007	00000004766X	01026X	853143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002427	0000001	2000.00	20/08/2007	00000004766X	01026X	853136	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002723	0000001	346.80	20/08/2007	000000010045	01026X	850075	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002397	0000001	1870.00	20/08/2007	00000004766X	01026X	853148	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002725	0000001	243.00	21/08/2007	000000071021	01026X	850057	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002744	0000001	39.00	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002703	0000001	301.75	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002712	0000001	85.30	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002469	0000001	14.84	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002705	0000001	372.53	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002709	0000001	468.04	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002746	0000001	20.00	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002338	0000001	43.57	21/08/2007	000000000000	000000	CAIIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002416	0000001	47.57	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001896	0000001	134.40	21/08/2007	000000000000	000000	CAIXA	6.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002099	0000001	300.00	21/08/2007	000000066087	01026X	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002100	0000001	200.00	21/08/2007	000000047678	01026X	850901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002109	0000001	1100.00	21/08/2007	000000066087	01026X	850995	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001979	0000001	1055.00	21/08/2007	000000066087	01026X	853993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001591	0000001	978.02	21/08/2007	000000066087	01026X	850993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002415	0000001	14.55	21/08/2007	000000000000	000000	AIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002420	0000001	686.72	21/08/2007	000000066087	01026X	850993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002617	0000001	600.06	21/08/2007	000000090735	01026X	850354	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002706	0000001	2071.40	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002707	0000001	11746.10	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002711	0000001	34.07	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002758	0000001	61.06	21/08/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002758	0000002	1.01	21/08/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002704	0000001	916.97	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002710	0000001	1108.68	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002729	0000001	650.00	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002620	0000001	24.60	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002015	0000001	2700.00	21/08/2007	00000004766X	01026X	853154	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002015	0000002	2000.00	21/08/2007	000010016383	000100	045359	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002283	0000001	113.74	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002417	0000001	75.57	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002419	0000001	48.03	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002132	0000001	316.54	21/08/2007	00000004766X	01026X	853155	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001818	0000001	79.60	21/08/2007	000000090735	01026X	850355	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002196	0000001	7.95	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002595	0000001	1960.00	21/08/2007	000000105260	01026X	850244	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002702	0000001	2032.64	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002708	0000001	912.45	21/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002618	0000001	557.57	21/08/2007	000000090735	01026X	850355	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002621	0000001	14.33	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002622	0000001	41.35	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002742	0000001	1013.87	21/08/2007	00000004766X	01026X	853153	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002743	0000001	87.69	21/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002754	0000001	770.00	21/08/2007	000000105260	01026X	850245	38.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002732	0000001	600.00	22/08/2007	000000066087	01026X	850998	30.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002197	0000001	175.00	22/08/2007	000000090735	01026X	850356	8.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001914	0000001	417.50	22/08/2007	000000060992	01026X	850167	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001914	0000002	447.50	22/08/2007	000000060992	01026X	850166	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001928	0000001	125.00	22/08/2007	00000004766X	01026X	853156	6.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002760	0000001	13.80	22/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002765	0000001	50.00	23/08/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002769	0000001	10.50	24/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002770	0000001	70.00	24/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002761	0000001	140.00	24/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000847	0000006	800.00	24/08/2007	000010016383	000100	045360	101.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002231	0000001	200.00	27/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002790	0000001	80.00	27/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002752	0000001	212.46	27/08/2007	00000004766X	01026X	853157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002751	0000001	14.16	27/08/2007	00000004766X	01026X	853157	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002753	0000001	257.46	27/08/2007	00000004766X	01026X	853157	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002460	0000001	200.00	27/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002802	0000001	368.00	28/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002804	0000001	120.00	29/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002819	0000001	600.00	30/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002820	0000001	760.00	30/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002691	0000001	2672.86	30/08/2007	00000004766X	01026X	853158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002692	0000001	10679.48	30/08/2007	00000004766X	01026X	853158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002762	0000001	4038.68	30/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	17427.42	30/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002810	0000001	300.00	30/08/2007	00000004766X	01026X	853160	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002818	0000001	395.79	30/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002808	0000001	20682.00	30/08/2007	000000102857	01026X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002812	0000001	300.00	30/08/2007	00000004766X	01026X	853160	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002811	0000001	300.00	30/08/2007	00000004766X	01026X	853160	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002731	0000001	39067.50	30/08/2007	00000010177X	01026X	850001	468.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002822	0000001	150.00	31/08/2007	000000105260	01026X	850264	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002823	0000001	100.00	31/08/2007	000000105260	01026X	850263	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002824	0000001	150.00	31/08/2007	000000105260	01026X	850265	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002825	0000001	100.00	31/08/2007	000000105260	01026X	850266	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002829	0000001	39.50	31/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002850	0000001	49.00	31/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002897	0000001	14.80	31/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002867	0000001	560.65	31/08/2007	000000105260	01026X	850247	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002867	0000002	121098.58	31/08/2007	000000105260	01026X	850246	22098.58	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002868	0000001	3629.00	31/08/2007	000000105260	01026X	850247	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002869	0000001	7926.85	31/08/2007	000000105260	01026X	850247	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002871	0000001	55669.62	31/08/2007	000000105260	01026X	850248	11178.29	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002872	0000001	3078.00	31/08/2007	000000105260	01026X	850248	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002873	0000001	4020.82	31/08/2007	000000105260	01026X	850248	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002875	0000001	11020.00	31/08/2007	000000105260	01026X	850259	1073.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002876	0000001	95.00	31/08/2007	000000105260	01026X	850259	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002877	0000001	7276.00	31/08/2007	000000090735	01026X	850357	1746.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002878	0000001	456.00	31/08/2007	000000090735	01026X	850357	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002879	0000001	469.92	31/08/2007	000000090735	01026X	850357	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002881	0000001	4218.62	31/08/2007	000000066087	01026X	850999	1310.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002882	0000001	190.00	31/08/2007	000000066087	01026X	850999	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002883	0000001	270.84	31/08/2007	000000066087	01026X	850999	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002885	0000001	7090.00	31/08/2007	000000066087	01026X	850999	1043.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002886	0000001	76.00	31/08/2007	000000066087	01026X	850999	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002887	0000001	499.92	31/08/2007	000000066087	01026X	850999	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002890	0000001	9255.86	31/08/2007	000000105260	01026X	850254	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002891	0000001	4775.24	31/08/2007	000000105260	01026X	850256	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002550	0000001	1758.90	31/08/2007	000000087947	01026X	850610	87.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002551	0000001	1500.00	31/08/2007	000000087947	01026X	850604	75.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002552	0000001	800.00	31/08/2007	000000087947	01026X	850605	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002553	0000001	600.00	31/08/2007	000000087947	01026X	850606	30.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002554	0000001	700.00	31/08/2007	000000087947	01026X	850607	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002555	0000001	1300.00	31/08/2007	000000087947	01026X	850608	65.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002556	0000001	1200.00	31/08/2007	000000087947	01026X	850609	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002557	0000001	1908.90	31/08/2007	000000087947	01026X	850611	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002559	0000001	1754.45	31/08/2007	000000087947	01026X	850613	87.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002560	0000001	900.00	31/08/2007	000000087947	01026X	850614	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002828	0000001	108.80	31/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002832	0000001	150.00	31/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002845	0000001	1014.00	31/08/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002855	0000001	43337.41	31/08/2007	000000580449	01026X	850950	8999.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002856	0000001	294.99	31/08/2007	000000580449	01026X	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002858	0000001	12716.00	31/08/2007	000000580449	01026X	850951	1716.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002859	0000001	95.00	31/08/2007	000000580449	01026X	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002861	0000001	1000.00	31/08/2007	00000004766X	01026X	853161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002861	0000002	2520.00	31/08/2007	000000060208	01026X	850591	382.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002862	0000001	133.98	31/08/2007	000000060208	01026X	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002863	0000001	12000.00	31/08/2007	000000580449	01026X	850949	1142.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002864	0000001	692.23	31/08/2007	000000580449	01026X	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002889	0000001	114.00	31/08/2007	000000580449	01026X	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002889	0000002	30.40	31/08/2007	000000060208	01026X	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002902	0000001	55.00	31/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002905	0000001	600.00	31/08/2007	000000580449	01026X	850959	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002906	0000001	500.00	31/08/2007	000000580449	01026X	850960	25.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002764	0000001	69.00	31/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002865	0000001	3420.00	31/08/2007	000000100447	01026X	850173	347.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002866	0000001	19.00	31/08/2007	000000100447	01026X	850173	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002836	0000001	400.00	31/08/2007	000000104272	006572	850073	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002837	0000001	550.00	31/08/2007	000000104272	006572	850074	27.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002838	0000001	685.00	31/08/2007	000000104272	006572	850075	34.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002839	0000001	600.00	31/08/2007	000000104272	006572	850077	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002840	0000001	775.00	31/08/2007	000000104272	006572	850078	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002841	0000001	1075.00	31/08/2007	000000104272	006572	850076	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002791	0000001	754.00	31/08/2007	00000010213X	01026X	850064	37.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002816	0000001	90.00	31/08/2007	00000010213X	01026X	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002826	0000001	30.00	31/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002827	0000001	200.00	31/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002831	0000001	30.00	31/08/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002844	0000001	0.60	31/08/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002844	0000002	1.39	31/08/2007	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002844	0000003	5.61	31/08/2007	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000001	475.00	31/08/2007	000000105260	01026X	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000002	317.50	31/08/2007	000000105260	01026X	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000003	72.50	31/08/2007	000000105260	01026X	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000004	132.50	31/08/2007	000002831414	01026X	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000005	127.50	31/08/2007	000000580449	01026X	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000006	3.00	31/08/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000606	0000001	40.00	31/08/2007	000000000000	000000	CAIXA	2.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002903	0000001	400.00	03/09/2007	00000010213X	01026X	850066	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002756	0000001	1162.80	03/09/2007	000000060208	01026X	850594	92.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002930	0000001	64.00	03/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002932	0000001	2826.65	03/09/2007	000000105260	01026X	850267	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002940	0000001	3925.08	04/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002821	0000001	200.00	04/09/2007	000000105260	01026X	850276	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002835	0000001	3510.00	04/09/2007	000000051276	01026X	850135	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002561	0000001	1900.00	04/09/2007	000000105260	01026X	850277	95.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002562	0000001	681.80	04/09/2007	000000087947	01026X	850616	34.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002563	0000001	1908.90	04/09/2007	000000087947	01026X	850617	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002564	0000001	2000.00	04/09/2007	000000087947	01026X	850618	100.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000001	300.00	04/09/2007	000000087947	01026X	850627	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002565	0000002	700.00	04/09/2007	000000105260	01026X	850274	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002566	0000001	477.12	04/09/2007	000000087947	01026X	850619	23.85	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002567	0000001	1954.55	04/09/2007	000000087947	01026X	850620	97.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002568	0000001	954.45	04/09/2007	000000087947	01026X	850621	47.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002569	0000001	1400.00	04/09/2007	000000087947	01026X	850622	70.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002570	0000001	750.00	04/09/2007	000000087947	01026X	850623	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002571	0000001	2290.89	04/09/2007	000000087947	01026X	850624	123.66	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002572	0000001	1800.00	04/09/2007	000000086797	01026X	850462	90.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002573	0000001	1908.90	04/09/2007	000000105260	01026X	850273	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002574	0000001	1527.12	04/09/2007	000000105260	01026X	850271	76.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002575	0000001	1200.00	04/09/2007	000000087947	01026X	850626	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002576	0000001	1400.00	04/09/2007	000000105260	01026X	850269	70.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002577	0000001	3054.24	04/09/2007	000000086797	01026X	850464	230.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002578	0000001	800.00	04/09/2007	000000086797	01026X	850465	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002579	0000001	1400.00	04/09/2007	000000105260	01026X	850270	70.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002580	0000001	1200.00	04/09/2007	000000105260	01026X	850272	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002581	0000001	800.00	04/09/2007	000000086797	01026X	850461	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002582	0000001	800.00	04/09/2007	000000086797	01026X	850459	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002583	0000001	800.00	04/09/2007	000000086797	01026X	850458	40.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002584	0000001	750.00	04/09/2007	000000086797	01026X	850457	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002585	0000001	700.00	04/09/2007	000000086797	01026X	850456	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002586	0000001	750.00	04/09/2007	000000086797	01026X	850460	37.