de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000013	0000001	3115.00	02/01/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000002	0000001	1150.00	02/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000014	0000001	3400.00	02/01/2007	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000015	0000001	3510.00	02/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000019	0000001	0.62	03/01/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE ADMINISTRACAO	0000042	0000001	2308.78	08/01/2007	000000093866	006572	850521	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000039	0000001	80.00	08/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000047	0000001	80.00	09/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000055	0000001	350.72	09/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000065	0000001	160.00	09/01/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000066	0000001	4856.04	10/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000067	0000001	14385.60	10/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000068	0000001	2639.65	10/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000069	0000001	2486.66	10/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000052	0000001	5599.70	10/01/2007	000000051020	006572	301399	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000050	0000001	8993.15	10/01/2007	000000051020	006572	301398	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000051	0000001	3270.24	10/01/2007	000000051020	006572	301397	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000001	0000001	50.00	10/01/2007	000000000000	000000	TESOUR	2.50	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000103	0000001	16065.37	10/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000105	0000001	21308.69	10/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000030	0000001	2001.09	11/01/2007	000000580422	006572	006609	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000053	0000001	2712.00	11/01/2007	000000051020	006572	301401	378.82	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000113	0000001	0.36	11/01/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000114	0000001	118.26	11/01/2007	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 14132-1 CIDE
SEC. DE FINANCAS	0000120	0000001	4748.36	11/01/2007	000000000730	016682	DB.AUT	0.00	1	Conta Corrente	CEF C/C 73-0 - CONTA MOVIMENTO
SEC. DE FINANCAS	0000127	0000001	10.00	12/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000107	0000001	150.00	12/01/2007	000000051020	006572	301402	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000129	0000001	2100.00	12/01/2007	000000580430	006572	002918	186.06	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000054	0000001	600.00	12/01/2007	000000580422	006572	006610	30.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000056	0000001	700.00	12/01/2007	000000580422	006572	006614	35.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000057	0000001	700.00	12/01/2007	000000580422	006572	006613	35.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000058	0000001	700.00	12/01/2007	000000580422	006572	006612	35.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000156	0000001	4313.38	15/01/2007	000000051020	006572	301404	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000131	0000001	8690.12	15/01/2007	000000051020	006572	301404	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000155	0000001	6486.20	15/01/2007	000000051020	006572	301404	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000070	0000001	1150.00	16/01/2007	000000051039	006572	435655	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE PLANEJAMENTO	0000159	0000001	800.00	16/01/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000134	0000001	32854.97	16/01/2007	000000093866	006572	DB.AUT	9771.66	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000144	0000001	80.00	16/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000112	0000001	424.00	16/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000038	0000001	3.00	16/01/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000157	0000001	317.50	16/01/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0000104	0000001	424.00	16/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000078	0000001	1020.32	17/01/2007	000000580422	006572	006616	51.02	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000079	0000001	809.12	17/01/2007	000000580422	006572	006616	40.46	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000080	0000001	992.48	17/01/2007	000000580422	006572	006617	49.62	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000081	0000001	860.80	17/01/2007	000000580422	006572	006617	43.04	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000082	0000001	911.36	17/01/2007	000000580422	006572	006618	45.57	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000083	0000001	768.64	17/01/2007	000000580422	006572	006622	38.43	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000085	0000001	349.44	17/01/2007	000000580422	006572	006627	17.47	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000086	0000001	319.28	17/01/2007	000000580422	006572	006625	15.96	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000087	0000001	3500.00	17/01/2007	000000580430	006572	002939	459.92	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000075	0000001	2000.00	17/01/2007	000000580430	006572	002938	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000162	0000001	21.00	17/01/2007	000000051039	006572	435675	1.05	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE SAUDE	0000165	0000001	1000.00	17/01/2007	000000580430	006572	002943	50.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000166	0000001	1000.00	17/01/2007	000000580430	006572	002942	50.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE CULTURA E DESPORTOS	0000135	0000001	235.00	17/01/2007	000000051039	006572	435674	11.75	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE ADMINISTRACAO	0000138	0000001	96.00	17/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000071	0000001	512.36	17/01/2007	000000051039	006572	435666	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE FINANCAS	0000183	0000001	144.00	17/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000160	0000001	1060.00	17/01/2007	000000091227	006572	850284	53.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000137	0000001	2363.16	17/01/2007	000000093866	006572	850527	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000164	0000001	1320.00	17/01/2007	000000072389	006572	850276	75.43	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE EDUCACAO	0000161	0000001	135.00	17/01/2007	000000051039	006572	435675	6.75	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE EDUCACAO	0000139	0000001	14722.00	18/01/2007	000000054593	006572	850095	0.00	1	Conta Corrente	BB C/C 5.459-3 CONV MEC/FNDE MERENDA ESC
SEC. DE EDUCACAO	0000140	0000001	4725.00	18/01/2007	000000054593	006572	850096	0.00	1	Conta Corrente	BB C/C 5.459-3 CONV MEC/FNDE MERENDA ESC
SEC. DE FINANCAS	0000198	0000001	26.00	18/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000089	0000001	1516.35	18/01/2007	000000580430	006572	002945	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000084	0000001	482.32	18/01/2007	000000580422	006572	006629	24.12	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE ASSISTENCIA SOCIAL	0000136	0000001	30.65	18/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000163	0000001	45.00	19/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000212	0000001	725.00	19/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000115	0000001	90.00	19/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000074	0000001	85.00	19/01/2007	000000000000	000000	TESOUR	4.25	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000073	0000001	80.00	19/01/2007	000000000000	000000	TESOUR	4.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000213	0000001	1379.31	19/01/2007	000000051020	006572	301407	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000220	0000001	1124.90	19/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000088	0000001	350.00	19/01/2007	000000000000	000000	TESOUR	17.50	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000167	0000001	37.00	19/01/2007	000000000000	000000	TESOUR	1.85	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000214	0000001	2227.33	19/01/2007	000000051020	006572	301405	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000215	0000001	6125.16	19/01/2007	000000051020	006572	301406	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000203	0000001	790.40	19/01/2007	000000054593	006572	850099	0.00	1	Conta Corrente	BB C/C 5.459-3 CONV MEC/FNDE MERENDA ESC
SEC. DE EDUCACAO	0000204	0000001	11741.60	19/01/2007	000000054593	006572	850098	0.00	1	Conta Corrente	BB C/C 5.459-3 CONV MEC/FNDE MERENDA ESC
SEC. DE EDUCACAO	0000205	0000001	6512.00	19/01/2007	000000054593	006572	850097	0.00	1	Conta Corrente	BB C/C 5.459-3 CONV MEC/FNDE MERENDA ESC
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000211	0000001	400.00	19/01/2007	000000072389	006572	850277	20.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
GABINETE DO PREFEITO	0000181	0000001	120.00	22/01/2007	000000051020	006572	850002	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000216	0000001	8000.00	22/01/2007	000000051020	006572	850003	1910.21	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000265	0000001	66.78	22/01/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SAUDE	0000117	0000001	52.00	22/01/2007	000000000000	000000	TESOUR	2.60	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000118	0000001	104.00	22/01/2007	000000000000	000000	TESOUR	5.20	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000201	0000001	72.00	22/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000202	0000001	47.50	22/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E DESPORTOS	0000180	0000001	288.00	22/01/2007	000000051039	006572	435687	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE ASSISTENCIA SOCIAL	0000116	0000001	2713.39	22/01/2007	000000093866	006572	850528	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0000217	0000001	28.80	23/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000218	0000001	34.32	23/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000133	0000001	14267.02	23/01/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000224	0000001	64.00	23/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000132	0000001	297.58	23/01/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000285	0000001	80.00	23/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000010	0000001	200.00	24/01/2007	000000051039	006572	435689	150.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
GABINETE DO PREFEITO	0000020	0000001	96.00	24/01/2007	000000051039	006572	435690	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
GABINETE DO PREFEITO	0000011	0000001	160.00	24/01/2007	000000051039	006572	435689	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
GABINETE DO PREFEITO	0000049	0000001	96.00	24/01/2007	000000051039	006572	435690	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE FINANCAS	0000290	0000001	0.28	24/01/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE SAUDE	0000225	0000001	72.00	24/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000012	0000001	160.00	24/01/2007	000000051039	006572	435689	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE TRANSPORTE	0000027	0000001	1558.40	24/01/2007	000000141321	006572	850107	0.00	1	Conta Corrente	BB C/C 14132-1 CIDE
SEC. DE TRANSPORTE	0000028	0000001	614.30	24/01/2007	000000141321	006572	850107	0.00	1	Conta Corrente	BB C/C 14132-1 CIDE
SEC. DE TRANSPORTE	0000029	0000001	800.00	24/01/2007	000000141321	006572	850107	0.00	1	Conta Corrente	BB C/C 14132-1 CIDE
SEC. DE TRANSPORTE	0000226	0000001	93.00	26/01/2007	000000051039	006572	435693	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE SAUDE	0000229	0000001	87.00	26/01/2007	000000051039	006572	435693	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE SAUDE	0000169	0000001	19.50	26/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000121	0000001	95.00	26/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000307	0000001	304.00	26/01/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000124	0000001	14.22	26/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000040	0000001	11.60	26/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000024	0000001	72.00	26/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000182	0000001	125.00	26/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000227	0000001	20.00	26/01/2007	000000051039	006572	435693	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE ADMINISTRACAO	0000235	0000001	67.51	26/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000228	0000001	55.00	26/01/2007	000000051039	006572	435693	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE EDUCACAO	0000275	0000001	42.06	29/01/2007	000000093866	006572	850530	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000283	0000001	372.15	29/01/2007	000000093866	006572	850529	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000284	0000001	345.53	29/01/2007	000000093866	006572	850529	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000277	0000001	28.47	29/01/2007	000000093866	006572	850530	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000280	0000001	466.90	29/01/2007	000000093866	006572	850529	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000282	0000001	595.69	29/01/2007	000000093866	006572	850529	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0000196	0000001	1851.20	29/01/2007	000000093866	006572	850532	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0000197	0000001	550.00	29/01/2007	000000580430	006572	002948	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000271	0000001	75.14	29/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000272	0000001	211.83	29/01/2007	000000093866	006572	850530	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0000273	0000001	31.22	29/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000274	0000001	24.05	29/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000276	0000001	18.38	29/01/2007	000000093866	006572	850530	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0000279	0000001	371.96	29/01/2007	000000093866	006572	850529	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0000281	0000001	122.09	29/01/2007	000000580422	006572	006630	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE CULTURA E DESPORTOS	0000310	0000001	50.00	29/01/2007	000000051039	006572	435698	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE CULTURA E DESPORTOS	0000311	0000001	120.00	29/01/2007	000000051039	006572	435694	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE CULTURA E DESPORTOS	0000312	0000001	100.00	29/01/2007	000000051039	006572	435695	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE CULTURA E DESPORTOS	0000313	0000001	60.00	29/01/2007	000000051039	006572	435696	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE CULTURA E DESPORTOS	0000315	0000001	150.00	29/01/2007	000000051039	006572	435697	7.50	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE CULTURA E DESPORTOS	0000316	0000001	100.00	29/01/2007	000000051039	006572	435699	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE CULTURA E DESPORTOS	0000317	0000001	100.00	29/01/2007	000000051039	006572	435700	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE CULTURA E DESPORTOS	0000318	0000001	40.00	29/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000195	0000001	3416.74	29/01/2007	000000093866	006572	850531	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000278	0000001	3.93	29/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000358	0000001	5199.95	30/01/2007	000000051020	006572	850013	524.78	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000359	0000001	8.70	30/01/2007	000000051020	006572	850013	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000243	0000001	45.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000244	0000001	45.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000246	0000001	45.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000248	0000001	45.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000250	0000001	50.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000251	0000001	50.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000252	0000001	50.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000253	0000001	50.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000255	0000001	50.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000257	0000001	50.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000239	0000001	45.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000240	0000001	45.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000267	0000001	388.08	30/01/2007	000000051020	006572	850013	31.05	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000267	0000002	1300.00	30/01/2007	000000051020	006572	850014	117.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000268	0000001	2.90	30/01/2007	000000051020	006572	850013	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000208	0000001	367.50	30/01/2007	000000051020	006572	850013	105.21	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000208	0000002	1300.00	30/01/2007	000000051020	006572	850014	117.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000209	0000001	2.90	30/01/2007	000000051020	006572	850013	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000314	0000001	30.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000270	0000001	17.00	30/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000301	0000001	24483.00	30/01/2007	000000051020	006572	850011	2014.57	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000302	0000001	7422.00	30/01/2007	000000051020	006572	850011	600.23	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000303	0000001	24979.36	30/01/2007	000000051020	006572	850011	4181.06	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000304	0000001	34.80	30/01/2007	000000051020	006572	850011	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000324	0000001	1784.35	30/01/2007	000000051020	006572	850017	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000289	0000001	1300.00	30/01/2007	000000051020	006572	850014	117.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000305	0000001	1500.00	30/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000234	0000001	2.90	30/01/2007	000000051020	006572	850013	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000354	0000001	3782.80	30/01/2007	000000051020	006572	850013	785.87	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000354	0000002	4831.97	30/01/2007	000000051020	006572	850014	589.31	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000323	0000001	4136.67	30/01/2007	000000051020	006572	850017	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000329	0000001	723.30	30/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000337	0000001	4836.52	30/01/2007	000000000730	016682	DB.AUT	0.00	1	Conta Corrente	CEF C/C 73-0 - CONTA MOVIMENTO
SEC. DE FINANCAS	0000174	0000001	300.00	30/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000187	0000001	350.00	30/01/2007	000000051020	006572	850014	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000188	0000001	175.00	30/01/2007	000000051020	006572	850014	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000189	0000001	4760.00	30/01/2007	000000051020	006572	850013	267.85	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000190	0000001	700.00	30/01/2007	000000051020	006572	850013	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000177	0000001	400.00	30/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000335	0000001	3938.45	30/01/2007	000000051020	006572	850009	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000336	0000001	1432.16	30/01/2007	000000051020	006572	850010	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000352	0000001	7595.00	30/01/2007	000000051020	006572	850013	1569.05	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000352	0000002	2245.00	30/01/2007	000000051020	006572	850014	253.95	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000353	0000001	21.75	30/01/2007	000000051020	006572	850013	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000194	0000001	367.50	30/01/2007	000000051020	006572	850013	29.40	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000194	0000002	2000.00	30/01/2007	000000051020	006572	850014	170.55	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000207	0000001	2.90	30/01/2007	000000051020	006572	850013	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000216	0000002	4000.00	30/01/2007	000000051020	006572	850014	810.21	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000192	0000001	1800.00	30/01/2007	000000051020	006572	850014	249.73	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000193	0000001	1800.00	30/01/2007	000000051020	006572	850014	137.70	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000350	0000001	752.50	30/01/2007	000000051020	006572	850013	258.98	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000350	0000002	1654.00	30/01/2007	000000051020	006572	850014	142.73	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000351	0000001	2.90	30/01/2007	000000051020	006572	850013	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000355	0000001	33255.00	30/01/2007	000000051020	006572	850013	9888.10	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000356	0000001	92.80	30/01/2007	000000051020	006572	850013	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000191	0000001	2100.00	30/01/2007	000000051020	006572	850014	322.78	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE PLANEJAMENTO	0000357	0000001	1300.00	30/01/2007	000000051020	006572	850014	117.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000340	0000001	57050.00	30/01/2007	000000580228	006572	004239	9425.65	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000341	0000001	116.00	30/01/2007	000000580228	006572	004239	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000342	0000001	69238.33	30/01/2007	000000580228	006572	004238	9894.74	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000343	0000001	118.90	30/01/2007	000000580228	006572	004238	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000344	0000001	604.00	30/01/2007	000000580228	006572	004238	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000346	0000001	2905.00	30/01/2007	000000051020	006572	850012	232.40	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000347	0000001	4.35	30/01/2007	000000051020	006572	850012	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000348	0000001	10025.50	30/01/2007	000000051020	006572	850012	1880.17	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000349	0000001	24.65	30/01/2007	000000051020	006572	850012	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000325	0000001	1003.72	30/01/2007	000000051020	006572	850017	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000326	0000001	5415.50	30/01/2007	000000051020	006572	850017	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000327	0000001	4536.00	30/01/2007	000000580228	006572	004240	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000328	0000001	5449.64	30/01/2007	000000580228	006572	004235	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000385	0000001	341.00	31/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000388	0000001	656.00	31/01/2007	000000051020	006572	850028	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000360	0000001	279.50	31/01/2007	000000051039	006572	435701	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE EDUCACAO	0000145	0000001	789.05	31/01/2007	000000051020	006572	850030	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000032	0000001	1860.74	31/01/2007	000000051020	006572	850030	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000206	0000001	1421.88	31/01/2007	000000051020	006572	850026	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000221	0000001	1300.00	31/01/2007	000000051020	006572	850025	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000345	0000001	79.50	31/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000384	0000001	355.65	31/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000389	0000001	2617.37	31/01/2007	000000051020	006572	850032	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000339	0000001	506.00	31/01/2007	000000051020	006572	850028	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000380	0000001	3400.00	31/01/2007	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000383	0000001	3.50	31/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000038	0000002	18.00	31/01/2007	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE SAUDE	0000025	0000001	2450.00	31/01/2007	000000580422	006572	006634	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000033	0000001	270.27	31/01/2007	000000051020	006572	850030	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000041	0000001	1560.00	31/01/2007	000000580422	006572	006633	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000338	0000001	238.00	31/01/2007	000000051020	006572	850028	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000148	0000001	682.50	31/01/2007	000000580430	006572	002950	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000291	0000001	1623.42	31/01/2007	000000051020	006572	850029	81.17	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000386	0000001	187.20	31/01/2007	000000051020	006572	850036	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000387	0000001	64.00	31/01/2007	000000051020	006572	850035	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000390	0000001	240.00	31/01/2007	000000051020	006572	850033	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000391	0000001	96.00	31/01/2007	000000051020	006572	850034	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000395	0000001	3510.00	31/01/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000146	0000001	1605.24	31/01/2007	000000580422	006572	006635	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000122	0000001	209.60	31/01/2007	000000580422	006572	006636	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000128	0000001	673.50	31/01/2007	000000580422	006572	006631	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000090	0000001	143.00	31/01/2007	000000580422	006572	006632	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE TRANSPORTE	0000149	0000001	798.00	31/01/2007	000000141321	006572	850108	0.00	1	Conta Corrente	BB C/C 14132-1 CIDE
SEC. DE TRANSPORTE	0000034	0000001	809.40	31/01/2007	000000141321	006572	850108	0.00	1	Conta Corrente	BB C/C 14132-1 CIDE
SEC. DE ASSISTENCIA SOCIAL	0000101	0000001	400.00	31/01/2007	000000164933	006572	850004	0.00	1	Conta Corrente	BB C/C 16.493-3 - PM/FMAS/CAD UNICO
SEC. DE ASSISTENCIA SOCIAL	0000100	0000001	700.00	31/01/2007	000000164933	006572	850003	0.00	1	Conta Corrente	BB C/C 16.493-3 - PM/FMAS/CAD UNICO
SEC. DE ASSISTENCIA SOCIAL	0000059	0000001	350.00	31/01/2007	000000164933	006572	850005	0.00	1	Conta Corrente	BB C/C 16.493-3 - PM/FMAS/CAD UNICO
SEC. DE ASSISTENCIA SOCIAL	0000060	0000001	400.00	31/01/2007	000000164933	006572	850006	0.00	1	Conta Corrente	BB C/C 16.493-3 - PM/FMAS/CAD UNICO
SEC. DE ASSISTENCIA SOCIAL	0000061	0000001	400.00	31/01/2007	000000164933	006572	850007	0.00	1	Conta Corrente	BB C/C 16.493-3 - PM/FMAS/CAD UNICO
SEC. DE ASSISTENCIA SOCIAL	0000254	0000001	50.00	31/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000247	0000001	45.00	31/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000242	0000001	45.00	31/01/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000361	0000001	50.00	01/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000362	0000001	50.00	01/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000463	0000001	5320.00	01/02/2007	000000051020	006572	850039	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000309	0000001	15.00	01/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000454	0000001	136.20	01/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000459	0000001	115.60	01/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000460	0000001	167.95	01/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000493	0000001	48.00	02/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000001	9.00	02/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000403	0000001	108.97	02/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000404	0000001	99.90	02/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000405	0000001	96.00	02/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000320	0000001	144.00	02/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000370	0000001	801.78	02/02/2007	000000051039	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000491	0000001	80.00	02/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000414	0000001	50.00	05/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000444	0000001	672.77	05/02/2007	000000051020	006572	301418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000465	0000001	33224.25	05/02/2007	000000000749	016683	000007	1129.27	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000465	0000002	1900.00	05/02/2007	000000091227	006572	850287	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000072	0000001	100.00	05/02/2007	000000000000	000000	TESOUR	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000241	0000001	45.00	05/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000048	0000001	233.10	06/02/2007	000000162027	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000470	0000001	146.96	06/02/2007	000000093866	006572	850533	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000473	0000001	194.58	06/02/2007	000000093866	006572	850535	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000331	0000001	445.00	06/02/2007	000000051020	006572	301419	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000469	0000001	180.65	06/02/2007	000000093866	006572	850533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000471	0000001	82.20	06/02/2007	000000093866	006572	850535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000524	0000001	3115.00	06/02/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000521	0000001	80.00	06/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000445	0000001	4710.50	06/02/2007	000000072389	006572	850279	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000466	0000001	805.00	06/02/2007	000000072389	006572	850278	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000468	0000001	2017.04	06/02/2007	000000093866	006572	850533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000102	0000001	740.00	06/02/2007	000000051039	006572	435713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000476	0000001	2257.64	06/02/2007	000000093866	006572	850536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000477	0000001	131.50	06/02/2007	000000093866	006572	850536	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000467	0000001	1456.61	06/02/2007	000000580422	006572	006642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000475	0000001	168.96	06/02/2007	000000093866	006572	850535	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000478	0000001	460.00	06/02/2007	000000580422	006572	006641	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000472	0000001	424.39	06/02/2007	000000093866	006572	850535	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000520	0000001	350.00	06/02/2007	000000051039	006572	435712	26.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0000510	0000001	432.30	07/02/2007	000000072613	006572	231789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000511	0000001	390.00	07/02/2007	000000072613	006572	231788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000002	6.10	07/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000497	0000001	29.00	07/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000397	0000001	45.00	07/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000409	0000001	45.00	07/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000410	0000001	45.00	08/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000411	0000001	60.00	08/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000402	0000001	45.00	08/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000398	0000001	45.00	08/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000534	0000001	850.00	08/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000514	0000001	198.59	08/02/2007	000000093866	006572	850537	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000525	0000001	160.00	08/02/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000003	23.00	08/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000513	0000001	22.31	08/02/2007	000000093866	006572	850537	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000363	0000001	18.00	08/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000143	0000001	32.00	08/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000261	0000001	120.00	08/02/2007	000000051039	006572	435719	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000178	0000001	96.00	08/02/2007	000000093866	006572	850538	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000516	0000001	61.58	08/02/2007	000000093866	006572	850537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000509	0000001	980.00	08/02/2007	000000580422	006572	006643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000496	0000001	5920.00	08/02/2007	000000580430	006572	002966	835.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0000499	0000001	5162.95	08/02/2007	000000580430	006572	002966	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000500	0000001	55480.00	08/02/2007	000000580430	006572	002966	13997.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0000446	0000001	630.75	08/02/2007	000000580430	006572	002974	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000381	0000001	1255.00	08/02/2007	000000580430	006572	002965	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000382	0000001	900.00	08/02/2007	000000580430	006572	002965	186.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0000447	0000001	114.00	08/02/2007	000000051039	006572	435718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000367	0000001	280.00	08/02/2007	000000580430	006572	002960	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000368	0000001	1863.90	08/02/2007	000000580430	006572	002963	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000334	0000001	160.00	08/02/2007	000000580422	006572	006645	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000293	0000001	914.55	08/02/2007	000000580430	006572	002970	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000296	0000001	2945.08	08/02/2007	000000580422	006572	006644	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000076	0000001	2000.00	08/02/2007	000000580430	006572	002951	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000026	0000001	5906.76	08/02/2007	000000580430	006572	002961	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000142	0000001	384.00	08/02/2007	000000580430	006572	002959	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000199	0000001	280.00	08/02/2007	000000580430	006572	002960	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000210	0000001	2097.75	08/02/2007	000000580430	006572	002962	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000179	0000001	1140.00	08/02/2007	000000580422	006572	006648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000232	0000001	549.80	08/02/2007	000000580422	006572	006646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000233	0000001	116.85	08/02/2007	000000580422	006572	006646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000259	0000001	999.60	08/02/2007	000000580430	006572	002969	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000263	0000001	102.00	08/02/2007	000000580422	006572	006646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000269	0000001	659.50	08/02/2007	000000580430	006572	002964	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000062	0000001	312.08	08/02/2007	000000580430	006572	002955	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000063	0000001	1063.97	08/02/2007	000000580430	006572	002954	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000018	0000001	1137.64	08/02/2007	000000580430	006572	002958	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000021	0000001	140.00	08/02/2007	000000580430	006572	002957	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000022	0000001	666.40	08/02/2007	000000580430	006572	002968	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000016	0000001	192.00	08/02/2007	000000580430	006572	002971	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000003	0000001	1135.00	08/02/2007	000000580430	006572	002967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000518	0000001	856.00	08/02/2007	000000580430	006572	002973	74.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0000519	0000001	128.00	09/02/2007	000000093866	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000530	0000001	107.00	09/02/2007	000000093866	006572	850544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000517	0000001	827.00	09/02/2007	000000580430	006572	002975	63.27	1	Conta Corrente	NULL
SEC. DE SAUDE	0000553	0000001	1870.58	09/02/2007	000000051020	006572	301429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000566	0000001	22887.66	09/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000158	0000001	666.00	09/02/2007	000000580422	006572	006649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000099	0000001	14.00	09/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000364	0000001	89.80	09/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000001	25.00	09/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000550	0000001	12064.55	09/02/2007	000000051020	006572	301428	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000551	0000001	4387.11	09/02/2007	000000051020	006572	301426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000571	0000001	2.90	09/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000552	0000001	5626.36	09/02/2007	000000051020	006572	301427	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000554	0000001	4620.99	09/02/2007	000000051020	006572	301429	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000560	0000001	18.27	09/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000562	0000001	2770.94	09/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000563	0000001	0.07	09/02/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000567	0000001	4904.70	09/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000568	0000001	17493.99	09/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000570	0000001	1.53	09/02/2007	000000051020	006572	301425	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000262	0000001	120.00	09/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000508	0000001	146.80	09/02/2007	000000093866	006572	850546	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000556	0000001	102.15	12/02/2007	000000051039	006572	435725	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000436	0000001	50.00	12/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000438	0000001	50.00	12/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000415	0000001	50.00	12/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000416	0000001	50.00	12/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000423	0000001	50.00	12/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000573	0000001	424.00	12/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000153	0000001	384.00	12/02/2007	000000153699	006572	230470	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000154	0000001	950.00	12/02/2007	000000153699	006572	230471	82.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000222	0000001	1200.00	12/02/2007	000000093866	006572	850547	60.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000206	0000002	1421.87	12/02/2007	000070016356	001182	045597	95.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000555	0000001	2335.00	12/02/2007	000000072389	006572	850280	278.43	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000135	0000002	235.00	12/02/2007	000000051039	006572	435724	11.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000379	0000001	80.00	12/02/2007	000000153680	006572	230518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000572	0000001	424.00	12/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000372	0000001	3884.23	13/02/2007	000000580422	006572	006650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000322	0000001	663.30	13/02/2007	000000153680	006572	230519	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000582	0000001	80.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000583	0000001	13.18	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000004	40.35	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000427	0000001	50.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000417	0000001	50.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000418	0000001	50.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000396	0000001	45.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000420	0000001	50.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000421	0000001	50.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000422	0000001	50.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000443	0000001	50.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000400	0000001	45.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000406	0000001	45.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000245	0000001	45.00	13/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000441	0000001	50.00	14/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000432	0000001	50.00	14/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000448	0000001	120.00	14/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000559	0000001	455.00	14/02/2007	000000072389	006572	850281	22.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000458	0000001	1000.00	14/02/2007	000000153680	006572	230520	50.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000172	0000001	60.00	15/02/2007	000000153680	006572	230522	3.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000160	0000002	1060.00	15/02/2007	000000051020	006572	301435	53.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000108	0000001	40.00	15/02/2007	000002831414	006572	850111	2.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000610	0000001	96.00	15/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000621	0000001	352.00	15/02/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000546	0000001	120.00	15/02/2007	000000051039	006572	435726	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000005	35.90	15/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000575	0000001	96.00	15/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000413	0000001	45.00	15/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000442	0000001	50.00	15/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000428	0000001	50.00	16/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000527	0000001	73.90	16/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000523	0000001	90.00	16/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000006	15.10	16/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000634	0000001	73.19	16/02/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000638	0000001	1241.09	16/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000618	0000001	100.00	16/02/2007	000000000000	000000	TESOUR	5.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000506	0000001	72.00	16/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000003	3.00	21/02/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000666	0000001	800.00	21/02/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000711	0000001	317.50	22/02/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000639	0000001	6757.78	22/02/2007	000000051020	006572	301437	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000640	0000001	2457.38	22/02/2007	000000051020	006572	301438	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000010	6.65	22/02/2007	000000000000	000000	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000641	0000001	8000.00	22/02/2007	000000051020	006572	301439	1910.21	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000707	0000001	6.54	22/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000613	0000001	300.00	22/02/2007	000000153699	006572	230472	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000700	0000001	407.90	22/02/2007	000000091227	006572	850290	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000708	0000001	80.00	22/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000642	0000001	290.00	22/02/2007	000000091227	006572	850289	14.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000661	0000001	32559.20	22/02/2007	000000093866	006572	DB.AUT	9786.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0000288	0000001	124.70	22/02/2007	000000580430	006572	002977	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000612	0000001	300.00	22/02/2007	000000153680	006572	230524	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000614	0000001	17353.33	22/02/2007	000000580422	006572	006653	1469.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0000616	0000001	58329.00	22/02/2007	000000580422	006572	006652	11841.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000617	0000001	22960.00	22/02/2007	000000580422	006572	006651	3810.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0000619	0000001	1113.00	22/02/2007	000000580430	006572	002976	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000620	0000001	1059.70	22/02/2007	000000580430	006572	002976	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000704	0000001	148.00	22/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000435	0000001	50.00	22/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000544	0000001	46.80	22/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000407	0000001	45.00	22/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000266	0000001	16.00	23/02/2007	000000051039	006572	435729	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000150	0000001	273.10	23/02/2007	000000141321	006572	850109	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000186	0000001	100.00	23/02/2007	000000051039	006572	435727	5.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000297	0000001	1900.00	23/02/2007	000000141321	006572	850109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000622	0000001	109.90	23/02/2007	000000072613	006572	231790	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000689	0000001	773.36	23/02/2007	000000580422	006572	006660	38.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0000690	0000001	844.40	23/02/2007	000000580422	006572	006660	42.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0000691	0000001	784.80	23/02/2007	000000580422	006572	006658	39.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0000692	0000001	1061.84	23/02/2007	000000580422	006572	006658	53.09	1	Conta Corrente	NULL