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002558	0000001	1758.91	04/09/2007	000000087947	01026X	850628	87.94	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002432	0000001	200.00	04/09/2007	000000105260	01026X	850276	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002549	0000001	1600.00	04/09/2007	000000087947	01026X	850625	80.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002833	0000001	294.00	04/09/2007	000000010045	01026X	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002834	0000001	1066.80	04/09/2007	000000100447	01026X	850174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	1200.00	04/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002219	0000001	142.00	05/09/2007	000000047678	01026X	850902	7.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002792	0000001	92.00	05/09/2007	000000047678	01026X	850902	4.60	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002619	0000001	120.00	05/09/2007	000002831414	01026X	850091	6.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002911	0000001	200.00	06/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002848	0000001	167.21	06/09/2007	000000086797	01026X	850467	8.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002849	0000001	245.43	06/09/2007	000000047678	01026X	850903	12.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002851	0000001	209.07	06/09/2007	000000086797	01026X	850466	10.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002852	0000001	209.07	06/09/2007	000000086797	01026X	850468	10.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002695	0000001	570.00	06/09/2007	000000090735	01026X	850358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002976	0000001	160.00	06/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002842	0000001	525.00	06/09/2007	000000100447	01026X	850175	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002936	0000001	1374.91	06/09/2007	000000104272	006572	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002809	0000001	279.79	06/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002775	0000001	120.00	06/09/2007	000000090735	01026X	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002981	0000001	2785.00	10/09/2007	00000004766X	01026X	853163	196.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002982	0000001	158.30	10/09/2007	00000004766X	01026X	853163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002984	0000001	29812.01	10/09/2007	00000004766X	01026X	853163	5276.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002985	0000001	874.00	10/09/2007	00000004766X	01026X	853163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002986	0000001	1699.57	10/09/2007	00000004766X	01026X	853163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002999	0000001	140.00	10/09/2007	00000004766X	01026X	853165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003011	0000001	1014.00	10/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002955	0000001	660.00	10/09/2007	00000004766X	01026X	853167	52.91	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002956	0000001	31.66	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002957	0000001	1798.00	10/09/2007	00000004766X	01026X	853167	660.59	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002958	0000001	38.00	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002959	0000001	146.65	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002965	0000001	2026.66	10/09/2007	00000004766X	01026X	853167	167.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002966	0000001	44.68	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002967	0000001	158.30	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002980	0000001	4229.88	10/09/2007	00000004766X	01026X	853167	299.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002991	0000001	365.00	10/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003012	0000001	1673.35	10/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002946	0000001	2795.00	10/09/2007	000000090735	01026X	850361	313.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002947	0000001	227.05	10/09/2007	000000090735	01026X	850361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002952	0000001	9451.24	10/09/2007	00000004766X	01026X	853167	2731.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002953	0000001	663.24	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002970	0000001	304.00	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000001	3000.00	10/09/2007	00000004766X	01026X	853169	1797.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000002	6000.00	10/09/2007	00000004766X	01026X	853167	1355.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002949	0000001	1931.00	10/09/2007	000000090735	01026X	850361	165.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002950	0000001	138.05	10/09/2007	000000090735	01026X	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002971	0000001	38.00	10/09/2007	000000090735	01026X	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	342.50	10/09/2007	000000090735	01026X	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003013	0000001	9563.88	10/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003014	0000001	3000.00	10/09/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003015	0000001	2600.00	10/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003016	0000001	23414.84	10/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003017	0000001	2378.81	10/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003017	0000002	736.69	10/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003017	0000003	73.65	10/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002961	0000001	1862.00	10/09/2007	00000004766X	01026X	853167	353.45	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002962	0000001	57.00	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002963	0000001	126.64	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002973	0000001	38171.19	10/09/2007	00000004766X	01026X	853167	10789.41	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002974	0000001	2945.00	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002975	0000001	2812.75	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002977	0000001	2010.00	10/09/2007	00000004766X	01026X	853167	177.03	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002978	0000001	162.48	10/09/2007	00000004766X	01026X	853167	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002847	0000001	50.00	11/09/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003021	0000001	39.80	11/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002600	0000001	1500.00	11/09/2007	00000004766X	01026X	853175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003023	0000001	3403.43	11/09/2007	00000004766X	01026X	853176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003018	0000001	430.00	11/09/2007	00000010213X	01026X	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003024	0000001	489.38	11/09/2007	00000004766X	01026X	853174	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003019	0000001	9.90	11/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003022	0000001	10.50	11/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002639	0000002	5000.00	11/09/2007	00000004766X	01026X	853177	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003027	0000001	40.00	12/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003020	0000001	0.04	12/09/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002396	0000001	115.20	12/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002355	0000001	100.00	13/09/2007	000000000000	000000	CAIXA	5.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002653	0000001	1940.95	13/09/2007	000010016383	000100	045361	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003002	0000001	6872.55	13/09/2007	00000004766X	01026X	853181	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002989	0000001	6298.00	13/09/2007	000000088528	01026X	850043	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003003	0000001	3440.17	13/09/2007	000000060992	01026X	850168	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002972	0000001	486.20	13/09/2007	000000010045	01026X	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002925	0000001	847.00	13/09/2007	000000066087	01026X	851000	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002655	0000001	2399.38	13/09/2007	00000004766X	01026X	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003025	0000001	50.00	13/09/2007	00000004766X	01026X	853180	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003026	0000001	239.50	13/09/2007	00000004766X	01026X	853179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003001	0000001	5739.53	13/09/2007	000000580449	01026X	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003051	0000001	800.00	13/09/2007	00000004766X	01026X	853182	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002916	0000001	850.00	13/09/2007	000000580449	01026X	850961	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002920	0000001	860.00	13/09/2007	000000580449	01026X	850962	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002830	0000001	100.00	14/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002945	0000001	194.00	14/09/2007	000000071021	01026X	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003057	0000001	200.00	14/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003056	0000001	25.20	14/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003065	0000001	6.90	17/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003066	0000001	180.00	17/09/2007	000000047678	01026X	850904	9.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003063	0000001	50.00	17/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003064	0000001	37.80	17/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003068	0000001	359.36	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003073	0000001	319.42	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003101	0000001	155.00	18/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003074	0000001	243.01	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003079	0000001	67.45	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003080	0000001	114.15	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003081	0000001	34.07	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002937	0000001	6809.41	18/09/2007	000000100447	01026X	850177	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002939	0000001	453.24	18/09/2007	000000010045	01026X	850078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003069	0000001	34.07	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003076	0000001	11305.10	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003077	0000001	307.08	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003078	0000001	2071.40	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003093	0000001	736.00	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	3.00	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003070	0000001	689.62	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003071	0000001	74.11	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003075	0000001	1974.68	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002934	0000001	11954.73	18/09/2007	000000051276	01026X	850136	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003067	0000001	1423.28	18/09/2007	000000066087	01026X	D.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003072	0000001	916.85	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003102	0000001	650.00	18/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003098	0000001	49.98	20/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002919	0000001	849.00	20/09/2007	000000066087	01026X	851001	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002853	0000001	225.00	20/09/2007	000000066087	01026X	851003	11.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002854	0000001	143.50	20/09/2007	000000000000	000000	CAIXA	7.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002737	0000001	210.00	20/09/2007	000000066087	01026X	851003	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002435	0000001	1100.00	20/09/2007	000000090735	01026X	850363	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003085	0000001	1985.60	20/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003085	0000002	198.55	20/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003086	0000001	2729.62	20/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003086	0000002	272.95	20/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003086	0000003	120.12	20/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	6623.60	20/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	2414.74	20/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003107	0000001	624.56	20/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	1100.00	20/09/2007	000000090735	01026X	850364	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002915	0000001	200.00	20/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003052	0000001	5070.00	20/09/2007	000000101036	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003108	0000001	1014.00	20/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002944	0000001	50.00	20/09/2007	000000066087	01026X	851005	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002944	0000002	120.00	20/09/2007	000000066087	01026X	851005	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003008	0000001	8535.67	20/09/2007	00000004766X	01026X	853185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002843	0000001	600.00	20/09/2007	00000004766X	01026X	853187	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002922	0000001	862.00	20/09/2007	000000066087	01026X	851002	43.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002801	0000001	70.00	20/09/2007	000000000000	000000	CAIXA	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002807	0000001	180.00	20/09/2007	000000066087	01026X	851004	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002817	0000001	245.00	20/09/2007	00000004766X	01026X	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002988	0000001	602.90	20/09/2007	00000004766X	01026X	853190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002992	0000001	750.00	20/09/2007	000000076015	01026X	850118	59.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002846	0000001	342.00	20/09/2007	00000004766X	01026X	853191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002912	0000001	2000.00	20/09/2007	00000004766X	01026X	853184	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002779	0000001	3347.00	20/09/2007	000000580449	01026X	850966	232.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002755	0000001	150.00	20/09/2007	000000066087	01026X	851005	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002424	0000001	200.00	20/09/2007	00000004766X	01026X	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002425	0000001	300.00	20/09/2007	00000004766X	01026X	853189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002646	0000001	270.00	21/09/2007	00000004766X	01026X	853193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000001	650.00	21/09/2007	00000004766X	01026X	853196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003107	0000005	67.18	21/09/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003114	0000001	317.10	21/09/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002924	0000001	2500.00	21/09/2007	00000004766X	01026X	853195	125.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002928	0000001	200.00	24/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002102	0000001	150.00	24/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003138	0000001	10.50	24/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003059	0000001	50.00	24/09/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002900	0000001	600.06	25/09/2007	000000087092	01026X	850080	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003061	0000001	92.96	25/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003147	0000001	36.70	25/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002995	0000001	605.00	26/09/2007	000000060992	01026X	850170	30.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003107	0000002	11.92	26/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003155	0000001	110.00	26/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003159	0000001	50.00	27/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003107	0000003	26.37	27/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001968	0000001	147.00	27/09/2007	000000090735	01026X	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002082	0000001	147.00	27/09/2007	000000090735	01026X	850365	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003145	0000001	668.50	27/09/2007	000000060992	01026X	850172	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003145	0000002	7311.50	27/09/2007	000000060992	01026X	850171	751.61	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003062	0000001	154.43	27/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003118	0000001	3345.44	27/09/2007	000000086797	01026X	850469	271.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003178	0000001	1586.02	28/09/2007	000000066087	01026X	851007	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003179	0000001	300.00	28/09/2007	00000004766X	01026X	853197	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003183	0000001	505.86	28/09/2007	00000004766X	01026X	853200	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003158	0000001	3030.00	28/09/2007	000000060992	01026X	850173	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000599	0000004	1242.00	28/09/2007	000000086797	01026X	850470	62.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003173	0000001	4304.86	28/09/2007	000000066087	01026X	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003182	0000001	13461.45	28/09/2007	00000004766X	01026X	853199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003201	0000001	760.00	28/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003202	0000001	600.00	28/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	6000.00	28/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000002	8187.79	28/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000003	5000.00	28/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003107	0000004	551.36	28/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003180	0000001	300.00	28/09/2007	00000004766X	01026X	853198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003107	0000006	1.39	28/09/2007	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003107	0000007	5.61	28/09/2007	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003084	0000001	50.00	28/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003174	0000001	35.00	28/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003176	0000001	15.00	28/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003177	0000001	20.00	28/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003156	0000001	253.00	28/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003171	0000001	254.82	28/09/2007	000000090735	01026X	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003181	0000001	300.00	28/09/2007	00000004766X	01026X	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003186	0000001	1014.00	28/09/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003203	0000001	30.00	28/09/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003209	0000001	600.00	01/10/2007	000000580449	01026X	850976	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003214	0000001	500.00	01/10/2007	000000580449	01026X	850977	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003242	0000001	40534.12	01/10/2007	000000580449	01026X	850968	8296.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003243	0000001	294.99	01/10/2007	000000580449	01026X	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003244	0000001	13503.00	01/10/2007	000000580449	01026X	850969	1956.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003245	0000001	95.00	01/10/2007	000000580449	01026X	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003246	0000001	13500.00	01/10/2007	000000580449	01026X	850967	1523.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003247	0000001	692.23	01/10/2007	000000580449	01026X	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003248	0000001	1000.00	01/10/2007	00000004766X	01026X	853203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003248	0000002	2520.00	01/10/2007	000000060208	01026X	850595	471.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003249	0000001	133.98	01/10/2007	000000060208	01026X	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003255	0000001	127.50	01/10/2007	000000580449	01026X	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003264	0000001	114.00	01/10/2007	000000580449	01026X	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003265	0000001	30.40	01/10/2007	000000060208	01026X	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002767	0000001	210.00	01/10/2007	000000087092	01026X	850081	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003184	0000001	754.00	01/10/2007	00000010213X	01026X	850069	37.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003250	0000001	3420.00	01/10/2007	000000100447	01026X	850178	347.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003251	0000001	19.00	01/10/2007	000000100447	01026X	850178	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003271	0000001	400.00	01/10/2007	00000010213X	01026X	850070	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003274	0000001	140.00	01/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003165	0000001	491.50	01/10/2007	000000100447	01026X	850180	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003169	0000001	1250.00	01/10/2007	00000010213X	01026X	850068	62.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003170	0000001	723.00	01/10/2007	000000104272	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000002	45.00	01/10/2007	000000090735	01026X	850368	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003208	0000001	200.00	01/10/2007	000000087092	01026X	850082	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003204	0000001	150.00	01/10/2007	000000105260	01026X	850302	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003205	0000001	100.00	01/10/2007	000000105260	01026X	850301	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003207	0000001	200.00	01/10/2007	000000105260	01026X	850305	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003223	0000001	150.00	01/10/2007	000000105260	01026X	850303	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003224	0000001	100.00	01/10/2007	000000105260	01026X	850306	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003230	0000001	10000.00	01/10/2007	000000105260	01026X	850284	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003230	0000002	110723.85	01/10/2007	000000105260	01026X	850283	22465.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003231	0000001	3662.60	01/10/2007	000000105260	01026X	850283	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003232	0000001	7971.15	01/10/2007	000000105260	01026X	850283	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003233	0000001	56507.41	01/10/2007	000000105260	01026X	850285	11570.35	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003234	0000001	3078.00	01/10/2007	000000105260	01026X	850285	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003235	0000001	4020.82	01/10/2007	000000105260	01026X	850285	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003236	0000001	7935.92	01/10/2007	00000004766X	01026X	853204	1535.88	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003237	0000001	456.00	01/10/2007	00000004766X	01026X	853204	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003238	0000001	4545.46	01/10/2007	00000004766X	01026X	853204	1314.62	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003239	0000001	190.00	01/10/2007	00000004766X	01026X	853204	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003240	0000001	7786.25	01/10/2007	00000004766X	01026X	853204	1059.10	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003241	0000001	76.00	01/10/2007	00000004766X	01026X	853204	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003252	0000001	11020.00	01/10/2007	000000105260	01026X	850294	1073.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003253	0000001	95.00	01/10/2007	000000105260	01026X	850294	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003254	0000001	72.50	01/10/2007	000000105260	01026X	850295	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003254	0000002	475.00	01/10/2007	000000105260	01026X	850288	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003254	0000003	317.50	01/10/2007	000000105260	01026X	850289	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003256	0000001	87.50	01/10/2007	00000004766X	01026X	853202	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003257	0000001	700.00	01/10/2007	000000090735	01026X	850370	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003266	0000001	2365.09	01/10/2007	000000105260	01026X	850296	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003267	0000001	4842.26	01/10/2007	000000105260	01026X	850293	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003268	0000001	9364.21	01/10/2007	000000105260	01026X	850291	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003269	0000001	760.00	01/10/2007	000000105260	01026X	850299	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003270	0000001	172.71	01/10/2007	000000086797	01026X	850472	8.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003272	0000001	172.71	01/10/2007	000000086797	01026X	850475	8.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003273	0000001	138.13	01/10/2007	000000086797	01026X	850473	6.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002993	0000001	1200.00	01/10/2007	000000086797	01026X	850471	60.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003288	0000001	3925.08	02/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003275	0000001	1.77	02/10/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003278	0000001	160.00	02/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003289	0000001	1.27	02/10/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003277	0000001	1200.00	02/10/2007	000000066087	01026X	DB.SUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003283	0000001	73.00	02/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003284	0000001	9.40	02/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002942	0000002	9631.60	03/10/2007	000000102857	01026X	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003279	0000001	254.40	03/10/2007	000000071021	01026X	850059	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003281	0000001	986.00	03/10/2007	000000100447	01026X	850181	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003195	0000001	600.00	03/10/2007	000000104272	006572	850084	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003196	0000001	665.00	03/10/2007	000000104272	006572	850083	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003197	0000001	775.00	03/10/2007	000000104272	006572	850085	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003198	0000001	420.00	03/10/2007	000000104272	006572	850082	21.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003199	0000001	1075.00	03/10/2007	000000104272	006572	850086	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003206	0000001	525.00	03/10/2007	000000100447	01026X	850182	26.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002908	0000001	150.00	03/10/2007	000010016383	000100	045365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002733	0000001	400.00	03/10/2007	000010016383	000100	045363	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003280	0000001	3097.50	03/10/2007	000000051276	01026X	850137	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002994	0000001	1293.00	03/10/2007	000010016383	000100	045362	64.65	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002907	0000001	200.00	03/10/2007	000010016383	000100	045365	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002913	0000001	200.00	03/10/2007	000010016383	000100	045364	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003295	0000001	12.39	04/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003282	0000001	80.00	04/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002935	0000001	1140.41	04/10/2007	000000010045	01026X	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002942	0000001	800.00	04/10/2007	000000102857	01026X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003293	0000001	25.00	04/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003227	0000001	3629.50	04/10/2007	000000580449	01026X	850979	255.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003302	0000001	21.00	04/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003294	0000001	742.50	05/10/2007	000000076015	01026X	850119	58.85	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003298	0000001	280.00	05/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003301	0000001	427.82	08/10/2007	000000104272	006572	850087	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003200	0000001	480.00	08/10/2007	000000104272	006572	850088	24.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003009	0000001	285.45	08/10/2007	00000010213X	01026X	850071	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003307	0000001	50.00	08/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002695	0000002	570.00	08/10/2007	00000004766X	01026X	853205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003263	0000001	544.00	08/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000659	0000001	99.96	08/10/2007	000000047678	01026X	850905	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003308	0000001	73.00	08/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003010	0000001	528.00	09/10/2007	000000102857	01026X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003001	0000002	2349.05	10/10/2007	000000580449	01026X	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003006	0000001	3188.63	10/10/2007	00000004766X	01026X	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003297	0000001	150.00	10/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003315	0000001	4500.00	10/10/2007	000000580449	01026X	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003372	0000001	1014.00	10/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003323	0000001	2785.00	10/10/2007	00000004766X	01026X	853206	196.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003324	0000001	158.30	10/10/2007	00000004766X	01026X	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003325	0000001	29504.67	10/10/2007	00000004766X	01026X	853206	5334.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003326	0000001	874.00	10/10/2007	00000004766X	01026X	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003327	0000001	1699.57	10/10/2007	00000004766X	01026X	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003362	0000001	862.00	10/10/2007	000000580449	01026X	850983	43.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003365	0000001	850.00	10/10/2007	000000580449	01026X	850982	42.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003341	0000001	630.00	10/10/2007	00000004766X	01026X	853210	50.62	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003342	0000001	31.66	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003343	0000001	1817.00	10/10/2007	00000004766X	01026X	853210	662.11	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003344	0000001	38.00	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003345	0000001	146.65	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003349	0000001	2026.66	10/10/2007	00000004766X	01026X	853210	167.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003350	0000001	44.68	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003351	0000001	158.30	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003356	0000001	288.75	10/10/2007	00000010213X	01026X	850072	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003361	0000001	300.00	10/10/2007	000000047678	01026X	850906	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003361	0000002	547.00	10/10/2007	000010016383	000100	045367	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002745	0000001	250.00	10/10/2007	000000104272	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000003	335.00	10/10/2007	00000004766X	01026X	853212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000004	140.00	10/10/2007	00000004766X	01026X	853208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002917	0000001	1100.00	10/10/2007	000000090735	01026X	850371	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003258	0000001	20694.14	10/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003259	0000001	2600.00	10/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003333	0000001	1931.00	10/10/2007	00000004766X	01026X	853210	165.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003334	0000001	38.00	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003335	0000001	138.05	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003359	0000001	10091.49	10/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003374	0000001	3000.00	10/10/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003287	0000001	201.14	10/10/2007	000000088528	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003328	0000001	2795.00	10/10/2007	00000004766X	01026X	853210	313.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003329	0000001	227.05	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003330	0000001	9788.90	10/10/2007	00000004766X	01026X	853210	2262.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003331	0000001	323.00	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003332	0000001	663.24	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003353	0000001	4229.88	10/10/2007	00000004766X	01026X	853210	299.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003363	0000001	427.12	10/10/2007	00000004766X	01026X	853220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003375	0000001	1495.46	10/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003376	0000001	365.00	10/10/2007	00000004766X	01026X	DEB.AU	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0000001	6000.00	10/10/2007	00000004766X	01026X	853210	1355.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003369	0000001	3000.00	10/10/2007	00000004766X	01026X	853219	1797.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003292	0000001	209.07	10/10/2007	000000086797	01026X	850474	10.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002896	0000001	1000.00	10/10/2007	00000004766X	01026X	853222	50.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002796	0000001	1207.00	10/10/2007	000000066087	01026X	851010	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002796	0000002	330.00	10/10/2007	000000086797	01026X	850476	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002797	0000001	670.00	10/10/2007	000000086797	01026X	850476	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003144	0000001	800.00	10/10/2007	000000060992	01026X	850175	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003144	0000002	240.00	10/10/2007	000010016383	000100	045366	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003321	0000001	4616.81	10/10/2007	000000060992	01026X	850174	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003322	0000001	600.00	10/10/2007	000000088528	01026X	850044	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003336	0000001	37073.19	10/10/2007	00000004766X	01026X	853210	10695.86	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003337	0000001	2945.00	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003338	0000001	2749.43	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003339	0000001	2510.00	10/10/2007	00000004766X	01026X	853210	216.49	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003340	0000001	178.31	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003346	0000001	1675.85	10/10/2007	00000004766X	01026X	853210	338.56	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003347	0000001	57.00	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003348	0000001	126.64	10/10/2007	00000004766X	01026X	853210	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003368	0000001	450.00	10/10/2007	000000088528	01026X	850045	22.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003370	0000001	2112.00	10/10/2007	000000066087	01026X	851008	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003300	0000001	26688.13	10/10/2007	00000010177X	01026X	850002	320.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003379	0000001	790.96	11/10/2007	000000066087	01026X	851011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003358	0000001	2.30	11/10/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001287	0000001	29.40	11/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003364	0000001	180.00	11/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003381	0000001	210.45	11/10/2007	000000087092	01026X	850083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003378	0000001	90.00	15/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003401	0000001	958.46	16/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003405	0000001	485.95	16/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003400	0000001	1388.96	16/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003408	0000001	650.00	16/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003402	0000001	222.08	16/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003380	0000001	78.00	16/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002943	0000001	35.00	16/10/2007	000002831414	01026X	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002943	0000002	205.00	16/10/2007	000000090735	01026X	850372	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002933	0000001	50.00	16/10/2007	000002831414	01026X	850092	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003403	0000001	125.59	16/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003404	0000001	34.07	16/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001964	0000001	320.00	16/10/2007	000000090735	01026X	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000005	3.00	16/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003373	0000001	317.10	16/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003406	0000001	79.83	16/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003407	0000001	176.00	16/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003111	0000001	860.00	17/10/2007	000000580449	01026X	850984	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003416	0000001	40.00	18/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002759	0000001	267.75	18/10/2007	000000090735	01026X	850375	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003412	0000001	595.00	18/10/2007	000000010045	01026X	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003418	0000001	60.00	18/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003419	0000001	270.00	18/10/2007	000000104272	006572	850091	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003420	0000001	320.80	18/10/2007	000000104272	006572	850090	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003305	0000001	610.00	18/10/2007	000000071021	01026X	850060	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003417	0000001	79.00	18/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000780	0000001	29.40	18/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002169	0000001	214.00	18/10/2007	000000090735	01026X	850377	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002969	0000001	261.12	18/10/2007	000000090735	01026X	850374	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003032	0000001	200.00	18/10/2007	000000090735	01026X	850376	10.