SEC. DE SAUDE	0000693	0000001	358.40	23/02/2007	000000580422	006572	006657	17.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0000694	0000001	211.36	23/02/2007	000000580422	006572	006656	10.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0000695	0000001	338.56	23/02/2007	000000580422	006572	006659	16.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0000696	0000001	177.92	23/02/2007	000000580422	006572	006659	8.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0000697	0000001	167.04	23/02/2007	000000580422	006572	006659	8.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0000698	0000001	293.12	23/02/2007	000000580422	006572	006659	14.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0000699	0000001	262.40	23/02/2007	000000580422	006572	006659	13.12	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000606	0000001	136.50	23/02/2007	000000153680	006572	230527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000607	0000001	2677.60	23/02/2007	000000580422	006572	006655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000147	0000001	163.80	23/02/2007	000000153680	006572	230527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000503	0000001	80.00	23/02/2007	000000051039	006572	435728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000378	0000001	80.00	23/02/2007	000000051039	006572	435729	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000393	0000001	32.00	23/02/2007	000000051039	006572	435729	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000394	0000001	48.00	23/02/2007	000000051039	006572	435728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000300	0000001	27.20	23/02/2007	000000051039	006572	435728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000292	0000001	81.90	23/02/2007	000000153680	006572	230527	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000522	0000001	921.00	23/02/2007	000000051039	006572	435730	46.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000221	0000002	1300.00	23/02/2007	000000051020	006572	301440	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000608	0000001	2199.97	23/02/2007	000000153699	006572	230473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000295	0000001	1092.30	23/02/2007	000000153699	006572	230473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000371	0000001	368.60	23/02/2007	000000153699	006572	230473	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000494	0000007	6.10	23/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000703	0000001	1345.54	26/02/2007	000000051020	006572	301442	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000455	0000001	682.50	26/02/2007	000000153680	006572	230528	10.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0000623	0000001	32.75	26/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000687	0000001	2123.43	26/02/2007	000000093866	006572	850549	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000688	0000001	3636.73	26/02/2007	000000093866	006572	850550	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000408	0000001	45.00	26/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000671	0000001	166.40	27/02/2007	000000093866	006572	850552	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000675	0000001	168.45	27/02/2007	000000093866	006572	850552	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000426	0000001	50.00	27/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000431	0000001	50.00	27/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000717	0000001	99.54	27/02/2007	000000164933	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000677	0000001	248.03	27/02/2007	000000093866	006572	850552	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000680	0000001	1513.16	27/02/2007	000000093866	006572	850551	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0000672	0000001	508.03	27/02/2007	000000093866	006572	850552	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000674	0000001	1563.81	27/02/2007	000000093866	006572	850552	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000706	0000001	1409.39	27/02/2007	000000051020	006572	301443	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000723	0000001	430.83	27/02/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000761	0000001	160.00	27/02/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000662	0000001	14267.02	27/02/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000009	45.00	27/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000676	0000001	100.31	27/02/2007	000000093866	006572	850552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000724	0000001	339.28	27/02/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000728	0000001	59.00	27/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000635	0000001	15.00	27/02/2007	000000000000	000000	TESOUR	0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000673	0000001	44.56	27/02/2007	000000093866	006572	850552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000679	0000001	1798.37	27/02/2007	000000093866	006572	850551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000716	0000001	2260.45	27/02/2007	000000159476	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000749	0000001	80.00	27/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000678	0000001	2561.76	27/02/2007	000000093866	006572	850551	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000788	0000001	2242.74	28/02/2007	000000051020	006572	301447	465.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000805	0000001	35737.64	28/02/2007	000000051020	006572	301448	8063.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000806	0000001	92.80	28/02/2007	000000051020	006572	301448	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000484	0000001	16.00	28/02/2007	000000153680	006572	230531	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0000792	0000001	1354.63	28/02/2007	000000051020	006572	301447	171.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000793	0000001	5443.04	28/02/2007	000000580228	006572	004243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000794	0000001	4537.40	28/02/2007	000000580228	006572	004247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000810	0000001	1011.02	28/02/2007	000000051020	006572	301449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000820	0000001	2944.48	28/02/2007	000000153699	006572	230474	271.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000821	0000001	2.90	28/02/2007	000000153699	006572	230474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000822	0000001	9767.55	28/02/2007	000000153699	006572	230474	1892.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000823	0000001	23.20	28/02/2007	000000153699	006572	230474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000824	0000001	390.71	28/02/2007	000000153699	006572	230474	36.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000825	0000001	950.00	28/02/2007	000000153699	006572	230474	85.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000826	0000001	1241.41	28/02/2007	000000153699	006572	230474	118.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000835	0000001	68038.04	28/02/2007	000000580228	006572	004242	9765.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000836	0000001	604.00	28/02/2007	000000580228	006572	004242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000837	0000001	116.00	28/02/2007	000000580228	006572	004242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000838	0000001	1920.00	28/02/2007	000000580228	006572	004242	146.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000839	0000001	39474.58	28/02/2007	000000580228	006572	004245	9474.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000840	0000001	17560.46	28/02/2007	000000051020	006572	301451	317.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000841	0000001	111.65	28/02/2007	000000051020	006572	301451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000330	0000001	1920.00	28/02/2007	000000051020	006572	301455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000770	0000001	3521.44	28/02/2007	000000051020	006572	301444	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000771	0000001	1280.53	28/02/2007	000000051020	006572	301445	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000786	0000001	1400.00	28/02/2007	000000051020	006572	301447	107.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000790	0000001	2340.89	28/02/2007	000000051020	006572	301447	349.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000798	0000001	4359.78	28/02/2007	000000051020	006572	301449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000801	0000001	7351.95	28/02/2007	000000051020	006572	301448	1523.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000802	0000001	20.30	28/02/2007	000000051020	006572	301448	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000848	0000001	400.00	28/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000787	0000001	700.00	28/02/2007	000000051020	006572	301447	53.55	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000791	0000001	6841.08	28/02/2007	000000051020	006572	301447	940.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000803	0000001	4658.56	28/02/2007	000000051020	006572	301448	884.42	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000804	0000001	2.90	28/02/2007	000000051020	006572	301448	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000815	0000001	4760.00	28/02/2007	000000051020	006572	301448	267.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000816	0000001	700.00	28/02/2007	000000051020	006572	301448	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000817	0000001	175.00	28/02/2007	000000051020	006572	301448	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000818	0000001	350.00	28/02/2007	000000051020	006572	301448	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000842	0000001	646.72	28/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000849	0000001	3400.00	28/02/2007	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000850	0000001	1500.00	28/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000002	300.00	28/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000858	0000001	2064.17	28/02/2007	000000051020	006572	301447	234.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0000504	0000001	48.00	28/02/2007	000000153680	006572	230530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000501	0000001	16.00	28/02/2007	000000153680	006572	230532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000502	0000001	64.00	28/02/2007	000000153680	006572	230533	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000461	0000001	16.00	28/02/2007	000000153680	006572	230532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000462	0000001	16.00	28/02/2007	000000153680	006572	230534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000483	0000001	64.00	28/02/2007	000000153680	006572	230532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000681	0000001	64.00	28/02/2007	000000153680	006572	230531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000682	0000001	80.00	28/02/2007	000000153680	006572	230531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000683	0000001	75.20	28/02/2007	000000153680	006572	230530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000684	0000001	64.00	28/02/2007	000000153680	006572	230532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000685	0000001	48.00	28/02/2007	000000153680	006572	230534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000686	0000001	96.00	28/02/2007	000000153680	006572	230533	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000769	0000001	17.00	28/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000827	0000001	22455.46	28/02/2007	000000153680	006572	230529	5299.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0000828	0000001	1820.00	28/02/2007	000000580422	006572	006661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000829	0000001	36.25	28/02/2007	000000153680	006572	230529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000830	0000001	12954.26	28/02/2007	000000153680	006572	230529	1331.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0000831	0000001	1100.00	28/02/2007	000000580422	006572	006661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000832	0000001	3219.67	28/02/2007	000000153680	006572	230529	445.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0000833	0000001	325.00	28/02/2007	000000153680	006572	230529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000834	0000001	24924.40	28/02/2007	000000153680	006572	230529	2470.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0000795	0000001	1848.12	28/02/2007	000000051020	006572	301449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000851	0000001	4563.00	28/02/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000797	0000001	1355.43	28/02/2007	000000051020	006572	301447	172.43	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000813	0000001	432.45	28/02/2007	000000051020	006572	301448	75.42	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000814	0000001	2.90	28/02/2007	000000051020	006572	301448	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000035	0000001	552.66	28/02/2007	000000051020	006572	301456	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000298	0000001	966.60	28/02/2007	000000051020	006572	301456	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000299	0000001	500.00	28/02/2007	000000051020	006572	301456	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000374	0000001	380.00	28/02/2007	000000051020	006572	301456	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000375	0000001	42.24	28/02/2007	000000051020	006572	301456	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000375	0000002	1.44	28/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000377	0000001	140.00	28/02/2007	000000051020	006572	301456	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000152	0000001	90.00	28/02/2007	000000051020	006572	301456	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000796	0000001	1375.68	28/02/2007	000000051020	006572	301447	192.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000811	0000001	752.50	28/02/2007	000000051020	006572	301448	206.85	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000812	0000001	2.90	28/02/2007	000000051020	006572	301448	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000807	0000001	5371.67	28/02/2007	000000051020	006572	301448	696.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000808	0000001	8.70	28/02/2007	000000051020	006572	301448	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000701	0000001	45.00	28/02/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000200	0000001	3294.81	28/02/2007	000000051020	006572	301454	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000100	0000002	700.00	01/03/2007	000000164933	006572	850013	35.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000101	0000002	400.00	01/03/2007	000000164933	006572	850012	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000061	0000002	400.00	01/03/2007	000000164933	006572	850011	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000060	0000002	400.00	01/03/2007	000000164933	006572	850010	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000059	0000002	350.00	01/03/2007	000000164933	006572	850009	17.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000106	0000001	16.00	01/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000745	0000001	300.00	01/03/2007	000000153680	006572	230546	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000453	0000001	957.00	01/03/2007	000000051020	006572	301458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000772	0000001	32.00	01/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000644	0000001	59.27	01/03/2007	000000580422	006572	006662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000645	0000001	59.27	01/03/2007	000000580422	006572	006662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000660	0000001	120.00	01/03/2007	000000072613	006572	231791	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000569	0000001	1100.00	01/03/2007	000000153680	006572	230544	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000588	0000001	400.00	01/03/2007	000000580422	006572	006665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000456	0000001	360.00	01/03/2007	000000580422	006572	006663	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000025	0000002	2450.00	01/03/2007	000000580422	006572	006664	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000005	9.00	01/03/2007	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000889	0000001	23.89	01/03/2007	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000528	0000001	50.00	01/03/2007	000000153699	006572	230476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000126	0000001	272.00	01/03/2007	000000153699	006572	230481	13.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000045	0000001	210.00	01/03/2007	000000153699	006572	230479	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000094	0000001	1048.00	01/03/2007	000000153699	006572	230475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000097	0000001	1172.00	01/03/2007	000000153699	006572	230478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000643	0000001	160.00	01/03/2007	000000153699	006572	230480	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000651	0000001	198.40	01/03/2007	000000153699	006572	230477	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000667	0000001	310.00	01/03/2007	000000153699	006572	230485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000668	0000001	519.00	01/03/2007	000000153699	006572	230485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000669	0000001	320.00	01/03/2007	000000153699	006572	230482	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000627	0000001	40.00	01/03/2007	000000153699	006572	230480	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000773	0000001	1000.00	01/03/2007	000000153699	006572	230486	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000774	0000001	275.62	01/03/2007	000000153699	006572	230488	22.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000775	0000001	291.67	01/03/2007	000000153699	006572	230487	22.31	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000670	0000001	1200.00	01/03/2007	000000091227	006572	850291	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000777	0000001	3200.00	01/03/2007	000070016356	001182	045601	160.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000881	0000001	2599.75	02/03/2007	000000153699	006572	230489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000753	0000001	878.00	02/03/2007	000000054593	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000903	0000001	4753.06	02/03/2007	000000000730	016682	000027	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000746	0000001	72.00	02/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000709	0000001	96.00	02/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000744	0000001	1794.74	02/03/2007	000000093866	006572	850553	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000782	0000001	96.00	02/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000011	48.60	02/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000012	5.85	02/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000615	0000001	4630.00	02/03/2007	000000072613	006572	231792	482.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0000895	0000001	26.00	02/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000880	0000001	3019.66	02/03/2007	000000580422	006572	006666	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000718	0000001	14.50	02/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000719	0000001	71.00	02/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000646	0000001	593.52	05/03/2007	000000164933	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000882	0000001	200.00	05/03/2007	000000091227	006572	850293	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000479	0000001	200.00	05/03/2007	000000051020	006572	301466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000754	0000001	104.00	05/03/2007	000000153680	006572	230549	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000755	0000001	104.00	05/03/2007	000000153680	006572	230549	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000756	0000001	104.00	05/03/2007	000000153680	006572	230549	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000778	0000001	63.00	06/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000748	0000001	4.00	06/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000599	0000001	40.00	06/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000726	0000001	12.90	06/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000932	0000001	3115.00	06/03/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000751	0000001	120.00	06/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000931	0000001	592.00	06/03/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000663	0000001	45.00	06/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000736	0000001	45.00	06/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000249	0000001	50.00	06/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000624	0000001	118.14	07/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000449	0000001	96.00	07/03/2007	000000051020	006572	301468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	96.00	07/03/2007	000000051020	006572	301468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000626	0000001	96.00	07/03/2007	000000051020	006572	301468	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000587	0000001	96.00	07/03/2007	000000051020	006572	301468	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000886	0000001	50.00	07/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000865	0000001	2058.02	07/03/2007	000000159476	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000961	0000001	80.00	07/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000580	0000001	50.80	07/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000464	0000001	704.05	07/03/2007	000000051020	006572	301469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000464	0000002	1868.95	07/03/2007	000000051039	006572	435739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000783	0000001	3320.00	08/03/2007	000000153680	006572	230547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000783	0000002	2000.00	08/03/2007	000000093866	006572	850554	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000732	0000001	50.00	08/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000545	0000001	50.00	08/03/2007	000000000000	000000	TESOUR	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000738	0000001	45.00	09/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000735	0000001	45.00	09/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000883	0000001	400.00	09/03/2007	000000051020	006572	301472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000854	0000001	5359.45	09/03/2007	000000580430	006572	002979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000855	0000001	52781.00	09/03/2007	000000580430	006572	002978	12023.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0000856	0000001	5920.00	09/03/2007	000000580430	006572	002978	835.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0000857	0000001	3939.01	09/03/2007	000000580430	006572	002978	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001037	0000001	11109.22	09/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001038	0000001	6306.12	09/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001039	0000001	3638.25	09/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001040	0000001	2569.33	09/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000392	0000001	32.00	09/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000480	0000001	360.00	09/03/2007	000000051020	006572	301471	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000975	0000001	2773.33	09/03/2007	000000051020	006572	301474	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000976	0000001	7626.66	09/03/2007	000000051020	006572	301473	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000977	0000001	5650.80	09/03/2007	000000051020	006572	301476	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001015	0000001	2007.18	09/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001016	0000001	15299.58	09/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001036	0000001	4949.75	09/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001041	0000001	513.29	09/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001048	0000001	424.00	12/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000602	0000001	655.20	12/03/2007	000000051020	006572	301477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000294	0000001	434.07	12/03/2007	000000051020	006572	301478	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000897	0000001	163.20	12/03/2007	000000051020	006572	301485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000767	0000001	96.00	12/03/2007	000000051020	006572	301485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000710	0000001	96.00	12/03/2007	000000051020	006572	301485	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000222	0000002	1200.00	12/03/2007	000000051020	006572	301482	60.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001043	0000001	770.00	12/03/2007	000000051020	006572	DB.AUT	155.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000951	0000001	8008.33	12/03/2007	000000159476	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000373	0000001	1739.01	12/03/2007	000000580430	006572	002980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000031	0000001	1913.73	12/03/2007	000000580430	006572	002980	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000474	0000002	1060.00	12/03/2007	000000051020	006572	301481	53.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001047	0000001	424.00	12/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000574	0000001	299.00	12/03/2007	000000580422	006572	006667	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000605	0000001	1392.30	12/03/2007	000000580430	006572	002980	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000885	0000001	60.00	12/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000950	0000001	357.27	12/03/2007	000000164933	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000733	0000001	45.00	12/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000729	0000001	50.00	12/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000256	0000001	50.00	12/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000440	0000001	50.00	12/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000434	0000001	50.00	12/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000601	0000001	700.00	12/03/2007	000000051020	006572	301477	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000603	0000001	994.01	12/03/2007	000000051020	006572	301477	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000604	0000001	950.00	12/03/2007	000000051020	006572	301477	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000037	0000001	601.00	12/03/2007	000000051020	006572	301478	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000862	0000001	200.00	13/03/2007	000000051020	006572	301486	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000419	0000001	50.00	13/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000731	0000001	50.00	13/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000664	0000001	110.76	13/03/2007	000000580430	006572	002993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000649	0000001	1175.71	13/03/2007	000000580430	006572	002992	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000625	0000001	4215.83	13/03/2007	000000580430	006572	002982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000600	0000001	645.20	13/03/2007	000000580430	006572	002985	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000596	0000001	17.36	13/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000873	0000001	275.00	13/03/2007	000000580422	006572	006671	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000890	0000001	232.00	13/03/2007	000000580422	006572	006669	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000898	0000001	1259.20	13/03/2007	000000580430	006572	002994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000899	0000001	649.30	13/03/2007	000000580422	006572	006668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000900	0000001	442.00	13/03/2007	000000580422	006572	006670	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000750	0000001	280.00	13/03/2007	000000580430	006572	002986	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000843	0000001	112.00	13/03/2007	000000153680	006572	230551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000844	0000001	96.00	13/03/2007	000000153680	006572	230553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000721	0000001	3950.90	13/03/2007	000000580430	006572	002987	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000727	0000001	320.00	13/03/2007	000000580430	006572	002989	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000747	0000001	370.40	13/03/2007	000000580430	006572	002984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000713	0000001	54.40	13/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000998	0000001	900.00	13/03/2007	000000580430	006572	002991	96.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0000999	0000001	365.00	13/03/2007	000000580430	006572	002991	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000879	0000001	16.00	13/03/2007	000000153680	006572	230551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000141	0000001	192.00	13/03/2007	000000580430	006572	002989	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000170	0000001	2293.50	13/03/2007	000000580430	006572	002981	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000260	0000001	192.00	13/03/2007	000000580430	006572	002989	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000319	0000001	192.00	13/03/2007	000000580430	006572	002989	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000485	0000001	500.00	13/03/2007	000000051039	006572	435741	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000495	0000001	147.60	13/03/2007	000000580430	006572	002983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000507	0000001	192.00	13/03/2007	000000580430	006572	002989	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000914	0000001	215.00	13/03/2007	000000153699	006572	230492	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000915	0000001	150.00	13/03/2007	000000153699	006572	230493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000916	0000001	1403.00	13/03/2007	000000153699	006572	230493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000763	0000001	20.00	13/03/2007	000000153699	006572	230495	1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000766	0000001	72.00	13/03/2007	000000153699	006572	230494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000997	0000001	2159.19	13/03/2007	000000153699	006572	230490	243.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000631	0000001	80.00	13/03/2007	000000153699	006572	230497	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000176	0000001	63.00	13/03/2007	000000153699	006572	230495	3.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000590	0000001	462.00	13/03/2007	000000153699	006572	230491	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000333	0000001	166.50	13/03/2007	000000153699	006572	230496	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001046	0000001	80.00	13/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001072	0000001	770.00	13/03/2007	000000051020	006572	DB.AUT	117.59	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001076	0000001	6.00	13/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001000	0000001	166.60	14/03/2007	000000051039	006572	435744	8.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000013	33.60	14/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000098	0000001	55.00	14/03/2007	000000100830	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000095	0000001	518.00	14/03/2007	000000100830	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000043	0000001	608.00	14/03/2007	000000100830	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000762	0000001	30.00	14/03/2007	000000093866	006572	850557	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000529	0000001	961.30	14/03/2007	000000580430	006572	002995	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000730	0000001	50.00	14/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000884	0000001	90.00	14/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000481	0000001	370.00	14/03/2007	000000135542	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000093	0000001	171.50	14/03/2007	000000135542	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000175	0000001	80.00	14/03/2007	000000093866	006572	850557	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000764	0000001	80.00	14/03/2007	000000093866	006572	850557	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000609	0000001	260.00	15/03/2007	000000141321	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000740	0000001	45.00	15/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000991	0000001	45.00	15/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000366	0000001	50.00	15/03/2007	000000164933	006572	850016	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000589	0000001	1470.00	15/03/2007	000000580422	006572	006674	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000654	0000001	3.15	15/03/2007	000000135542	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000923	0000001	235.10	15/03/2007	000000580422	006572	006673	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001007	0000001	54.40	15/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000014	18.50	15/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000781	0000001	1400.00	15/03/2007	000000051020	006572	301480	91.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000860	0000001	1400.00	15/03/2007	000000051020	006572	301479	91.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000650	0000001	1.30	15/03/2007	000000135542	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000647	0000001	814.35	15/03/2007	000000135542	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000655	0000001	62.98	15/03/2007	000000135542	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000656	0000001	62.98	15/03/2007	000000135542	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000365	0000001	390.00	15/03/2007	000000135542	006572	850053	19.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001001	0000001	2355.00	15/03/2007	000000072389	006572	850282	282.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000586	0000001	280.00	15/03/2007	000000135542	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000929	0000001	625.00	15/03/2007	000000153699	006572	230498	31.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000592	0000001	187.65	16/03/2007	000000093866	006572	850555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000595	0000001	19.77	16/03/2007	000000093866	006572	850555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000757	0000001	105.88	16/03/2007	000000093866	006572	850555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000846	0000001	14.29	16/03/2007	000000093866	006572	850555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001009	0000001	369.39	16/03/2007	000000580430	006572	002997	18.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0001050	0000001	1349.25	16/03/2007	000000580430	006572	002998	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000657	0000001	68.68	16/03/2007	000000093866	006572	850556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000658	0000001	68.68	16/03/2007	000000093866	006572	850556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000659	0000001	34.00	16/03/2007	000000093866	006572	850556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000591	0000001	14.12	16/03/2007	000000093866	006572	850555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000593	0000001	145.01	16/03/2007	000000093866	006572	850555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000594	0000001	34.13	16/03/2007	000000093866	006572	850555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000515	0000001	14.44	16/03/2007	000000093866	006572	850555	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000399	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000992	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000990	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001008	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000994	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000995	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000741	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000739	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000978	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000979	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000980	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000982	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000987	0000001	45.00	16/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000985	0000001	45.00	19/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000996	0000001	45.00	19/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000576	0000001	1150.00	19/03/2007	000000580430	006572	002999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000577	0000001	666.00	19/03/2007	000000580430	006572	002999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000581	0000001	303.00	19/03/2007	000000580430	006572	002999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001051	0000001	465.92	19/03/2007	000000580422	006572	006675	23.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001052	0000001	264.56	19/03/2007	000000580422	006572	006675	13.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0001053	0000001	354.64	19/03/2007	000000580422	006572	006675	17.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0001054	0000001	453.76	19/03/2007	000000580422	006572	006675	22.69	1	Conta Corrente	NULL
SEC. DE SAUDE	0001055	0000001	703.28	19/03/2007	000000580422	006572	006677	35.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0001056	0000001	458.16	19/03/2007	000000580422	006572	006677	22.91	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001058	0000001	676.32	19/03/2007	000000580422	006572	006677	33.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0001059	0000001	512.00	19/03/2007	000000580422	006572	006676	25.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001060	0000001	444.16	19/03/2007	000000580422	006572	006676	22.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0001061	0000001	428.00	19/03/2007	000000580422	006572	006676	21.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001006	0000001	108.80	19/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001102	0000001	80.00	19/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000941	0000001	32406.77	20/03/2007	000000093866	006572	DB.AUT	8860.71	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000777	0000002	2000.00	20/03/2007	000000051020	006572	301487	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001080	0000001	1844.10	20/03/2007	000000153699	006572	230499	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000004	3.00	20/03/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001155	0000001	63.37	20/03/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001130	0000001	1088.26	20/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	933.66	20/03/2007	000000051020	006572	301491	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001131	0000001	5925.65	20/03/2007	000000051020	006572	301490	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001132	0000001	2154.78	20/03/2007	000000051020	006572	301489	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001154	0000001	800.00	20/03/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001166	0000001	317.50	20/03/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000015	0.90	20/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001081	0000001	2288.15	20/03/2007	000000580422	006572	006678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001082	0000001	136.50	20/03/2007	000000051020	006572	301491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000871	0000001	245.70	20/03/2007	000000051020	006572	301491	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000989	0000001	45.00	20/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000984	0000001	45.00	20/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000981	0000001	45.00	20/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000437	0000001	50.00	20/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000540	0000001	24.00	20/03/2007	000000000000	000000	TESOUR	1.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000866	0000001	3642.30	20/03/2007	000000051020	006572	301491	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001085	0000001	738.71	20/03/2007	000000051020	006572	301491	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000578	0000001	50.00	21/03/2007	000000000000	000000	TESOUR	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000983	0000001	45.00	21/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001062	0000001	1625.00	21/03/2007	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001129	0000001	909.00	21/03/2007	000000051020	006572	301493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001128	0000001	440.00	21/03/2007	000000153680	006572	230558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001133	0000001	300.00	21/03/2007	000000153680	006572	230555	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001148	0000001	176.01	21/03/2007	000000153680	006572	230557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000921	0000001	100.00	21/03/2007	000000000000	000000	TESOUR	5.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001152	0000001	150.00	21/03/2007	000000091227	006572	850295	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001156	0000001	96.00	21/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001157	0000001	104.00	21/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000264	0000001	80.00	21/03/2007	000000051039	006572	435745	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000231	0000001	70.00	21/03/2007	000000051039	006572	435745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001134	0000001	300.00	21/03/2007	000000153699	006572	230500	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001064	0000001	1585.10	21/03/2007	000000153699	006572	230501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001149	0000001	568.07	21/03/2007	000000153699	006572	230502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001150	0000001	112.00	21/03/2007	000000153699	006572	230504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001151	0000001	112.00	21/03/2007	000000153699	006572	230503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001153	0000001	150.00	21/03/2007	000000091227	006572	850296	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001158	0000001	96.00	21/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001159	0000001	459.55	22/03/2007	000000153699	006572	230505	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000522	0000002	921.00	22/03/2007	000000091227	006572	850299	46.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001170	0000001	1005.85	22/03/2007	000000051020	006572	301494	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001092	0000001	144.00	22/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001093	0000001	108.00	22/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001114	0000001	336.00	22/03/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001065	0000001	96.00	22/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000974	0000001	144.00	22/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001075	0000001	96.00	22/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001126	0000001	350.00	22/03/2007	000000091227	006572	850300	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001094	0000001	16.70	22/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001005	0000001	48.00	22/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000930	0000001	192.00	22/03/2007	000000153680	006572	230559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000569	0000002	1174.49	22/03/2007	000000091227	006572	850298	58.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001125	0000001	713.54	22/03/2007	000000091227	006572	850297	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000993	0000001	45.00	22/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000887	0000001	231.47	22/03/2007	000000164933	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001239	0000001	830.00	23/03/2007	000000091227	006572	850301	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001239	0000002	6384.68	23/03/2007	000000159565	006572	850010	288.59	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000535	0000001	30.00	23/03/2007	000000000000	000000	TESOUR	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001003	0000001	48.00	23/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001127	0000001	6.50	23/03/2007	000000000000	000000	TESOUR	0.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0000077	0000001	2000.00	23/03/2007	000000153680	006572	230560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000130	0000001	140.00	23/03/2007	000000072613	006572	231793	7.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000896	0000001	54.40	23/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001212	0000001	120.00	26/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000016	35.85	26/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001214	0000001	679.49	26/03/2007	000000051020	006572	301495	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000997	0000002	1231.42	26/03/2007	000000153699	006572	230506	61.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0001184	0000001	17400.00	26/03/2007	000000580422	006572	006680	1473.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0001185	0000001	4630.00	26/03/2007	000000072613	006572	231794	447.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001063	0000001	70.00	26/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000543	0000001	16.00	26/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000633	0000001	16.00	26/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000809	0000001	10.00	26/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001218	0000001	80.00	27/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001226	0000001	224.00	27/03/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000966	0000001	14267.02	27/03/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000967	0000001	430.83	27/03/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000965	0000001	329.40	27/03/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000017	20.20	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001089	0000001	850.00	28/03/2007	000000580228	006572	004249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001244	0000001	172.28	28/03/2007	000000153699	006572	230507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000752	0000001	96.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001103	0000001	54.40	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001044	0000001	24348.00	28/03/2007	000000159646	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001045	0000001	2150.00	28/03/2007	000000159646	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000948	0000001	1000.00	28/03/2007	000000580430	006572	003002	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000949	0000001	1000.00	28/03/2007	000000580430	006572	003001	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001243	0000001	93.79	28/03/2007	000000153680	006572	230561	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001176	0000001	50.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001099	0000001	50.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001100	0000001	45.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001137	0000001	50.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001142	0000001	50.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001144	0000001	50.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001145	0000001	50.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001146	0000001	50.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001173	0000001	50.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001174	0000001	50.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000425	0000001	50.00	28/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001175	0000001	50.00	29/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001135	0000001	50.00	29/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000538	0000001	20.00	29/03/2007	000000000000	000000	TESOUR	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001115	0000001	60.00	29/03/2007	000000000000	000000	TESOUR	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000947	0000001	47.56	29/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000970	0000001	1900.00	29/03/2007	000000580430	006572	003004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001019	0000001	41.10	29/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000779	0000001	384.00	29/03/2007	000000580430	006572	003003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000539	0000001	20.00	29/03/2007	000000000000	000000	TESOUR	1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000780	0000001	193.80	29/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001213	0000001	64.00	29/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001028	0000001	3.41	29/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001284	0000001	498.00	30/03/2007	000000051020	006572	301500	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001286	0000001	4853.17	30/03/2007	000000000730	016682	000028	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001293	0000001	7393.41	30/03/2007	000000051020	006572	301501	1114.44	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001296	0000001	3911.09	30/03/2007	000000051020	006572	301501	914.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001297	0000001	2.90	30/03/2007	000000051020	006572	301501	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001320	0000001	693.62	30/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001343	0000001	302.62	30/03/2007	000000051020	006572	301503	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001352	0000001	3400.00	30/03/2007	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001364	0000001	11.94	30/03/2007	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001368	0000001	1500.00	30/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000003	300.00	30/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000006	9.00	30/03/2007	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001280	0000001	3776.81	30/03/2007	000000051020	006572	301496	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001281	0000001	1373.39	30/03/2007	000000051020	006572	301497	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000001	400.00	30/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001365	0000001	54.21	30/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001367	0000001	385.00	30/03/2007	000000051020	006572	DB.AUT	30.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001113	0000001	1724.57	30/03/2007	000000093866	006572	850558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000018	9.00	30/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000452	0000001	138.00	30/03/2007	000000051039	006572	435747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001294	0000001	3400.24	30/03/2007	000000051020	006572	301501	450.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001295	0000001	1825.80	30/03/2007	000000051020	006572	301501	267.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001090	0000001	31.00	30/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000929	0000002	625.00	30/03/2007	000000153699	006572	230509	31.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000933	0000001	1685.78	30/03/2007	000000153699	006572	230513	140.11	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001345	0000001	2000.00	30/03/2007	000000072389	006572	850283	202.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001188	0000001	1542.61	30/03/2007	000000153699	006572	230508	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001340	0000001	4501.11	30/03/2007	000000580228	006572	004254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001341	0000001	5905.31	30/03/2007	000000580228	006572	004251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001342	0000001	1089.12	30/03/2007	000000153699	006572	230512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001356	0000001	4900.00	30/03/2007	000000139521	006572	850107	374.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001357	0000001	58774.46	30/03/2007	000000580228	006572	004253	10327.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001357	0000002	0.08	30/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001358	0000001	1650.00	30/03/2007	000000580228	006572	004253	135.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001359	0000001	110.20	30/03/2007	000000580228	006572	004253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001360	0000001	76227.69	30/03/2007	000000580228	006572	004250	10550.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001361	0000001	4400.00	30/03/2007	000000580228	006572	004250	336.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001362	0000001	604.00	30/03/2007	000000580228	006572	004250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001363	0000001	116.00	30/03/2007	000000580228	006572	004250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001282	0000001	668.00	30/03/2007	000000051020	006572	301500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001285	0000001	670.00	30/03/2007	000000051020	006572	301500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001287	0000001	11235.65	30/03/2007	000000153699	006572	230510	1993.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001288	0000001	23.20	30/03/2007	000000153699	006572	230510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001289	0000001	2944.48	30/03/2007	000000153699	006572	230510	271.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001290	0000001	2.90	30/03/2007	000000153699	006572	230510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000722	0000001	741.00	30/03/2007	000000580422	006572	006684	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000870	0000001	2355.99	30/03/2007	000000580430	006572	003005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000891	0000001	185.80	30/03/2007	000000580422	006572	006681	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000542	0000001	16.00	30/03/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001083	0000001	1092.00	30/03/2007	000000580430	006572	003005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001187	0000001	25317.50	30/03/2007	000000580422	006572	006682	4195.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0001189	0000001	1464.92	30/03/2007	000000580422	006572	006685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001283	0000001	402.00	30/03/2007	000000051020	006572	301500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001353	0000001	4563.00	30/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001366	0000001	20.24	30/03/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000453	0000002	957.00	30/03/2007	000000051020	006572	301499	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000565	0000001	353.75	30/03/2007	000000051039	006572	435746	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000489	0000001	520.00	30/03/2007	000000051020	006572	301498	26.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001330	0000001	2006.98	30/03/2007	000000000749	016683	000008	140.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001330	0000002	1506.80	30/03/2007	000000051020	006572	301527	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001257	0000001	660.00	02/04/2007	000000162051	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001258	0000001	451.00	02/04/2007	000000162051	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001259	0000001	467.44	02/04/2007	000000162051	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001278	0000001	2630.00	02/04/2007	000000162051	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001303	0000001	45.00	02/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001304	0000001	4943.20	02/04/2007	000000162051	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000059	0000003	350.00	02/04/2007	000000164933	006572	850020	17.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000060	0000003	400.00	02/04/2007	000000164933	006572	850019	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001250	0000001	180.00	02/04/2007	000000051039	006572	435748	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001370	0000001	119.38	02/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001421	0000001	1870.58	02/04/2007	000000153680	006572	230565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001423	0000001	1886.32	02/04/2007	000000051020	006572	301506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001291	0000001	327.00	02/04/2007	000000153680	006572	230564	16.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0001300	0000001	501.09	02/04/2007	000000051020	006572	301504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001302	0000001	156.00	02/04/2007	000000153680	006572	230562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001169	0000001	710.00	02/04/2007	000000153680	006572	230563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001256	0000001	3301.81	02/04/2007	000000153699	006572	230515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001260	0000001	3400.00	02/04/2007	000000153699	006572	230519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001261	0000001	1200.00	02/04/2007	000000153699	006572	230519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001279	0000001	290.00	02/04/2007	000000153699	006572	230521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001263	0000001	2573.83	02/04/2007	000000153699	006572	230517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001264	0000001	216.00	02/04/2007	000000153699	006572	230518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001265	0000001	1163.00	02/04/2007	000000153699	006572	230516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001301	0000001	829.50	02/04/2007	000000153699	006572	230514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001305	0000001	447.20	02/04/2007	000000153699	006572	230520	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001413	0000001	35798.64	02/04/2007	000000051020	006572	301505	8697.82	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001414	0000001	92.80	02/04/2007	000000051020	006572	301505	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001415	0000001	2288.07	02/04/2007	000000051020	006572	301505	502.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001163	0000002	4000.00	02/04/2007	000000051020	006572	301505	798.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000019	12.10	02/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001411	0000001	3616.52	02/04/2007	000000091227	006572	850302	615.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001412	0000001	1463.80	02/04/2007	000000091227	006572	850302	130.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001422	0000001	3901.50	02/04/2007	000000051020	006572	301506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001292	0000001	96.00	03/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000020	79.70	03/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001432	0000001	3115.00	03/04/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001431	0000001	160.00	03/04/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001031	0000001	700.22	03/04/2007	000000093866	006572	850560	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001429	0000001	80.00	03/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001104	0000001	80.00	03/04/2007	000000091227	006572	850304	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001027	0000001	268.23	03/04/2007	000000091227	006572	850303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001316	0000001	194.99	03/04/2007	000000093866	006572	850561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001317	0000001	376.54	03/04/2007	000000153699	006572	230523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001318	0000001	181.52	03/04/2007	000000153699	006572	230522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001186	0000001	59111.07	03/04/2007	000000580422	006572	006695	12345.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0001116	0000001	544.43	03/04/2007	000000580422	006572	006688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001197	0000001	48.00	03/04/2007	000000153680	006572	230570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001198	0000001	16.00	03/04/2007	000000153680	006572	230570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001228	0000001	54.40	03/04/2007	000000153680	006572	230570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001314	0000001	1474.01	03/04/2007	000000580422	006572	006693	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001233	0000001	54.40	03/04/2007	000000153680	006572	230570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001017	0000001	980.00	03/04/2007	000000580422	006572	006689	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001098	0000001	2932.33	03/04/2007	000000580422	006572	006690	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001020	0000001	13.95	03/04/2007	000000093866	006572	850561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001021	0000001	386.73	03/04/2007	000000093866	006572	850560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001022	0000001	10.82	03/04/2007	000000093866	006572	850559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001023	0000001	4.97	03/04/2007	000000093866	006572	850559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001029	0000001	38.76	03/04/2007	000000093866	006572	850559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001030	0000001	15.13	03/04/2007	000000093866	006572	850559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000968	0000001	270.30	03/04/2007	000000580422	006572	006687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000934	0000001	420.74	03/04/2007	000000580422	006572	006692	21.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0000935	0000001	226.19	03/04/2007	000000580422	006572	006691	11.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0000936	0000001	475.00	03/04/2007	000000153680	006572	230566	23.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000943	0000001	104.00	03/04/2007	000000153680	006572	230567	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000758	0000001	104.00	03/04/2007	000000153680	006572	230567	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000759	0000001	104.00	03/04/2007	000000153680	006572	230567	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000760	0000001	52.00	03/04/2007	000000153680	006572	230567	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001416	0000001	23285.21	03/04/2007	000000153680	006572	230568	5749.62	1	Conta Corrente	NULL
SEC. DE SAUDE	0001417	0000001	40.60	03/04/2007	000000153680	006572	230568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001418	0000001	1820.00	03/04/2007	000000580422	006572	006694	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001315	0000001	806.38	03/04/2007	000000093866	006572	850561	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001018	0000001	68.41	03/04/2007	000000093866	006572	850561	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000101	0000003	400.00	03/04/2007	000000164933	006572	850041	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000100	0000003	700.00	03/04/2007	000000164933	006572	850043	35.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001032	0000001	593.52	03/04/2007	000000164933	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000859	0000001	16.00	03/04/2007	000000153680	006572	230570	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000938	0000001	80.00	04/04/2007	000000091227	006572	850306	4.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000937	0000001	120.00	04/04/2007	000000091227	006572	850306	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000940	0000001	50.00	04/04/2007	000000091227	006572	850306	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001268	0000001	940.71	04/04/2007	000000580430	006572	003013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001324	0000001	320.00	04/04/2007	000000091227	006572	850307	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001322	0000001	96.00	04/04/2007	000000153699	006572	230525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001323	0000001	70.00	04/04/2007	000000091227	006572	850307	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001325	0000001	15.00	04/04/2007	000000000000	000000	TESOUR	0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001277	0000001	5536.70	04/04/2007	000000153699	006572	230526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001227	0000001	96.00	04/04/2007	000000153699	006572	230525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001299	0000001	30.00	04/04/2007	000000000000	000000	TESOUR	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000939	0000001	160.00	04/04/2007	000000091227	006572	850306	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000908	0000001	300.00	04/04/2007	000000153699	006572	230524	15.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001459	0000001	1.48	04/04/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001319	0000001	50.00	09/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001326	0000001	360.00	09/04/2007	000000153699	006572	230527	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001467	0000001	116.09	09/04/2007	000000091227	006572	850308	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001509	0000001	2133.63	10/04/2007	000000051020	006572	301510	304.19	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001436	0000001	2200.00	10/04/2007	000000051020	006572	301521	242.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0000223	0000001	772.75	10/04/2007	000000580430	006572	003010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000482	0000001	1363.40	10/04/2007	000000580430	006572	003008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000457	0000001	320.00	10/04/2007	000000580430	006572	003008	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000474	0000003	140.00	10/04/2007	000000051020	006572	301521	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001327	0000001	1281.40	10/04/2007	000000580430	006572	003017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001328	0000001	4030.10	10/04/2007	000000580422	006572	006701	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001306	0000001	800.00	10/04/2007	000000580430	006572	003018	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001307	0000001	192.00	10/04/2007	000000580430	006572	003012	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001276	0000001	505.55	10/04/2007	000000580422	006572	006697	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001311	0000001	96.00	10/04/2007	000000153680	006572	230575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001312	0000001	64.00	10/04/2007	000000153680	006572	230577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001313	0000001	32.00	10/04/2007	000000153680	006572	230576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001251	0000001	192.00	10/04/2007	000000580430	006572	003012	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001235	0000001	32.00	10/04/2007	000000153680	006572	230576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001236	0000001	48.00	10/04/2007	000000153680	006572	230574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001237	0000001	80.00	10/04/2007	000000153680	006572	230577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001238	0000001	80.00	10/04/2007	000000153680	006572	230576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001229	0000001	64.00	10/04/2007	000000153680	006572	230573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001232	0000001	27.20	10/04/2007	000000153680	006572	230573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001211	0000001	96.00	10/04/2007	000000153680	006572	230580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001199	0000001	27.20	10/04/2007	000000153680	006572	230577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001200	0000001	32.00	10/04/2007	000000153680	006572	230574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001191	0000001	81.90	10/04/2007	000000051020	006572	301517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001196	0000001	48.00	10/04/2007	000000153680	006572	230574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001165	0000001	260.00	10/04/2007	000000153680	006572	230583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001162	0000001	1203.00	10/04/2007	000000580430	006572	003006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000924	0000001	134.24	10/04/2007	000000580422	006572	006698	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000925	0000001	256.45	10/04/2007	000000580430	006572	003010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000918	0000001	27.58	10/04/2007	000000100830	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000962	0000001	980.00	10/04/2007	000000580430	006572	003015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001012	0000001	16.00	10/04/2007	000000153680	006572	230576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001004	0000001	64.00	10/04/2007	000000153680	006572	230576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001002	0000001	112.00	10/04/2007	000000153680	006572	230575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001071	0000001	800.00	10/04/2007	000000580422	006572	006699	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001077	0000001	1640.00	10/04/2007	000000580430	006572	003008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001078	0000001	160.00	10/04/2007	000000580430	006572	003012	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000725	0000001	332.50	10/04/2007	000000580430	006572	003011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000845	0000001	232.26	10/04/2007	000000580430	006572	003020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000893	0000001	2874.03	10/04/2007	000000580430	006572	003016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000909	0000001	16.00	10/04/2007	000000153680	006572	230573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000901	0000001	44.00	10/04/2007	000000580430	006572	003009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000902	0000001	137.65	10/04/2007	000000580430	006572	003009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000874	0000001	160.00	10/04/2007	000000580430	006572	003012	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000861	0000001	749.70	10/04/2007	000000580430	006572	003007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000589	0000002	1470.00	10/04/2007	000000580422	006572	006696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000598	0000001	267.00	10/04/2007	000000580430	006572	003011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000629	0000001	449.00	10/04/2007	000000153680	006572	230584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000630	0000001	8.60	10/04/2007	000000153680	006572	230584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000648	0000001	297.52	10/04/2007	000000153680	006572	230578	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001460	0000001	2562.58	10/04/2007	000000051020	006572	301509	409.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0001483	0000001	25568.57	10/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001511	0000001	25155.41	10/04/2007	000000051020	006572	301509	2693.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0001512	0000001	1100.00	10/04/2007	000000580430	006572	003019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001517	0000001	9892.21	10/04/2007	000000051020	006572	301509	1174.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0001518	0000001	400.00	10/04/2007	000000580422	006572	006700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001523	0000001	1050.00	10/04/2007	000000580430	006572	003014	80.34	1	Conta Corrente	NULL
SEC. DE SAUDE	0001524	0000001	51260.00	10/04/2007	000000580430	006572	003014	11888.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0001525	0000001	5796.76	10/04/2007	000000580430	006572	003014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001526	0000001	5920.00	10/04/2007	000000580430	006572	003014	808.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001492	0000001	3195.57	10/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001494	0000001	326.44	10/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001069	0000001	946.00	10/04/2007	000000153699	006572	230529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001070	0000001	2612.52	10/04/2007	000000153699	006572	230529	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001503	0000001	80.00	10/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001522	0000001	1354.63	10/04/2007	000000051020	006572	301510	171.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001419	0000001	7356.14	10/04/2007	000000051020	006572	301510	1595.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001420	0000001	17.40	10/04/2007	000000051020	006572	301510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001498	0000001	3945.05	10/04/2007	000000051020	006572	301512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001499	0000001	10848.91	10/04/2007	000000051020	006572	301511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000021	11.60	10/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001507	0000001	752.50	10/04/2007	000000051020	006572	301510	258.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001508	0000001	2.90	10/04/2007	000000051020	006572	301510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001194	0000001	1228.50	10/04/2007	000000051020	006572	301517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	96.00	10/04/2007	000000093866	006572	850563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000973	0000001	163.20	10/04/2007	000000093866	006572	850563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001049	0000001	96.00	10/04/2007	000000093866	006572	850563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001086	0000001	900.90	10/04/2007	000000051020	006572	301517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001088	0000001	163.20	10/04/2007	000000093866	006572	850563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	96.00	10/04/2007	000000093866	006572	850563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000230	0000001	2420.00	10/04/2007	000000051020	006572	301508	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001488	0000001	763.37	10/04/2007	000000051020	006572	301510	63.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001489	0000001	5140.36	10/04/2007	000000051020	006572	301510	625.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001497	0000001	5675.24	10/04/2007	000000051020	006572	301520	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001505	0000001	2625.86	10/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001519	0000001	175.00	10/04/2007	000000051020	006572	301510	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001520	0000001	350.00	10/04/2007	000000051020	006572	301510	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001532	0000001	16442.64	10/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001533	0000001	4997.06	10/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001534	0000001	640.91	10/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001515	0000001	432.45	10/04/2007	000000051020	006572	301510	75.42	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001516	0000001	2.90	10/04/2007	000000051020	006572	301510	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001521	0000001	2839.24	10/04/2007	000000051020	006572	301510	363.34	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001011	0000001	672.00	10/04/2007	000000051020	006572	301507	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001079	0000001	701.00	10/04/2007	000000051020	006572	301517	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000867	0000001	1051.50	10/04/2007	000000051020	006572	301517	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001195	0000001	850.00	10/04/2007	000000051020	006572	301517	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001234	0000001	16.00	10/04/2007	000000153680	006572	230577	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001510	0000001	1388.66	10/04/2007	000000051020	006572	301510	205.66	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001513	0000001	752.50	10/04/2007	000000051020	006572	301510	206.85	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001514	0000001	2.90	10/04/2007	000000051020	006572	301510	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000585	0000001	1500.00	10/04/2007	000000051020	006572	301522	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000892	0000001	568.18	10/04/2007	000000051020	006572	301518	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001530	0000001	5648.48	10/04/2007	000000051020	006572	301510	973.31	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001531	0000001	8.70	10/04/2007	000000051020	006572	301510	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001527	0000001	700.00	11/04/2007	000000162027	006572	850043	53.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001528	0000001	350.00	11/04/2007	00000016206X	006572	850017	26.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001404	0000001	59.47	11/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001206	0000001	66.82	11/04/2007	000000093866	006572	850569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001223	0000001	149.28	11/04/2007	000000093866	006572	850569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001024	0000001	50.00	11/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001025	0000001	50.00	11/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001026	0000001	50.00	11/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001161	0000001	32.00	11/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001207	0000001	252.09	11/04/2007	000000093866	006572	850569	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001224	0000001	4174.11	11/04/2007	000000093866	006572	850565	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001321	0000001	130.82	11/04/2007	000000051039	006572	435753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001447	0000001	1400.00	11/04/2007	000000051020	006572	301526	82.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001222	0000001	86.23	11/04/2007	000000093866	006572	850569	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001208	0000001	2303.55	11/04/2007	000000093866	006572	850570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001493	0000001	354.20	11/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001220	0000001	19.72	11/04/2007	000000093866	006572	850569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001209	0000001	1298.34	11/04/2007	000000093866	006572	850571	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001484	0000001	126.00	11/04/2007	000000580422	006572	006702	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001485	0000001	200.00	11/04/2007	000000580422	006572	006702	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001443	0000001	175.20	11/04/2007	000000051020	006572	301525	8.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0001444	0000001	359.80	11/04/2007	000000051020	006572	301525	17.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0001445	0000001	204.40	11/04/2007	000000051020	006572	301525	10.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0001446	0000001	188.30	11/04/2007	000000051020	006572	301525	9.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0000784	0000001	65.00	11/04/2007	000000000000	000000	TESOUR	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001190	0000001	696.15	11/04/2007	000000580430	006572	850202	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001219	0000001	158.41	11/04/2007	000000093866	006572	850569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001225	0000001	1828.89	11/04/2007	000000093866	006572	850564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001210	0000001	96.00	11/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001269	0000001	5320.00	11/04/2007	000000051020	006572	301524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001273	0000001	96.00	11/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001329	0000001	1607.97	11/04/2007	000000580430	006572	850201	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001221	0000001	482.14	11/04/2007	000000093866	006572	850569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000009	0000001	25.00	11/04/2007	000000000000	000000	TESOUR	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000485	0000002	500.00	12/04/2007	000000051039	006572	435755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000487	0000001	700.00	12/04/2007	000070016356	001182	045605	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001205	0000001	5164.39	12/04/2007	000000580430	006572	850203	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000905	0000001	136.50	12/04/2007	000000072613	006572	231795	6.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0001476	0000001	424.00	12/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001560	0000001	54.40	12/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001331	0000001	15.00	12/04/2007	000000091227	006572	850322	0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001501	0000001	360.00	12/04/2007	000000051020	006572	301532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001435	0000001	73.00	12/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001450	0000001	1235.00	12/04/2007	000000051020	006572	301529	61.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001332	0000001	120.00	12/04/2007	000000091227	006572	850322	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000005	0000001	100.00	12/04/2007	000070016356	001182	045600	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001346	0000001	1400.00	12/04/2007	000000051020	006572	301531	82.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000720	0000001	240.00	12/04/2007	000070016356	001182	045600	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000022	36.70	12/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000001	120.00	12/04/2007	000070016356	001182	045600	6.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001556	0000001	102.17	12/04/2007	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001475	0000001	424.00	12/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001117	0000001	400.00	12/04/2007	000070016356	001182	045599	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000964	0000001	1130.00	12/04/2007	000000051020	006572	301528	56.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000006	0000001	40.00	12/04/2007	000070016356	001182	045600	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001344	0000001	3250.00	12/04/2007	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001371	0000001	45.00	13/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001376	0000001	45.00	13/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001383	0000001	45.00	13/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001438	0000001	45.00	13/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001439	0000001	45.00	13/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000742	0000001	45.00	13/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001136	0000001	50.00	13/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000904	0000001	25.00	13/04/2007	000000000000	000000	TESOUR	1.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000888	0000001	90.00	13/04/2007	000000000000	000000	TESOUR	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000023	25.60	13/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001451	0000001	4630.00	13/04/2007	000000072613	006572	231796	504.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0001217	0000001	800.00	13/04/2007	000000580430	006572	850204	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000945	0000001	64.70	13/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000913	0000001	25.00	16/04/2007	000000000000	000000	TESOUR	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001572	0000001	32.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001573	0000001	32.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001470	0000001	300.00	16/04/2007	000000580430	006572	850205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001471	0000001	2500.00	16/04/2007	000000580430	006572	850205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001409	0000001	54.40	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	96.00	16/04/2007	000000051020	006572	301537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001215	0000001	96.00	16/04/2007	000000051020	006572	301537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001231	0000001	96.00	16/04/2007	000000051020	006572	301537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000001	163.20	16/04/2007	000000051020	006572	301537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	2192.04	16/04/2007	000000051020	006572	301538	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001575	0000001	1120.00	16/04/2007	000000072389	006572	850284	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001500	0000001	420.00	16/04/2007	000000051020	006572	301535	21.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000111	0000001	40.00	16/04/2007	000000000000	000000	TESOUR	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001570	0000001	2974.90	16/04/2007	000000051020	006572	301536	441.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000988	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001452	0000001	50.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001453	0000001	50.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001441	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001388	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001389	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001390	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001386	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001382	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001396	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001399	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001402	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001379	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001372	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001373	0000001	45.00	16/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001384	0000001	45.00	17/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001403	0000001	45.00	17/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001400	0000001	45.00	17/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001391	0000001	45.00	17/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001457	0000001	54.40	17/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001650	0000001	80.00	17/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001638	0000001	32296.58	17/04/2007	000000093866	006572	DB.AUT	9490.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000024	6.40	17/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001641	0000001	800.00	17/04/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000007	3.00	17/04/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001536	0000001	96.00	18/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000944	0000001	180.00	18/04/2007	000000051039	006572	435756	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001610	0000001	104.00	18/04/2007	000000051020	006572	301541	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001611	0000001	104.00	18/04/2007	000000051020	006572	301541	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001612	0000001	104.00	18/04/2007	000000051020	006572	301541	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001633	0000001	65.00	18/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001664	0000001	70.00	18/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001646	0000001	2010.49	19/04/2007	000000093866	006572	850572	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001616	0000001	378.48	19/04/2007	000000580422	006572	006708	18.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0001617	0000001	296.64	19/04/2007	000000580422	006572	006708	14.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0001618	0000001	206.96	19/04/2007	000000580422	006572	006708	10.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0001619	0000001	352.00	19/04/2007	000000580422	006572	006707	17.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001620	0000001	588.64	19/04/2007	000000580422	006572	006706	29.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0001621	0000001	392.24	19/04/2007	000000580422	006572	006706	19.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0001622	0000001	787.92	19/04/2007	000000580422	006572	006706	39.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001623	0000001	598.64	19/04/2007	000000580422	006572	006706	29.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0001624	0000001	680.32	19/04/2007	000000580422	006572	006704	34.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0001625	0000001	443.52	19/04/2007	000000580422	006572	006704	22.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0001626	0000001	501.12	19/04/2007	000000580422	006572	006704	25.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0001627	0000001	476.80	19/04/2007	000000580422	006572	006704	23.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0001628	0000001	756.88	19/04/2007	000000580422	006572	006705	37.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0001629	0000001	684.48	19/04/2007	000000580422	006572	006705	34.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0001630	0000001	539.44	19/04/2007	000000580422	006572	006705	26.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0001631	0000001	608.56	19/04/2007	000000580422	006572	006705	30.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0001405	0000001	280.00	19/04/2007	000000580430	006572	850208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001427	0000001	506.50	19/04/2007	000000580430	006572	850207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001481	0000001	1363.11	19/04/2007	000000580430	006572	850206	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000665	0000001	32.00	19/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001087	0000001	57.75	19/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001308	0000001	66.00	19/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001580	0000001	59.00	19/04/2007	000000000000	000000	TESOUR	2.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001648	0000001	120.00	19/04/2007	000000051039	006572	435757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001674	0000001	0.80	19/04/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001681	0000001	37.00	19/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000912	0000001	55.00	19/04/2007	000000000000	000000	TESOUR	2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000702	0000001	35.00	19/04/2007	000000000000	000000	TESOUR	1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001478	0000001	300.00	19/04/2007	000000051020	006572	301543	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001479	0000001	100.00	19/04/2007	000000051020	006572	301543	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001392	0000001	45.00	19/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001395	0000001	45.00	19/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001398	0000001	45.00	19/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001440	0000001	45.00	19/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000920	0000001	35.00	19/04/2007	000000000000	000000	TESOUR	1.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001035	0000001	55.00	19/04/2007	000000000000	000000	TESOUR	2.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001647	0000001	2275.95	19/04/2007	000000093866	006572	850572	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001246	0000001	365.00	20/04/2007	000000051039	006572	435764	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001502	0000001	38.70	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001335	0000001	801.18	20/04/2007	000000051020	006572	301544	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001336	0000001	2205.90	20/04/2007	000000051020	006572	301544	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001455	0000001	70.40	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001486	0000001	1055.03	20/04/2007	000000051020	006572	301557	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001381	0000001	45.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001579	0000001	45.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001570	0000002	1837.35	20/04/2007	000000051020	006572	301553	175.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001570	0000003	27.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001586	0000001	16.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001550	0000001	2271.50	20/04/2007	000000051020	006572	301544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001338	0000001	2629.70	20/04/2007	000000051020	006572	301544	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001636	0000001	320.00	20/04/2007	000000051039	006572	435759	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001637	0000001	265.00	20/04/2007	000000051039	006572	435760	13.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001254	0000001	75.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001458	0000001	96.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001407	0000001	11.80	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001682	0000001	1022.70	20/04/2007	000000051020	006572	301546	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001686	0000001	108.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001693	0000001	1321.85	20/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001694	0000001	58.53	20/04/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001684	0000001	768.00	20/04/2007	000000051020	006572	301549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001685	0000001	960.00	20/04/2007	000000051020	006572	301550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001689	0000001	8000.00	20/04/2007	000000051020	006572	301556	1898.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	120.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001571	0000001	400.00	20/04/2007	000000051039	006572	435763	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001687	0000001	7197.52	20/04/2007	000000051020	006572	301554	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001688	0000001	2617.28	20/04/2007	000000051020	006572	301555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000091	0000001	283.10	20/04/2007	000000051020	006572	301561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001337	0000001	155.61	20/04/2007	000000051020	006572	301544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001310	0000001	1030.00	20/04/2007	000000051020	006572	301560	51.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001271	0000001	462.00	20/04/2007	000000051039	006572	435762	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000910	0000001	160.00	20/04/2007	000000051039	006572	435761	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001487	0000001	423.00	20/04/2007	000000051020	006572	301566	21.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001506	0000001	128.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001546	0000001	846.30	20/04/2007	000000580430	006572	850209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001549	0000001	3181.94	20/04/2007	000000580422	006572	006710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001410	0000001	22.00	20/04/2007	000000051039	006572	435761	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001410	0000002	10.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001632	0000001	16.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001613	0000001	32.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001585	0000001	32.00	20/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001659	0000001	331.20	20/04/2007	000000580422	006572	006709	16.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0001660	0000001	269.60	20/04/2007	000000580422	006572	006709	13.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0001661	0000001	185.20	20/04/2007	000000580422	006572	006709	9.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0001662	0000001	109.60	20/04/2007	000000580422	006572	006709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001680	0000001	122.00	20/04/2007	000000072613	006572	231800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001683	0000001	17225.00	20/04/2007	000000580422	006572	006711	1459.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0001097	0000001	1960.00	23/04/2007	000000580422	006572	006712	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001105	0000001	35.00	23/04/2007	000000000000	000000	TESOUR	1.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001701	0000001	1455.66	23/04/2007	000000159565	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001704	0000001	144.00	23/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001666	0000001	430.00	23/04/2007	000000051039	006572	435765	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001702	0000001	600.00	23/04/2007	000000153699	006572	230530	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001576	0000001	60.00	23/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001577	0000001	45.00	23/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001385	0000001	45.00	23/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001375	0000001	45.00	23/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001394	0000001	45.00	23/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000430	0000001	50.00	24/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001106	0000001	55.00	24/04/2007	000000000000	000000	TESOUR	2.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001757	0000001	80.00	24/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001765	0000001	430.83	24/04/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001766	0000001	14267.02	24/04/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001583	0000001	64.00	24/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001767	0000001	323.60	24/04/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001768	0000001	317.50	24/04/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001703	0000001	96.00	24/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001614	0000001	32.00	24/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001615	0000001	32.00	24/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001784	0000001	343.60	25/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001397	0000001	45.00	25/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001374	0000001	45.00	25/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001578	0000001	45.00	25/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000025	9.90	26/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001785	0000001	640.00	26/04/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001700	0000001	1433.92	26/04/2007	000000000749	016683	000012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001424	0000001	16.00	27/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001792	0000001	384.00	27/04/2007	000000051020	006572	301572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001143	0000001	146.00	27/04/2007	000000134503	006572	850219	7.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001119	0000001	136.00	27/04/2007	000000134503	006572	850215	6.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001120	0000001	340.00	27/04/2007	000000134503	006572	850215	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001121	0000001	160.00	27/04/2007	000000134503	006572	850218	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001122	0000001	78.00	27/04/2007	000000134503	006572	850223	3.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001123	0000001	65.00	27/04/2007	000000134503	006572	850224	3.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001124	0000001	164.00	27/04/2007	000000134503	006572	850217	8.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001735	0000001	1368.00	27/04/2007	000000134503	006572	850221	68.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001736	0000001	420.00	27/04/2007	000000134503	006572	850222	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001737	0000001	480.00	27/04/2007	000000134503	006572	850228	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001738	0000001	402.75	27/04/2007	000000134503	006572	850229	20.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001739	0000001	1530.00	27/04/2007	000000134503	006572	850230	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001740	0000001	330.00	27/04/2007	000000134503	006572	850216	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001741	0000001	1440.00	27/04/2007	000000134503	006572	850216	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001742	0000001	1440.00	27/04/2007	000000134503	006572	850225	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001743	0000001	1522.80	27/04/2007	000000153699	006572	230534	76.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001744	0000001	968.40	27/04/2007	000000153699	006572	230533	48.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001745	0000001	1404.00	27/04/2007	000000134503	006572	850223	70.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001746	0000001	912.90	27/04/2007	000000153699	006572	230532	45.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001747	0000001	1309.00	27/04/2007	000000153699	006572	230531	65.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001748	0000001	1224.00	27/04/2007	000000134503	006572	850215	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001749	0000001	1170.00	27/04/2007	000000134503	006572	850224	58.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001750	0000001	1394.00	27/04/2007	000000134503	006572	850217	69.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001751	0000001	1512.00	27/04/2007	000000134503	006572	850220	75.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001752	0000001	1314.00	27/04/2007	000000134503	006572	850219	65.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001753	0000001	952.00	27/04/2007	000000134503	006572	850222	47.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001754	0000001	1440.00	27/04/2007	000000134503	006572	850218	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001755	0000001	1224.00	27/04/2007	000000134503	006572	850215	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001756	0000001	1212.00	27/04/2007	000000153699	006572	230535	60.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001270	0000001	1200.00	27/04/2007	000000134503	006572	850227	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001262	0000001	424.28	27/04/2007	000000134503	006572	850226	21.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001201	0000001	160.00	27/04/2007	000000134503	006572	850225	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001202	0000001	152.00	27/04/2007	000000134503	006572	850221	7.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000001	168.00	27/04/2007	000000134503	006572	850220	8.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001204	0000001	160.00	27/04/2007	000000134503	006572	850216	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001589	0000001	32.00	27/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001351	0000001	32.00	27/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001790	0000001	54.40	27/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001665	0000001	90.00	27/04/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001084	0000001	2071.00	30/04/2007	000000141321	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000869	0000001	1001.74	30/04/2007	000000051020	006572	301575	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001333	0000001	670.00	30/04/2007	000000051020	006572	301575	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001192	0000001	1748.00	30/04/2007	000000141321	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001193	0000001	656.66	30/04/2007	000000051020	006572	301575	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001542	0000001	980.00	30/04/2007	000000051020	006572	301575	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001544	0000001	408.83	30/04/2007	000000051020	006572	301575	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001545	0000001	1330.00	30/04/2007	000000141321	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001839	0000001	4563.00	30/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001862	0000001	2044.15	30/04/2007	000000051020	006572	301579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001547	0000001	232.05	30/04/2007	000000051020	006572	301575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001548	0000001	464.10	30/04/2007	000000051020	006572	301575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001706	0000001	485.00	30/04/2007	000000153699	006572	230536	24.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001857	0000001	80622.54	30/04/2007	000000173649	006572	850001	10769.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001858	0000001	118.90	30/04/2007	000000173649	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001859	0000001	604.00	30/04/2007	000000173649	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001860	0000001	6290.00	30/04/2007	000000173649	006572	850001	481.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001863	0000001	1123.08	30/04/2007	000000051020	006572	301579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001864	0000001	4467.21	30/04/2007	000000153699	006572	230537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001865	0000001	6422.70	30/04/2007	000000173649	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001866	0000001	2803.20	30/04/2007	000000173649	006572	850001	214.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001543	0000001	540.54	30/04/2007	000000051020	006572	301575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001334	0000001	210.21	30/04/2007	000000051020	006572	301575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001762	0000001	400.00	30/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001894	0000001	607.34	30/04/2007	000000051020	006572	301576	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001895	0000001	1670.19	30/04/2007	000000051020	006572	301577	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001835	0000001	8817.99	30/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001836	0000001	10877.21	30/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001838	0000001	0.32	30/04/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001846	0000001	1500.00	30/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001847	0000001	3400.00	30/04/2007	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001861	0000001	4682.17	30/04/2007	000000051020	006572	301579	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000004	300.00	30/04/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001758	0000001	96.00	02/05/2007	000000051039	006572	435772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000026	67.50	02/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001953	0000001	3115.00	02/05/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001890	0000001	1200.00	02/05/2007	000000051020	006572	301583	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000969	0000001	3960.00	02/05/2007	000000153699	006572	230538	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001936	0000001	80.00	02/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000776	0000001	328.12	02/05/2007	000000051020	006572	301582	26.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001717	0000001	220.00	02/05/2007	000000051039	006572	435771	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001931	0000001	75383.57	02/05/2007	000000580422	006572	006714	16102.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0001932	0000001	22960.00	02/05/2007	000000580422	006572	006713	3703.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0000963	0000001	6990.00	02/05/2007	000000159646	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001442	0000001	350.00	02/05/2007	000000051039	006572	435769	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001817	0000001	400.00	03/05/2007	000000164933	006572	850045	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001818	0000001	800.00	03/05/2007	000000164933	006572	850044	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001819	0000001	400.00	03/05/2007	000000164933	006572	850046	20.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000585	0000002	700.00	03/05/2007	000000141321	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001728	0000001	32.00	03/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001958	0000001	1.10	03/05/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001992	0000001	160.00	03/05/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001940	0000001	96.00	04/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001956	0000001	4782.74	04/05/2007	000000000730	016682	000029	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000008	15.00	04/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000632	0000001	2420.00	04/05/2007	000000051020	006572	301588	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001692	0000001	1892.81	04/05/2007	000000093866	006572	850573	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001433	0000001	173.60	04/05/2007	000000051039	006572	435780	8.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001941	0000001	48.00	04/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001942	0000001	165.20	04/05/2007	000000051039	006572	435779	8.26	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000584	0000001	230.00	04/05/2007	000000051020	006572	301589	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001345	0000002	1070.00	04/05/2007	000000072389	006572	850285	53.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001073	0000001	160.00	04/05/2007	000000153699	006572	230540	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001884	0000001	7510.00	04/05/2007	000000139521	006572	850108	574.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001899	0000001	124.50	04/05/2007	000000091227	006572	850323	6.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001943	0000001	100.00	04/05/2007	000000051039	006572	435781	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001713	0000001	135.00	04/05/2007	000000091227	006572	850326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001780	0000001	364.58	04/05/2007	000000051039	006572	435777	29.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001274	0000001	292.00	04/05/2007	000000153699	006572	230539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001725	0000001	200.00	04/05/2007	000000051039	006572	435778	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001761	0000001	62.81	04/05/2007	000000580422	006572	006719	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001998	0000001	19.76	04/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001562	0000001	1301.65	04/05/2007	000000580422	006572	006717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001406	0000001	752.50	04/05/2007	000000580430	006572	850211	11.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0000946	0000001	25.82	04/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001240	0000001	4579.00	04/05/2007	000000159646	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001242	0000001	1107.80	04/05/2007	000000580422	006572	006715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001248	0000001	960.00	04/05/2007	000000580422	006572	006718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001309	0000001	1843.41	04/05/2007	000000580422	006572	006716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001118	0000001	60.00	04/05/2007	000000051020	006572	301591	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000852	0000001	100.00	04/05/2007	000000051020	006572	301585	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000853	0000001	200.00	04/05/2007	000000051020	006572	301591	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002006	0000001	8610.00	07/05/2007	000000580422	006572	006720	2066.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001944	0000001	1020.00	07/05/2007	000000153699	006572	230541	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001870	0000001	39216.01	07/05/2007	000000051020	006572	301592	8871.58	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001871	0000001	89.90	07/05/2007	000000051020	006572	301592	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001872	0000001	2295.94	07/05/2007	000000051020	006572	301592	510.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001945	0000001	560.00	07/05/2007	000000051020	006572	301593	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000008	0000001	205.00	07/05/2007	000000051020	006572	301595	10.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001719	0000001	900.00	07/05/2007	000000141321	006572	850113	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001643	0000001	9.50	07/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001644	0000001	30.00	07/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001557	0000001	43.60	07/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001559	0000001	82.00	07/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001387	0000001	45.00	08/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001791	0000001	45.00	08/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001879	0000001	380.00	08/05/2007	00000016206X	006572	850018	29.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001885	0000001	760.00	08/05/2007	000000162027	006572	850044	58.14	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001668	0000001	580.00	08/05/2007	000000141321	006572	850114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001890	0000002	946.24	08/05/2007	000000051020	006572	301597	116.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001582	0000001	163.20	08/05/2007	000000051020	006572	301599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001456	0000001	96.00	08/05/2007	000000051020	006572	301599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001495	0000001	96.00	08/05/2007	000000051020	006572	301599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001496	0000001	163.20	08/05/2007	000000051020	006572	301599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001649	0000001	96.00	08/05/2007	000000051020	006572	301599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001654	0000001	96.00	08/05/2007	000000051020	006572	301599	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001948	0000001	96.00	08/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001969	0000001	48.00	08/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001970	0000001	32.00	08/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000027	43.60	08/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000184	0000001	205.00	08/05/2007	000000051020	006572	301596	10.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001908	0000001	50.00	08/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002014	0000001	352.00	08/05/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002026	0000001	80.00	08/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001965	0000001	779.76	08/05/2007	000000054593	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001966	0000001	2087.00	08/05/2007	000000054593	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001975	0000001	1158.04	08/05/2007	000000093866	006572	850575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001977	0000001	1873.88	08/05/2007	000000093866	006572	850576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001979	0000001	96.00	08/05/2007	000000153699	006572	230545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001980	0000001	32.00	08/05/2007	000000153699	006572	230544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001981	0000001	144.00	08/05/2007	000000153699	006572	230543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001593	0000001	1015.00	08/05/2007	000000153699	006572	230542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001454	0000001	240.00	08/05/2007	000000153699	006572	230542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001763	0000001	995.76	08/05/2007	000000580422	006572	006721	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001781	0000001	665.00	08/05/2007	000000580422	006572	006724	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001799	0000001	800.00	08/05/2007	000000580430	006572	850213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001950	0000001	1628.75	08/05/2007	000000580430	006572	850220	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001971	0000001	321.52	08/05/2007	000000580422	006572	006725	16.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0001972	0000001	416.48	08/05/2007	000000580422	006572	006725	20.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0001973	0000001	605.36	08/05/2007	000000580422	006572	006725	30.27	1	Conta Corrente	NULL