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002600	0000002	1449.75	19/10/2007	00000004766X	01026X	853227	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003286	0000001	43.13	19/10/2007	000000000000	000000	CAIXA	2.15	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003225	0000001	200.00	19/10/2007	000000047678	01026X	850907	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002793	0000001	96.00	19/10/2007	00000004766X	01026X	853231	4.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003410	0000001	9604.10	19/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003410	0000002	2561.09	19/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003415	0000001	60.00	19/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003375	0000002	646.73	19/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003106	0000001	613.33	19/10/2007	00000004766X	01026X	853224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002722	0000001	210.00	19/10/2007	00000004766X	01026X	853230	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002794	0000001	142.00	19/10/2007	00000004766X	01026X	853232	7.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002230	0000001	18.75	19/10/2007	00000004766X	01026X	853232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002230	0000002	35.25	19/10/2007	00000004766X	01026X	853231	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003315	0000002	3805.28	19/10/2007	000000580449	01026X	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003319	0000001	6016.63	19/10/2007	00000004766X	01026X	853229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003320	0000001	3630.00	19/10/2007	00000004766X	01026X	853228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003212	0000001	2000.00	19/10/2007	00000004766X	01026X	853225	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003426	0000001	1014.00	20/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002639	0000003	4000.00	22/10/2007	00000004766X	01026X	853235	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000839	0000001	60.00	22/10/2007	00000004766X	01026X	853233	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0001803	0000001	300.00	22/10/2007	00000004766X	01026X	853233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003440	0000002	66.90	22/10/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003092	0000001	304.00	22/10/2007	00000004766X	01026X	853234	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003439	0000001	1353.00	22/10/2007	000000060992	01026X	850179	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003317	0000001	2036.38	22/10/2007	000000010162	01026X	851664	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003004	0000001	1959.93	22/10/2007	000000010162	01026X	851664	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003387	0000001	1361.28	23/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003391	0000001	713.76	23/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003431	0000001	1621.41	23/10/2007	000000066087	01026X	851012	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003168	0000001	849.00	23/10/2007	000000090735	01026X	850379	42.45	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003388	0000001	1124.35	23/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003445	0000001	160.00	23/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003440	0000001	19.73	23/10/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003393	0000001	11340.05	23/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003394	0000001	2071.40	23/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003395	0000001	291.45	23/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003306	0000001	600.06	23/10/2007	000000090735	01026X	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002929	0000001	1100.00	23/10/2007	000000090735	01026X	850378	55.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003390	0000001	248.72	23/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003392	0000001	66.70	23/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003389	0000001	341.04	23/10/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003136	0000001	960.00	23/10/2007	000000102857	01026X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002773	0000001	31.50	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003424	0000001	39.41	24/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003175	0000001	210.00	24/10/2007	000000090735	01026X	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003191	0000001	33.65	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002690	0000001	55.17	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003189	0000001	14.67	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0000847	0000007	800.00	24/10/2007	000000090735	01026X	850381	101.20	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002894	0000001	16.74	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003446	0000001	73.97	24/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002774	0000001	14.74	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003192	0000001	14.21	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003296	0000001	12.32	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002895	0000001	42.33	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003091	0000001	31.07	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003190	0000001	139.13	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003193	0000001	58.60	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003194	0000001	105.05	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003112	0000001	66.47	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003113	0000001	6.76	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003089	0000001	23.56	24/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003090	0000001	14.13	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003436	0000001	150.00	24/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003437	0000001	150.00	24/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003444	0000001	50.00	24/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003299	0000001	13.83	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002901	0000001	14.23	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002893	0000001	145.05	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002771	0000001	24.32	24/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002776	0000001	104.31	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002777	0000001	13.91	24/10/2007	000000047678	01026X	850908	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003422	0000001	50.33	24/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003398	0000001	11898.92	25/10/2007	000000051276	01026X	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003450	0000001	20.00	25/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003397	0000001	439.44	25/10/2007	000000010045	01026X	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003409	0000001	5649.02	25/10/2007	000000100447	01026X	850184	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003451	0000001	70.00	25/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003435	0000001	260.00	25/10/2007	000000010045	01026X	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003428	0000001	125.00	25/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003430	0000001	250.00	25/10/2007	00000004766X	01026X	853236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003449	0000001	70.00	25/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003366	0000001	300.00	26/10/2007	000000066087	01026X	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003366	0000002	150.00	26/10/2007	000000066087	01026X	851116	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003216	0000001	100.00	26/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003448	0000001	63.00	26/10/2007	000000000000	000000	CAIXA	3.15	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003384	0000001	1108.29	26/10/2007	000000010045	01026X	850083	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003447	0000001	500.00	26/10/2007	000000105260	01026X	850311	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003115	0000001	1254.54	26/10/2007	000000105260	01026X	850327	62.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003116	0000001	1463.63	26/10/2007	000000105260	01026X	850326	73.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003117	0000001	836.36	26/10/2007	000000105260	01026X	850325	41.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003053	0000001	2454.54	26/10/2007	000000105260	01026X	850319	122.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003054	0000001	2090.90	26/10/2007	000000105260	01026X	850314	104.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003119	0000001	1463.63	26/10/2007	000000105260	01026X	850324	73.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003120	0000001	1254.54	26/10/2007	000000105260	01026X	850323	62.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003121	0000001	1872.72	26/10/2007	000000105260	01026X	850322	93.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003122	0000001	100.00	26/10/2007	000000105260	01026X	850329	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003122	0000002	1990.90	26/10/2007	000000105260	01026X	850328	104.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003123	0000001	1881.81	26/10/2007	000000105260	01026X	850321	94.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003124	0000001	1672.72	26/10/2007	000000105260	01026X	850320	83.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003125	0000001	784.09	26/10/2007	000000087947	01026X	850640	39.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003126	0000001	1463.63	26/10/2007	000000105260	01026X	850318	73.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003127	0000001	1045.45	26/10/2007	000000105260	01026X	850317	52.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003128	0000001	2090.90	26/10/2007	000000105260	01026X	850313	104.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003129	0000001	1045.45	26/10/2007	000000105260	01026X	850315	52.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003130	0000001	2090.90	26/10/2007	000000105260	01026X	850316	104.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003131	0000001	784.09	26/10/2007	000000086797	01026X	850481	39.20	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003132	0000001	836.36	26/10/2007	000000086797	01026X	850480	41.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003162	0000001	836.36	26/10/2007	000000086797	01026X	850482	41.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003261	0000001	190.00	26/10/2007	000000086797	01026X	850483	9.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003262	0000001	759.83	26/10/2007	000000105260	01026X	850330	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003262	0000002	39.99	26/10/2007	000000087947	01026X	850637	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003048	0000001	785.09	26/10/2007	000000105260	01026X	850312	39.25	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003033	0000001	1568.18	26/10/2007	000000087947	01026X	850629	78.41	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003034	0000001	836.36	26/10/2007	000000087947	01026X	850630	41.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003035	0000001	586.30	26/10/2007	000000087947	01026X	850631	29.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003036	0000001	700.00	26/10/2007	000000086797	01026X	850477	35.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003037	0000001	731.81	26/10/2007	000000087947	01026X	850632	36.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003038	0000001	1359.09	26/10/2007	000000087947	01026X	850633	67.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003039	0000001	1254.54	26/10/2007	000000087947	01026X	850634	62.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003040	0000001	1090.88	26/10/2007	000000086797	01026X	850478	54.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003041	0000001	1881.81	26/10/2007	000000087947	01026X	850635	94.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003042	0000001	836.36	26/10/2007	000000086797	01026X	850479	41.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003043	0000001	2090.90	26/10/2007	000000087947	01026X	850636	104.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003044	0000001	1081.81	26/10/2007	000000087947	01026X	850637	94.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003045	0000001	1881.81	26/10/2007	000000087947	01026X	850638	94.09	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003046	0000001	940.90	26/10/2007	000000087947	01026X	850639	47.05	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003047	0000001	890.45	26/10/2007	000000105260	01026X	850311	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003047	0000002	573.18	29/10/2007	000000105260	01026X	850331	98.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003479	0000001	104.00	29/10/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000001	900.00	30/10/2007	00000004766X	01026X	853238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000001	892.58	30/10/2007	00000004766X	01026X	853239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003478	0000001	13570.56	30/10/2007	00000004766X	01026X	853237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003524	0000001	760.00	30/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003525	0000001	600.00	30/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	5000.00	30/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000002	6000.00	30/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000003	8794.50	30/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003526	0000001	592.21	30/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002898	0000001	65.87	30/10/2007	00000004766X	01026X	853240	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002693	0000001	378.54	30/10/2007	000000086797	01026X	850484	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003411	0000001	3600.00	30/10/2007	00000004766X	01026X	853241	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003371	0000001	602.39	30/10/2007	00000004766X	01026X	853240	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003463	0000001	1860.00	30/10/2007	00000004766X	01026X	853242	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003528	0000001	1860.00	30/10/2007	00000004766X	01026X	853243	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003596	0000001	200.00	31/10/2007	000000105260	01026X	850355	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003597	0000001	150.00	31/10/2007	000000105260	01026X	850358	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003464	0000001	100.00	31/10/2007	000000105260	01026X	850357	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003481	0000001	690.84	31/10/2007	000000086797	01026X	850485	34.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003517	0000001	150.00	31/10/2007	000000105260	01026X	850356	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003599	0000001	100.00	31/10/2007	000000105260	01026X	850359	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003530	0000001	2293.01	31/10/2007	000000105260	01026X	850346	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003531	0000001	1835.40	31/10/2007	000000105260	01026X	850352	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003533	0000001	9504.14	31/10/2007	000000105260	01026X	850351	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003534	0000001	4845.48	31/10/2007	000000105260	01026X	850342	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003535	0000001	152.00	31/10/2007	000000105260	01026X	850348	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003541	0000001	56547.70	31/10/2007	000000105260	01026X	850350	11904.01	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003542	0000001	3078.00	31/10/2007	000000105260	01026X	850350	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003543	0000001	4020.82	31/10/2007	000000105260	01026X	850350	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003544	0000001	10000.00	31/10/2007	000000105260	01026X	850333	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003544	0000002	112141.00	31/10/2007	000000105260	01026X	850332	24064.77	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003545	0000001	3667.00	31/10/2007	000000105260	01026X	850332	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003546	0000001	7959.82	31/10/2007	000000105260	01026X	850332	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003547	0000001	7746.00	31/10/2007	000000066087	01026X	851117	1834.23	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003548	0000001	456.00	31/10/2007	000000066087	01026X	851117	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003549	0000001	469.92	31/10/2007	000000066087	01026X	851117	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003550	0000001	4294.62	31/10/2007	00000004766X	01026X	853247	1316.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003551	0000001	190.00	31/10/2007	00000004766X	01026X	853247	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003552	0000001	270.84	31/10/2007	00000004766X	01026X	853247	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003553	0000001	7128.00	31/10/2007	00000004766X	01026X	853247	1046.43	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003554	0000001	76.00	31/10/2007	00000004766X	01026X	853247	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003555	0000001	499.92	31/10/2007	00000004766X	01026X	853247	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003564	0000001	11020.00	31/10/2007	000000105260	01026X	850343	1073.89	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003565	0000001	95.00	31/10/2007	000000105260	01026X	850343	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003217	0000001	60.00	31/10/2007	000000010162	01026X	851665	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002434	0000001	60.00	31/10/2007	000000010162	01026X	851665	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002914	0000001	60.00	31/10/2007	000000010162	01026X	851665	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002098	0000001	60.00	31/10/2007	000000010162	01026X	851665	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003213	0000001	200.00	31/10/2007	000000087092	01026X	850084	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003593	0000001	200.00	31/10/2007	000000087092	01026X	850085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003526	0000002	5.61	31/10/2007	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003526	0000003	1.39	31/10/2007	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003536	0000001	2152.43	31/10/2007	000000066087	01026X	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000001	475.00	31/10/2007	000000105260	01026X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000002	317.50	31/10/2007	000000105260	01026X	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000003	127.50	31/10/2007	000000580449	01026X	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000004	110.00	31/10/2007	000000090735	01026X	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000005	72.50	31/10/2007	000000105260	01026X	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003314	0000001	324.00	31/10/2007	000000090735	01026X	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003465	0000001	224.49	31/10/2007	000000060208	01026X	850599	17.