SEC. DE SAUDE	0001974	0000001	610.80	08/05/2007	000000580422	006572	006725	30.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0001976	0000001	949.57	08/05/2007	000000093866	006572	850574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001867	0000001	52155.00	08/05/2007	000000580430	006572	850215	12125.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0001868	0000001	5920.00	08/05/2007	000000580430	006572	850215	808.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0001869	0000001	5693.17	08/05/2007	000000580430	006572	850215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001873	0000001	4140.00	08/05/2007	000000580430	006572	003021	610.46	1	Conta Corrente	NULL
SEC. DE SAUDE	0001898	0000001	1602.90	08/05/2007	000000580430	006572	850219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001905	0000001	32.00	08/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001906	0000001	32.00	08/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001907	0000001	32.00	08/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001430	0000001	361.60	08/05/2007	000000580430	006572	850214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001558	0000001	1792.09	08/05/2007	000000580430	006572	003022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001490	0000001	1782.50	08/05/2007	000000580430	006572	850216	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001718	0000001	1096.67	08/05/2007	000000580430	006572	850217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001712	0000001	160.00	08/05/2007	000000580430	006572	850218	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001675	0000001	657.00	08/05/2007	000000580422	006572	006722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001594	0000001	381.00	08/05/2007	000000153699	006572	230542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000893	0000002	2004.32	08/05/2007	000000580430	006572	003023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000894	0000001	434.85	08/05/2007	000000580430	006572	850212	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001164	0000001	416.50	08/05/2007	000000580430	006572	850210	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001247	0000001	743.60	08/05/2007	000000580430	006572	003025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001096	0000001	90.00	08/05/2007	000000580430	006572	850210	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001982	0000001	7877.51	09/05/2007	000000580430	006572	003024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001946	0000001	52.00	09/05/2007	000000000000	000000	TESOUR	2.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000028	6.90	09/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001267	0000001	489.00	09/05/2007	000000141321	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002000	0000001	152.18	09/05/2007	000000162051	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002001	0000001	271.90	09/05/2007	000000162051	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001915	0000001	5541.61	10/05/2007	000000051020	006572	301602	842.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001916	0000001	5.80	10/05/2007	000000051020	006572	301602	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001350	0000001	16.00	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001881	0000001	1401.87	10/05/2007	000000051020	006572	301602	218.87	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001917	0000001	1216.00	10/05/2007	000000051020	006572	301602	368.12	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001918	0000001	4.35	10/05/2007	000000051020	006572	301602	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001880	0000001	2199.24	10/05/2007	000000051020	006572	301602	314.38	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001919	0000001	443.37	10/05/2007	000000051020	006572	301602	76.29	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001920	0000001	2.90	10/05/2007	000000051020	006572	301602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001729	0000001	87.50	10/05/2007	000000051039	006572	435782	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0002032	0000001	546.18	10/05/2007	000000051020	006572	301607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002033	0000001	4876.29	10/05/2007	000000051020	006572	301609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002034	0000001	13409.81	10/05/2007	000000051020	006572	301608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001909	0000001	8595.51	10/05/2007	000000051020	006572	301602	1739.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001910	0000001	17.40	10/05/2007	000000051020	006572	301602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001927	0000001	1704.67	10/05/2007	000000051020	006572	301602	169.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001928	0000001	2609.13	10/05/2007	000000051020	006572	301602	375.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001855	0000001	1400.00	10/05/2007	000000051020	006572	301621	82.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001856	0000001	1400.00	10/05/2007	000000051020	006572	301620	82.95	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002030	0000001	5695.24	10/05/2007	000000051020	006572	301619	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002109	0000001	3061.85	10/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002112	0000001	13639.56	10/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002113	0000001	5042.12	10/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001913	0000001	4538.66	10/05/2007	000000051020	006572	301602	970.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001914	0000001	2.90	10/05/2007	000000051020	006572	301602	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001922	0000001	823.37	10/05/2007	000000051020	006572	301602	63.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001923	0000001	5200.36	10/05/2007	000000051020	006572	301602	625.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001882	0000001	380.00	10/05/2007	000000051020	006572	301602	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001883	0000001	190.00	10/05/2007	000000051020	006572	301602	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001893	0000001	6456.75	10/05/2007	000000051020	006572	301602	834.82	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001581	0000001	30.00	10/05/2007	000000000000	000000	TESOUR	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001947	0000001	52.00	10/05/2007	000000000000	000000	TESOUR	2.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001967	0000001	233.40	10/05/2007	000000153699	006572	230546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001968	0000001	350.00	10/05/2007	000000153699	006572	230546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001848	0000001	105.85	10/05/2007	000000173649	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001849	0000001	57771.07	10/05/2007	000000173649	006572	850005	9983.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001850	0000001	2612.80	10/05/2007	000000173649	006572	850005	209.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001851	0000001	11028.41	10/05/2007	000000051020	006572	301600	1979.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001852	0000001	20.30	10/05/2007	000000051020	006572	301600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001924	0000001	3193.48	10/05/2007	000000051020	006572	301600	291.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001925	0000001	2.90	10/05/2007	000000051020	006572	301600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001670	0000001	173.00	10/05/2007	000000153699	006572	230549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001401	0000001	64.00	10/05/2007	000000153699	006572	230547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001168	0000001	100.00	10/05/2007	000000153699	006572	230548	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001216	0000001	840.00	10/05/2007	000000153699	006572	230550	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002114	0000001	4234.86	10/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001645	0000001	185.00	10/05/2007	000000051039	006572	435782	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001480	0000001	127.10	10/05/2007	000000051039	006572	435782	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001892	0000001	1354.63	10/05/2007	000000051020	006572	301602	171.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001827	0000001	300.00	10/05/2007	000000091227	006572	850325	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001903	0000001	32.00	10/05/2007	000000051039	006572	435785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001904	0000001	64.00	10/05/2007	000000153680	006572	230585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001875	0000001	1100.00	10/05/2007	000000580430	006572	003026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001876	0000001	26990.90	10/05/2007	000000051020	006572	301605	2855.71	1	Conta Corrente	NULL
SEC. DE SAUDE	0001877	0000001	400.00	10/05/2007	000000580422	006572	006726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001878	0000001	11122.35	10/05/2007	000000051020	006572	301605	1276.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001886	0000001	40.60	10/05/2007	000000051020	006572	301605	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001887	0000001	24802.08	10/05/2007	000000051020	006572	301605	6117.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0001888	0000001	1820.00	10/05/2007	000000580422	006572	006726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001889	0000001	666.30	10/05/2007	000000580430	006572	003026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001891	0000001	3396.42	10/05/2007	000000051020	006572	301605	486.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0001897	0000001	27.20	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001800	0000001	48.00	10/05/2007	000000051039	006572	435785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001801	0000001	48.00	10/05/2007	000000051039	006572	435784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001802	0000001	32.00	10/05/2007	000000051039	006572	435784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001803	0000001	32.00	10/05/2007	000000051039	006572	435784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001794	0000001	850.00	10/05/2007	000000580422	006572	006723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001796	0000001	1450.00	10/05/2007	000000580422	006572	006723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001769	0000001	16.00	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001726	0000001	400.40	10/05/2007	000000051020	006572	301610	20.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0001727	0000001	389.90	10/05/2007	000000051020	006572	301610	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002115	0000001	24729.28	10/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001596	0000001	32.00	10/05/2007	000000153680	006572	230585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001587	0000001	16.00	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001588	0000001	64.00	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001590	0000001	64.00	10/05/2007	000000153680	006572	230585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001591	0000001	80.00	10/05/2007	000000051039	006572	435785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001634	0000001	32.00	10/05/2007	000000051039	006572	435785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001635	0000001	16.00	10/05/2007	000000153680	006572	230585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001642	0000001	32.00	10/05/2007	000000051039	006572	435785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001676	0000001	16.00	10/05/2007	000000153680	006572	230585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001690	0000001	159.00	10/05/2007	000000580422	006572	006727	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001691	0000001	27.20	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001695	0000001	32.00	10/05/2007	000000051039	006572	435784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001656	0000001	32.00	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001715	0000001	376.00	10/05/2007	000000072613	006572	231802	18.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001707	0000001	16.00	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001708	0000001	16.00	10/05/2007	000000153680	006572	230585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001709	0000001	16.00	10/05/2007	000000051039	006572	435785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001710	0000001	32.00	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001711	0000001	16.00	10/05/2007	000000051039	006572	435785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001529	0000001	32.00	10/05/2007	000000051039	006572	435784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001584	0000001	48.00	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001567	0000001	102.00	10/05/2007	000000072613	006572	231801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001434	0000001	32.00	10/05/2007	000000051039	006572	435784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001473	0000001	32.00	10/05/2007	000000153680	006572	230585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001474	0000001	48.00	10/05/2007	000000051039	006572	435784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001369	0000001	54.40	10/05/2007	000000153680	006572	230585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001426	0000001	27.20	10/05/2007	000000153680	006572	230585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001339	0000001	27.20	10/05/2007	000000153680	006572	230585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001347	0000001	43.20	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001348	0000001	32.00	10/05/2007	000000051039	006572	435783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001349	0000001	32.00	10/05/2007	000000051039	006572	435785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000486	0000001	500.00	10/05/2007	000000051039	006572	435787	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001874	0000001	2479.23	10/05/2007	000000051020	006572	301602	330.61	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001896	0000001	31.50	10/05/2007	000000051039	006572	435782	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001921	0000001	438.30	10/05/2007	000000051020	006572	301602	128.05	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001823	0000001	875.00	10/05/2007	000000051020	006572	301612	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002035	0000001	2200.00	11/05/2007	000000051020	006572	301647	242.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000498	0000001	740.00	11/05/2007	000000051020	006572	301624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001245	0000001	31.22	11/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001167	0000001	235.00	11/05/2007	000000580430	006572	003027	11.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001408	0000001	192.00	11/05/2007	000000580430	006572	003032	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001561	0000001	1607.70	11/05/2007	000000580430	006572	003030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001535	0000001	384.00	11/05/2007	000000580430	006572	003028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001477	0000001	192.00	11/05/2007	000000580430	006572	003032	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001698	0000001	54.00	11/05/2007	000000051020	006572	301627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001716	0000001	180.00	11/05/2007	000000051020	006572	301629	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001714	0000001	65.00	11/05/2007	000000051020	006572	301627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001592	0000001	337.06	11/05/2007	000000580430	006572	003031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002127	0000001	31.22	11/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002002	0000001	70.00	11/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001987	0000001	2675.40	11/05/2007	000000580430	006572	003033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001778	0000001	10.00	11/05/2007	000000051020	006572	301661	0.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001733	0000001	111.54	11/05/2007	000000580430	006572	003029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001734	0000001	601.02	11/05/2007	000000580430	006572	003029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001770	0000001	22.46	11/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001771	0000001	31.28	11/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001772	0000001	104.00	11/05/2007	000000051020	006572	301628	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001773	0000001	104.00	11/05/2007	000000051020	006572	301628	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001774	0000001	104.00	11/05/2007	000000051020	006572	301628	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001854	0000001	45.00	11/05/2007	000000051020	006572	301661	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001820	0000001	192.00	11/05/2007	000000580430	006572	003032	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001824	0000001	1000.00	11/05/2007	000000580422	006572	006728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001825	0000001	700.00	11/05/2007	000000051020	006572	301623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001984	0000001	5221.70	11/05/2007	000000580422	006572	006729	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001652	0000001	810.00	11/05/2007	000000051039	006572	435786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001252	0000001	746.00	11/05/2007	000000153699	006572	230552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001826	0000001	2562.80	11/05/2007	000000153699	006572	230551	289.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001804	0000001	54.00	11/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001983	0000001	5769.09	11/05/2007	000000153699	006572	230553	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001779	0000001	10.16	11/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001999	0000001	96.00	11/05/2007	000000051020	006572	301622	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002128	0000001	2.00	11/05/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001777	0000001	80.00	11/05/2007	000000051020	006572	301661	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001853	0000001	87.00	11/05/2007	000000051020	006572	301661	4.35	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000765	0000001	65.00	11/05/2007	000000000000	000000	TESOUR	3.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000541	0000001	70.00	11/05/2007	000000000000	000000	TESOUR	3.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000906	0000001	50.00	14/05/2007	000000000000	000000	TESOUR	2.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000957	0000001	116.00	14/05/2007	000000141321	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001991	0000001	1685.50	14/05/2007	000000051020	006572	301668	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002170	0000001	977.00	14/05/2007	000000141321	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002175	0000001	15.47	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001810	0000001	87.70	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001844	0000001	13.90	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001808	0000001	172.56	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001812	0000001	153.21	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002176	0000001	15.26	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001806	0000001	28.42	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001829	0000001	280.00	14/05/2007	000000051020	006572	301671	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002184	0000001	65.80	14/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000029	36.70	14/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002082	0000001	378.00	14/05/2007	000000051020	006572	301670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001811	0000001	22.06	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001537	0000001	106.50	14/05/2007	000000153699	006572	230554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001828	0000001	1500.00	14/05/2007	000000051020	006572	301666	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001842	0000001	175.38	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001843	0000001	51.27	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002131	0000001	1197.00	14/05/2007	000000153699	006572	230555	59.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000956	0000001	313.00	14/05/2007	000000153699	006572	230554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001805	0000001	255.22	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001809	0000001	725.91	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002065	0000001	32.00	14/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002130	0000001	5320.00	14/05/2007	000000580430	006572	003034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000954	0000001	886.50	14/05/2007	000000051020	006572	301667	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001845	0000001	790.47	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001807	0000001	427.64	14/05/2007	000000093866	006572	850577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002133	0000001	550.00	15/05/2007	000000051020	006572	301674	27.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002162	0000001	50.00	15/05/2007	000000000000	000000	TESOUR	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002083	0000001	16.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001964	0000001	32.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002196	0000001	80.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002160	0000001	160.00	15/05/2007	000000153699	006572	230556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000952	0000001	215.95	15/05/2007	000000051020	006572	301673	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002203	0000001	317.50	15/05/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002204	0000001	800.00	15/05/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000001	200.00	15/05/2007	000000051020	006572	301675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000002	200.00	15/05/2007	000000051020	006572	301676	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000125	0000001	1875.00	15/05/2007	000000051020	006572	301672	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002189	0000001	8.55	15/05/2007	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002205	0000001	400.00	15/05/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000953	0000001	601.96	15/05/2007	000000051020	006572	301673	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000009	3.00	15/05/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002037	0000001	45.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002042	0000001	45.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002045	0000001	45.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002048	0000001	45.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002049	0000001	45.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002055	0000001	45.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002060	0000001	45.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002064	0000001	45.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002067	0000001	45.00	15/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002068	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002072	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002054	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002061	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002058	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002059	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002056	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002052	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002050	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002046	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002047	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002043	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002036	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002041	0000001	45.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002019	0000001	69.76	16/05/2007	000000162027	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002100	0000001	178.56	16/05/2007	000000162027	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002134	0000001	175.50	16/05/2007	000000162027	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002161	0000001	309.00	16/05/2007	00000016206X	006572	850019	15.45	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000922	0000001	70.00	16/05/2007	000000000000	000000	TESOUR	3.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002165	0000001	96.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002125	0000001	448.00	16/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001962	0000001	18.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002163	0000001	32.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001949	0000001	58.35	16/05/2007	000000000000	000000	TESOUR	2.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0002084	0000001	32.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002005	0000001	20.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001996	0000001	40.00	16/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002126	0000001	448.00	16/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002101	0000001	898.00	17/05/2007	000000051020	006572	301678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001699	0000001	2225.67	17/05/2007	000000580430	006572	003035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000907	0000001	45.00	17/05/2007	000000000000	000000	TESOUR	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000536	0000001	80.00	17/05/2007	000000000000	000000	TESOUR	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002198	0000001	32.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001933	0000001	16.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000942	0000001	80.00	17/05/2007	000000000000	000000	TESOUR	4.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001939	0000001	38.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002108	0000001	15.00	17/05/2007	000000162027	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002020	0000001	60.00	17/05/2007	000000162027	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002039	0000001	45.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002040	0000001	45.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002044	0000001	45.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002063	0000001	45.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002066	0000001	45.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002073	0000001	45.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002069	0000001	45.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002071	0000001	45.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002077	0000001	45.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002079	0000001	45.00	17/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002053	0000001	45.00	18/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000490	0000001	520.00	18/05/2007	000000051020	006572	301698	26.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001091	0000001	363.76	18/05/2007	000000051020	006572	301701	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000119	0000001	363.76	18/05/2007	000000051020	006572	301701	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001563	0000001	240.00	18/05/2007	000000051020	006572	301696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002092	0000001	320.00	18/05/2007	000000051020	006572	301703	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002152	0000001	120.00	18/05/2007	000000051039	006572	435790	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002147	0000001	2000.00	18/05/2007	000000051039	006572	435788	211.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002150	0000001	120.00	18/05/2007	000000091227	006572	850327	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002151	0000001	70.00	18/05/2007	000000091227	006572	850328	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002174	0000001	100.00	18/05/2007	000000091227	006572	850329	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001813	0000001	2125.00	18/05/2007	000000072389	006572	850286	236.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000872	0000001	522.00	18/05/2007	000000051039	006572	435789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002221	0000001	6225.81	18/05/2007	000000051020	006572	301680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002222	0000001	2263.93	18/05/2007	000000051020	006572	301681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000628	0000001	320.00	18/05/2007	000000051020	006572	301703	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000030	6.90	18/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002220	0000001	1143.39	18/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002223	0000001	897.20	18/05/2007	000000051020	006572	301684	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000532	0000001	65.80	18/05/2007	000000051020	006572	301686	3.29	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000579	0000001	171.50	18/05/2007	000000051020	006572	301686	8.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0000531	0000001	161.00	18/05/2007	000000051020	006572	301686	8.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0000533	0000001	164.00	18/05/2007	000000051020	006572	301686	8.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000558	0000001	367.50	18/05/2007	000000051020	006572	301686	18.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0000714	0000001	238.00	18/05/2007	000000051020	006572	301686	11.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001705	0000001	660.00	18/05/2007	000000051020	006572	301700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001696	0000001	96.00	18/05/2007	000000051020	006572	301699	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001491	0000001	96.00	18/05/2007	000000051020	006572	301699	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002132	0000001	32.00	18/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002093	0000001	40.00	18/05/2007	000000051020	006572	301703	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001959	0000001	96.00	18/05/2007	000000051020	006572	301699	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001837	0000001	5000.00	18/05/2007	000000051020	006572	301704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000446	0000002	800.00	18/05/2007	000000580430	006572	003036	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002025	0000001	16.00	21/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002200	0000001	140.00	21/05/2007	000000051020	006572	301711	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002231	0000001	728.80	21/05/2007	000000580422	006572	006733	36.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0002232	0000001	735.20	21/05/2007	000000580422	006572	006733	36.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0002233	0000001	898.40	21/05/2007	000000580422	006572	006733	44.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0002234	0000001	499.12	21/05/2007	000000580422	006572	006735	24.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0002235	0000001	505.36	21/05/2007	000000580422	006572	006735	25.27	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002251	0000001	379.40	21/05/2007	000000051020	006572	301709	18.97	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002354	0000001	68.84	21/05/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002199	0000001	180.00	21/05/2007	000000051020	006572	301711	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002173	0000001	2135.12	22/05/2007	000000054593	006572	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002167	0000001	330.00	22/05/2007	000000139521	006572	850109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002168	0000001	1144.00	22/05/2007	000000054593	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001600	0000001	1156.00	22/05/2007	000000153699	006572	230558	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001639	0000001	583.28	22/05/2007	000000153699	006572	230557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001640	0000001	619.96	22/05/2007	000000153699	006572	230557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001658	0000001	695.97	22/05/2007	000000153699	006572	230557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001663	0000001	1821.56	22/05/2007	000000153699	006572	230557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001669	0000001	840.04	22/05/2007	000000153699	006572	230557	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002224	0000001	507.09	22/05/2007	000000093866	006572	850593	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002360	0000001	80.00	22/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002363	0000001	32208.45	22/05/2007	000000093866	006572	DB.AUT	9193.35	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002355	0000001	1024.00	22/05/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002244	0000001	220.80	22/05/2007	000000072613	006572	231804	11.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0002236	0000001	199.20	22/05/2007	000000580422	006572	006732	9.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0002237	0000001	281.60	22/05/2007	000000580422	006572	006732	14.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0002238	0000001	409.60	22/05/2007	000000580422	006572	006732	20.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0002239	0000001	518.40	22/05/2007	000000580422	006572	006732	25.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0002240	0000001	524.00	22/05/2007	000000580422	006572	006732	26.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002227	0000001	547.20	22/05/2007	000000580422	006572	006730	27.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0002228	0000001	492.80	22/05/2007	000000580422	006572	006730	24.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0002229	0000001	579.20	22/05/2007	000000580422	006572	006730	28.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0002230	0000001	385.28	22/05/2007	000000580422	006572	006730	19.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0002095	0000001	564.00	22/05/2007	000000051020	006572	301710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002003	0000001	648.00	22/05/2007	000000051020	006572	301710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002004	0000001	150.00	22/05/2007	000000051020	006572	301710	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001602	0000001	593.52	22/05/2007	000000164933	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002166	0000001	110.00	22/05/2007	000000162027	006572	850049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002304	0000001	28.60	23/05/2007	000000051020	006572	301719	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001603	0000001	593.52	23/05/2007	000000164933	006572	850048	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0002317	0000001	3571.72	23/05/2007	000000093866	006572	850594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001993	0000001	72.00	23/05/2007	000000051020	006572	301718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001957	0000001	16.00	23/05/2007	000000051020	006572	301722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002085	0000001	644.00	23/05/2007	000000580422	006572	006736	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002149	0000001	81.60	23/05/2007	000000051020	006572	301722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001930	0000001	32.00	23/05/2007	000000051020	006572	301722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002300	0000001	28.60	23/05/2007	000000051020	006572	301719	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002301	0000001	28.60	23/05/2007	000000051020	006572	301719	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002302	0000001	28.60	23/05/2007	000000051020	006572	301719	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002303	0000001	28.60	23/05/2007	000000051020	006572	301719	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002310	0000001	32.00	23/05/2007	000000051020	006572	301722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002311	0000001	27.20	23/05/2007	000000051020	006572	301722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002315	0000001	960.14	23/05/2007	000000580422	006572	006737	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002318	0000001	2337.83	23/05/2007	000000093866	006572	850595	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002407	0000001	0.74	23/05/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001994	0000001	825.00	23/05/2007	000000051020	006572	301712	41.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002164	0000001	96.00	23/05/2007	000000051020	006572	301723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002192	0000001	64.00	23/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002097	0000001	27.20	23/05/2007	000000051020	006572	301722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002294	0000001	16.00	23/05/2007	000000051020	006572	301722	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002316	0000001	2324.98	23/05/2007	000000093866	006572	850596	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001938	0000001	73.80	23/05/2007	000000091227	006572	850330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001937	0000001	408.90	23/05/2007	000000153699	006572	230559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002268	0000001	1080.00	23/05/2007	000000134503	006572	850238	54.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002269	0000001	1332.00	23/05/2007	000000139505	006572	850220	66.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002270	0000001	1360.00	23/05/2007	000000139505	006572	850215	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002271	0000001	1292.00	23/05/2007	000000139505	006572	850218	64.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002272	0000001	510.15	23/05/2007	000000139505	006572	850217	25.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002273	0000001	1280.00	23/05/2007	000000139505	006572	850216	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002274	0000001	1438.20	23/05/2007	000000139505	006572	850222	71.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002275	0000001	418.00	23/05/2007	000000139505	006572	850214	20.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002276	0000001	476.00	23/05/2007	000000139505	006572	850213	23.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002277	0000001	760.00	23/05/2007	000000139505	006572	850212	38.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002278	0000001	707.80	23/05/2007	000000139505	006572	850211	35.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002279	0000001	1224.00	23/05/2007	000000139505	006572	850210	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002280	0000001	1292.00	23/05/2007	000000139505	006572	850219	64.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002281	0000001	1131.20	23/05/2007	000000051020	006572	301715	56.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002282	0000001	1404.00	23/05/2007	000000051020	006572	301716	70.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002283	0000001	1530.00	23/05/2007	000000051020	006572	301717	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002284	0000001	939.60	23/05/2007	000000139505	006572	850221	46.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002179	0000001	350.00	23/05/2007	000000153699	006572	230560	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002306	0000001	330.00	23/05/2007	000000153699	006572	230561	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002309	0000001	140.00	23/05/2007	000000051020	006572	301720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002314	0000001	1902.26	23/05/2007	000000093866	006572	850598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002325	0000001	972.00	23/05/2007	000000051020	006572	301724	48.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002226	0000001	60.00	23/05/2007	000000000000	000000	TESOUR	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002254	0000001	765.00	23/05/2007	000000134503	006572	850237	38.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002255	0000001	1170.00	23/05/2007	000000134503	006572	850236	58.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002256	0000001	1145.80	23/05/2007	000000134503	006572	850235	57.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002257	0000001	1275.00	23/05/2007	000000134503	006572	850232	63.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002258	0000001	1088.00	23/05/2007	000000134503	006572	850231	54.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002259	0000001	1197.00	23/05/2007	000000134503	006572	850234	59.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002260	0000001	1326.60	23/05/2007	000000134503	006572	850233	66.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001605	0000001	10.15	24/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002451	0000001	100.00	24/05/2007	000000051020	006572	301734	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	925.00	24/05/2007	000000051020	006572	301730	46.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001604	0000001	15.93	24/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002361	0000001	1367.50	24/05/2007	000000580422	006572	006738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002380	0000001	94.00	24/05/2007	000000051020	006572	301731	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002292	0000001	741.17	24/05/2007	000000051020	006572	301733	37.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0001564	0000001	95.00	24/05/2007	000000000000	000000	TESOUR	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001448	0000001	50.00	24/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001606	0000001	14.92	24/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001141	0000001	50.00	24/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001139	0000001	50.00	24/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002051	0000001	45.00	24/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002076	0000001	45.00	24/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001182	0000001	50.00	24/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002450	0000001	114.00	24/05/2007	000000051020	006572	301732	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002320	0000001	60.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002321	0000001	45.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002107	0000001	40.50	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002129	0000001	20.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002070	0000001	45.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002057	0000001	45.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001952	0000001	408.80	25/05/2007	000000580430	006572	003037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002154	0000001	96.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002096	0000001	24.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002290	0000001	30.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002210	0000001	140.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002211	0000001	96.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002197	0000001	50.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002291	0000001	25.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002102	0000001	86.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002103	0000001	35.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002027	0000001	564.00	25/05/2007	000000153699	006572	230567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002178	0000001	2744.90	25/05/2007	000000139521	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002381	0000001	96.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002382	0000001	56.00	25/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002375	0000001	1254.00	28/05/2007	000000139521	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002376	0000001	5478.00	28/05/2007	000000054593	006572	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002345	0000001	270.00	28/05/2007	000000153699	006572	230563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002144	0000001	144.40	28/05/2007	000000153699	006572	230562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002145	0000001	200.00	28/05/2007	000000153699	006572	230568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002146	0000001	695.40	28/05/2007	000000153699	006572	230568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002135	0000001	180.00	28/05/2007	000000153699	006572	230566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002136	0000001	420.00	28/05/2007	000000153699	006572	230566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001607	0000001	549.92	28/05/2007	000000153699	006572	230570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001902	0000001	1028.00	28/05/2007	000000153699	006572	230571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001599	0000001	160.00	28/05/2007	000000153699	006572	230569	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001466	0000001	220.00	28/05/2007	000000153699	006572	230569	11.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001566	0000001	1950.00	28/05/2007	000000153699	006572	230572	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002460	0000001	1310.00	28/05/2007	000000051039	006572	435791	65.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000031	12.50	28/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000597	0000001	273.00	28/05/2007	000000051020	006572	301741	13.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001789	0000001	180.00	28/05/2007	000000051020	006572	301743	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001934	0000001	96.00	28/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002341	0000001	204.00	28/05/2007	000000051020	006572	301744	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	120.00	28/05/2007	000000051039	006572	435792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002312	0000001	64.00	28/05/2007	000000091227	006572	850332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002313	0000001	96.00	28/05/2007	000000091227	006572	850331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002213	0000001	27.20	28/05/2007	000000091227	006572	850332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002472	0000001	22960.00	28/05/2007	000000580422	006572	006739	3703.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0002104	0000001	280.00	28/05/2007	000000580430	006572	003039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002180	0000001	32.00	28/05/2007	000000091227	006572	850332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002193	0000001	64.00	28/05/2007	000000091227	006572	850332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002194	0000001	64.00	28/05/2007	000000091227	006572	850331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002023	0000001	330.00	28/05/2007	000000580430	006572	003040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002006	0000002	74857.86	28/05/2007	000000580422	006572	006740	15958.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0001954	0000001	32.00	28/05/2007	000000091227	006572	850332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001935	0000001	867.00	28/05/2007	000000580430	006572	003038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001821	0000001	40.00	28/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001673	0000001	27356.00	28/05/2007	000000159646	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001595	0000001	2950.00	28/05/2007	000000159646	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001428	0000001	384.00	28/05/2007	000000159646	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001468	0000001	4380.45	28/05/2007	000000159646	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001469	0000001	1560.00	28/05/2007	000000159646	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001554	0000001	25.00	28/05/2007	000000051020	006572	301736	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001555	0000001	35.00	28/05/2007	000000051020	006572	301736	1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000712	0000001	1760.00	28/05/2007	000000051020	006572	301739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000564	0000001	750.00	28/05/2007	000000051020	006572	301740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001230	0000001	318.00	28/05/2007	000000051020	006572	301737	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001249	0000001	9184.00	28/05/2007	000000159646	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001241	0000001	350.00	28/05/2007	000000051020	006572	301738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000044	0000001	120.00	28/05/2007	000000051020	006572	301742	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001788	0000001	375.00	28/05/2007	000000051020	006572	301743	18.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001181	0000001	50.00	28/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002356	0000001	5087.00	28/05/2007	000000164933	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002373	0000001	132.00	28/05/2007	000000101230	006572	850136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002374	0000001	330.00	28/05/2007	000000162027	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002435	0000001	800.00	28/05/2007	000000164933	006572	850049	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001140	0000001	50.00	28/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001172	0000001	50.00	28/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000046	0000001	650.00	28/05/2007	000000051020	006572	301742	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001553	0000001	120.00	28/05/2007	000000051020	006572	301736	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001598	0000001	165.00	28/05/2007	000000051020	006572	301736	8.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002448	0000001	540.00	29/05/2007	000000091227	006572	850334	27.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002449	0000001	120.00	29/05/2007	000000091227	006572	850337	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002319	0000001	45.00	29/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001183	0000001	50.00	29/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001178	0000001	50.00	29/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002081	0000001	45.00	29/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002442	0000001	125.00	29/05/2007	000000091227	006572	850335	6.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002443	0000001	125.00	29/05/2007	000000091227	006572	850336	6.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001461	0000001	32.00	29/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001608	0000001	643.74	29/05/2007	000000093866	006572	850599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001955	0000001	16.00	29/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002465	0000001	160.00	29/05/2007	000000091227	006572	850333	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002468	0000001	505.10	29/05/2007	000000093866	006572	850599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002500	0000001	120.00	29/05/2007	000000580422	006572	006741	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002453	0000001	160.00	29/05/2007	000000580422	006572	006742	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002305	0000001	32.00	29/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002366	0000001	317.04	29/05/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002364	0000001	14267.02	29/05/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002365	0000001	430.83	29/05/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001732	0000001	1008.05	29/05/2007	000000093866	006572	850600	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002514	0000001	176.00	29/05/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002510	0000001	80.00	29/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001552	0000001	20.00	29/05/2007	000000000000	000000	TESOUR	1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001464	0000001	25.00	29/05/2007	000000000000	000000	TESOUR	1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001449	0000001	200.00	29/05/2007	000000091227	006572	850338	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002467	0000001	807.49	29/05/2007	000000153699	006572	230573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002540	0000001	104264.02	30/05/2007	000000173649	006572	850007	12770.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002541	0000001	604.00	30/05/2007	000000173649	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002542	0000001	118.90	30/05/2007	000000173649	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002543	0000001	6180.00	30/05/2007	000000173649	006572	850007	472.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002544	0000001	3033.60	30/05/2007	000000173649	006572	850007	232.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002556	0000001	1096.48	30/05/2007	000000153699	006572	230574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002559	0000001	8314.02	30/05/2007	000000173649	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002504	0000001	143.00	30/05/2007	000000051020	006572	301755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002298	0000001	19345.00	30/05/2007	000000139521	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001826	0000002	2220.38	30/05/2007	000000051020	006572	301751	247.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000969	0000002	3960.00	30/05/2007	000000051020	006572	301745	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002555	0000001	651.83	30/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002558	0000001	6358.50	30/05/2007	000000051020	006572	301757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002577	0000001	1500.00	30/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002578	0000001	3400.00	30/05/2007	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001833	0000001	394.10	30/05/2007	000070016356	001182	045607	19.71	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000005	300.00	30/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002495	0000001	400.00	30/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002560	0000001	3549.25	30/05/2007	000000051020	006572	301746	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002561	0000001	1290.64	30/05/2007	000000051020	006572	301747	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000032	13.10	30/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001832	0000001	274.40	30/05/2007	000070016356	001182	045607	13.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001834	0000001	329.70	30/05/2007	000070016356	001182	045607	16.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001679	0000001	725.94	30/05/2007	000000051020	006572	301750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000877	0000001	10.00	30/05/2007	000070016356	001182	045608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000878	0000001	956.00	30/05/2007	000070016356	001182	045608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002444	0000001	179.20	30/05/2007	000070016356	001182	045607	8.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0002445	0000001	73.50	30/05/2007	000070016356	001182	045607	3.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0002446	0000001	71.40	30/05/2007	000070016356	001182	045607	3.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0002502	0000001	19725.00	30/05/2007	000000580422	006572	006743	1609.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0002503	0000001	202.50	30/05/2007	000000580430	006572	003042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001830	0000001	1049.98	30/05/2007	000000580430	006572	003044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002140	0000001	1310.40	30/05/2007	000000580430	006572	003041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002138	0000001	2747.98	30/05/2007	000000580422	006572	006745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001108	0000001	294.00	30/05/2007	000000051020	006572	301749	14.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0001109	0000001	514.50	30/05/2007	000000051020	006572	301749	25.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0001110	0000001	441.00	30/05/2007	000000051020	006572	301749	22.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0001111	0000001	514.50	30/05/2007	000000051020	006572	301749	25.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0000875	0000001	700.00	30/05/2007	000070016356	001182	045608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000876	0000001	10.00	30/05/2007	000070016356	001182	045608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000017	0000001	584.00	30/05/2007	000000580430	006572	003043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000200	0000002	3000.00	30/05/2007	000000051020	006572	301754	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002080	0000001	45.00	31/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002078	0000001	45.00	31/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002074	0000001	45.00	31/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001378	0000001	45.00	31/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002501	0000001	3120.00	31/05/2007	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002505	0000001	45.00	31/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001786	0000001	32.00	31/05/2007	000000051020	006572	301765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002519	0000001	4563.00	31/05/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002520	0000001	226.60	31/05/2007	000000580430	006572	003045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002525	0000001	146.99	31/05/2007	000000051020	006572	301764	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002527	0000001	108.80	31/05/2007	000000051020	006572	301765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002529	0000001	27.20	31/05/2007	000000051020	006572	301765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002530	0000001	32.00	31/05/2007	000000051020	006572	301765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002557	0000001	2062.82	31/05/2007	000000051020	006572	301759	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002398	0000001	16.00	31/05/2007	000000051020	006572	301765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002523	0000001	355.00	31/05/2007	000000051020	006572	301763	17.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002535	0000001	355.00	31/05/2007	000000051020	006572	301766	17.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002011	0000001	16.00	31/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002391	0000001	96.00	31/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002599	0000001	8.55	31/05/2007	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002604	0000001	4620.99	31/05/2007	000000051020	006572	301760	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002463	0000001	96.00	31/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002506	0000001	56.00	31/05/2007	000000000000	000000	TESOUR	2.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002507	0000001	163.20	31/05/2007	000000091227	006572	850340	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002537	0000001	500.00	31/05/2007	000000051020	006572	301767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002137	0000001	3178.51	31/05/2007	000000051020	006572	301758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002217	0000001	450.00	31/05/2007	000000051020	006572	301761	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002384	0000001	4373.87	31/05/2007	000000051020	006572	301758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002521	0000001	76.00	31/05/2007	000000051020	006572	301762	3.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002536	0000001	1056.00	31/05/2007	000000051020	006572	301767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002586	0000001	57568.32	31/05/2007	000000173649	006572	850012	9986.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002587	0000001	102.75	31/05/2007	000000173649	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002587	0000002	0.20	31/05/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002588	0000001	4524.80	31/05/2007	000000173649	006572	850012	355.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002605	0000001	4448.93	31/05/2007	000000173649	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002498	0000001	680.00	01/06/2007	000070016356	001182	045610	34.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002499	0000001	50.00	01/06/2007	000000000000	000000	TESOUR	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002569	0000001	2146.24	01/06/2007	000000051020	006572	DIVERS	224.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0002308	0000001	32.00	01/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002089	0000001	380.00	01/06/2007	000000091227	006572	850341	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002090	0000001	180.00	01/06/2007	000000091227	006572	850341	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002091	0000001	80.00	01/06/2007	000000091227	006572	850341	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001034	0000001	50.00	04/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002403	0000001	22.00	04/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002195	0000001	48.00	04/06/2007	000000091227	006572	850342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002012	0000001	32.00	04/06/2007	000000091227	006572	850342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001377	0000001	54.40	04/06/2007	000000091227	006572	850343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001355	0000001	70.40	04/06/2007	000000091227	006572	850343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001425	0000001	16.00	04/06/2007	000000091227	006572	850343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001482	0000001	32.00	04/06/2007	000000091227	006572	850343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002547	0000001	48.00	04/06/2007	000000091227	006572	850342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002532	0000001	5020.00	04/06/2007	000000072613	006572	231806	573.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0002549	0000001	32.00	04/06/2007	000000091227	006572	850343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002551	0000001	27.20	04/06/2007	000000091227	006572	850343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002552	0000001	54.40	04/06/2007	000000091227	006572	850343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002553	0000001	16.00	04/06/2007	000000091227	006572	850343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002554	0000001	210.00	04/06/2007	000000051039	006572	435793	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002404	0000001	32.00	04/06/2007	000000091227	006572	850343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002550	0000001	16.00	04/06/2007	000000091227	006572	850343	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002546	0000001	50.00	04/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002088	0000001	329.60	04/06/2007	000000091227	006572	850344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002475	0000001	411.40	05/06/2007	000000139521	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002666	0000001	0.53	05/06/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002610	0000001	400.00	05/06/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002663	0000001	685.46	05/06/2007	000000051020	006572	301771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002611	0000001	3115.00	05/06/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002454	0000001	270.00	05/06/2007	000000580422	006572	006749	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002438	0000001	320.00	05/06/2007	000000580422	006572	006747	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002326	0000001	212.18	05/06/2007	000000580422	006572	006753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002327	0000001	1103.82	05/06/2007	000000580422	006572	006753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002333	0000001	1238.00	05/06/2007	000000580422	006572	006757	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002385	0000001	3933.62	05/06/2007	000000580422	006572	006748	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002368	0000001	364.00	05/06/2007	000000580422	006572	006755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002370	0000001	317.60	05/06/2007	000000580422	006572	006756	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002371	0000001	122.70	05/06/2007	000000580422	006572	006756	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002372	0000001	2882.00	05/06/2007	000000580422	006572	006756	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002340	0000001	563.12	05/06/2007	000000580422	006572	006754	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002293	0000001	711.00	05/06/2007	000000580422	006572	006752	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002218	0000001	187.50	05/06/2007	000000580422	006572	006755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002219	0000001	190.00	05/06/2007	000000580422	006572	006755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002007	0000001	221.26	05/06/2007	000000580422	006572	006754	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002187	0000001	2810.44	05/06/2007	000000580422	006572	006753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002099	0000001	1804.00	05/06/2007	000000580422	006572	006754	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002094	0000001	207.00	05/06/2007	000000580422	006572	006750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001760	0000001	75.00	05/06/2007	000000580422	006572	006751	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001951	0000001	53.00	05/06/2007	000000580422	006572	006753	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001817	0000002	400.00	05/06/2007	000000164933	006572	850051	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001819	0000002	400.00	05/06/2007	000000164933	006572	850053	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001818	0000002	800.00	05/06/2007	000000164933	006572	850052	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002473	0000001	1183.20	05/06/2007	000000101230	006572	850138	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002476	0000001	164.56	05/06/2007	000000162027	006572	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002383	0000001	330.00	05/06/2007	000000162051	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002339	0000001	292.20	05/06/2007	000000101230	006572	850137	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002347	0000001	463.00	05/06/2007	000000162027	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002348	0000001	284.45	05/06/2007	000000162027	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002351	0000001	176.00	05/06/2007	000000162027	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002324	0000001	45.00	06/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002671	0000001	141.00	06/06/2007	000000091227	006572	850346	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001177	0000001	50.00	06/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002394	0000001	16.00	06/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002396	0000001	16.00	06/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002670	0000001	32.00	06/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000033	59.50	06/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000034	12.50	06/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002630	0000001	72.00	06/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002680	0000001	4842.95	06/06/2007	000000000730	016682	000031	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000011	15.00	06/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002545	0000001	1910.00	06/06/2007	000000072389	006572	850287	95.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002677	0000001	80.00	06/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002413	0000001	41177.03	08/06/2007	000000051020	006572	301779	8670.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002414	0000001	85.55	08/06/2007	000000051020	006572	301779	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002434	0000001	2745.94	08/06/2007	000000051020	006572	301779	544.67	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002515	0000001	1354.63	08/06/2007	000000093866	006572	850578	171.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002474	0000001	2221.56	08/06/2007	000000054593	006572	850107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002344	0000001	4591.56	08/06/2007	000000054593	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002580	0000001	2787.76	08/06/2007	000000051020	006572	301778	253.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002581	0000001	1.45	08/06/2007	000000051020	006572	301778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002593	0000001	11094.91	08/06/2007	000000051020	006572	301778	2020.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002594	0000001	20.30	08/06/2007	000000051020	006572	301778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002595	0000001	4940.00	08/06/2007	000000051020	006572	301778	377.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002516	0000001	7510.00	08/06/2007	000000173649	006572	850014	574.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002712	0000001	5699.07	08/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002716	0000001	847.64	08/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002719	0000001	367.50	08/06/2007	000000051020	006572	DB.AUT	29.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002346	0000001	1587.30	08/06/2007	000000139521	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002349	0000001	440.00	08/06/2007	000000139521	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002350	0000001	2420.00	08/06/2007	000000054593	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002650	0000001	96.00	08/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002708	0000001	2289.96	08/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002709	0000001	1209.68	08/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002714	0000001	4417.36	08/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002717	0000001	16939.95	08/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002570	0000001	4998.46	08/06/2007	000000051020	006572	301779	1071.93	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002571	0000001	2.90	08/06/2007	000000051020	006572	301779	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002572	0000001	6420.44	08/06/2007	000000051020	006572	301779	808.86	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002426	0000001	542.83	08/06/2007	000000051020	006572	301780	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002426	0000002	280.54	08/06/2007	000000093866	006572	850578	63.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002427	0000001	5200.36	08/06/2007	000000051020	006572	301779	625.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002431	0000001	190.00	08/06/2007	000000093866	006572	850578	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002432	0000001	380.00	08/06/2007	000000093866	006572	850578	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002441	0000001	90.23	08/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000035	12.50	08/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000036	12.50	08/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002693	0000001	8467.38	08/06/2007	000000051020	006572	301773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002694	0000001	3079.05	08/06/2007	000000051020	006572	301774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002573	0000001	2634.12	08/06/2007	000000051020	006572	301779	430.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002574	0000001	446.92	08/06/2007	000000051020	006572	301779	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002574	0000002	1177.68	08/06/2007	000000051020	006572	301780	142.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002411	0000001	7991.00	08/06/2007	000000051020	006572	301779	1585.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002412	0000001	17.40	08/06/2007	000000051020	006572	301779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	1223.91	08/06/2007	000000051020	006572	301780	395.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002576	0000001	4.35	08/06/2007	000000051020	006572	301780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002600	0000001	96.00	08/06/2007	000000051020	006572	301772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002462	0000001	96.00	08/06/2007	000000051020	006572	301772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002342	0000001	163.20	08/06/2007	000000051020	006572	301772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002225	0000002	4000.00	08/06/2007	000000051020	006572	301779	798.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002202	0000001	163.20	08/06/2007	000000051020	006572	301772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002392	0000001	96.00	08/06/2007	000000051020	006572	301772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002433	0000001	1825.80	08/06/2007	000000051020	006572	301779	267.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002212	0000001	96.00	08/06/2007	000000051020	006572	301772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0000001	96.00	08/06/2007	000000051020	006572	301772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000001	96.00	08/06/2007	000000051020	006572	301772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002086	0000001	163.20	08/06/2007	000000051020	006572	301772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002508	0000001	163.20	08/06/2007	000000051020	006572	301772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002464	0000001	340.81	08/06/2007	000000580430	006572	003056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002415	0000001	25071.65	08/06/2007	000000091227	006572	850347	6191.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0002416	0000001	666.30	08/06/2007	000000580430	006572	003072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002417	0000001	1820.00	08/06/2007	000000580422	006572	006759	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002418	0000001	40.60	08/06/2007	000000091227	006572	850347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002428	0000001	3046.42	08/06/2007	000000051020	006572	301777	459.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0002494	0000001	7195.87	08/06/2007	000000580430	006572	003057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002470	0000001	51.75	08/06/2007	000000580430	006572	003053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002471	0000001	833.00	08/06/2007	000000580430	006572	003053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002466	0000001	891.93	08/06/2007	000000580430	006572	003048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002524	0000001	623.70	08/06/2007	000000580430	006572	003049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002565	0000001	2640.00	08/06/2007	000000580430	006572	003054	255.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0002566	0000001	5920.00	08/06/2007	000000580430	006572	003055	808.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0002567	0000001	53830.00	08/06/2007	000000580430	006572	003055	12055.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0002568	0000001	4156.56	08/06/2007	000000580430	006572	003055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002582	0000001	11841.95	08/06/2007	000000051020	006572	301777	1331.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0002583	0000001	400.00	08/06/2007	000000580422	006572	006759	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002584	0000001	4415.77	08/06/2007	000000051020	006572	301777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002584	0000002	23055.56	08/06/2007	000000091227	006572	850347	2976.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002585	0000001	1100.00	08/06/2007	000000580430	006572	003072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002295	0000001	260.00	08/06/2007	000000580430	006572	003061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002343	0000001	192.00	08/06/2007	000000580430	006572	003059	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002352	0000001	123.20	08/06/2007	000000580430	006572	003058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002369	0000001	3041.68	08/06/2007	000000580430	006572	003062	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002387	0000001	1638.00	08/06/2007	000000580430	006572	003046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002337	0000001	311.50	08/06/2007	000000580430	006572	003047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002652	0000001	526.00	08/06/2007	000000580430	006572	003069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002653	0000001	777.00	08/06/2007	000000580430	006572	003070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002673	0000001	1334.28	08/06/2007	000000580430	006572	003067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002674	0000001	5320.00	08/06/2007	000000580430	006572	003073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002713	0000001	20788.33	08/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002715	0000001	6857.34	08/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001787	0000001	499.80	08/06/2007	000000580430	006572	003053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002098	0000001	721.00	08/06/2007	000000580430	006572	003061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002171	0000001	2593.97	08/06/2007	000000580430	006572	003050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002156	0000001	726.00	08/06/2007	000000580430	006572	003060	36.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002008	0000001	963.20	08/06/2007	000000580430	006572	003061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002009	0000001	2.58	08/06/2007	000000580430	006572	003061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001961	0000001	192.00	08/06/2007	000000580430	006572	003059	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002015	0000001	384.00	08/06/2007	000000580430	006572	003064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002024	0000001	839.70	08/06/2007	000000580430	006572	003053	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002424	0000001	438.30	08/06/2007	000000093866	006572	850578	128.05	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002425	0000001	2503.23	08/06/2007	000000051020	006572	301779	332.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0000369	0000001	145.00	08/06/2007	000000580430	006572	003063	7.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002589	0000001	380.00	08/06/2007	00000016206X	006572	850020	29.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002718	0000001	1140.00	08/06/2007	000000162027	006572	850055	87.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002419	0000001	5985.13	08/06/2007	000000051020	006572	301779	1016.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002420	0000001	5.80	08/06/2007	000000051020	006572	301779	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002421	0000001	1223.65	08/06/2007	000000051020	006572	301780	375.77	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002429	0000001	1394.22	08/06/2007	000000051020	006572	301779	211.22	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002534	0000001	4.35	08/06/2007	000000051020	006572	301780	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002422	0000001	823.37	08/06/2007	000000093866	006572	850578	106.69	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002423	0000001	2.90	08/06/2007	000000093866	006572	850578	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002430	0000001	2199.24	08/06/2007	000000051020	006572	301779	314.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002397	0000001	16.00	11/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002401	0000001	16.00	11/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002676	0000001	46.00	11/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002399	0000001	16.00	11/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002400	0000001	16.00	11/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002402	0000001	16.00	11/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002548	0000001	32.00	11/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002512	0000001	70.00	11/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002533	0000001	24.00	11/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002628	0000001	10.20	11/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002739	0000001	847.60	11/06/2007	000000175277	006572	850001	0.00	1	Conta Corrente	BB C/C 17.527-7 - ACORDO T.R.T
SEC. DE FINANCAS	0002695	0000001	5710.80	11/06/2007	000000051020	006572	301781	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002675	0000001	20.00	11/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002776	0000001	544.00	12/06/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002526	0000001	96.00	12/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002679	0000001	48.00	12/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000037	12.50	12/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002777	0000001	80.00	12/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002696	0000001	1125.00	12/06/2007	000000580422	006572	006761	56.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002697	0000001	675.00	12/06/2007	000000580422	006572	006760	33.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002698	0000001	280.00	12/06/2007	000000051039	006572	435794	14.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002155	0000001	54.40	12/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001465	0000001	60.00	12/06/2007	000000051039	006572	435794	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001042	0000001	100.00	12/06/2007	000000051039	006572	435794	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002016	0000001	114.90	13/06/2007	000000580430	006572	003074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002017	0000001	2148.08	13/06/2007	000000580430	006572	003074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002018	0000001	854.66	13/06/2007	000000580430	006572	003074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002038	0000001	660.00	13/06/2007	000000100830	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002157	0000001	507.34	13/06/2007	000000093866	006572	850579	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002122	0000001	510.02	13/06/2007	000000135542	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002518	0000001	2500.00	13/06/2007	000000580430	006572	003075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002792	0000001	499.00	13/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002492	0000001	350.00	13/06/2007	000000051039	006572	435796	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002596	0000001	5020.00	13/06/2007	000000072613	006572	231809	509.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0002335	0000001	430.00	13/06/2007	000000580422	006572	006762	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002654	0000001	2430.00	13/06/2007	000000135542	006572	850056	121.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002330	0000001	37.50	13/06/2007	000000000000	000000	TESOUR	1.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002120	0000001	20.07	13/06/2007	000000093866	006572	850579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002159	0000001	17.12	13/06/2007	000000093866	006572	850579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002172	0000001	356.34	13/06/2007	000000093866	006572	850579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002631	0000001	2385.00	13/06/2007	000000054593	006572	850109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002791	0000001	1400.00	13/06/2007	000000175277	006572	850002	0.00	1	Conta Corrente	BB C/C 17.527-7 - ACORDO T.R.T
SEC. DE ADMINISTRACAO	0002734	0000001	382.20	13/06/2007	000000051039	006572	435797	19.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002735	0000001	281.40	13/06/2007	000000051039	006572	435797	14.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002678	0000001	32.00	13/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002181	0000001	53.18	13/06/2007	000000093866	006572	850579	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002182	0000001	45.84	13/06/2007	000000093866	006572	850579	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002148	0000001	103.65	13/06/2007	000000093866	006572	850579	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002669	0000001	320.00	13/06/2007	000000164933	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002750	0000001	3250.00	13/06/2007	000000164933	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002121	0000001	157.24	13/06/2007	000000093866	006572	850579	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002123	0000001	107.85	13/06/2007	000000093866	006572	850579	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001393	0000001	45.00	13/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002124	0000001	74.86	13/06/2007	000000093866	006572	850579	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002158	0000001	14.81	13/06/2007	000000093866	006572	850579	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002751	0000001	250.00	13/06/2007	000000141321	006572	850118	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002798	0000001	65.80	14/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002706	0000001	96.00	14/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001793	0000001	70.00	14/06/2007	000002831414	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002393	0000001	48.00	14/06/2007	000000051063	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002562	0000001	54.40	14/06/2007	000000051063	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002395	0000001	32.00	14/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002564	0000001	16.00	14/06/2007	000000051063	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002759	0000001	85.80	15/06/2007	000000051063	006572	850105	4.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0002760	0000001	85.80	15/06/2007	000000051063	006572	850105	4.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0002761	0000001	28.60	15/06/2007	000000051063	006572	850105	1.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0002440	0000001	96.00	15/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002484	0000001	43.80	15/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002488	0000001	32.00	15/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002489	0000001	32.00	15/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002563	0000001	32.00	15/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000486	0000002	500.00	15/06/2007	000000051039	006572	435798	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001960	0000001	40.00	15/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002010	0000001	16.00	15/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002758	0000001	143.00	15/06/2007	000000051063	006572	850104	7.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002764	0000001	57.20	15/06/2007	000000051063	006572	850104	2.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002762	0000001	28.60	15/06/2007	000000051063	006572	850105	1.43	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002763	0000001	28.60	15/06/2007	000000051063	006572	850105	1.43	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002439	0000001	20.00	15/06/2007	000000000000	000000	TESOUR	1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002753	0000001	96.00	18/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002724	0000001	220.00	18/06/2007	000000051039	006572	435799	11.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002725	0000001	130.00	18/06/2007	000000051039	006572	435799	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002490	0000001	16.00	18/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002766	0000001	2399.50	18/06/2007	000000580422	006572	006763	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002626	0000001	4279.57	18/06/2007	000000580422	006572	006763	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002865	0000001	19375.00	18/06/2007	000000580422	006572	006764	1702.09	1	Conta Corrente	NULL
SEC. DE SAUDE	0002860	0000001	120.00	19/06/2007	000000580422	006572	006766	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002738	0000001	120.00	19/06/2007	000000580422	006572	006770	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002590	0000001	71.74	19/06/2007	000000580422	006572	006769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002116	0000001	990.09	19/06/2007	000000580422	006572	006768	49.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002117	0000001	1155.09	19/06/2007	000000580422	006572	006767	57.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002660	0000001	270.00	19/06/2007	000000091227	006572	850349	13.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002918	0000001	80.00	19/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002835	0000001	31856.10	19/06/2007	000000093866	006572	DB.AUT	10106.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002917	0000001	3392.90	19/06/2007	000000153699	006572	230576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002917	0000002	0.09	19/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002878	0000001	800.00	19/06/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002879	0000001	317.50	19/06/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002169	0000001	32.00	19/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000010	3.00	19/06/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002323	0000001	45.00	19/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002075	0000001	45.00	19/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002773	0000001	50.00	20/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002774	0000001	50.00	20/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002336	0000001	845.40	20/06/2007	000000051020	006572	301804	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002216	0000001	212.20	20/06/2007	000000051020	006572	301804	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002142	0000001	976.98	20/06/2007	000000051020	006572	301795	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002143	0000001	986.00	20/06/2007	000000051020	006572	301795	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002267	0000001	160.00	20/06/2007	000000051020	006572	301814	8.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001074	0000001	370.00	20/06/2007	000000051020	006572	301822	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000451	0000001	620.00	20/06/2007	000000051020	006572	301823	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001651	0000001	1527.00	20/06/2007	000000051020	006572	301827	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002771	0000001	90.00	20/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002969	0000001	69.39	20/06/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002970	0000001	1904.32	20/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002971	0000001	5088.52	20/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002882	0000001	1363.13	20/06/2007	000000051020	006572	301792	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002358	0000001	95.00	20/06/2007	000000051020	006572	301808	4.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001655	0000001	659.00	20/06/2007	000000051020	006572	301805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002880	0000001	10089.19	20/06/2007	000000051020	006572	301787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002881	0000001	3668.80	20/06/2007	000000051020	006572	301788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002884	0000001	1400.00	20/06/2007	000000051020	006572	301818	82.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002885	0000001	1400.00	20/06/2007	000000051020	006572	301819	82.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002977	0000001	833.12	20/06/2007	000000051020	006572	301821	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002978	0000001	925.27	20/06/2007	000000051020	006572	301820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002736	0000001	1877.36	20/06/2007	000000051020	006572	301791	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002357	0000001	95.00	20/06/2007	000000051020	006572	301808	4.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000038	10.50	20/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001504	0000001	114.00	20/06/2007	000000051020	006572	301802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002883	0000001	8000.00	20/06/2007	000000051020	006572	301786	1898.25	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001990	0000001	273.00	20/06/2007	000000051020	006572	301795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	478.80	20/06/2007	000000051020	006572	301807	23.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002456	0000001	358.40	20/06/2007	000000051020	006572	301807	17.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002405	0000001	245.70	20/06/2007	000000051020	006572	301807	12.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002406	0000001	375.20	20/06/2007	000000051020	006572	301807	18.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002409	0000001	189.70	20/06/2007	000000051020	006572	301807	9.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002410	0000001	401.80	20/06/2007	000000051020	006572	301807	20.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002367	0000001	184.10	20/06/2007	000000051020	006572	301807	9.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002765	0000001	3371.78	20/06/2007	000000051020	006572	301795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002733	0000001	816.00	20/06/2007	000000051020	006572	301803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002836	0000001	207.35	20/06/2007	000000051020	006572	301789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002836	0000002	2.03	20/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002837	0000001	1075.84	20/06/2007	000000051020	006572	301789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002538	0000001	1335.00	20/06/2007	000000051020	006572	301801	66.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002627	0000001	2977.94	20/06/2007	000000051020	006572	301795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002299	0000001	162.00	20/06/2007	000000051020	006572	301802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002478	0000001	1131.00	20/06/2007	000000051020	006572	301794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002479	0000001	242.00	20/06/2007	000000051020	006572	301794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002480	0000001	1520.64	20/06/2007	000000051020	006572	301790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002497	0000001	1280.00	20/06/2007	000000051020	006572	301796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002458	0000001	960.00	20/06/2007	000000051020	006572	301799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002377	0000001	330.00	20/06/2007	000000051020	006572	301798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002378	0000001	590.30	20/06/2007	000000051020	006572	301806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002261	0000001	250.00	20/06/2007	000000051020	006572	301793	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002262	0000001	150.00	20/06/2007	000000051020	006572	301793	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001671	0000001	955.32	20/06/2007	000000051020	006572	301789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001672	0000001	1385.00	20/06/2007	000000051020	006572	301789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001730	0000001	1075.84	20/06/2007	000000051020	006572	301789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001731	0000001	923.88	20/06/2007	000000051020	006572	301789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001814	0000001	717.04	20/06/2007	000000051020	006572	301789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001815	0000001	681.11	20/06/2007	000000051020	006572	301789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001816	0000001	51.28	20/06/2007	000000051020	006572	301789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002105	0000001	1920.00	20/06/2007	000000051020	006572	301800	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002847	0000001	5232.00	20/06/2007	000000072389	006572	850289	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002658	0000001	1000.00	20/06/2007	000000051020	006572	301841	50.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002667	0000001	794.50	20/06/2007	000000051020	006572	301838	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002655	0000001	960.00	20/06/2007	000000051020	006572	301834	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002139	0000001	267.50	20/06/2007	000000051020	006572	301795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001985	0000001	655.20	20/06/2007	000000051020	006572	301795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001986	0000001	300.30	20/06/2007	000000051020	006572	301795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001901	0000001	1028.00	20/06/2007	000000051020	006572	301797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001472	0000001	1355.00	20/06/2007	000000051020	006572	301810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001677	0000001	380.00	20/06/2007	000000051020	006572	301813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001720	0000001	441.00	20/06/2007	000000051020	006572	301835	22.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0001721	0000001	367.50	20/06/2007	000000051020	006572	301835	18.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0001066	0000001	1100.00	20/06/2007	000000051020	006572	301822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001068	0000001	263.98	20/06/2007	000000051020	006572	301822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001112	0000001	588.00	20/06/2007	000000051020	006572	301835	29.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001253	0000001	1243.00	20/06/2007	000000051020	006572	301810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000911	0000001	100.00	20/06/2007	000000051020	006572	301808	5.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0002911	0000001	2200.00	20/06/2007	000000051020	006572	301825	242.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0002517	0000001	2500.00	20/06/2007	000000051020	006572	301828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002386	0000001	327.60	20/06/2007	000000051020	006572	301795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002328	0000001	544.25	20/06/2007	000000051020	006572	301836	27.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0002264	0000001	330.00	20/06/2007	000000051020	006572	301793	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002266	0000001	150.00	20/06/2007	000000051020	006572	301809	7.50	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002754	0000001	720.00	20/06/2007	000000051020	006572	301830	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002613	0000001	1746.90	20/06/2007	000000051020	006572	301817	26.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002662	0000001	280.00	20/06/2007	000000051020	006572	301837	14.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002913	0000001	184.80	20/06/2007	000000051020	006572	301826	9.24	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002808	0000001	400.00	20/06/2007	000000051020	006572	301832	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002809	0000001	380.00	20/06/2007	000000051020	006572	301832	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002810	0000001	505.60	20/06/2007	000000051020	006572	301831	25.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0002811	0000001	201.60	20/06/2007	000000051020	006572	301831	10.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0002812	0000001	212.10	20/06/2007	000000051020	006572	301831	10.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0002813	0000001	197.19	20/06/2007	000000051020	006572	301831	9.86	1	Conta Corrente	NULL