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003465	0000002	224.49	31/10/2007	000000060208	01026X	850603	17.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003465	0000003	224.49	31/10/2007	000000060208	01026X	850601	17.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003465	0000004	224.49	31/10/2007	000000060208	01026X	850602	17.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002941	0000001	705.00	31/10/2007	000000090735	01026X	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002701	0000001	1010.00	31/10/2007	000000090735	01026X	850386	50.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002909	0000001	200.00	31/10/2007	000000093076	01026X	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003538	0000001	1014.00	31/10/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003556	0000001	34000.00	31/10/2007	000000093076	01026X	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003556	0000002	10627.13	31/10/2007	000000580449	01026X	850987	9338.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003557	0000001	294.99	31/10/2007	000000580449	01026X	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003558	0000001	13450.00	31/10/2007	000000580449	01026X	850988	1519.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003559	0000001	736.89	31/10/2007	000000580449	01026X	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003560	0000001	12716.00	31/10/2007	000000580449	01026X	850989	1716.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003561	0000001	95.00	31/10/2007	000000580449	01026X	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003513	0000001	500.00	31/10/2007	000000580449	01026X	850997	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003532	0000001	114.00	31/10/2007	000000580449	01026X	850993	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003221	0000001	200.00	31/10/2007	000000066087	01026X	851119	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003360	0000001	100.00	31/10/2007	000000104272	006572	850097	5.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003466	0000001	775.00	31/10/2007	000000104272	006572	850096	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003467	0000001	600.00	31/10/2007	000000104272	006572	850095	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003468	0000001	665.00	31/10/2007	000000104272	006572	850093	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003469	0000001	480.00	31/10/2007	000000104272	006572	850092	24.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003470	0000001	1075.00	31/10/2007	000000104272	006572	850094	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003421	0000001	78.40	31/10/2007	00000010213X	01026X	850075	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003427	0000001	78.40	31/10/2007	00000010213X	01026X	850074	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003433	0000001	133.28	31/10/2007	00000010213X	01026X	850073	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003520	0000001	420.00	31/10/2007	000000104272	006572	850099	21.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003521	0000001	525.00	31/10/2007	000000100447	01026X	850187	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003522	0000001	400.00	31/10/2007	00000010213X	01026X	850076	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003523	0000001	754.00	31/10/2007	00000010213X	01026X	850077	37.70	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003539	0000001	3420.00	31/10/2007	000000100447	01026X	850185	347.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003540	0000001	19.00	31/10/2007	000000100447	01026X	850185	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003471	0000001	70.00	01/11/2007	000000066087	01026X	851121	3.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003623	0000001	110.00	01/11/2007	000000066087	01026X	851123	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003141	0000001	70.00	01/11/2007	00000010213X	01026X	850079	3.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002642	0000001	70.00	01/11/2007	00000010213X	01026X	850079	3.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002020	0000001	140.00	01/11/2007	00000010213X	01026X	850079	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003532	0000002	30.40	01/11/2007	000000060208	01026X	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003516	0000001	153.00	01/11/2007	000000076015	01026X	850121	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003516	0000002	405.00	01/11/2007	000000076015	01026X	850120	32.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003516	0000003	153.00	01/11/2007	000000076015	01026X	850122	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003620	0000001	158.45	01/11/2007	000000090735	01026X	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003621	0000001	30.00	01/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003562	0000001	1000.00	01/11/2007	00000004766X	01026X	853248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003562	0000002	2520.00	01/11/2007	000000060208	01026X	850604	471.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003563	0000001	133.98	01/11/2007	000000060208	01026X	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002735	0000001	50.00	01/11/2007	000010016383	000100	045371	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002290	0000001	600.00	01/11/2007	000000090735	01026X	850388	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002926	0000001	600.00	01/11/2007	00000004766X	01026X	853249	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003160	0000001	75.00	01/11/2007	000010016383	000100	045371	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003140	0000001	140.00	01/11/2007	00000004766X	01026X	853252	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003095	0000001	112.00	01/11/2007	000010016383	000100	045371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003591	0000003	190.00	01/11/2007	000000580449	01026X	850998	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003622	0000001	500.00	01/11/2007	000000066087	01026X	851124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003137	0000001	650.00	01/11/2007	00000004766X	01026X	853250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002437	0000001	150.00	01/11/2007	000010016383	000100	045370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002440	0000001	1100.00	01/11/2007	000010016383	000100	045369	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002022	0000001	140.00	01/11/2007	000000066087	01026X	851121	7.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003514	0000001	350.00	01/11/2007	000000060992	01026X	850180	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003222	0000001	500.00	01/11/2007	000010016383	000100	045368	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003185	0000001	400.00	01/11/2007	00000004766X	01026X	853251	20.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002918	0000001	150.00	01/11/2007	000010016383	000100	045370	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002997	0000001	1136.30	01/11/2007	000000066087	01026X	851122	56.82	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002021	0000001	50.00	01/11/2007	000000066087	01026X	851121	2.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003489	0000001	522.56	01/11/2007	000000105260	01026X	850360	26.12	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003529	0000001	68.00	01/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003619	0000001	157.18	01/11/2007	000000090735	01026X	850387	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003637	0000001	190.89	05/11/2007	000000086797	01026X	850488	9.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003638	0000001	245.43	05/11/2007	000000086797	01026X	850487	12.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003595	0000001	190.89	05/11/2007	000000086797	01026X	850486	9.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003645	0000001	0.19	05/11/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003634	0000001	60.00	05/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003635	0000001	50.00	05/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003636	0000001	30.00	05/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003639	0000001	48.98	05/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003630	0000001	1200.00	06/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002173	0000001	147.00	06/11/2007	000000087092	01026X	850086	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003654	0000001	853.00	06/11/2007	000000060992	01026X	850181	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003649	0000001	2384.00	07/11/2007	000000051276	01026X	850139	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003648	0000001	986.00	07/11/2007	000000100447	01026X	850188	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003653	0000001	158.50	07/11/2007	000000010045	01026X	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003665	0000001	50.00	08/11/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003666	0000001	50.78	08/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003598	0000001	47.67	08/11/2007	000000000000	000000	CAIXA	2.38	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003659	0000001	152.67	08/11/2007	000000086797	01026X	850489	7.63	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003574	0000001	36942.62	09/11/2007	00000004766X	01026X	853254	10557.79	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003575	0000001	2945.00	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003576	0000001	2749.43	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003577	0000001	2438.31	09/11/2007	00000004766X	01026X	853254	197.36	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003586	0000001	1673.77	09/11/2007	00000004766X	01026X	853254	395.77	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003587	0000001	57.00	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003588	0000001	126.64	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003215	0000001	2500.00	09/11/2007	00000004766X	01026X	853274	125.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003582	0000001	661.66	09/11/2007	00000004766X	01026X	853254	50.62	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003583	0000001	1817.00	09/11/2007	00000004766X	01026X	853254	662.11	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003584	0000001	38.00	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003585	0000001	146.65	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003589	0000001	2184.96	09/11/2007	00000004766X	01026X	853254	167.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003692	0000001	44.68	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003150	0000001	175.00	09/11/2007	000000010045	01026X	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002683	0000001	140.00	09/11/2007	000000010045	01026X	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002990	0000001	1700.00	09/11/2007	00000004766X	01026X	853276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003674	0000001	65.70	09/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003578	0000001	2943.30	09/11/2007	00000004766X	01026X	853255	196.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003579	0000001	29247.35	09/11/2007	00000004766X	01026X	853255	6080.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003580	0000001	893.00	09/11/2007	00000004766X	01026X	853255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003581	0000001	1699.57	09/11/2007	00000004766X	01026X	853255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003662	0000001	1014.00	09/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001924	0000003	15000.00	09/11/2007	00000004766X	01026X	853275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003571	0000001	1931.00	09/11/2007	00000004766X	01026X	853254	165.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003572	0000001	38.00	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003573	0000001	138.05	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000001	3000.00	09/11/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003661	0000001	10394.46	09/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003218	0000001	1100.00	09/11/2007	00000004766X	01026X	853272	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000006	140.00	09/11/2007	00000004766X	01026X	853257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000007	337.50	09/11/2007	00000004766X	01026X	853260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	3000.00	09/11/2007	00000004766X	01026X	853267	1797.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000002	6000.00	09/11/2007	00000004766X	01026X	853254	1355.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003645	0000002	2062.09	09/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003566	0000001	2795.00	09/11/2007	00000004766X	01026X	853254	313.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003567	0000001	227.05	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003568	0000001	9061.05	09/11/2007	00000004766X	01026X	853254	2417.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003569	0000001	323.00	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003570	0000001	663.24	09/11/2007	00000004766X	01026X	853254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003591	0000001	4229.88	09/11/2007	00000004766X	01026X	853254	299.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003591	0000002	82.33	09/11/2007	00000004766X	01026X	853262	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003690	0000001	620.94	09/11/2007	00000004766X	01026X	853253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003691	0000001	365.00	09/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003707	0000001	1.02	12/11/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003667	0000001	862.00	12/11/2007	000000580449	01026X	851001	43.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003668	0000001	860.00	12/11/2007	000000580449	01026X	851002	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003669	0000001	850.00	12/11/2007	000000580449	01026X	851000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003594	0000001	600.00	12/11/2007	000000580449	01026X	851004	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003680	0000001	3480.00	12/11/2007	00000004766X	01026X	853286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003681	0000001	9094.90	12/11/2007	00000004766X	01026X	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003682	0000001	3623.13	12/11/2007	00000004766X	01026X	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003683	0000001	5000.00	12/11/2007	00000004766X	01026X	853284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003683	0000002	2944.76	12/11/2007	000000580449	01026X	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003701	0000001	150.00	12/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003705	0000001	600.00	12/11/2007	00000004766X	01026X	853279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002679	0000001	105.00	12/11/2007	00000004766X	01026X	853281	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003698	0000001	50.00	12/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003699	0000001	20.50	12/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003700	0000001	45.00	12/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003670	0000001	847.00	12/11/2007	00000004766X	01026X	853285	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003684	0000001	281.88	12/11/2007	00000010213X	01026X	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002680	0000001	210.00	12/11/2007	00000004766X	01026X	853281	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0002681	0000001	35.00	12/11/2007	00000004766X	01026X	853281	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003518	0000001	270.00	12/11/2007	000000090735	01026X	850390	13.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003673	0000001	4894.00	12/11/2007	000000060992	01026X	850183	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003686	0000001	2112.00	12/11/2007	00000004766X	01026X	853278	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002689	0000001	889.00	12/11/2007	00000004766X	01026X	853282	44.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002682	0000001	1855.00	12/11/2007	00000004766X	01026X	853281	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003694	0000001	191.00	12/11/2007	000000087947	01026X	850642	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003694	0000002	2572.36	12/11/2007	000000087947	01026X	850641	189.82	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003600	0000001	200.00	12/11/2007	000000000000	000000	CAIXA	10.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	0003652	0000001	1500.00	12/11/2007	00000004766X	01026X	853280	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003644	0000001	78.40	13/11/2007	00000010213X	01026X	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003631	0000001	133.28	13/11/2007	00000010213X	01026X	850081	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003601	0000001	78.40	13/11/2007	00000010213X	01026X	850083	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003708	0000001	54.00	13/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002713	0000001	34.17	13/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002772	0000001	34.07	13/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002337	0000001	49.95	13/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002384	0000001	34.07	13/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003029	0000001	34.07	13/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002138	0000001	52.77	13/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002125	0000001	42.57	13/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001566	0000001	41.37	13/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001567	0000001	34.07	13/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003438	0000001	207.42	14/11/2007	00000010213X	01026X	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003455	0000001	39.51	14/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003187	0000001	47.09	14/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003715	0000001	100.00	14/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003642	0000001	51.71	14/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003711	0000001	649.00	14/11/2007	00000010213X	01026X	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003706	0000001	331.00	14/11/2007	000000071021	01026X	850061	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003671	0000001	360.00	14/11/2007	00000010213X	01026X	850086	18.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003519	0000001	115.05	14/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003459	0000001	6.78	14/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003460	0000001	22.56	14/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003461	0000001	56.81	14/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003678	0000001	940.00	14/11/2007	000000060992	01026X	850184	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003456	0000001	13.75	14/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003474	0000001	29.83	14/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003488	0000001	60.00	14/11/2007	000000060992	01026X	850185	3.