SEC. DE SAUDE	0002935	0000001	336.39	21/06/2007	000000051020	006572	301845	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002778	0000001	96.00	21/06/2007	000000051020	006572	301843	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002755	0000001	65.00	21/06/2007	000000000000	000000	TESOUR	3.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002756	0000001	65.00	21/06/2007	000000000000	000000	TESOUR	3.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002757	0000001	65.00	21/06/2007	000000000000	000000	TESOUR	3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002821	0000001	17914.00	21/06/2007	000000072389	006572	850288	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002656	0000001	1000.00	21/06/2007	000000051020	006572	301842	50.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000494	0000039	38.20	21/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002961	0000001	96.00	21/06/2007	000000051039	006572	435810	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002962	0000001	72.00	21/06/2007	000000051039	006572	435808	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002877	0000001	560.00	21/06/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002980	0000001	4.49	21/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003034	0000001	1.98	21/06/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002803	0000001	192.00	21/06/2007	000000051039	006572	435810	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002824	0000001	150.00	21/06/2007	000000051020	006572	301844	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002703	0000001	929.38	22/06/2007	000000162027	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002436	0000001	2209.23	22/06/2007	000000162051	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001551	0000001	120.00	22/06/2007	000000051039	006572	435804	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002207	0000001	240.00	22/06/2007	000000051039	006572	435802	12.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002208	0000001	120.00	22/06/2007	000000051039	006572	435800	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002214	0000001	30.00	22/06/2007	000000051039	006572	435800	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003060	0000001	230.00	22/06/2007	000000051020	006572	301840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002995	0000001	91.00	22/06/2007	000000051020	006572	301848	7.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001463	0000001	120.00	22/06/2007	000000051039	006572	435804	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002111	0000001	60.00	22/06/2007	000000153699	006572	230575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002013	0000001	72.00	22/06/2007	000000153699	006572	230575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002994	0000001	3847.85	22/06/2007	000000153699	006572	230577	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003059	0000001	42.68	22/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001795	0000001	160.00	22/06/2007	000000072613	006572	231811	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002118	0000001	300.00	22/06/2007	000000051039	006572	435801	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002788	0000001	1000.00	22/06/2007	000000051020	006572	301847	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002592	0000001	136.00	22/06/2007	000000580422	006572	006771	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002936	0000001	520.80	22/06/2007	000000580422	006572	006777	26.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0002937	0000001	461.36	22/06/2007	000000580422	006572	006777	23.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0002938	0000001	876.80	22/06/2007	000000580422	006572	006777	43.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0002939	0000001	689.04	22/06/2007	000000580422	006572	006777	34.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0002940	0000001	546.56	22/06/2007	000000580422	006572	006777	27.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0002941	0000001	726.40	22/06/2007	000000580422	006572	006775	36.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0002942	0000001	755.00	22/06/2007	000000580422	006572	006775	37.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002943	0000001	612.00	22/06/2007	000000580422	006572	006775	30.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002944	0000001	875.20	22/06/2007	000000580422	006572	006775	43.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0002945	0000001	287.20	22/06/2007	000000580422	006572	006778	14.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0002946	0000001	426.40	22/06/2007	000000580422	006572	006778	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0002947	0000001	435.20	22/06/2007	000000580422	006572	006778	21.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0002948	0000001	526.40	22/06/2007	000000580422	006572	006778	26.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0002949	0000001	465.60	22/06/2007	000000580422	006572	006778	23.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0002950	0000001	814.40	22/06/2007	000000580422	006572	006775	40.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0002951	0000001	200.00	22/06/2007	000000580422	006572	006779	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002952	0000001	180.56	22/06/2007	000000580422	006572	006779	9.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0002953	0000001	326.40	22/06/2007	000000580422	006572	006779	16.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0002954	0000001	196.00	22/06/2007	000000580422	006572	006780	9.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002955	0000001	118.40	22/06/2007	000000580422	006572	006780	5.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0002956	0000001	180.00	22/06/2007	000000580422	006572	006780	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002957	0000001	234.32	22/06/2007	000000580422	006572	006776	11.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0002958	0000001	504.16	22/06/2007	000000580422	006572	006776	25.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0002959	0000001	437.84	22/06/2007	000000580422	006572	006776	21.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0002789	0000001	550.00	22/06/2007	000000051020	006572	301846	27.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002817	0000001	104.00	22/06/2007	000000051039	006572	435805	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002818	0000001	104.00	22/06/2007	000000051039	006572	435805	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002819	0000001	104.00	22/06/2007	000000051039	006572	435805	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002820	0000001	104.00	22/06/2007	000000051039	006572	435805	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002297	0000001	202.80	22/06/2007	000000580422	006572	006772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002338	0000001	1757.00	22/06/2007	000000580422	006572	006773	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002246	0000001	104.00	22/06/2007	000000051039	006572	435805	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002452	0000001	32.00	22/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002930	0000001	392.32	22/06/2007	000000580422	006572	006774	19.62	1	Conta Corrente	NULL
SEC. DE SAUDE	0002931	0000001	343.68	22/06/2007	000000580422	006572	006774	17.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0002932	0000001	330.00	22/06/2007	000000580422	006572	006774	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002933	0000001	459.52	22/06/2007	000000580422	006572	006774	22.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0002934	0000001	416.64	22/06/2007	000000580422	006572	006774	20.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0002993	0000001	2084.40	22/06/2007	000000580422	006572	006781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003005	0000001	540.00	25/06/2007	000000580422	006572	006782	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002447	0000001	201.60	25/06/2007	000000091227	006572	850351	10.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0002597	0000001	66402.00	25/06/2007	000000580422	006572	006783	13640.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0002598	0000001	22960.00	25/06/2007	000000580422	006572	006784	3703.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0002914	0000001	120.00	25/06/2007	000000091227	006572	850353	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002185	0000001	228.90	25/06/2007	000000091227	006572	850352	11.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003066	0000001	447.40	25/06/2007	000000153699	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002904	0000001	1496.00	25/06/2007	000000139505	006572	850224	74.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002801	0000001	372.00	25/06/2007	000000153699	006572	230591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002887	0000001	1300.00	25/06/2007	000000134503	006572	850240	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002888	0000001	1547.70	25/06/2007	000000134503	006572	850242	77.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002889	0000001	1415.40	25/06/2007	000000134503	006572	850241	70.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002890	0000001	1148.40	25/06/2007	000000134503	006572	850239	57.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002891	0000001	1360.00	25/06/2007	000000139505	006572	850225	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002892	0000001	1386.00	25/06/2007	000000139505	006572	850226	69.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002893	0000001	1628.00	25/06/2007	000000139505	006572	850227	81.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002894	0000001	1260.00	25/06/2007	000000139505	006572	850228	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002895	0000001	1870.00	25/06/2007	000000139505	006572	850229	93.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002896	0000001	1700.00	25/06/2007	000000139505	006572	850230	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002897	0000001	880.00	25/06/2007	000000139505	006572	850231	44.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002617	0000001	48.00	25/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003065	0000001	98.80	25/06/2007	000000091227	006572	850350	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002687	0000001	330.60	25/06/2007	000000162027	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002866	0000001	232.00	25/06/2007	000000162027	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002775	0000001	50.00	26/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002322	0000001	45.00	26/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001180	0000001	50.00	26/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003081	0000001	352.00	26/06/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002833	0000001	430.83	26/06/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002834	0000001	14267.02	26/06/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002832	0000001	356.48	26/06/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002898	0000001	1672.00	26/06/2007	000000153699	006572	230580	83.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002899	0000001	1638.00	26/06/2007	000000153699	006572	230583	81.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002900	0000001	1188.00	26/06/2007	000000153699	006572	230581	59.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002901	0000001	1680.00	26/06/2007	000000153699	006572	230578	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002902	0000001	484.00	26/06/2007	000000153699	006572	230578	24.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002903	0000001	1360.00	26/06/2007	000000153699	006572	230582	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002886	0000001	900.00	26/06/2007	000000153699	006572	230579	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002906	0000001	590.70	26/06/2007	000000153699	006572	230588	29.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002907	0000001	588.00	26/06/2007	000000153699	006572	230587	29.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002908	0000001	1776.60	26/06/2007	000000153699	006572	230586	88.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002909	0000001	1760.00	26/06/2007	000000153699	006572	230585	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002910	0000001	1777.60	26/06/2007	000000153699	006572	230584	88.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003067	0000001	120.00	26/06/2007	000000091227	006572	850354	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003096	0000001	80.00	26/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002307	0000001	72.00	26/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002861	0000001	100.00	27/06/2007	000000093866	006572	850580	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002787	0000001	10.30	27/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002608	0000001	28.50	27/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002668	0000001	602.88	27/06/2007	000000580422	006572	006785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002737	0000001	40.00	27/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002967	0000001	192.00	27/06/2007	000000091227	006572	850357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001825	0000002	650.00	27/06/2007	000000051020	006572	301853	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002862	0000001	260.00	27/06/2007	000000093866	006572	850580	13.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002659	0000001	220.00	27/06/2007	000000091227	006572	850355	11.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002905	0000001	778.58	27/06/2007	000000153699	006572	230592	38.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002634	0000001	809.18	27/06/2007	000000153699	006572	230593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002329	0000001	92.00	27/06/2007	000000153699	006572	230594	4.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002785	0000001	48.00	27/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000040	13.10	27/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002863	0000001	120.00	27/06/2007	000000093866	006572	850580	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001569	0000001	364.16	27/06/2007	000000051020	006572	301854	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002106	0000001	367.62	27/06/2007	000000051020	006572	301854	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002636	0000001	593.52	27/06/2007	000000164933	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002263	0000001	10.00	27/06/2007	000000000000	000000	TESOUR	0.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002511	0000001	720.00	27/06/2007	000000141321	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003056	0000001	1124.92	28/06/2007	000000051020	006572	301855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000125	0000002	975.00	28/06/2007	000000093866	006572	850581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003106	0000001	72.80	28/06/2007	000000051020	006572	301856	3.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003107	0000001	185.50	28/06/2007	000000051020	006572	301856	9.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003110	0000001	1560.00	28/06/2007	000000153699	006572	230595	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003124	0000001	6460.00	28/06/2007	000000173649	006572	850024	494.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003125	0000001	1156.89	28/06/2007	000000173649	006572	850016	138.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003126	0000001	66843.31	28/06/2007	000000173649	006572	850016	10836.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003127	0000001	98.60	28/06/2007	000000173649	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003128	0000001	116049.14	28/06/2007	000000173649	006572	850023	13829.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003129	0000001	118.90	28/06/2007	000000173649	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003130	0000001	604.00	28/06/2007	000000173649	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003131	0000001	6980.00	28/06/2007	000000173649	006572	850023	548.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003132	0000001	4377.60	28/06/2007	000000173649	006572	850023	334.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003133	0000001	4370.00	28/06/2007	000000173649	006572	850016	343.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003162	0000001	9256.83	28/06/2007	000000173649	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003163	0000001	5269.12	28/06/2007	000000173649	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003040	0000001	4000.00	28/06/2007	000070016356	001182	045612	574.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0002991	0000001	32.00	28/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003057	0000001	311.10	28/06/2007	000000051020	006572	301855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003108	0000001	189.00	28/06/2007	000000051020	006572	301856	9.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0003109	0000001	108.63	28/06/2007	000000580422	006572	006786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002612	0000001	32.00	28/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003156	0000001	4563.00	29/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003172	0000001	33.02	29/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003094	0000001	10.00	29/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003171	0000001	385.00	29/06/2007	000000051020	006572	DB.AUT	30.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002838	0000001	130.00	29/06/2007	000000091227	006572	850358	6.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003169	0000001	400.00	29/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003154	0000001	3400.00	29/06/2007	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003155	0000001	1500.00	29/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003167	0000001	767.57	29/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003168	0000001	8.55	29/06/2007	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003170	0000001	12.73	29/06/2007	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000006	300.00	29/06/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002864	0000001	75.50	29/06/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002996	0000001	300.00	29/06/2007	000000093866	006572	850582	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003216	0000001	7191.53	02/07/2007	000000051020	006572	301860	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003105	0000001	96.00	02/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003213	0000001	4179.48	02/07/2007	000000051020	006572	301857	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003214	0000001	1519.81	02/07/2007	000000051020	006572	301858	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000041	12.50	02/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000637	0000001	75.00	02/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002786	0000001	96.00	02/07/2007	000000051020	006572	301869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002922	0000001	96.00	02/07/2007	000000051020	006572	301869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002992	0000001	96.00	02/07/2007	000000051020	006572	301869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003091	0000001	96.00	02/07/2007	000000051020	006572	301869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003112	0000001	163.20	02/07/2007	000000051020	006572	301869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003186	0000001	2504.60	02/07/2007	000000051020	006572	301863	252.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	163.20	02/07/2007	000000051020	006572	301869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002841	0000001	96.00	02/07/2007	000000051020	006572	301869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002651	0000001	96.00	02/07/2007	000000051020	006572	301869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002685	0000001	96.00	02/07/2007	000000051020	006572	301869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002707	0000001	96.00	02/07/2007	000000051020	006572	301869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003217	0000001	1182.15	02/07/2007	000000051020	006572	301862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002990	0000001	56.00	02/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003215	0000001	2465.18	02/07/2007	000000051020	006572	301861	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002848	0000001	126.00	02/07/2007	000000051020	006572	301872	6.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002849	0000001	504.00	02/07/2007	000000051020	006572	301872	25.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001900	0000001	800.00	02/07/2007	000000051020	006572	301864	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002643	0000001	80.00	03/07/2007	000000051020	006572	301888	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002645	0000001	90.00	03/07/2007	000000051020	006572	301888	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002646	0000001	250.00	03/07/2007	000000051020	006572	301888	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002692	0000001	50.00	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002601	0000001	498.91	03/07/2007	000000051039	006572	435812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003282	0000001	1.33	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002846	0000001	50.00	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003111	0000001	32.00	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003190	0000001	96.00	03/07/2007	000000153699	006572	230601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003191	0000001	96.00	03/07/2007	000000153699	006572	230600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003192	0000001	326.40	03/07/2007	000000153699	006572	230599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002710	0000001	54.40	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002644	0000001	170.00	03/07/2007	000000153699	006572	230598	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001601	0000001	1428.00	03/07/2007	000000153699	006572	230596	71.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003264	0000001	80.00	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002657	0000001	1330.00	03/07/2007	000000051020	006572	301887	66.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002655	0000002	960.00	03/07/2007	000000051020	006572	301886	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002482	0000001	200.20	03/07/2007	000000051020	006572	301868	10.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002483	0000001	195.30	03/07/2007	000000051020	006572	301868	9.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002491	0000001	378.70	03/07/2007	000000051020	006572	301868	18.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002457	0000001	262.50	03/07/2007	000000051020	006572	301868	13.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003311	0000001	3115.00	03/07/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003075	0000001	1780.86	03/07/2007	000000051020	006572	301867	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002915	0000001	25.40	03/07/2007	000000000000	000000	TESOUR	1.27	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003227	0000001	4853.82	03/07/2007	000000000730	016682	000032	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003258	0000001	0.06	03/07/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000013	15.00	03/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003006	0000001	50.00	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002362	0000001	400.00	03/07/2007	000000051020	006572	301865	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003013	0000001	50.00	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003015	0000001	50.00	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003020	0000001	50.00	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003023	0000001	50.00	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003025	0000001	50.00	03/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002388	0000001	3420.00	03/07/2007	000000051020	006572	301871	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002389	0000001	1055.40	03/07/2007	000000135542	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002390	0000001	1450.50	03/07/2007	000000051020	006572	301871	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001989	0000001	1715.60	03/07/2007	000000051020	006572	301871	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002141	0000001	2812.00	03/07/2007	000000051020	006572	301871	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002681	0000001	500.00	03/07/2007	000000051020	006572	301866	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002972	0000001	105.00	04/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003035	0000001	30.00	04/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003014	0000001	50.00	04/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003116	0000001	60.00	04/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003069	0000001	45.00	04/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003070	0000001	45.00	04/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003071	0000001	45.00	04/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003072	0000001	45.00	04/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003073	0000001	45.00	04/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001818	0000003	800.00	04/07/2007	000000164933	006572	850057	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001819	0000003	400.00	04/07/2007	000000164933	006572	850058	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001817	0000003	400.00	04/07/2007	000000164933	006572	850059	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000734	0000001	45.00	04/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003271	0000001	555.00	04/07/2007	000000051020	006572	301890	27.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003193	0000001	228.00	04/07/2007	000000051020	006572	301889	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003320	0000001	12.60	04/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002660	0000002	250.00	04/07/2007	000000091227	006572	850360	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003194	0000001	180.00	04/07/2007	000000051020	006572	301889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003270	0000001	135.00	04/07/2007	000000051020	006572	301890	6.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003272	0000001	140.00	04/07/2007	000000153699	006572	230602	11.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002789	0000002	400.00	04/07/2007	000000051020	006572	301891	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003204	0000001	3054.03	06/07/2007	000000580422	006572	006790	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003300	0000001	100.00	06/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003267	0000001	51.00	06/07/2007	000000051020	006572	301892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003203	0000001	2439.15	06/07/2007	000000093866	006572	850584	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003268	0000001	550.00	06/07/2007	000000051020	006572	301892	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003113	0000001	45.00	06/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003017	0000001	50.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003284	0000001	157.33	09/07/2007	000000093866	006572	850585	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003289	0000001	111.27	09/07/2007	000000093866	006572	850585	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003001	0000001	50.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001147	0000001	50.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003287	0000001	122.45	09/07/2007	000000093866	006572	850585	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003290	0000001	13.74	09/07/2007	000000093866	006572	850585	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003321	0000001	50.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003195	0000001	96.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003283	0000001	114.08	09/07/2007	000000093866	006572	850585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003291	0000001	14.25	09/07/2007	000000093866	006572	850585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003293	0000001	2268.66	09/07/2007	000000093866	006572	850585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003153	0000001	208.00	09/07/2007	000000153699	006572	230603	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003292	0000001	2375.79	09/07/2007	000000093866	006572	850585	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003295	0000001	2525.55	09/07/2007	000000093866	006572	850587	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003288	0000001	2321.58	09/07/2007	000000580422	006572	006789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003294	0000001	2010.66	09/07/2007	000000093866	006572	850586	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003219	0000001	16.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003225	0000001	6770.86	09/07/2007	000000580430	006572	003105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003246	0000001	2640.00	09/07/2007	000000580430	006572	003076	255.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0003247	0000001	54030.00	09/07/2007	000000580430	006572	003076	12643.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0003248	0000001	6127.09	09/07/2007	000000580430	006572	003076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003249	0000001	5920.00	09/07/2007	000000580430	006572	003076	808.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0003205	0000001	1422.33	09/07/2007	000000580430	006572	003085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003211	0000001	1253.40	09/07/2007	000000580430	006572	003100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003212	0000001	192.00	09/07/2007	000000580430	006572	003097	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003121	0000001	16.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003150	0000001	120.00	09/07/2007	000000580422	006572	006797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002976	0000001	50.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003095	0000001	3.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003098	0000001	231.70	09/07/2007	000000580430	006572	003103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003099	0000001	262.16	09/07/2007	000000580422	006572	006796	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003101	0000001	6.30	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003078	0000001	405.00	09/07/2007	000000580422	006572	006792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003079	0000001	270.00	09/07/2007	000000580422	006572	006793	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003088	0000001	1092.00	09/07/2007	000000580430	006572	003085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003089	0000001	1312.32	09/07/2007	000000580422	006572	006791	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002859	0000001	2372.83	09/07/2007	000000580430	006572	003092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002842	0000001	16.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002867	0000001	388.60	09/07/2007	000000580430	006572	003081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002874	0000001	600.00	09/07/2007	000000580422	006572	006794	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002876	0000001	32.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002919	0000001	280.00	09/07/2007	000000580430	006572	003095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002920	0000001	320.00	09/07/2007	000000580422	006572	006787	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002921	0000001	682.74	09/07/2007	000000580430	006572	003079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002924	0000001	30.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002926	0000001	384.00	09/07/2007	000000580430	006572	003091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002963	0000001	180.58	09/07/2007	000000580430	006572	003086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002964	0000001	1665.99	09/07/2007	000000580430	006572	003086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002965	0000001	220.00	09/07/2007	000000580422	006572	006788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002689	0000001	635.03	09/07/2007	000000580430	006572	003087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002690	0000001	50.00	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002723	0000001	164.72	09/07/2007	000000580430	006572	003081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002740	0000001	180.00	09/07/2007	000000580422	006572	006798	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002741	0000001	273.00	09/07/2007	000000580422	006572	006795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002720	0000001	192.00	09/07/2007	000000580430	006572	003097	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002639	0000001	31.83	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002632	0000001	690.08	09/07/2007	000000580430	006572	003089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002609	0000001	237.70	09/07/2007	000000580430	006572	003088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002614	0000001	1828.54	09/07/2007	000000580430	006572	003081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002615	0000001	663.03	09/07/2007	000000580430	006572	003098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002616	0000001	1070.75	09/07/2007	000000580430	006572	003082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002603	0000001	271.40	09/07/2007	000000580430	006572	003099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002606	0000001	80.50	09/07/2007	000000580430	006572	003089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002607	0000001	39.31	09/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002591	0000001	140.00	09/07/2007	000000580430	006572	003081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002513	0000001	281.00	09/07/2007	000000580430	006572	003090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002528	0000001	192.00	09/07/2007	000000580430	006572	003097	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002531	0000001	244.76	09/07/2007	000000580430	006572	003077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002437	0000001	660.00	09/07/2007	000000580430	006572	003083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002496	0000001	609.00	09/07/2007	000000580430	006572	003093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002509	0000001	280.00	09/07/2007	000000580430	006572	003095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002486	0000001	1312.07	09/07/2007	000000580430	006572	003094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002289	0000001	619.63	09/07/2007	000000580430	006572	003104	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003285	0000001	496.29	09/07/2007	000000093866	006572	850585	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003286	0000001	515.97	09/07/2007	000000093866	006572	850585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000096	0000001	1045.00	09/07/2007	000000580430	006572	003101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002186	0000001	549.60	09/07/2007	000000580430	006572	003081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002153	0000001	844.00	09/07/2007	000000580430	006572	003081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002177	0000001	156.64	09/07/2007	000000580430	006572	003087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002183	0000001	1500.00	09/07/2007	000000580430	006572	003096	168.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003139	0000001	225.00	10/07/2007	000000091227	006572	850363	11.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003160	0000001	240.00	10/07/2007	000000091227	006572	850364	12.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003161	0000001	240.00	10/07/2007	000000091227	006572	850362	12.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003185	0000001	509.36	10/07/2007	000000051020	006572	301900	133.73	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003050	0000001	320.00	10/07/2007	000000091227	006572	850365	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002637	0000001	16.00	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002729	0000001	48.00	10/07/2007	000002831414	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002711	0000001	54.40	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002744	0000001	16.00	10/07/2007	000002831414	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002843	0000001	16.00	10/07/2007	000002831414	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002840	0000001	54.40	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002826	0000001	32.00	10/07/2007	000002831414	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002799	0000001	16.00	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003076	0000001	32.00	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003077	0000001	32.00	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003038	0000001	32.00	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003041	0000001	16.00	10/07/2007	000002831414	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003158	0000001	30.00	10/07/2007	000000091227	006572	850361	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003120	0000001	48.00	10/07/2007	000002831414	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003147	0000001	54.40	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003122	0000001	64.00	10/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003189	0000001	16.00	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003199	0000001	54.40	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003200	0000001	16.00	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003187	0000001	16.00	10/07/2007	000002831414	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003252	0000001	13929.69	10/07/2007	000000091227	006572	850366	2929.69	1	Conta Corrente	NULL
SEC. DE SAUDE	0003252	0000002	5835.27	10/07/2007	000000051020	006572	301899	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003252	0000003	5500.00	10/07/2007	000070016356	001182	045613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003252	0000004	1947.37	10/07/2007	000000093866	006572	850588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003253	0000001	1100.00	10/07/2007	000000580430	006572	003106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003152	0000001	16.00	10/07/2007	000002831414	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003218	0000001	32.00	10/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003297	0000001	16.00	10/07/2007	000002831414	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003232	0000001	30081.85	10/07/2007	000000051020	006572	301899	6580.62	1	Conta Corrente	NULL
SEC. DE SAUDE	0003233	0000001	40.60	10/07/2007	000000051020	006572	301899	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003234	0000001	666.30	10/07/2007	000000580430	006572	003106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003235	0000001	1820.00	10/07/2007	000000580422	006572	006801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003427	0000001	20857.99	10/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003303	0000001	47553.87	10/07/2007	000000051020	006572	301900	9338.78	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003304	0000001	85.55	10/07/2007	000000051020	006572	301900	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003433	0000001	80.00	10/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003305	0000001	11166.14	10/07/2007	000000051020	006572	301898	1914.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003306	0000001	23.20	10/07/2007	000000051020	006572	301898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003307	0000001	2000.00	10/07/2007	000000153699	006572	230604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003307	0000002	549.42	10/07/2007	000000051020	006572	301898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003307	0000003	2390.58	10/07/2007	000000093866	006572	850589	390.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003428	0000001	5589.86	10/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003244	0000001	3771.32	10/07/2007	000000051020	006572	301898	338.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003245	0000001	1.45	10/07/2007	000000051020	006572	301898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002638	0000001	13.74	10/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003434	0000001	3138.31	10/07/2007	000000051020	006572	301895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003435	0000001	8630.36	10/07/2007	000000051020	006572	301894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003442	0000001	3281.31	10/07/2007	000000175277	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003228	0000001	9773.02	10/07/2007	000000051020	006572	301900	1728.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003229	0000001	17.40	10/07/2007	000000051020	006572	301900	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002629	0000001	51.14	10/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003173	0000001	51.85	10/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003183	0000001	1686.13	10/07/2007	000000051020	006572	301900	432.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003184	0000001	4.35	10/07/2007	000000051020	006572	301900	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003302	0000001	7340.53	10/07/2007	000000051020	006572	301900	938.47	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003308	0000001	222.30	10/07/2007	000000051020	006572	301900	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003309	0000001	444.60	10/07/2007	000000051020	006572	301900	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003230	0000001	5326.46	10/07/2007	000000051020	006572	301900	1111.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003231	0000001	2.90	10/07/2007	000000051020	006572	301900	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003242	0000001	952.57	10/07/2007	000000051020	006572	301900	63.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003243	0000001	6019.76	10/07/2007	000000051020	006572	301900	780.15	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002640	0000001	20.89	10/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003430	0000001	704.00	10/07/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003436	0000001	5133.58	10/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003437	0000001	17484.12	10/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003438	0000001	2194.37	10/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003240	0000001	955.80	10/07/2007	000000051020	006572	301900	117.28	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003241	0000001	2.90	10/07/2007	000000051020	006572	301900	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003157	0000001	120.00	10/07/2007	000000091227	006572	850361	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003238	0000001	1545.22	10/07/2007	000000051020	006572	301900	421.52	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003239	0000001	4.35	10/07/2007	000000051020	006572	301900	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002997	0000001	50.00	10/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003236	0000001	6924.55	10/07/2007	000000051020	006572	301900	1114.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003237	0000001	5.80	10/07/2007	000000051020	006572	301900	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003250	0000001	380.00	10/07/2007	00000016206X	006572	850021	29.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003251	0000001	1520.00	10/07/2007	000000162027	006572	850059	116.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003011	0000001	35.00	10/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003016	0000001	50.00	11/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003164	0000001	750.00	11/07/2007	000000051020	006572	301902	37.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003174	0000001	593.52	11/07/2007	000000164933	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003019	0000001	50.00	11/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003028	0000001	50.00	11/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003029	0000001	50.00	11/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002999	0000001	50.00	11/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003002	0000001	50.00	11/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003003	0000001	50.00	11/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002923	0000001	64.00	11/07/2007	000000162027	006572	850060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003202	0000001	190.00	11/07/2007	000000164933	006572	850060	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003263	0000001	820.00	11/07/2007	000000141321	006572	850121	41.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003118	0000001	2227.00	11/07/2007	000000141321	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001988	0000001	4987.50	11/07/2007	000000141321	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002622	0000001	2677.10	11/07/2007	000000141321	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003461	0000001	109.57	11/07/2007	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003476	0000001	6.60	11/07/2007	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002485	0000001	30.00	11/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003197	0000001	96.00	11/07/2007	000000051020	006572	301901	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003276	0000001	96.00	11/07/2007	000000051020	006572	301901	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003090	0000001	96.00	11/07/2007	000000051020	006572	301901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002968	0000001	32.00	11/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003159	0000001	210.00	11/07/2007	000000091227	006572	850367	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003450	0000001	3339.69	11/07/2007	000000580422	006572	006802	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003299	0000001	16.00	11/07/2007	000002831414	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003188	0000001	32.00	11/07/2007	000002831414	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003176	0000001	500.00	11/07/2007	000000580422	006572	006803	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003148	0000001	32.00	11/07/2007	000002831414	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003151	0000001	32.00	11/07/2007	000002831414	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003037	0000001	16.00	11/07/2007	000002831414	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002974	0000001	16.00	11/07/2007	000002831414	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002975	0000001	32.00	11/07/2007	000002831414	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003055	0000001	32.00	11/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002783	0000001	16.00	11/07/2007	000002831414	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002825	0000001	16.00	11/07/2007	000002831414	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002746	0000001	64.00	11/07/2007	000002831414	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002779	0000001	16.00	11/07/2007	000002831414	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002726	0000001	32.00	11/07/2007	000002831414	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002727	0000001	48.00	11/07/2007	000002831414	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002728	0000001	54.40	11/07/2007	000002831414	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002730	0000001	80.00	11/07/2007	000002831414	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003265	0000001	280.00	11/07/2007	000000091227	006572	850368	14.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003281	0000001	97.50	12/07/2007	000000000000	000000	TESOUR	4.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0003224	0000001	300.00	12/07/2007	000000051020	006572	301903	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003323	0000001	1465.00	12/07/2007	000000072389	006572	850290	95.95	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003478	0000001	0.06	12/07/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001782	0000001	90.00	12/07/2007	000000051039	006572	435814	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001822	0000001	91.00	12/07/2007	000000051039	006572	435814	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002602	0000001	24.00	12/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003451	0000001	182.70	12/07/2007	000000051039	006572	435813	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002998	0000001	50.00	12/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003177	0000001	900.00	12/07/2007	000000164933	006572	850062	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003068	0000001	50.00	12/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003009	0000001	50.00	12/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003022	0000001	50.00	13/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003024	0000001	50.00	13/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003114	0000001	45.00	13/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003115	0000001	45.00	13/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003027	0000001	50.00	13/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003322	0000001	60.00	13/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003000	0000001	50.00	13/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003137	0000001	110.00	13/07/2007	000000000000	000000	TESOUR	5.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003500	0000001	1125.25	13/07/2007	000000175277	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000042	9.90	13/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003319	0000001	96.00	13/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003100	0000001	60.00	13/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001568	0000001	48.00	13/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003178	0000001	900.00	16/07/2007	000000580422	006572	006804	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003530	0000001	499.00	16/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002688	0000001	32.00	16/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000043	37.40	16/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003453	0000001	120.00	16/07/2007	000000051020	006572	301904	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003531	0000001	499.00	16/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003350	0000001	180.00	16/07/2007	000000164933	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003351	0000001	438.00	16/07/2007	000000164933	006572	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003352	0000001	1900.00	16/07/2007	000000164933	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003353	0000001	680.00	16/07/2007	000000164933	006572	850066	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003354	0000001	319.60	16/07/2007	000000164933	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003008	0000001	50.00	16/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002731	0000001	16.00	17/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003454	0000001	96.00	17/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000014	3.00	17/07/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000044	12.50	17/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003455	0000001	96.00	17/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003568	0000001	317.50	17/07/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003569	0000001	800.00	17/07/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003426	0000001	32278.00	17/07/2007	000000093866	006572	DB.AUT	9125.34	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003537	0000001	80.00	17/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002745	0000001	16.00	17/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002844	0000001	32.00	17/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002845	0000001	27.20	17/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003501	0000001	32.00	17/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003502	0000001	32.00	17/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003507	0000001	130.00	17/07/2007	000000091227	006572	850370	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003432	0000001	4640.00	17/07/2007	000000072613	006572	231813	482.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0003599	0000001	50.00	19/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002660	0000003	250.00	19/07/2007	000000091227	006572	850373	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000001	73.40	19/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003456	0000001	48.00	19/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003457	0000001	32.00	19/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003318	0000001	32.00	19/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003591	0000001	624.00	19/07/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003007	0000001	50.00	19/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003018	0000001	50.00	19/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003074	0000001	45.00	19/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003508	0000001	50.00	19/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000412	0000001	45.00	19/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003510	0000001	32.00	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003511	0000001	96.00	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003259	0000001	47.00	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003480	0000001	263.00	20/07/2007	000000091227	006572	850372	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003608	0000001	885.62	20/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003609	0000001	69.30	20/07/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003632	0000001	5726.35	20/07/2007	000000051020	006572	301908	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003536	0000001	18.00	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003483	0000001	96.00	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003552	0000001	1011.86	20/07/2007	000000051020	006572	301909	77.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003179	0000001	600.00	20/07/2007	000000091227	006572	850371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003546	0000001	1100.00	20/07/2007	000000175277	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003550	0000001	1624.60	20/07/2007	000000051020	006572	301909	142.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003551	0000001	2634.12	20/07/2007	000000051020	006572	301909	430.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003625	0000001	4822.30	20/07/2007	000000051020	006572	301906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003626	0000001	1753.56	20/07/2007	000000051020	006572	301907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	5000.00	20/07/2007	000000051020	006572	301910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000002	3000.00	20/07/2007	000000093866	006572	850592	1898.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002883	0000002	4000.00	20/07/2007	000000051020	006572	301909	798.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003385	0000001	214.00	20/07/2007	000000091227	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003092	0000001	307.15	20/07/2007	000000093866	006572	850591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002742	0000001	150.00	20/07/2007	000000091227	006572	850374	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003445	0000001	39.00	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003459	0000001	8.10	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003460	0000001	60.00	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003547	0000001	3046.42	20/07/2007	000000051020	006572	301909	459.