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003728	0000001	1577.72	16/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003736	0000001	981.09	16/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003716	0000001	212.00	16/11/2007	000000010045	01026X	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003721	0000001	130.00	16/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003735	0000001	165.38	16/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003729	0000001	239.24	16/11/2007	000000066087	01026X	DB.AIT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003730	0000001	39.79	16/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003739	0000001	23.50	19/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003106	0000002	613.33	19/11/2007	000000090735	01026X	850391	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003737	0000001	40.00	19/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003738	0000001	40.00	19/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003740	0000001	25.10	19/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003766	0000001	210.00	19/11/2007	000000090735	01026X	850392	10.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003688	0000001	70.00	19/11/2007	000000060992	01026X	850186	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003742	0000001	4210.00	19/11/2007	000000088528	01026X	850046	210.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003778	0000001	650.00	20/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003726	0000001	1093.97	20/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003443	0000001	1792.78	20/11/2007	000000066087	01026X	851125	161.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003592	0000001	680.00	20/11/2007	000000090735	01026X	850395	34.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003050	0000001	9025.00	20/11/2007	000000105260	01026X	850363	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001816	0000001	855.05	20/11/2007	000000090735	01026X	850395	42.75	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003717	0000001	1132.85	20/11/2007	000000090735	01026X	850395	56.64	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003731	0000001	1983.44	20/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003625	0000001	200.00	20/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003750	0000001	31.00	20/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003732	0000001	276.88	20/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003727	0000001	328.08	20/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003751	0000001	2000.00	20/11/2007	00000004766X	01026X	853291	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003776	0000001	1014.00	20/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003616	0000001	600.00	20/11/2007	00000004766X	01026X	853288	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0000416	0000001	593.42	20/11/2007	000000066087	01026X	851125	29.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002639	0000004	4000.00	20/11/2007	00000004766X	01026X	853294	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003733	0000001	2071.40	20/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003734	0000001	11629.19	20/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003645	0000003	560.25	20/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003689	0000001	317.10	20/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003226	0000001	1100.00	20/11/2007	000000090735	01026X	850393	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003749	0000001	60.00	20/11/2007	00000004766X	01026X	853290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002921	0000001	1100.00	20/11/2007	000000090735	01026X	850394	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003769	0000001	300.00	20/11/2007	00000004766X	01026X	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000013	3.00	20/11/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003707	0000002	2.10	21/11/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003763	0000001	1169.48	21/11/2007	000000010045	01026X	850087	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003764	0000001	5025.76	21/11/2007	000000100447	01026X	850189	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003762	0000001	11630.65	21/11/2007	000000051276	01026X	850140	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003783	0000001	35.20	22/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003611	0000001	1381.68	22/11/2007	000000087947	01026X	850643	69.08	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003779	0000001	120.00	22/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003760	0000001	150.00	22/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003645	0000004	65.62	22/11/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000774	0000001	49.98	22/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003770	0000001	100.00	23/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003787	0000001	80.00	26/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003789	0000001	10.50	26/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002010	0000001	120.00	26/11/2007	000000000000	000000	CAIXA	6.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003741	0000001	360.00	26/11/2007	000000088528	01026X	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003788	0000001	330.00	27/11/2007	00000010213X	01026X	850088	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003790	0000001	68.00	27/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003723	0000001	7234.60	28/11/2007	000000101036	006572	850006	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003803	0000001	350.00	28/11/2007	000000060992	01026X	850188	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002403	0000001	127.40	28/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003031	0000001	133.28	29/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003791	0000001	3966.70	29/11/2007	000000052329	01026X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003806	0000001	125.95	29/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003794	0000001	1041.50	29/11/2007	00000010213X	01026X	850089	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003798	0000001	50.00	29/11/2007	000000000000	000000	CAIXA	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003846	0000001	3420.00	30/11/2007	000000100447	01026X	850190	347.48	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003847	0000001	19.00	30/11/2007	000000100447	01026X	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003813	0000001	300.00	30/11/2007	00000004766X	01026X	853298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003842	0000001	13450.00	30/11/2007	000000580449	01026X	851005	1590.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003843	0000001	736.89	30/11/2007	000000580449	01026X	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003844	0000001	1100.00	30/11/2007	00000004766X	01026X	853299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003844	0000002	2420.00	30/11/2007	000000060208	01026X	850607	471.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003845	0000001	178.24	30/11/2007	000000060208	01026X	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003850	0000001	30.40	30/11/2007	000000060208	01026X	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003850	0000002	114.00	30/11/2007	000000580449	01026X	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003859	0000001	1014.00	30/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003851	0000001	2152.43	30/11/2007	000000066087	01026X	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003873	0000001	760.00	30/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003874	0000001	600.00	30/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000001	8668.11	30/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000002	1174.77	30/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000003	1174.77	30/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000004	867.75	30/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000005	987.90	30/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000006	6000.00	30/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000007	5000.00	30/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003709	0000001	10941.34	30/11/2007	00000004766X	01026X	853296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003710	0000001	2738.33	30/11/2007	00000004766X	01026X	853296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000008	317.50	30/11/2007	000000105260	01026X	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000009	45.00	30/11/2007	000000066087	01026X	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000010	72.50	30/11/2007	000000105260	01026X	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000011	75.00	30/11/2007	000000580449	01026X	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000012	480.00	30/11/2007	000000105260	01026X	850370	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003815	0000001	300.00	30/11/2007	00000004766X	01026X	853298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003828	0000001	1.39	30/11/2007	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003828	0000002	5.61	30/11/2007	000000087092	01026X	D.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003829	0000001	74.00	30/11/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003872	0000001	583.70	30/11/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003814	0000001	300.00	30/11/2007	00000004766X	01026X	853298	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003830	0000001	20000.00	30/11/2007	000000105260	01026X	850366	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003830	0000002	107621.91	30/11/2007	000000105260	01026X	850365	24983.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003831	0000001	3724.00	30/11/2007	000000105260	01026X	850365	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003832	0000001	8110.54	30/11/2007	000000105260	01026X	850365	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003833	0000001	52972.00	30/11/2007	000000105260	01026X	850367	11750.84	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003834	0000001	3078.00	30/11/2007	000000105260	01026X	850367	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003835	0000001	4020.82	30/11/2007	000000105260	01026X	850367	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003836	0000001	6635.92	30/11/2007	000000066087	01026X	851126	1593.67	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003837	0000001	456.00	30/11/2007	000000066087	01026X	851126	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003838	0000001	4565.46	30/11/2007	000000066087	01026X	851126	1316.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003839	0000001	190.00	30/11/2007	000000066087	01026X	851126	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003840	0000001	6402.92	30/11/2007	000000066087	01026X	851126	997.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003841	0000001	76.00	30/11/2007	000000066087	01026X	851126	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003848	0000001	11020.00	30/11/2007	000000105260	01026X	850376	1240.78	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003849	0000001	95.00	30/11/2007	000000105260	01026X	850376	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003852	0000001	2966.49	30/11/2007	000000105260	01026X	850378	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003853	0000001	1915.20	30/11/2007	000000105260	01026X	850381	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003854	0000001	9728.50	30/11/2007	000000105260	01026X	850373	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003855	0000001	1632.74	30/11/2007	00000004766X	01026X	853300	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003856	0000001	4559.43	30/11/2007	000000105260	01026X	850375	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003857	0000001	152.00	30/11/2007	000000105260	01026X	850383	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003858	0000001	87.50	30/11/2007	000000066087	01026X	851128	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003860	0000001	150.00	30/11/2007	000000105260	01026X	850364	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002738	0000001	1167.97	30/11/2007	00000004766X	01026X	853297	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003862	0000001	11.60	30/11/2007	00000004766X	01026X	853297	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003511	0000001	60.00	03/12/2007	00000004766X	01026X	853304	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003511	0000002	100.00	03/12/2007	00000004766X	01026X	853303	8.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003510	0000001	264.00	03/12/2007	00000004766X	01026X	853303	13.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003889	0000001	190.00	03/12/2007	000000580449	01026X	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003827	0000001	155.00	03/12/2007	000000090735	01026X	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003808	0000001	1669.22	03/12/2007	00000004766X	01026X	853305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003879	0000001	34340.00	03/12/2007	000000580449	01026X	851010	6839.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003880	0000001	294.99	03/12/2007	000000580449	01026X	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003890	0000001	52.50	03/12/2007	000000580449	01026X	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003895	0000001	600.00	03/12/2007	000000580449	01026X	851017	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003897	0000001	11686.00	03/12/2007	000000580449	01026X	851011	1491.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003898	0000001	95.00	03/12/2007	000000580449	01026X	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003876	0000001	500.00	03/12/2007	000000580449	01026X	851018	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003718	0000001	500.00	03/12/2007	00000004766X	01026X	853301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003718	0000002	100.00	03/12/2007	00000004766X	01026X	853302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003624	0000001	318.00	03/12/2007	000000090735	01026X	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003628	0000001	215.00	03/12/2007	00000004766X	01026X	853306	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003633	0000001	280.00	03/12/2007	00000004766X	01026X	853306	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003618	0000001	1225.00	03/12/2007	000000580449	01026X	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002194	0000001	624.70	03/12/2007	00000004766X	01026X	853308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003509	0000001	26.00	03/12/2007	00000004766X	01026X	853303	1.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003483	0000001	375.00	03/12/2007	00000004766X	01026X	853306	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003485	0000001	300.00	03/12/2007	000000090735	01026X	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003396	0000001	1407.16	03/12/2007	000000580449	01026X	851019	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003822	0000001	525.00	03/12/2007	000000100447	01026X	850192	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003807	0000001	125.00	03/12/2007	000000104272	006572	850100	6.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003809	0000001	324.00	03/12/2007	000000010045	01026X	850088	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003912	0000001	847.00	04/12/2007	000000047678	01026X	850909	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003104	0000001	7028.65	04/12/2007	000000580449	01026X	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002998	0000001	288.84	04/12/2007	00000004766X	01026X	853314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003617	0000001	3629.50	04/12/2007	000000580449	01026X	851027	255.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003713	0000001	60.00	04/12/2007	00000004766X	01026X	853314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003748	0000001	500.00	04/12/2007	00000004766X	01026X	853315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003797	0000001	650.00	04/12/2007	00000004766X	01026X	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003877	0000001	862.00	04/12/2007	000000580449	01026X	851022	43.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003878	0000001	850.00	04/12/2007	000000580449	01026X	851021	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003904	0000001	860.00	04/12/2007	000000580449	01026X	851023	43.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003907	0000001	1200.00	04/12/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003632	0000001	849.00	04/12/2007	00000004766X	01026X	853310	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003905	0000001	3925.08	04/12/2007	000000066087	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003908	0000001	11.50	04/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003480	0000001	400.00	04/12/2007	000000047678	01026X	850910	20.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003627	0000001	400.00	04/12/2007	000000047678	01026X	850910	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000091	0000001	29.40	04/12/2007	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003133	0000001	400.00	04/12/2007	00000004766X	01026X	853312	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003133	0000002	627.00	04/12/2007	00000004766X	01026X	853313	51.35	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0001835	0000001	29.40	04/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003490	0000001	1227.24	05/12/2007	000000086797	01026X	850495	61.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003491	0000001	690.84	05/12/2007	000000086797	01026X	850496	34.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003492	0000001	490.86	05/12/2007	000000086797	01026X	850497	24.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003493	0000001	604.39	05/12/2007	000000086797	01026X	850490	30.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003494	0000001	1122.71	05/12/2007	000000087947	01026X	850644	56.14	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003495	0000001	1036.26	05/12/2007	000000087947	01026X	850645	51.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003496	0000001	886.34	05/12/2007	000000086797	01026X	850491	44.32	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003497	0000001	1554.39	05/12/2007	000000087947	01026X	850646	77.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003498	0000001	1727.10	05/12/2007	000000087947	01026X	850647	86.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003499	0000001	1308.96	05/12/2007	000000087947	01026X	850648	65.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003500	0000001	777.10	05/12/2007	000000087947	01026X	850650	38.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003501	0000001	1208.97	05/12/2007	000000087947	01026X	850651	60.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003502	0000001	647.71	05/12/2007	000000087947	01026X	850652	32.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003503	0000001	1727.10	05/12/2007	000000087947	01026X	850653	86.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003504	0000001	1727.10	05/12/2007	000000087947	01026X	850654	86.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003505	0000001	863.55	05/12/2007	000000087947	01026X	850655	43.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003506	0000001	690.84	05/12/2007	000000086797	01026X	850492	34.