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0003548	0000001	11687.15	20/07/2007	000000051020	006572	301909	1319.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0003549	0000001	400.00	20/07/2007	000000051020	006572	301909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003355	0000001	50.00	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003380	0000001	4.80	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002827	0000001	32.00	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002871	0000001	32.00	20/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002780	0000001	32.00	23/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003327	0000001	32.00	23/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003262	0000001	32.00	23/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003123	0000001	16.00	23/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003535	0000001	66.00	23/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003544	0000001	36.00	23/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003600	0000001	1608.93	23/07/2007	000000580422	006572	006805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003645	0000001	107.41	23/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002790	0000001	16.00	23/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002796	0000001	65.00	23/07/2007	000000000000	000000	TESOUR	3.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003030	0000001	50.00	23/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002579	0000001	50.00	23/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003545	0000001	45.00	24/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002793	0000001	10.00	24/07/2007	000000000000	000000	TESOUR	0.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003602	0000001	395.20	24/07/2007	000000580422	006572	006812	19.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0003603	0000001	336.00	24/07/2007	000000580422	006572	006812	16.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003604	0000001	360.80	24/07/2007	000000580422	006572	006811	18.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0003605	0000001	652.00	24/07/2007	000000580422	006572	006813	32.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003606	0000001	96.00	24/07/2007	000000580422	006572	006811	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003607	0000001	460.80	24/07/2007	000000580422	006572	006808	23.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0003553	0000001	430.40	24/07/2007	000000580422	006572	006809	21.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0003554	0000001	341.60	24/07/2007	000000580422	006572	006809	17.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0003555	0000001	742.40	24/07/2007	000000580422	006572	006809	37.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0003556	0000001	610.40	24/07/2007	000000580422	006572	006809	30.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0003557	0000001	655.20	24/07/2007	000000580422	006572	006806	32.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0003558	0000001	452.00	24/07/2007	000000580422	006572	006806	22.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003330	0000001	48.80	24/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003362	0000001	241.60	24/07/2007	000000580422	006572	006812	12.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0003363	0000001	304.80	24/07/2007	000000580422	006572	006812	15.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0003364	0000001	614.70	24/07/2007	000000580422	006572	006813	30.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0003365	0000001	753.60	24/07/2007	000000580422	006572	006813	37.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0003366	0000001	802.40	24/07/2007	000000580422	006572	006813	40.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0003367	0000001	354.40	24/07/2007	000000580422	006572	006811	17.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0003368	0000001	240.00	24/07/2007	000000580422	006572	006807	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003369	0000001	423.60	24/07/2007	000000580422	006572	006810	21.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0003370	0000001	447.36	24/07/2007	000000580422	006572	006810	22.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0003371	0000001	432.00	24/07/2007	000000580422	006572	006810	21.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003372	0000001	298.88	24/07/2007	000000580422	006572	006810	14.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003521	0000001	3066.00	24/07/2007	000000054593	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003676	0000001	80.00	24/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000002	36.70	24/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003444	0000001	61.90	24/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003669	0000001	336.00	24/07/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003679	0000001	0.83	24/07/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002658	0000002	980.00	25/07/2007	000000091227	006572	850377	49.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003498	0000001	1760.00	25/07/2007	000000054593	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003635	0000001	750.00	25/07/2007	000000091227	006572	850382	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003140	0000001	160.00	25/07/2007	000000091227	006572	850376	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003165	0000001	12.50	25/07/2007	000000580422	006572	006814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003175	0000001	5975.07	25/07/2007	000000580422	006572	006814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003119	0000001	120.99	26/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003687	0000001	1933.01	26/07/2007	000000093866	006572	850603	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002981	0000001	210.00	26/07/2007	000000091227	006572	850380	10.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002982	0000001	1260.00	26/07/2007	000070016356	001182	045616	63.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002983	0000001	550.00	26/07/2007	000000091227	006572	850378	27.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002984	0000001	672.50	26/07/2007	000000051039	006572	435816	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002984	0000002	877.50	26/07/2007	000000091227	006572	850386	77.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002985	0000001	500.00	26/07/2007	000000091227	006572	850385	25.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002986	0000001	1050.00	26/07/2007	000070016356	001182	045615	52.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002987	0000001	500.00	26/07/2007	000000091227	006572	850379	25.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002988	0000001	500.00	26/07/2007	000000091227	006572	850381	25.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002989	0000001	1260.00	26/07/2007	000070016356	001182	045614	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003615	0000001	5760.15	26/07/2007	000000173649	006572	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003560	0000001	5000.00	26/07/2007	000000173649	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003685	0000001	32.00	26/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003686	0000001	500.00	26/07/2007	000000051039	006572	435817	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003624	0000001	64.00	26/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000045	0.90	26/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003597	0000001	56.00	26/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003578	0000001	120.00	26/07/2007	000000091227	006572	850383	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003688	0000001	4278.40	26/07/2007	000000093866	006572	850604	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003395	0000001	4020.05	26/07/2007	000000162051	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003338	0000001	72.20	27/07/2007	000000162027	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003567	0000001	2206.44	27/07/2007	000000162051	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003579	0000001	3000.00	27/07/2007	000000164933	006572	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003499	0000001	11996.40	27/07/2007	000000054593	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003337	0000001	216.60	27/07/2007	000000139521	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003623	0000001	1829.50	27/07/2007	000000054593	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002087	0000001	54.60	27/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003729	0000001	1305.00	27/07/2007	000000580422	006572	006818	103.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0003730	0000001	11.60	27/07/2007	000000580422	006572	006818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003731	0000001	18070.00	27/07/2007	000000580422	006572	006818	1549.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0003627	0000001	50.00	27/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003429	0000001	22960.00	27/07/2007	000000580422	006572	006817	3703.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0003431	0000001	63090.00	27/07/2007	000000580422	006572	006816	13031.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0003339	0000001	1733.57	27/07/2007	000000580422	006572	006815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003680	0000001	280.00	30/07/2007	000000580422	006572	006819	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003740	0000001	4240.38	30/07/2007	000000051020	006572	301911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003741	0000001	1541.96	30/07/2007	000000051020	006572	301912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003812	0000001	400.00	30/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003802	0000001	3400.00	30/07/2007	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003803	0000001	1500.00	30/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003814	0000001	778.75	30/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000015	13.50	30/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000007	300.00	30/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000012	13.50	31/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003854	0000001	2.12	31/07/2007	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003855	0000001	8.55	31/07/2007	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003746	0000001	6902.31	31/07/2007	000000051020	006572	301915	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003678	0000001	6331.46	31/07/2007	000000051020	006572	301920	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003505	0000001	181.30	31/07/2007	000000135542	006572	850059	9.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003424	0000001	430.83	31/07/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003425	0000001	14267.02	31/07/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003423	0000001	286.16	31/07/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000003	46.60	31/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003765	0000001	4625.80	31/07/2007	000000051020	006572	301918	519.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003781	0000001	116498.73	31/07/2007	000000173649	006572	850028	14355.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003782	0000001	2918.40	31/07/2007	000000173649	006572	850028	223.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003783	0000001	6435.00	31/07/2007	000000173649	006572	850028	492.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003784	0000001	118.90	31/07/2007	000000173649	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003785	0000001	604.00	31/07/2007	000000173649	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003786	0000001	64774.39	31/07/2007	000000173649	006572	850029	10927.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003787	0000001	94.25	31/07/2007	000000173649	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003788	0000001	1004.54	31/07/2007	000000173649	006572	850029	127.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003789	0000001	4462.88	31/07/2007	000000173649	006572	850029	350.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003791	0000001	408.58	31/07/2007	000000173649	006572	850028	31.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003792	0000001	125.24	31/07/2007	000000173649	006572	850029	9.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003742	0000001	9292.80	31/07/2007	000000173649	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003743	0000001	5103.60	31/07/2007	000000173649	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003745	0000001	1256.29	31/07/2007	000000051020	006572	301917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003764	0000001	6460.00	31/07/2007	000000173649	006572	850032	494.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003840	0000001	5664.57	31/07/2007	000000173649	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003771	0000001	2745.94	31/07/2007	000000051020	006572	301918	544.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003833	0000001	80.00	31/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003767	0000001	1354.63	31/07/2007	000000051020	006572	301918	171.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0003744	0000001	2530.66	31/07/2007	000000051020	006572	301916	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003503	0000001	421.96	31/07/2007	000000135542	006572	850059	21.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0003198	0000001	1975.32	31/07/2007	000000580430	006572	003108	29.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0003818	0000001	4563.00	31/07/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003836	0000001	32.40	31/07/2007	000000580430	006572	003108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003839	0000001	4383.71	31/07/2007	000000580422	006572	006821	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003269	0000001	750.00	31/07/2007	000000093866	006572	850605	37.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003770	0000001	2503.23	31/07/2007	000000051020	006572	301918	332.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003612	0000001	45.00	31/07/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003815	0000001	3250.00	31/07/2007	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003769	0000001	2199.24	31/07/2007	000000051020	006572	301918	314.38	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003768	0000001	1401.87	31/07/2007	000000051020	006572	301918	218.87	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003585	0000001	14.83	01/08/2007	000000093866	006572	850607	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003470	0000001	93.66	01/08/2007	000000093866	006572	850607	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003675	0000001	168.00	01/08/2007	000000162027	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003580	0000001	98.08	01/08/2007	000000093866	006572	850607	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003582	0000001	146.28	01/08/2007	000000093866	006572	850607	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003468	0000001	1331.43	01/08/2007	000000093866	006572	850607	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003221	0000001	720.00	01/08/2007	000000051020	006572	301923	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003047	0000001	800.00	01/08/2007	000000051020	006572	301921	40.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003581	0000001	483.14	01/08/2007	000000093866	006572	850607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003773	0000001	300.00	01/08/2007	000000580422	006572	006823	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003222	0000001	72.00	01/08/2007	000000051020	006572	301923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003514	0000001	60.00	01/08/2007	000000580422	006572	006824	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003439	0000001	2100.00	01/08/2007	000000159646	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003466	0000001	873.41	01/08/2007	000000580422	006572	006822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003481	0000001	280.00	01/08/2007	000000580422	006572	006824	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003644	0000001	72.00	01/08/2007	000000580422	006572	006825	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003584	0000001	708.78	01/08/2007	000000093866	006572	850607	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003610	0000001	190.00	01/08/2007	000000091227	006572	850387	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003611	0000001	160.00	01/08/2007	000000091227	006572	850387	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003467	0000001	2037.95	01/08/2007	000000093866	006572	850607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003655	0000001	530.85	01/08/2007	000000173649	006572	850035	26.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003646	0000001	1105.00	01/08/2007	000000134503	006572	850249	55.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003647	0000001	1011.00	01/08/2007	000000139505	006572	850237	50.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003648	0000001	1360.00	01/08/2007	000000139505	006572	850232	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003649	0000001	1156.00	01/08/2007	000000139505	006572	850234	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003650	0000001	1134.00	01/08/2007	000000139505	006572	850235	56.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003651	0000001	1258.00	01/08/2007	000000139505	006572	850236	62.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003652	0000001	1105.50	01/08/2007	000000173649	006572	850046	55.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003653	0000001	880.00	01/08/2007	000000139505	006572	850239	44.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003657	0000001	402.75	01/08/2007	000000173649	006572	850037	20.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003658	0000001	1522.80	01/08/2007	000000173649	006572	850043	76.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003659	0000001	1020.00	01/08/2007	000000173649	006572	850042	51.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003660	0000001	640.00	01/08/2007	000000173649	006572	850041	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003661	0000001	1120.00	01/08/2007	000000173649	006572	850040	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003662	0000001	1292.00	01/08/2007	000000173649	006572	850039	64.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003663	0000001	1020.00	01/08/2007	000000173649	006572	850045	51.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003583	0000001	14.49	01/08/2007	000000093866	006572	850607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003586	0000001	2170.41	01/08/2007	000000173649	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003257	0000001	765.00	01/08/2007	000000134503	006572	850248	38.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003254	0000001	1248.00	01/08/2007	000000134503	006572	850244	62.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003255	0000001	1190.00	01/08/2007	000000134503	006572	850247	59.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000004	34.90	01/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003469	0000001	94.35	01/08/2007	000000093866	006572	850607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002721	0000001	264.00	01/08/2007	000000051063	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003779	0000001	400.00	02/08/2007	000000051020	006572	301927	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003879	0000001	0.09	02/08/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003880	0000001	4868.45	02/08/2007	000000000730	016682	000033	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003887	0000001	224.00	02/08/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003312	0000001	952.00	02/08/2007	000000173649	006572	850049	47.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003664	0000001	991.80	02/08/2007	000000173649	006572	850047	49.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003665	0000001	1200.00	02/08/2007	000000173649	006572	850048	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003677	0000001	80.00	02/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003778	0000001	610.00	02/08/2007	000000051020	006572	301927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003780	0000001	137.50	02/08/2007	000002831414	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003888	0000001	400.00	02/08/2007	000000051020	006572	301924	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003464	0000001	945.00	02/08/2007	000000580430	006572	003109	47.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003465	0000001	32.00	02/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002839	0000001	100.00	02/08/2007	000000051063	006572	850107	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002797	0000001	405.00	02/08/2007	000000051020	006572	301928	20.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002408	0000001	96.00	02/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003042	0000001	800.00	02/08/2007	000000051020	006572	301925	40.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003793	0000001	300.00	03/08/2007	000000091227	006572	850391	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003642	0000001	15.00	03/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003695	0000001	50.00	03/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003674	0000001	50.00	03/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003654	0000001	420.00	03/08/2007	000000173649	006572	850050	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003256	0000001	972.00	03/08/2007	000000134503	006572	850250	48.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003670	0000001	160.00	03/08/2007	000000091227	006572	850390	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003894	0000001	2200.00	03/08/2007	000000051020	006572	301929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003894	0000002	749.03	03/08/2007	000000091227	006572	850392	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000005	23.50	03/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003693	0000001	48.00	03/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003656	0000001	1131.20	06/08/2007	000000173649	006572	850051	56.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0003601	0000001	40.00	06/08/2007	000000000000	000000	TESOUR	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003564	0000001	1699.52	06/08/2007	000000580430	006572	003113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003932	0000001	2640.00	06/08/2007	000000580430	006572	003111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003933	0000001	12863.22	06/08/2007	000000580430	006572	003111	3056.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0003934	0000001	55080.00	06/08/2007	000000580430	006572	003110	12951.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0003935	0000001	6127.09	06/08/2007	000000580430	006572	003110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003936	0000001	5920.00	06/08/2007	000000580430	006572	003110	808.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0003386	0000001	270.00	07/08/2007	000000580422	006572	006826	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002767	0000001	1119.30	07/08/2007	000000580430	006572	003114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002623	0000001	846.30	07/08/2007	000000580430	006572	003114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001997	0000001	515.00	07/08/2007	000000580422	006572	006827	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004032	0000001	80.00	07/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000006	6.40	07/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003820	0000001	800.00	07/08/2007	000000164933	006572	850069	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003821	0000001	400.00	07/08/2007	000000164933	006572	850070	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003822	0000001	400.00	07/08/2007	000000164933	006572	850072	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003823	0000001	400.00	07/08/2007	000000164933	006572	850071	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003837	0000001	90.00	08/08/2007	000000051063	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003794	0000001	185.00	08/08/2007	000000164933	006572	850073	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002660	0000004	250.00	08/08/2007	000000091227	006572	850401	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003689	0000001	990.00	08/08/2007	000000054593	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003838	0000001	263.00	08/08/2007	000000091227	006572	850402	13.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003315	0000001	50.00	08/08/2007	000000091227	006572	850400	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002800	0000001	3506.67	08/08/2007	000000580430	006572	003119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002927	0000001	2500.00	08/08/2007	000000091227	006572	850394	287.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0002487	0000001	115.00	08/08/2007	000000091227	006572	850396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003712	0000001	50.00	08/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003733	0000001	6379.63	08/08/2007	000000091227	006572	850398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003720	0000001	935.55	08/08/2007	000000091227	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003226	0000001	5000.00	08/08/2007	000000091227	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003313	0000001	200.00	08/08/2007	000000091227	006572	850400	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003326	0000001	123.20	08/08/2007	000000580430	006572	003118	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003039	0000001	325.00	08/08/2007	000000091227	006572	850396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003328	0000001	16.00	09/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003344	0000001	120.00	09/08/2007	000000072613	006572	231814	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003739	0000001	25.00	09/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004054	0000001	480.00	09/08/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003753	0000001	45.00	09/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003999	0000001	6920.43	10/08/2007	000000051020	006572	301938	1223.57	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004000	0000001	5.80	10/08/2007	000000051020	006572	301938	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004017	0000001	1520.00	10/08/2007	000000162027	006572	850063	116.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004018	0000001	380.00	10/08/2007	00000016206X	006572	850022	29.07	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004003	0000001	932.43	10/08/2007	000000051020	006572	301938	115.41	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004004	0000001	2.90	10/08/2007	000000051020	006572	301938	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003776	0000001	333.15	10/08/2007	000000051020	006572	301938	25.49	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003775	0000001	221.00	10/08/2007	000000051020	006572	301938	16.91	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004001	0000001	1386.24	10/08/2007	000000051020	006572	301938	404.03	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004002	0000001	4.35	10/08/2007	000000051020	006572	301938	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004016	0000001	9036.33	10/08/2007	000000051020	006572	301938	1205.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003919	0000001	360.00	10/08/2007	000000051039	006572	435819	18.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003943	0000001	4897.43	10/08/2007	000000051020	006572	301938	1074.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003944	0000001	2.90	10/08/2007	000000051020	006572	301938	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004006	0000001	929.77	10/08/2007	000000051020	006572	301938	63.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004007	0000001	5875.16	10/08/2007	000000051020	006572	301938	751.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004096	0000001	2637.03	10/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004097	0000001	17861.31	10/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004103	0000001	5178.63	10/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003690	0000001	96.00	10/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004073	0000001	3833.34	10/08/2007	000000051020	006572	301933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004074	0000001	10541.69	10/08/2007	000000051020	006572	301932	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004086	0000001	1400.00	10/08/2007	000000175277	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004087	0000001	1336.61	10/08/2007	000000175277	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004088	0000001	849.51	10/08/2007	000000175277	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004089	0000001	816.50	10/08/2007	000000175277	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004090	0000001	395.42	10/08/2007	000000051020	006572	301938	42.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003939	0000001	8975.70	10/08/2007	000000051020	006572	301938	1579.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003940	0000001	17.40	10/08/2007	000000051020	006572	301938	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004015	0000001	5240.16	10/08/2007	000000051020	006572	301938	815.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003920	0000001	350.00	10/08/2007	000000051020	006572	301939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000003	4000.00	10/08/2007	000000051020	006572	301938	798.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003937	0000001	957.72	10/08/2007	000000051020	006572	301938	271.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003938	0000001	1.45	10/08/2007	000000051020	006572	301938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004014	0000001	3008.33	10/08/2007	000000051020	006572	301938	295.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004010	0000001	11931.70	10/08/2007	000000173649	006572	850052	2144.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004011	0000001	24.65	10/08/2007	000000173649	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004012	0000001	3932.45	10/08/2007	000000051020	006572	301938	351.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004013	0000001	1.45	10/08/2007	000000051020	006572	301938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004019	0000001	4940.00	10/08/2007	000000173649	006572	850052	377.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004104	0000001	5607.01	10/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003993	0000001	45942.78	10/08/2007	000000051020	006572	301938	10083.86	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003994	0000001	84.10	10/08/2007	000000051020	006572	301938	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003774	0000001	221.00	10/08/2007	000000051020	006572	301938	16.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0003995	0000001	30900.33	10/08/2007	000000051020	006572	301938	6692.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0003996	0000001	36.25	10/08/2007	000000051020	006572	301938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003997	0000001	666.30	10/08/2007	000000580430	006572	003120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003998	0000001	1820.00	10/08/2007	000000580422	006572	006828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004098	0000001	416.04	10/08/2007	000000051020	006572	301938	88.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0004099	0000001	300.00	10/08/2007	000000051020	006572	301938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004100	0000001	3913.08	10/08/2007	000000051020	006572	301938	673.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0004105	0000001	27132.39	10/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003772	0000001	736.74	10/08/2007	000000051020	006572	301938	56.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0003574	0000001	187.40	10/08/2007	000000091227	006572	850403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003496	0000001	32.00	10/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004005	0000001	520.10	10/08/2007	000000051020	006572	301938	196.70	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003777	0000001	338.00	10/08/2007	000000051020	006572	301938	25.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0003575	0000001	86.50	13/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003616	0000001	382.20	13/08/2007	000000091227	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003208	0000001	109.20	13/08/2007	000000091227	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002625	0000001	245.70	13/08/2007	000000091227	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002768	0000001	163.80	13/08/2007	000000091227	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004077	0000001	1894.38	13/08/2007	000000580422	006572	006830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004124	0000001	499.00	13/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003898	0000001	32.00	13/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004078	0000001	2552.69	13/08/2007	000000173649	006572	850053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003641	0000001	96.00	13/08/2007	000000051020	006572	301940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003691	0000001	96.00	13/08/2007	000000051020	006572	301940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003721	0000001	163.20	13/08/2007	000000051020	006572	301940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003917	0000001	120.00	13/08/2007	000000051020	006572	301942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004125	0000001	2299.00	13/08/2007	000000051020	006572	301944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003598	0000001	163.20	13/08/2007	000000051020	006572	301940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003804	0000001	96.00	13/08/2007	000000051020	006572	301940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003559	0000001	96.00	13/08/2007	000000051020	006572	301940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003397	0000001	96.00	13/08/2007	000000051020	006572	301940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003452	0000001	96.00	13/08/2007	000000051020	006572	301940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003196	0000001	96.00	13/08/2007	000000051020	006572	301940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003277	0000001	96.00	13/08/2007	000000051020	006572	301940	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003895	0000001	64.00	13/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003881	0000001	96.00	13/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002769	0000001	546.00	13/08/2007	000000091227	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002624	0000001	436.80	13/08/2007	000000091227	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004127	0000001	5092.00	13/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003504	0000001	419.23	13/08/2007	000000051020	006572	301945	20.96	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004123	0000001	499.00	13/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004008	0000001	216.60	13/08/2007	000000051020	006572	301943	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004009	0000001	433.20	13/08/2007	000000051020	006572	301943	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003763	0000001	76.00	13/08/2007	000000000000	000000	TESOUR	3.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003084	0000001	1050.00	13/08/2007	000000091227	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002620	0000001	1510.00	13/08/2007	000000091227	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002621	0000001	850.09	13/08/2007	000000091227	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002747	0000001	1511.00	13/08/2007	000000091227	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002748	0000001	1387.55	13/08/2007	000000091227	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004126	0000001	2877.60	13/08/2007	000000051020	006572	301941	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003012	0000001	50.00	13/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003509	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003862	0000001	63.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003866	0000001	20.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003754	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003747	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003748	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003749	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003750	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003751	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003752	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003758	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003759	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003760	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003761	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003762	0000001	140.00	14/08/2007	000000091227	006572	850405	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003834	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003835	0000001	45.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003799	0000001	96.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003896	0000001	96.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004140	0000001	317.50	14/08/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003925	0000001	96.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000007	36.70	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004139	0000001	3115.00	14/08/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003713	0000001	2310.00	14/08/2007	000000173649	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003633	0000001	80.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003634	0000001	64.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001272	0000001	524.00	14/08/2007	000000091227	006572	850408	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004138	0000001	80.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003899	0000001	32.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003914	0000001	50.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003921	0000001	179.20	14/08/2007	000000091227	006572	850412	8.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0003922	0000001	191.10	14/08/2007	000000091227	006572	850412	9.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0003924	0000001	56.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003819	0000001	50.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003848	0000001	160.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002539	0000001	890.00	14/08/2007	000000051020	006572	301947	44.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003359	0000001	16.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003298	0000001	16.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003223	0000001	2000.00	14/08/2007	000000051020	006572	301946	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003628	0000001	96.00	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003667	0000001	540.00	14/08/2007	000000580422	006572	006832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003722	0000001	469.00	14/08/2007	000000072613	006572	231816	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003723	0000001	590.00	14/08/2007	000000072613	006572	231815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003732	0000001	69.60	14/08/2007	000000580422	006572	006831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003715	0000001	405.00	14/08/2007	000000091227	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003692	0000001	54.40	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003682	0000001	54.40	14/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003316	0000001	486.00	14/08/2007	000000091227	006572	850409	24.30	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003793	0000002	1282.95	15/08/2007	000000051020	006572	301948	182.95	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003793	0000003	617.05	15/08/2007	000000093866	006572	850609	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003927	0000001	60.00	15/08/2007	000000091227	006572	850414	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003681	0000001	54.40	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003447	0000001	16.00	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003358	0000001	16.00	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003383	0000001	32.00	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002802	0000001	70.00	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003928	0000001	360.00	15/08/2007	000000091227	006572	850415	18.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003930	0000001	2060.00	15/08/2007	000000072389	006572	850291	214.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003374	0000001	56.00	15/08/2007	000000000000	000000	TESOUR	2.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003849	0000001	32.90	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003343	0000001	32.00	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003817	0000001	67.00	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003443	0000001	71.00	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003824	0000001	45.00	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003756	0000001	45.00	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003026	0000001	50.00	15/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003373	0000001	40.00	15/08/2007	000000000000	000000	TESOUR	2.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003929	0000001	50.00	15/08/2007	000000000000	000000	TESOUR	2.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003418	0000001	70.00	15/08/2007	000000000000	000000	TESOUR	3.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004171	0000001	51.85	16/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004174	0000001	160.00	16/08/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003926	0000001	90.00	16/08/2007	000000091227	006572	850416	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003045	0000001	55.67	16/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003063	0000001	15.04	16/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003064	0000001	34.07	16/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003046	0000001	60.07	16/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003053	0000001	28.47	16/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003471	0000001	578.60	16/08/2007	000000072613	006572	231817	28.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0003507	0000002	130.00	16/08/2007	000000091227	006572	850418	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003671	0000001	16.00	16/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003573	0000001	64.00	16/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002743	0000001	130.00	16/08/2007	000000091227	006572	850417	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003852	0000001	32.00	16/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003853	0000001	32.00	16/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002830	0000001	140.00	17/08/2007	000000051020	006572	301952	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003571	0000001	3.98	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003737	0000001	16.00	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003491	0000001	12.26	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003492	0000001	39.79	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003495	0000001	16.00	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003534	0000001	12.09	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003417	0000001	170.00	17/08/2007	000000051020	006572	301952	8.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003414	0000001	130.00	17/08/2007	000000051020	006572	301951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003570	0000001	350.00	17/08/2007	000000091227	006572	850420	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003538	0000001	5.03	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003493	0000001	21.15	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003416	0000001	300.00	17/08/2007	000000091227	006572	850419	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000008	36.70	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003539	0000001	10.89	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003811	0000001	70.00	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003593	0000001	32.00	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003565	0000001	32.00	17/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003697	0000001	60.00	20/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003734	0000001	769.41	20/08/2007	000000051020	006572	301960	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004207	0000001	1539.83	20/08/2007	000000051020	006572	301962	136.11	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004214	0000001	1106.93	20/08/2007	000000051020	006572	301958	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000001	5741.91	20/08/2007	000000051020	006572	301953	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004216	0000001	859.74	20/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004210	0000001	4681.32	20/08/2007	000000051020	006572	301955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004211	0000001	1702.30	20/08/2007	000000051020	006572	301954	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003409	0000001	20.00	20/08/2007	000000000000	000000	TESOUR	1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000010	9.60	20/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004208	0000001	4625.80	20/08/2007	000000051020	006572	301962	519.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004220	0000001	8000.00	20/08/2007	000000051020	006572	301963	1898.25	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004209	0000001	1354.63	20/08/2007	000000051020	006572	301959	171.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0003412	0000001	20.00	20/08/2007	000000000000	000000	TESOUR	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003735	0000001	32.00	20/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003566	0000001	96.00	20/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003587	0000001	80.00	20/08/2007	000000000000	000000	TESOUR	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003382	0000001	54.40	20/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003807	0000001	16.00	20/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003790	0000001	32.00	20/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003796	0000001	16.00	20/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004106	0000001	18126.56	20/08/2007	000000580422	006572	006834	1553.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0004107	0000001	11.60	20/08/2007	000000580422	006572	006834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004108	0000001	1305.00	20/08/2007	000000580422	006572	006834	103.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0004109	0000001	22960.00	21/08/2007	000000580422	006572	006836	3703.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0004110	0000001	69300.00	21/08/2007	000000580422	006572	006837	14437.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0003846	0000001	218.40	21/08/2007	000000051020	006572	301964	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003975	0000001	914.91	21/08/2007	000000580422	006572	006838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003987	0000001	1843.49	21/08/2007	000000093866	006572	850611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003991	0000001	652.77	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004224	0000001	3506.81	21/08/2007	000000580422	006572	006839	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003361	0000001	4854.10	21/08/2007	000000159646	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003058	0000001	411.50	21/08/2007	000000072613	006572	231818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003725	0000001	34.97	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003684	0000001	1002.75	21/08/2007	000000580422	006572	006835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003705	0000001	13.90	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003540	0000001	40.00	21/08/2007	000070016356	001182	045617	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003489	0000001	13.91	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003542	0000001	80.00	21/08/2007	000070016356	001182	045617	4.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003273	0000001	210.00	21/08/2007	000000051020	006572	301967	10.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003941	0000001	500.00	21/08/2007	000070016356	001182	045618	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003979	0000001	432.83	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003986	0000001	791.45	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003977	0000001	2806.50	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003983	0000001	47.64	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003992	0000001	14.65	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004234	0000001	80.00	21/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004235	0000001	32315.18	21/08/2007	000000093866	006572	DB.AUT	9768.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003490	0000001	19.21	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003543	0000001	560.00	21/08/2007	000070016356	001182	045617	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003097	0000001	610.00	21/08/2007	000000173649	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003900	0000001	2607.40	21/08/2007	000000054593	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003726	0000001	306.37	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003694	0000001	2265.00	21/08/2007	000000173649	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003703	0000001	19.04	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003704	0000001	19.78	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003706	0000001	14.30	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003707	0000001	13.91	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003708	0000001	52.65	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003709	0000001	17.63	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003711	0000001	258.72	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003613	0000001	3140.00	21/08/2007	000000173649	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004066	0000001	2588.00	21/08/2007	000000054593	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004067	0000001	422.98	21/08/2007	000000139521	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003976	0000001	1954.64	21/08/2007	000000173649	006572	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003982	0000001	18.91	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003984	0000001	14.74	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003990	0000001	290.26	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003942	0000001	350.00	21/08/2007	000000051020	006572	301971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004206	0000001	13.91	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004223	0000001	3885.74	21/08/2007	000000173649	006572	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002691	0000001	350.00	21/08/2007	000000051020	006572	301971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003541	0000001	160.00	21/08/2007	000070016356	001182	045617	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002916	0000001	199.50	21/08/2007	000000051020	006572	301965	9.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002873	0000001	195.30	21/08/2007	000000051020	006572	301965	9.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003049	0000001	182.70	21/08/2007	000000051020	006572	301965	9.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	184.80	21/08/2007	000000051020	006572	301965	9.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003618	0000001	382.20	21/08/2007	000000051020	006572	301964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000009	39.70	21/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003209	0000001	404.04	21/08/2007	000000051020	006572	301964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003180	0000001	600.00	21/08/2007	000000051020	006572	301970	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003086	0000001	371.28	21/08/2007	000000051020	006572	301964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004236	0000001	800.00	21/08/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003985	0000001	109.93	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000016	3.00	21/08/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004232	0000001	71.23	21/08/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003166	0000001	375.20	21/08/2007	000000051020	006572	301965	18.76	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002649	0000001	175.70	21/08/2007	000000051020	006572	301965	8.79	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003085	0000001	840.46	21/08/2007	000000051020	006572	301964	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003207	0000001	625.30	21/08/2007	000000051020	006572	301964	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003210	0000001	843.00	21/08/2007	000000051020	006572	301964	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003978	0000001	110.41	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003988	0000001	2329.33	21/08/2007	000000093866	006572	850610	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003449	0000001	470.00	21/08/2007	000000051020	006572	301966	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003512	0000001	341.00	21/08/2007	000000051020	006572	301968	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003138	0000001	520.00	21/08/2007	000000051020	006572	301972	26.