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003507	0000001	386.24	05/12/2007	000000087947	01026X	850656	19.31	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003508	0000001	1727.10	05/12/2007	000000087947	01026X	850657	86.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003613	0000001	1036.26	05/12/2007	000010016383	000100	045373	51.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003614	0000001	647.71	05/12/2007	000000086797	01026X	850493	32.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003615	0000001	690.84	05/12/2007	000000086797	01026X	850494	34.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003602	0000001	863.55	05/12/2007	000000087947	01026X	850658	43.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003603	0000001	1208.97	05/12/2007	000000087947	01026X	850659	60.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003604	0000001	647.71	05/12/2007	000000087947	01026X	850660	32.39	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003605	0000001	1254.42	05/12/2007	000000087947	01026X	850661	62.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003606	0000001	1381.68	05/12/2007	000000087947	01026X	850662	69.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003607	0000001	1727.10	05/12/2007	000000087947	01026X	850664	86.36	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003608	0000001	1554.39	05/12/2007	000000087947	01026X	850663	77.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003609	0000001	1208.97	05/12/2007	000000087947	01026X	850665	60.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003610	0000001	690.84	05/12/2007	00000004766X	01026X	853219	34.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003752	0000001	604.39	05/12/2007	000000086797	01026X	850498	30.22	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003754	0000001	1036.26	05/12/2007	000010016383	000100	045372	51.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003693	0000001	363.00	05/12/2007	00000004766X	01026X	853317	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003920	0000001	1368.62	06/12/2007	000000104272	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003801	0000001	29.40	06/12/2007	00000010213X	01026X	850091	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003802	0000001	49.98	06/12/2007	00000010213X	01026X	850090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003922	0000001	9.00	06/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003917	0000001	329.47	06/12/2007	00000004766X	01026X	853321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003917	0000002	329.47	06/12/2007	00000004766X	01026X	853320	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003928	0000001	30.00	07/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003932	0000001	100.00	07/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003777	0000001	5236.00	07/12/2007	00000010213X	01026X	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003937	0000001	1014.00	10/12/2007	00000004766X	01026X	DB.AUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003005	0000001	2176.08	10/12/2007	00000004766X	01026X	853322	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003930	0000001	9843.15	10/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003915	0000001	2600.00	10/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003915	0000002	35474.72	10/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001323	0000001	1100.00	10/12/2007	00000004766X	01026X	853323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003929	0000001	2488.28	10/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003913	0000001	365.00	10/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003941	0000001	3000.00	10/12/2007	00000004766X	01026X	DB.AUT	219.76	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003316	0000001	7899.57	10/12/2007	00000004766X	01026X	853322	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003318	0000001	2165.63	10/12/2007	00000004766X	01026X	853322	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001322	0000001	2920.00	10/12/2007	00000004766X	01026X	853323	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003938	0000001	24.00	11/12/2007	000000000000	000000	CAIXA2	1.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003951	0000001	0.95	12/12/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003929	0000002	1.31	13/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001924	0000004	4677.80	13/12/2007	00000004766X	01026X	853364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001915	0000002	2620.00	13/12/2007	00000004766X	01026X	853363	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003152	0000001	245.00	13/12/2007	00000004766X	01026X	853369	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003695	0000001	210.00	13/12/2007	00000004766X	01026X	853369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003909	0000001	250.00	13/12/2007	00000004766X	01026X	853362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003863	0000001	216.00	13/12/2007	00000004766X	01026X	853355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003786	0000001	240.00	13/12/2007	00000004766X	01026X	853360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003771	0000001	220.00	13/12/2007	00000004766X	01026X	853347	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003724	0000001	664.00	13/12/2007	00000004766X	01026X	853364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003725	0000001	3773.60	13/12/2007	00000004766X	01026X	853365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003696	0000001	35.00	13/12/2007	00000004766X	01026X	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003656	0000001	765.00	13/12/2007	00000004766X	01026X	853356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003704	0000001	35.00	13/12/2007	00000004766X	01026X	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003720	0000001	3813.50	13/12/2007	00000004766X	01026X	853363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003142	0000001	520.00	13/12/2007	00000004766X	01026X	853347	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003149	0000001	70.00	13/12/2007	00000004766X	01026X	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003151	0000001	140.00	13/12/2007	00000004766X	01026X	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003172	0000001	600.00	13/12/2007	00000004766X	01026X	853340	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003303	0000001	180.00	13/12/2007	00000004766X	01026X	853361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003210	0000001	200.00	13/12/2007	00000004766X	01026X	853354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003211	0000001	300.00	13/12/2007	00000004766X	01026X	853353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002349	0000001	650.00	13/12/2007	00000004766X	01026X	853350	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002466	0000001	1199.82	13/12/2007	00000004766X	01026X	853349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002910	0000001	300.00	13/12/2007	00000004766X	01026X	853353	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003910	0000001	3333.80	13/12/2007	000000051276	01026X	850141	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003793	0000001	30.00	13/12/2007	00000004766X	01026X	853385	1.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003679	0000001	10744.00	13/12/2007	00000004766X	01026X	853342	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003702	0000001	1610.00	13/12/2007	00000004766X	01026X	853369	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003703	0000001	160.00	13/12/2007	00000004766X	01026X	853369	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003675	0000001	7338.32	13/12/2007	00000004766X	01026X	853342	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003486	0000001	1330.00	13/12/2007	00000004766X	01026X	853382	66.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003612	0000001	1208.97	13/12/2007	00000004766X	01026X	853386	60.45	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003921	0000001	432.00	13/12/2007	000000060992	01026X	850190	21.60	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003434	0000001	300.00	13/12/2007	00000004766X	01026X	853385	15.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003312	0000001	320.00	13/12/2007	00000004766X	01026X	853372	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003313	0000001	105.00	13/12/2007	00000004766X	01026X	853372	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003148	0000001	1785.00	13/12/2007	00000004766X	01026X	853369	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003154	0000001	35.00	13/12/2007	00000004766X	01026X	853369	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003161	0000001	150.00	13/12/2007	00000004766X	01026X	853382	7.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003096	0000001	164.50	13/12/2007	00000004766X	01026X	853382	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003109	0000001	80.00	13/12/2007	00000004766X	01026X	853382	4.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003050	0000002	5000.00	13/12/2007	00000004766X	01026X	853387	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002736	0000001	110.00	13/12/2007	00000004766X	01026X	853382	5.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002798	0000001	310.00	13/12/2007	00000004766X	01026X	853372	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002799	0000001	250.00	13/12/2007	00000004766X	01026X	853372	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002347	0000001	700.00	13/12/2007	00000004766X	01026X	853378	35.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003959	0000001	35302.00	14/12/2007	00000004766X	01026X	853406	11204.57	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003960	0000001	2907.00	14/12/2007	00000004766X	01026X	853406	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003961	0000001	2722.76	14/12/2007	00000004766X	01026X	853406	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003962	0000001	2140.00	14/12/2007	00000004766X	01026X	853406	188.18	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003963	0000001	178.31	14/12/2007	00000004766X	01026X	853406	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003967	0000001	335.00	14/12/2007	00000004766X	01026X	853395	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003891	0000001	1779.64	14/12/2007	00000004766X	01026X	853406	380.63	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003892	0000001	57.00	14/12/2007	00000004766X	01026X	853406	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003979	0000001	200.00	14/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003983	0000001	3289.44	14/12/2007	00000004766X	01026X	853404	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001405	0000001	78.40	14/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003933	0000001	29.40	14/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003953	0000002	23267.75	14/12/2007	00000004766X	01026X	853390	5616.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003954	0000001	893.00	14/12/2007	00000004766X	01026X	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003955	0000001	1667.91	14/12/2007	00000004766X	01026X	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003956	0000001	1900.00	14/12/2007	00000004766X	01026X	853390	253.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003957	0000001	158.30	14/12/2007	00000004766X	01026X	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003966	0000001	137.50	14/12/2007	00000004766X	01026X	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003939	0000001	100.00	14/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003972	0000001	2058.30	14/12/2007	00000004766X	01026X	853406	157.45	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003973	0000001	44.68	14/12/2007	00000004766X	01026X	853406	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003975	0000001	40.00	14/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003883	0000001	2001.65	14/12/2007	00000004766X	01026X	853406	662.11	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003888	0000001	411.66	14/12/2007	00000004766X	01026X	853406	31.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003885	0000001	1931.00	14/12/2007	00000004766X	01026X	853406	165.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003886	0000001	38.00	14/12/2007	00000004766X	01026X	853406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003887	0000001	138.05	14/12/2007	00000004766X	01026X	853406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003929	0000003	0.98	14/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003889	0000002	82.33	14/12/2007	00000004766X	01026X	853397	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003882	0000001	8613.24	14/12/2007	00000004766X	01026X	853406	2397.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003968	0000001	323.00	14/12/2007	00000004766X	01026X	853406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003969	0000001	513.23	14/12/2007	00000004766X	01026X	853389	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003974	0000001	2115.39	14/12/2007	00000004766X	01026X	853406	244.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003964	0000001	4229.88	14/12/2007	00000004766X	01026X	853406	299.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000001	3000.00	14/12/2007	00000004766X	01026X	853401	1797.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000002	6000.00	14/12/2007	00000004766X	01026X	853406	1355.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004004	0000001	150.00	17/12/2007	000000105260	01026X	850387	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003997	0000001	11.42	19/12/2007	000000090735	01026X	850400	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003819	0000001	76.93	19/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003826	0000001	6.74	19/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003914	0000001	200.00	19/12/2007	000000090735	01026X	850400	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003796	0000001	53.68	19/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003799	0000001	52.15	19/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003810	0000001	49.37	19/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003643	0000001	118.80	19/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003861	0000001	14.49	19/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003869	0000001	27.86	19/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003106	0000003	613.33	19/12/2007	000000090735	01026X	850399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003153	0000001	35.00	20/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004038	0000001	1495.02	20/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003915	0000003	22201.19	20/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003915	0000004	5920.31	20/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003714	0000001	1100.00	20/12/2007	00000004766X	01026X	853411	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000294	0000001	1437.00	20/12/2007	00000004766X	01026X	853376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001918	0000001	50.00	20/12/2007	00000004766X	01026X	853351	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001940	0000001	30.00	20/12/2007	00000004766X	01026X	853351	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001949	0000001	60.00	20/12/2007	00000004766X	01026X	853351	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002017	0000001	6000.00	20/12/2007	00000004766X	01026X	853415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002122	0000001	60.00	20/12/2007	00000004766X	01026X	853351	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0001612	0000001	60.00	20/12/2007	00000004766X	01026X	853351	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0000718	0000001	201.00	20/12/2007	00000004766X	01026X	853377	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004030	0000001	50.00	20/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003981	0000001	400.00	20/12/2007	00000010213X	01026X	850093	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003697	0000001	105.00	20/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003925	0000001	350.00	20/12/2007	00000004766X	01026X	853357	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003926	0000001	103.00	20/12/2007	00000004766X	01026X	853358	5.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003934	0000001	280.00	20/12/2007	00000004766X	01026X	853412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004000	0000001	2000.00	20/12/2007	00000004766X	01026X	853416	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003901	0000001	30.00	20/12/2007	00000004766X	01026X	853348	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003864	0000001	3654.50	20/12/2007	000000580449	01026X	851028	257.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003894	0000001	148.00	20/12/2007	000000076015	01026X	850123	11.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003894	0000002	400.00	20/12/2007	000000076015	01026X	850124	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003894	0000003	148.00	20/12/2007	000000076015	01026X	850125	11.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003685	0000001	341.00	20/12/2007	00000004766X	01026X	853348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003747	0000001	140.00	20/12/2007	00000004766X	01026X	853345	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003772	0000001	330.00	20/12/2007	00000004766X	01026X	853352	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003800	0000001	450.00	20/12/2007	00000004766X	01026X	853368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003515	0000001	180.00	20/12/2007	00000004766X	01026X	853367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003616	0000002	600.00	20/12/2007	00000004766X	01026X	853408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004037	0000001	300.00	20/12/2007	00000004766X	01026X	853414	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002410	0000001	205.00	20/12/2007	00000004766X	01026X	853366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003367	0000001	100.00	20/12/2007	00000004766X	01026X	853352	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003487	0000001	50.00	20/12/2007	00000004766X	01026X	853348	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003482	0000001	140.00	20/12/2007	00000004766X	01026X	853345	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003442	0000001	1050.00	20/12/2007	00000004766X	01026X	853352	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003163	0000001	750.00	20/12/2007	00000004766X	01026X	853346	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003164	0000001	590.00	20/12/2007	00000004766X	01026X	853346	29.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002813	0000001	1573.80	20/12/2007	00000004766X	01026X	853344	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003870	0000001	1658.00	20/12/2007	00000004766X	01026X	853375	134.55	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003663	0000001	450.00	20/12/2007	00000004766X	01026X	853374	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003650	0000001	29.40	20/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003651	0000001	29.40	20/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003484	0000001	210.00	20/12/2007	00000004766X	01026X	853371	10.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003475	0000001	320.00	20/12/2007	00000004766X	01026X	853380	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003818	0000001	486.00	20/12/2007	00000004766X	01026X	853412	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003916	0000001	818.10	20/12/2007	000000086797	01026X	850502	40.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003919	0000001	450.00	20/12/2007	00000004766X	01026X	853374	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003931	0000001	1554.39	20/12/2007	000000086797	01026X	850499	77.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004001	0000001	200.00	20/12/2007	000000105260	01026X	850390	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004002	0000001	100.00	20/12/2007	000000105260	01026X	850388	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004003	0000001	100.00	20/12/2007	000000076015	01026X	850389	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003944	0000001	29.40	20/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003950	0000001	29.40	20/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003976	0000001	100.00	20/12/2007	000000086797	01026X	850504	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003976	0000002	2954.24	20/12/2007	000000086797	01026X	850505	230.54	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003977	0000001	2416.54	20/12/2007	000000086797	01026X	850501	141.26	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003980	0000001	200.00	20/12/2007	00000004766X	01026X	853413	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004024	0000001	43.13	20/12/2007	000000000000	000000	CAIXA	2.15	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004035	0000001	849.00	20/12/2007	00000004766X	01026X	853417	42.45	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003978	0000001	660.00	20/12/2007	00000004766X	01026X	853407	33.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0002795	0000001	130.00	20/12/2007	000000000000	000000	CAIXA	6.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002306	0000001	130.00	20/12/2007	00000004766X	01026X	853383	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002295	0000001	250.00	20/12/2007	00000004766X	01026X	853379	12.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002296	0000001	110.00	20/12/2007	00000004766X	01026X	853381	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001742	0000001	29.40	20/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001988	0000001	65.00	20/12/2007	00000004766X	01026X	853351	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002766	0000001	400.00	20/12/2007	00000004766X	01026X	853379	20.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003050	0000003	4025.00	20/12/2007	00000004766X	01026X	853410	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002815	0000001	7512.10	20/12/2007	00000004766X	01026X	853370	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003139	0000001	210.00	20/12/2007	00000004766X	01026X	853371	10.50	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0003935	0000001	280.00	21/12/2007	000000060992	01026X	850193	14.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0004017	0000001	3921.19	21/12/2007	000000060992	01026X	850191	0.00	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0004031	0000001	255.00	21/12/2007	000000060992	01026X	850192	12.75	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0004032	0000001	750.00	21/12/2007	000000060992	01026X	850192	37.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003743	0000001	317.54	21/12/2007	000000010045	01026X	850091	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003811	0000001	450.00	21/12/2007	000000010045	01026X	850089	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003795	0000001	222.90	21/12/2007	000000010045	01026X	850090	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004034	0000001	223.00	21/12/2007	000000010045	01026X	850093	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004036	0000001	445.00	21/12/2007	000000010045	01026X	850094	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003899	0000001	859.00	21/12/2007	000000100447	01026X	850193	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003900	0000001	235.00	21/12/2007	000000010045	01026X	850092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003965	0000001	69.60	21/12/2007	000000060992	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003965	0000002	0.38	24/12/2007	000000047678	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002639	0000005	1679.86	24/12/2007	00000004766X	01026X	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004041	0000001	1014.00	24/12/2007	00000004766X	01026X	853423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003755	0000001	572.00	24/12/2007	00000004766X	01026X	853418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003999	0000001	8455.80	24/12/2007	00000004766X	01026X	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003999	0000002	0.08	24/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004018	0000001	10653.23	24/12/2007	00000004766X	01026X	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003918	0000001	220.00	24/12/2007	00000004766X	01026X	853422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004029	0000001	5000.00	24/12/2007	00000004766X	01026X	853421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004114	0000001	150.00	26/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003940	0000001	410.40	26/12/2007	00000004766X	01026X	853425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003940	0000002	386.60	26/12/2007	00000004766X	01026X	853426	39.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0002257	0000001	147.00	26/12/2007	00000004766X	01026X	853424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003100	0000001	147.00	26/12/2007	00000004766X	01026X	853424	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004110	0000001	62.00	26/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004111	0000001	278.00	26/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004112	0000001	190.00	26/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004113	0000001	54.00	26/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004126	0000001	170.00	26/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0003383	0000001	326.60	26/12/2007	000000090735	01026X	850401	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004026	0000001	138.13	26/12/2007	000000086797	01026X	850506	5.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004023	0000001	236.34	26/12/2007	000000086797	01026X	850507	11.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004025	0000001	172.71	27/12/2007	000000000000	000000	CAIXA	8.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0003911	0000001	120.00	27/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004048	0000001	150.00	27/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004158	0000001	120.00	28/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004012	0000001	850.00	28/12/2007	000000580449	01026X	851029	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004020	0000001	860.00	28/12/2007	000000580449	01026X	851031	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004021	0000001	862.00	28/12/2007	000000580449	01026X	851030	43.10	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004022	0000001	847.00	28/12/2007	000000090735	01026X	850402	42.35	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004057	0000001	1075.00	28/12/2007	000000104272	006572	850111	53.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004058	0000001	600.00	28/12/2007	000000104272	006572	850112	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004059	0000001	480.00	28/12/2007	000000104272	006572	850108	24.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004060	0000001	665.00	28/12/2007	000000104272	006572	850110	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004061	0000001	420.00	28/12/2007	000000104272	006572	850109	21.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004160	0000001	75.00	28/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004138	0000001	665.00	28/12/2007	000000104272	006572	850104	33.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004139	0000001	600.00	28/12/2007	000000104272	006572	850106	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004140	0000001	480.00	28/12/2007	000000104272	006572	850103	24.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004141	0000001	420.00	28/12/2007	000000104272	006572	850102	21.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004142	0000001	775.00	28/12/2007	000000104272	006572	850107	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004143	0000001	1075.00	28/12/2007	000000104272	006572	850105	53.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004078	0000001	846.24	28/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004078	0000002	1.39	28/12/2007	000002831414	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004078	0000003	5.61	28/12/2007	000000087092	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003970	0000001	11008.56	28/12/2007	00000004766X	01026X	853427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003971	0000001	2755.13	28/12/2007	00000004766X	01026X	853427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004079	0000001	6000.00	28/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004079	0000002	5000.00	28/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004079	0000003	12566.81	28/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004019	0000001	849.00	28/12/2007	000000090735	01026X	850404	42.45	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004013	0000001	7693.26	31/12/2007	00000004766X	01026X	853438	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004014	0000001	2212.38	31/12/2007	00000004766X	01026X	853438	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004027	0000001	190.00	31/12/2007	00000004766X	01026X	853447	9.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004028	0000001	172.71	31/12/2007	00000004766X	01026X	853445	8.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003767	0000001	49.98	31/12/2007	00000004766X	01026X	853451	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003780	0000001	49.98	31/12/2007	00000004766X	01026X	853451	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004062	0000001	715.89	31/12/2007	000000090735	01026X	850412	35.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004063	0000001	763.56	31/12/2007	00000004766X	01026X	853474	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004064	0000001	763.56	31/12/2007	00000004766X	01026X	853478	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004065	0000001	954.52	31/12/2007	000000090735	01026X	850411	47.73	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004066	0000001	636.20	31/12/2007	00000004766X	01026X	853456	31.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004092	0000001	52972.00	31/12/2007	000000105260	01026X	DB.AUT	12388.08	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004093	0000001	3078.00	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004094	0000001	4020.82	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004095	0000001	204103.41	31/12/2007	000000105260	01026X	DB.AUT	31257.41	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004096	0000001	3743.00	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004097	0000001	8064.09	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004101	0000001	6566.00	31/12/2007	00000004766X	01026X	DB.AUT	1628.50	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004102	0000001	456.00	31/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004103	0000001	469.92	31/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004104	0000001	3200.00	31/12/2007	000000105260	01026X	DB.AUT	256.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004104	0000002	4294.62	31/12/2007	00000004766X	01026X	DB.AUT	1443.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004105	0000001	190.00	31/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004106	0000001	270.84	31/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004107	0000001	5903.00	31/12/2007	00000004766X	01026X	DB.AUT	997.93	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004108	0000001	76.00	31/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004109	0000001	499.92	31/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004147	0000001	150.00	31/12/2007	000000105260	01026X	850423	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004148	0000001	100.00	31/12/2007	000000105260	01026X	850424	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004149	0000001	150.00	31/12/2007	000000105260	01026X	850425	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004150	0000001	100.00	31/12/2007	000000105260	01026X	850426	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004153	0000001	1908.90	31/12/2007	00000004766X	01026X	853452	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004162	0000001	22620.00	31/12/2007	000000105260	01026X	DB.AUT	3166.41	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004163	0000001	95.00	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004164	0000001	9499.84	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004183	0000001	763.56	31/12/2007	00000004766X	01026X	853461	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004192	0000001	763.56	31/12/2007	00000004766X	01026X	853473	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004193	0000001	1718.01	31/12/2007	00000004766X	01026X	853460	85.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004194	0000001	668.01	31/12/2007	00000004766X	01026X	853457	33.40	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004195	0000001	1240.89	31/12/2007	00000004766X	01026X	853458	62.04	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004196	0000001	1145.34	31/12/2007	00000004766X	01026X	853459	57.27	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004201	0000001	1908.90	31/12/2007	00000004766X	01026X	853472	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004202	0000001	477.12	31/12/2007	00000004766X	01026X	853471	23.86	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004203	0000001	1718.01	31/12/2007	00000004766X	01026X	853462	85.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004204	0000001	1718.01	31/12/2007	00000004766X	01026X	853463	85.90	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004205	0000001	858.90	31/12/2007	00000004766X	01026X	853464	42.95	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004206	0000001	1336.23	31/12/2007	00000004766X	01026X	853465	66.81	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004207	0000001	715.89	31/12/2007	00000004766X	01026X	853466	35.79	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004208	0000001	1908.90	31/12/2007	00000004766X	01026X	853467	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004209	0000001	1908.90	31/12/2007	00000004766X	01026X	853468	95.44	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004210	0000001	954.45	31/12/2007	00000004766X	01026X	853469	47.72	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004211	0000001	1431.78	31/12/2007	00000004766X	01026X	853453	71.59	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004212	0000001	763.56	31/12/2007	00000004766X	01026X	853454	38.18	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004213	0000001	572.67	31/12/2007	00000004766X	01026X	853455	28.63	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004215	0000001	7248.08	31/12/2007	00000004766X	01026X	853475	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004216	0000001	2194.78	31/12/2007	000000066087	01026X	851132	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004217	0000001	9246.00	31/12/2007	000000066087	01026X	851132	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004218	0000001	317.50	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004218	0000002	87.50	31/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004219	0000001	480.00	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004219	0000002	72.50	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004221	0000001	4559.43	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004222	0000001	15317.33	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004222	0000002	464.00	31/12/2007	000000105260	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004223	0000001	1696.35	31/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004223	0000002	1408.34	31/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0004227	0000001	200.00	31/12/2007	000000105260	01026X	850422	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003676	0000001	2620.20	31/12/2007	00000004766X	01026X	853438	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003679	0000002	1500.00	31/12/2007	00000004766X	01026X	853438	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003687	0000001	100.00	31/12/2007	00000004766X	01026X	853441	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003903	0000001	54.00	31/12/2007	00000004766X	01026X	853441	2.70	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0004145	0000001	3000.00	31/12/2007	000000088528	01026X	850048	426.18	1	Conta Corrente	NULL
SEC INFRA EST.AGRIC E PECUAR	0004008	0000001	200.00	31/12/2007	00000004766X	01026X	853476	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000206	0000001	285.94	31/12/2007	00000004766X	01026X	853439	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0001035	0000003	2600.00	31/12/2007	00000004766X	01026X	853448	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000971	0000001	998.70	31/12/2007	00000004766X	01026X	853443	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0000857	0000001	1534.80	31/12/2007	00000004766X	01026X	853444	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0003050	0000004	10975.00	31/12/2007	00000004766X	01026X	853442	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002015	0000003	6000.00	31/12/2007	000000066087	01026X	851131	0.00	1	Conta Corrente	NULL
SEC EDUCACAO,CULT E DESPORTOS	0002402	0000001	216.58	31/12/2007	00000004766X	01026X	853451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004220	0000001	2152.43	31/12/2007	000000090735	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004246	0000001	42201.56	31/12/2007	00000004766X	01026X	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003952	0000001	360.00	31/12/2007	000000066087	01026X	851134	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004151	0000001	400.00	31/12/2007	00000010213X	01026X	850095	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004154	0000001	525.00	31/12/2007	000000100447	01026X	850194	26.25	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004182	0000001	775.00	31/12/2007	000000104272	006572	850113	38.75	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004241	0000001	200.00	31/12/2007	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL-F.M.A.S	0004137	0000001	1508.00	31/12/2007	00000010213X	01026X	850094	75.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004135	0000001	175.00	31/12/2007	000000047678	01026X	850911	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004136	0000001	50.00	31/12/2007	000000047678	01026X	850911	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004144	0000001	135.00	31/12/2007	000000076015	01026X	850126	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004144	0000002	350.00	31/12/2007	000000076015	01026X	850127	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004144	0000003	135.00	31/12/2007	000000076015	01026X	850128	10.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004224	0000001	200.00	31/12/2007	000002831414	01026X	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004234	0000001	680.00	31/12/2007	000000066087	01026X	851133	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S	0004245	0000001	1014.00	31/12/2007	00000004766X	01026X	853477	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4026

Última atualização: 11/06/2024