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003981	0000001	159.75	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003989	0000001	96.48	21/08/2007	000000093866	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004068	0000001	324.50	21/08/2007	000000101230	006572	850139	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004069	0000001	588.90	21/08/2007	000000162027	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002481	0000001	800.00	22/08/2007	000070016356	001182	045620	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001657	0000001	225.00	22/08/2007	000000091227	006572	850421	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003931	0000001	82.20	22/08/2007	000000000000	000000	TESOUR	4.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003844	0000001	273.00	22/08/2007	000070016356	001182	045621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004021	0000001	390.00	22/08/2007	000000173649	006572	850062	19.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004022	0000001	250.00	22/08/2007	000000173649	006572	850061	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004023	0000001	340.00	22/08/2007	000000173649	006572	850063	17.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002656	0000002	840.00	22/08/2007	000070016356	001182	045619	42.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003043	0000001	640.00	22/08/2007	000000093866	006572	850613	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001667	0000001	235.00	22/08/2007	000000091227	006572	850421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003093	0000001	348.00	22/08/2007	000000091227	006572	850422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003278	0000001	514.50	22/08/2007	000000153680	006572	230587	25.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0002477	0000001	434.00	22/08/2007	000000091227	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003843	0000001	846.30	22/08/2007	000070016356	001182	045621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003873	0000001	1785.84	22/08/2007	000000093866	006572	850615	26.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0004020	0000001	370.00	22/08/2007	000000580422	006572	006840	18.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004143	0000001	161.00	23/08/2007	000000051039	006572	435820	8.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0004144	0000001	138.60	23/08/2007	000000051039	006572	435820	6.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0004325	0000001	4640.00	23/08/2007	000000072613	006572	231819	463.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0003314	0000001	51.00	23/08/2007	000000000000	000000	TESOUR	2.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0003408	0000001	120.50	23/08/2007	000000051039	006572	435820	6.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003727	0000001	200.00	23/08/2007	000000051020	006572	301973	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004145	0000001	320.00	23/08/2007	000000091227	006572	850425	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004146	0000001	250.00	23/08/2007	000000091227	006572	850426	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004147	0000001	110.00	23/08/2007	000000091227	006572	850427	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003340	0000001	404.00	23/08/2007	000000093866	006572	850617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003440	0000001	1264.05	23/08/2007	000000093866	006572	850619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004142	0000001	80.00	23/08/2007	000000153699	006572	230606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004250	0000001	850.00	23/08/2007	000000173649	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002704	0000001	160.10	23/08/2007	000000093866	006572	850616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002705	0000001	35.00	23/08/2007	000000093866	006572	850616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002331	0000001	530.00	23/08/2007	000000093866	006572	850618	52.68	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003486	0000001	32.00	23/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004141	0000001	593.52	23/08/2007	000000164933	006572	850074	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004052	0000001	180.00	23/08/2007	000000164933	006572	850075	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004053	0000001	69.00	23/08/2007	000000164933	006572	850075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004334	0000001	15.00	24/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004335	0000001	2.85	24/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000011	26.20	24/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002618	0000001	375.00	24/08/2007	000000091227	006572	850429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002850	0000001	212.50	24/08/2007	000000091227	006572	850428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002853	0000001	92.00	24/08/2007	000000091227	006572	850428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004251	0000001	1628.00	24/08/2007	000000139505	006572	850247	81.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004252	0000001	1320.00	24/08/2007	000000139505	006572	850245	66.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004253	0000001	1621.40	24/08/2007	000000139505	006572	850244	81.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004254	0000001	1386.00	24/08/2007	000000139505	006572	850243	69.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004255	0000001	1870.00	24/08/2007	000000139505	006572	850248	93.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004256	0000001	1088.00	24/08/2007	000000139505	006572	850241	54.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004257	0000001	1275.00	24/08/2007	000000134503	006572	850254	63.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004258	0000001	1760.00	24/08/2007	000000134503	006572	850253	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004259	0000001	1530.00	24/08/2007	000000134503	006572	850252	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004260	0000001	1520.00	24/08/2007	000000153699	006572	230612	76.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004261	0000001	1275.00	24/08/2007	000000153699	006572	230611	63.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004262	0000001	1148.40	24/08/2007	000000153699	006572	230610	57.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004263	0000001	1482.80	24/08/2007	000000153699	006572	230609	74.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004264	0000001	400.00	24/08/2007	000000153699	006572	230607	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004265	0000001	1292.00	24/08/2007	000000173649	006572	850065	64.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004266	0000001	380.00	24/08/2007	000000173649	006572	850066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004267	0000001	1428.00	24/08/2007	000000173649	006572	850067	71.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004268	0000001	432.00	24/08/2007	000000173649	006572	850068	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004269	0000001	442.00	24/08/2007	000000173649	006572	850069	22.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004270	0000001	1365.00	24/08/2007	000000173649	006572	850070	68.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004271	0000001	945.00	24/08/2007	000000173649	006572	850071	47.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004272	0000001	1134.00	24/08/2007	000000173649	006572	850072	56.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004273	0000001	1785.00	24/08/2007	000000173649	006572	850073	89.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004274	0000001	1716.00	24/08/2007	000000173649	006572	850075	85.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004286	0000001	800.00	24/08/2007	000000173649	006572	850074	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004288	0000001	601.63	24/08/2007	000000173649	006572	850076	30.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004302	0000001	448.00	24/08/2007	000000173649	006572	850077	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003513	0000001	507.00	24/08/2007	000000093866	006572	850621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003346	0000001	150.00	24/08/2007	000000051020	006572	301979	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003405	0000001	230.00	24/08/2007	000000051020	006572	301976	11.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003411	0000001	70.00	24/08/2007	000000051020	006572	301979	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003134	0000001	120.00	24/08/2007	000000091227	006572	850430	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003861	0000001	300.00	24/08/2007	000000093866	006572	850623	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003868	0000001	226.00	24/08/2007	000000093866	006572	850622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004349	0000001	50.00	24/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004275	0000001	552.80	24/08/2007	000000580422	006572	006845	27.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0004276	0000001	468.80	24/08/2007	000000580422	006572	006845	23.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0004277	0000001	728.80	24/08/2007	000000580422	006572	006845	36.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0004278	0000001	456.80	24/08/2007	000000580422	006572	006845	22.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0004279	0000001	658.40	24/08/2007	000000580422	006572	006844	32.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0004280	0000001	524.00	24/08/2007	000000580422	006572	006844	26.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0004281	0000001	646.40	24/08/2007	000000580422	006572	006844	32.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0004282	0000001	318.40	24/08/2007	000000580422	006572	006844	15.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0004283	0000001	525.60	24/08/2007	000000580422	006572	006844	26.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0004284	0000001	260.48	24/08/2007	000000580422	006572	006846	13.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0004285	0000001	549.12	24/08/2007	000000580422	006572	006846	27.46	1	Conta Corrente	NULL
SEC. DE SAUDE	0004287	0000001	448.64	24/08/2007	000000580422	006572	006846	22.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0004289	0000001	94.08	24/08/2007	000000580422	006572	006846	4.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0004293	0000001	404.80	24/08/2007	000000580422	006572	006843	20.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0004295	0000001	472.96	24/08/2007	000000580422	006572	006846	23.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0004158	0000001	135.00	24/08/2007	000000580422	006572	006847	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003857	0000001	192.00	24/08/2007	000000051020	006572	301975	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002682	0000001	265.00	24/08/2007	000000051020	006572	301978	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000012	56.40	27/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004336	0000001	490.00	27/08/2007	000000051020	006572	301980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004357	0000001	10.00	27/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004027	0000001	3634.50	28/08/2007	000000054593	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004029	0000001	700.20	28/08/2007	000000139521	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003948	0000001	2200.00	28/08/2007	000000054593	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003949	0000001	220.00	28/08/2007	000000139521	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004045	0000001	2970.00	28/08/2007	000000054593	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004377	0000001	80.00	28/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003809	0000001	600.00	28/08/2007	000000580422	006572	006848	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003954	0000001	226.00	28/08/2007	000000580422	006572	006851	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004157	0000001	192.24	28/08/2007	000000580422	006572	006850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004120	0000001	328.00	28/08/2007	000000580422	006572	006853	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004121	0000001	76.50	28/08/2007	000000580422	006572	006853	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004031	0000001	465.00	28/08/2007	000000580422	006572	006849	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004040	0000001	630.50	28/08/2007	000000580422	006572	006850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004085	0000001	686.00	28/08/2007	000000580422	006572	006849	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004203	0000001	641.00	28/08/2007	000000580422	006572	006852	32.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004028	0000001	335.66	28/08/2007	000000162027	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004030	0000001	1311.40	28/08/2007	000000101230	006572	850140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004046	0000001	264.00	28/08/2007	000000162027	006572	850068	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003947	0000001	110.00	28/08/2007	000000162027	006572	850066	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004075	0000001	1209.40	28/08/2007	000000162027	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004337	0000001	907.00	28/08/2007	000000162027	006572	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004212	0000001	46.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004303	0000001	45.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004133	0000001	29.25	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004160	0000001	75.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003826	0000001	45.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003827	0000001	45.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003828	0000001	45.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003829	0000001	45.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003830	0000001	45.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001138	0000001	50.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003345	0000001	65.00	30/08/2007	000000000000	000000	TESOUR	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004178	0000001	50.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004307	0000001	49.08	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004343	0000001	74245.43	30/08/2007	000000580422	006572	006855	16318.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0004344	0000001	22041.60	30/08/2007	000000580422	006572	006854	3648.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0004058	0000001	38.70	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004117	0000001	6.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004102	0000001	50.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004136	0000001	50.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003832	0000001	16.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003463	0000001	16.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003497	0000001	16.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003736	0000001	16.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003594	0000001	16.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003637	0000001	16.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003149	0000001	130.00	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004340	0000001	210.00	30/08/2007	000000091227	006572	850431	10.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004341	0000001	280.00	30/08/2007	000000091227	006572	850432	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004389	0000001	4432.53	30/08/2007	000000051039	006572	435821	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004391	0000001	400.00	30/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004405	0000001	892.87	30/08/2007	000000051020	006572	301984	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004406	0000001	1138.21	30/08/2007	000000051020	006572	301983	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004407	0000001	3130.08	30/08/2007	000000051020	006572	301982	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000008	300.00	30/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004388	0000001	1385.76	30/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004394	0000001	1500.00	30/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004395	0000001	574.84	30/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004400	0000001	300.00	30/08/2007	000000051020	006572	301981	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004093	0000001	35.80	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004155	0000001	1535.52	30/08/2007	000000051020	006572	DB.AUT	110.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000013	31.20	30/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004200	0000001	96.00	31/08/2007	000070016356	001182	045622	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004130	0000001	96.00	31/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004064	0000001	96.00	31/08/2007	000070016356	001182	045622	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004412	0000001	422.10	31/08/2007	000000135542	006572	850061	21.11	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004461	0000001	6817.03	31/08/2007	000000051020	006572	301985	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004466	0000001	2.12	31/08/2007	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004467	0000001	8.55	31/08/2007	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004315	0000001	96.00	31/08/2007	000070016356	001182	045622	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004057	0000001	96.00	31/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004361	0000001	178499.53	31/08/2007	000000173649	006572	850078	20987.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004362	0000001	117.45	31/08/2007	000000173649	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004363	0000001	604.00	31/08/2007	000000173649	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004364	0000001	69990.15	31/08/2007	000000173649	006572	850079	11486.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004365	0000001	94.25	31/08/2007	000000173649	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004366	0000001	12241.12	31/08/2007	000000173649	006572	850078	1080.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004367	0000001	4892.93	31/08/2007	000000173649	006572	850078	419.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004368	0000001	4424.88	31/08/2007	000000173649	006572	850079	347.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004369	0000001	1004.54	31/08/2007	000000173649	006572	850079	127.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004370	0000001	7441.92	31/08/2007	000000173649	006572	850083	569.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004410	0000001	3750.48	31/08/2007	000000173649	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004459	0000001	14252.89	31/08/2007	000000173649	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004460	0000001	5521.55	31/08/2007	000000173649	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004411	0000001	5752.90	31/08/2007	000000580422	006572	006861	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004453	0000001	14933.97	31/08/2007	000000153680	006572	230588	2866.71	1	Conta Corrente	NULL
SEC. DE SAUDE	0004453	0000002	7000.00	31/08/2007	000000051039	006572	435822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004453	0000003	7100.00	31/08/2007	000000051020	006572	301989	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004453	0000004	300.83	31/08/2007	000000093866	006572	850627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004454	0000001	393.43	31/08/2007	000000093866	006572	850627	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004470	0000001	4563.00	31/08/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004296	0000001	206.40	31/08/2007	000000580422	006572	006856	10.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0004298	0000001	214.12	31/08/2007	000000580422	006572	006858	10.71	1	Conta Corrente	NULL
SEC. DE SAUDE	0004299	0000001	222.60	31/08/2007	000000580422	006572	006858	11.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0004300	0000001	188.68	31/08/2007	000000580422	006572	006858	9.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0004301	0000001	284.61	31/08/2007	000000580422	006572	006858	14.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0004294	0000001	148.80	31/08/2007	000000580422	006572	006856	7.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0004290	0000001	148.40	31/08/2007	000000580422	006572	006857	7.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0004291	0000001	190.80	31/08/2007	000000580422	006572	006857	9.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0004292	0000001	243.80	31/08/2007	000000580422	006572	006857	12.19	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004371	0000001	600.00	31/08/2007	000070016356	001182	045623	30.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004462	0000001	65.37	31/08/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003797	0000001	16.00	03/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004521	0000001	1100.00	03/09/2007	000000051020	006572	301990	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004342	0000001	210.00	03/09/2007	000000051020	006572	301993	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004245	0000001	64.00	03/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004522	0000001	1350.00	03/09/2007	000000051020	006572	301990	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000017	13.50	03/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000014	6.40	03/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003845	0000001	548.73	03/09/2007	000070016356	001182	045625	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003087	0000001	3420.00	03/09/2007	000070016356	001182	045625	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003946	0000001	69.00	03/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003401	0000001	35.00	04/09/2007	000000000000	000000	TESOUR	1.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003402	0000001	95.00	04/09/2007	000000000000	000000	TESOUR	4.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003823	0000002	400.00	04/09/2007	000000164933	006572	850079	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003822	0000002	400.00	04/09/2007	000000164933	006572	850078	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003821	0000002	400.00	04/09/2007	000000164933	006572	850077	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003820	0000002	800.00	04/09/2007	000000164933	006572	850076	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004304	0000001	101.00	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004416	0000001	520.00	04/09/2007	000000051020	006572	301996	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004524	0000001	3115.00	04/09/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000015	1.20	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003870	0000001	2.50	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003923	0000001	1803.25	04/09/2007	000000051020	006572	301997	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004333	0000001	18.00	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004048	0000001	32.00	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004533	0000001	80.00	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003082	0000001	332.00	04/09/2007	000000091227	006572	850433	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004537	0000001	108.00	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004409	0000001	2774.00	04/09/2007	000000153699	006572	230615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004308	0000001	15.00	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003446	0000001	1920.00	04/09/2007	000000153699	006572	230616	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003952	0000001	50.00	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004246	0000001	50.00	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004310	0000001	50.00	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004324	0000001	50.00	04/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004248	0000001	16.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004305	0000001	16.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004179	0000001	16.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004164	0000001	16.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004177	0000001	54.40	05/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004191	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004193	0000001	16.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004194	0000001	16.00	05/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003950	0000001	16.00	05/09/2007	000000091227	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003951	0000001	54.40	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003956	0000001	64.00	05/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003915	0000001	32.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003911	0000001	54.40	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003885	0000001	16.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003886	0000001	16.00	05/09/2007	000000091227	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003798	0000001	32.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003805	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003806	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003808	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003816	0000001	32.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003858	0000001	16.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004159	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004151	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004153	0000001	16.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004119	0000001	16.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004059	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004060	0000001	16.00	05/09/2007	000000091227	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004061	0000001	16.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004091	0000001	16.00	05/09/2007	000000091227	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004042	0000001	16.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004043	0000001	16.00	05/09/2007	000000091227	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004044	0000001	16.00	05/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004024	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003360	0000001	270.00	05/09/2007	000000091227	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003381	0000001	32.00	05/09/2007	000000091227	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003335	0000001	16.00	05/09/2007	000000091227	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003336	0000001	54.40	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003324	0000001	54.40	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003636	0000001	32.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003640	0000001	16.00	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003630	0000001	32.00	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003577	0000001	16.00	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003718	0000001	32.00	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003719	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003696	0000001	32.00	05/09/2007	000002831414	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003673	0000001	16.00	05/09/2007	000000091227	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003516	0000001	16.00	05/09/2007	000000091227	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003522	0000001	32.00	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003523	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003524	0000001	16.00	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003462	0000001	54.40	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003484	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003485	0000001	16.00	05/09/2007	000000091227	006572	850435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003448	0000001	32.00	05/09/2007	000000091227	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003399	0000001	32.00	05/09/2007	000000153680	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003888	0000002	270.00	05/09/2007	000000051020	006572	301998	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003945	0000001	80.00	05/09/2007	000000153699	006572	230613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004345	0000001	778.28	05/09/2007	000000153699	006572	230617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004172	0000001	96.00	05/09/2007	000000153699	006572	230614	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004545	0000001	4884.36	05/09/2007	000000000730	016682	000034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000001	36.70	05/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004163	0000001	96.00	05/09/2007	000000091227	006572	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004115	0000001	96.00	05/09/2007	000000091227	006572	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004249	0000001	96.00	05/09/2007	000000091227	006572	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004316	0000001	96.00	05/09/2007	000000091227	006572	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004360	0000001	96.00	05/09/2007	000000091227	006572	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004408	0000001	163.20	05/09/2007	000000091227	006572	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003918	0000001	96.00	05/09/2007	000000091227	006572	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004063	0000001	163.20	05/09/2007	000000091227	006572	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000001	163.20	05/09/2007	000000091227	006572	850439	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003672	0000001	16.00	05/09/2007	000000091227	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001597	0000001	760.00	05/09/2007	000070016356	001182	045626	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004439	0000001	50.00	06/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004413	0000001	45.00	06/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004414	0000001	45.00	06/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004418	0000001	45.00	06/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003957	0000001	50.00	06/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003962	0000001	50.00	06/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004331	0000001	260.00	06/09/2007	000000141321	006572	850123	13.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000016	10.50	06/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004541	0000001	32.00	06/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004542	0000001	48.00	06/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004450	0000001	115.00	06/09/2007	000000091227	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004562	0000001	208.00	06/09/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004448	0000001	370.00	06/09/2007	000000091227	006572	850441	18.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004449	0000001	130.00	06/09/2007	000000091227	006572	850440	6.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004451	0000001	2660.00	06/09/2007	000000072389	006572	850292	339.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004372	0000001	2425.00	06/09/2007	000000054593	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004047	0000001	495.00	06/09/2007	000000139521	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003964	0000001	1420.00	06/09/2007	000000153699	006572	230618	71.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004165	0000001	178.10	06/09/2007	000000091227	006572	850445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004326	0000001	100.00	06/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004332	0000001	140.00	06/09/2007	000000091227	006572	850443	7.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004244	0000001	399.50	06/09/2007	000000091227	006572	850444	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004608	0000001	496.82	10/09/2007	000000051020	006572	302005	173.42	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004631	0000001	2758.01	10/09/2007	000000051020	006572	302002	330.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0004454	0000002	11313.72	10/09/2007	000000051020	006572	302002	1247.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0004240	0000001	1288.56	10/09/2007	000000580430	006572	003128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004081	0000001	1105.65	10/09/2007	000000580430	006572	003128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003965	0000001	5320.00	10/09/2007	000000051020	006572	302013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004614	0000001	30161.29	10/09/2007	000000051020	006572	302006	6385.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0004615	0000001	796.30	10/09/2007	000000580430	006572	003125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004616	0000001	1820.00	10/09/2007	000000580422	006572	006863	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004617	0000001	36.25	10/09/2007	000000051020	006572	302006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004621	0000001	2580.00	10/09/2007	000000580430	006572	003127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004622	0000001	6483.97	10/09/2007	000000580430	006572	003127	1406.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0004623	0000001	54140.80	10/09/2007	000000580430	006572	003126	12529.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0004624	0000001	5236.43	10/09/2007	000000580430	006572	003126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004625	0000001	5683.20	10/09/2007	000000580430	006572	003126	753.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0004630	0000001	386.52	10/09/2007	000000051020	006572	302002	29.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0004669	0000001	3241.82	10/09/2007	000000580422	006572	006864	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004671	0000001	26.60	10/09/2007	000000051020	006572	302002	2.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0004677	0000001	25412.32	10/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003619	0000001	1938.30	10/09/2007	000000580430	006572	003128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004618	0000001	4940.00	10/09/2007	000000173649	006572	850084	555.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004619	0000001	12599.03	10/09/2007	000000173649	006572	850084	2169.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004626	0000001	3137.29	10/09/2007	000000051020	006572	302012	287.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004627	0000001	1.45	10/09/2007	000000051020	006572	302012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004653	0000001	21.75	10/09/2007	000000173649	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004670	0000001	3190.25	10/09/2007	000000173649	006572	850086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004670	0000002	0.70	10/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004675	0000001	993.80	10/09/2007	000000173649	006572	850088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004676	0000001	7327.08	10/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004634	0000001	2837.13	10/09/2007	000000051020	006572	302002	635.86	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004655	0000001	45575.07	10/09/2007	000000051020	006572	302005	10323.49	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004656	0000001	82.65	10/09/2007	000000051020	006572	302005	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004574	0000001	2430.35	10/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004605	0000001	4813.88	10/09/2007	000000051020	006572	302005	1067.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004606	0000001	2.90	10/09/2007	000000051020	006572	302005	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004607	0000001	929.77	10/09/2007	000000051020	006572	302005	63.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004635	0000001	6790.65	10/09/2007	000000051020	006572	302012	825.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004654	0000001	5875.16	10/09/2007	000000051020	006572	302005	751.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004678	0000001	5223.69	10/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004679	0000001	13890.48	10/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004629	0000001	182.00	10/09/2007	000000051020	006572	302002	13.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004575	0000001	9632.21	10/09/2007	000000051020	006572	302003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004576	0000001	3502.62	10/09/2007	000000051020	006572	302004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004603	0000001	8309.04	10/09/2007	000000051020	006572	302005	1501.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004604	0000001	15.95	10/09/2007	000000051020	006572	302005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004640	0000001	648.53	10/09/2007	000000175277	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004641	0000001	887.39	10/09/2007	000000175277	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004642	0000001	887.39	10/09/2007	000000175277	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000001	950.00	10/09/2007	000000175277	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004644	0000001	110.11	10/09/2007	000000175277	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004645	0000001	350.00	10/09/2007	000000051020	006572	302014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004220	0000002	4000.00	10/09/2007	000000051020	006572	302005	798.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004601	0000001	501.84	10/09/2007	000000051020	006572	302005	139.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004602	0000001	1.45	10/09/2007	000000051020	006572	302005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004651	0000001	2623.22	10/09/2007	000000051020	006572	302012	265.52	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004339	0000001	50.00	10/09/2007	000000000000	000000	TESOUR	2.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004611	0000001	1386.24	10/09/2007	000000051020	006572	302005	404.03	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004633	0000001	1564.04	10/09/2007	000000051020	006572	302002	212.96	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004652	0000001	4.35	10/09/2007	000000051020	006572	302005	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003413	0000001	18.00	10/09/2007	000000000000	000000	TESOUR	0.90	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004609	0000001	932.43	10/09/2007	000000051020	006572	302005	115.41	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004610	0000001	2.90	10/09/2007	000000051020	006572	302005	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004632	0000001	2473.45	10/09/2007	000000051020	006572	302002	335.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003960	0000001	50.00	10/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004446	0000001	50.00	10/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004612	0000001	1520.00	10/09/2007	000000162027	006572	850070	116.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004628	0000001	380.00	10/09/2007	00000016206X	006572	850023	29.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004638	0000001	7526.17	10/09/2007	000000051020	006572	302005	1393.87	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004639	0000001	8.70	10/09/2007	000000051020	006572	302005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003419	0000001	50.00	10/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003420	0000001	50.00	10/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003422	0000001	50.00	10/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004452	0000001	50.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004455	0000001	60.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004456	0000001	140.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004441	0000001	50.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004443	0000001	50.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004444	0000001	50.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004425	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004426	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004427	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004428	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004429	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004430	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004432	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004433	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004434	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004435	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004437	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003963	0000001	50.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004419	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004420	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004421	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004422	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004423	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003755	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003825	0000001	45.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004570	0000001	2299.00	11/09/2007	000000051020	006572	302016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000017	12.50	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004438	0000001	78.00	11/09/2007	000000000000	000000	TESOUR	3.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004685	0000001	80.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003520	0000001	192.00	11/09/2007	000000580430	006572	003136	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002831	0000001	685.00	11/09/2007	000000091227	006572	850448	34.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004689	0000001	390.00	11/09/2007	000000091227	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003955	0000001	2280.00	11/09/2007	000000580430	006572	003135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003800	0000001	192.00	11/09/2007	000000580430	006572	003136	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004162	0000001	16.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004137	0000001	280.00	11/09/2007	000000580430	006572	003132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004134	0000001	16.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004026	0000001	280.00	11/09/2007	000000580430	006572	003132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004192	0000001	16.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004190	0000001	72.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004318	0000001	72.00	11/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000917	0000001	1955.70	11/09/2007	000000580430	006572	003130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000959	0000001	274.00	12/09/2007	000000153680	006572	230591	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000960	0000001	70.00	12/09/2007	000000153680	006572	230591	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003860	0000001	120.00	12/09/2007	000070016356	001182	045628	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004358	0000001	50.00	12/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004480	0000001	260.00	12/09/2007	000000091227	006572	850451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004175	0000001	45.00	12/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004228	0000001	550.00	12/09/2007	000070016356	001182	045627	27.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004071	0000001	430.50	12/09/2007	000000051020	006572	302017	21.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0003810	0000001	482.85	12/09/2007	000000580430	006572	003133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003863	0000001	595.50	12/09/2007	000000091227	006572	850462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003864	0000001	971.25	12/09/2007	000000091227	006572	850461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003872	0000001	3000.00	12/09/2007	000000091227	006572	850453	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003891	0000001	57.00	12/09/2007	000000091227	006572	850459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003883	0000001	585.57	12/09/2007	000000580430	006572	003137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004672	0000001	393.43	12/09/2007	000000091227	006572	850464	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004592	0000001	217.05	12/09/2007	000000091227	006572	850452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004593	0000001	178.43	12/09/2007	000000051020	006572	302019	8.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0004526	0000001	1778.27	12/09/2007	000000091227	006572	850454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004768	0000001	220.00	12/09/2007	000000091227	006572	850450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002872	0000001	1766.24	12/09/2007	000000580430	006572	003129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003390	0000001	432.10	12/09/2007	000000091227	006572	850458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003391	0000001	127.00	12/09/2007	000000091227	006572	850458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003392	0000001	170.20	12/09/2007	000000091227	006572	850458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003393	0000001	1781.85	12/09/2007	000000091227	006572	850459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003396	0000001	523.30	12/09/2007	000000091227	006572	850457	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003482	0000001	21.00	12/09/2007	000000091227	006572	850455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003562	0000001	384.00	12/09/2007	000000091227	006572	850456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003738	0000001	735.75	12/09/2007	000000091227	006572	850460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003325	0000001	719.32	12/09/2007	000000091227	006572	850460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003329	0000001	129.00	12/09/2007	000000580430	006572	003134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003334	0000001	164.40	12/09/2007	000000091227	006572	850455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003357	0000001	3427.43	12/09/2007	000000091227	006572	850459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003280	0000001	222.60	12/09/2007	000000051020	006572	302018	11.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0003181	0000001	150.30	12/09/2007	000000580430	006572	003129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003061	0000001	590.40	12/09/2007	000000580430	006572	003129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002973	0000001	601.20	12/09/2007	000000580430	006572	003129	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004753	0000001	1.36	12/09/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004596	0000001	1406.00	12/09/2007	000000173649	006572	850089	70.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004154	0000001	1900.00	12/09/2007	000000153699	006572	230619	182.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004196	0000001	350.00	12/09/2007	000000051020	006572	302015	17.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002870	0000001	30.00	12/09/2007	000000000000	000000	TESOUR	1.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002925	0000001	85.50	12/09/2007	000000091227	006572	850463	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003506	0000001	89.60	12/09/2007	000000051020	006572	302019	4.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003201	0000001	75.00	12/09/2007	000000091227	006572	850463	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003859	0000001	100.00	12/09/2007	000070016356	001182	045628	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003966	0000001	300.00	12/09/2007	000000164933	006572	850080	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004431	0000001	45.00	12/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004595	0000001	127.00	12/09/2007	000000141321	006572	850124	6.35	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004055	0000001	600.00	12/09/2007	000000051020	006572	302020	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004594	0000001	64.00	13/09/2007	000000000000	000000	TSOURA	3.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004465	0000001	300.00	13/09/2007	000000091227	006572	850465	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003532	0000001	62.98	13/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004597	0000001	500.00	13/09/2007	000000153699	006572	230621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003589	0000001	646.20	13/09/2007	000000153699	006572	230620	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004509	0000001	96.00	13/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004807	0000001	499.00	13/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004809	0000001	192.00	13/09/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004599	0000001	170.00	13/09/2007	000000091227	006572	850468	8.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004600	0000001	200.00	13/09/2007	000000091227	006572	850469	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002660	0000005	270.00	13/09/2007	000000091227	006572	850467	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003533	0000001	63.60	13/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002788	0000002	500.00	13/09/2007	000000091227	006572	850466	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004799	0000001	64.00	13/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004808	0000001	499.00	13/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004543	0000001	96.00	13/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004034	0000001	110.00	13/09/2007	000000051063	006572	850109	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004170	0000001	16.00	13/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004457	0000001	4.40	13/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004359	0000001	54.40	13/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004380	0000001	30.00	13/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004314	0000001	357.00	13/09/2007	000000051039	006572	435823	17.85	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001653	0000001	92.00	13/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001298	0000001	441.00	13/09/2007	000000051020	006572	302022	22.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0004225	0000001	16.00	14/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004591	0000001	56.00	14/09/2007	000000000000	000000	TESOUR	2.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004417	0000001	70.00	14/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004440	0000001	50.00	17/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002062	0000001	45.00	17/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004181	0000001	67.59	17/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001541	0000001	190.00	17/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001540	0000001	124.00	17/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004826	0000001	1000.00	17/09/2007	000000173649	006572	850090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000018	6.40	17/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004544	0000001	96.00	18/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004586	0000001	603.34	18/09/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000002	39.30	18/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004856	0000001	800.00	18/09/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000018	3.00	18/09/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004700	0000001	1805.00	18/09/2007	000000054593	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004780	0000001	2295.00	18/09/2007	000000054593	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004584	0000001	430.83	18/09/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004585	0000001	14267.02	18/09/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004848	0000001	31978.77	18/09/2007	000000093866	006572	DB.AUT	9967.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004858	0000001	80.00	18/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004463	0000001	52.90	18/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004436	0000001	45.00	18/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004424	0000001	45.00	18/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004185	0000001	247.00	18/09/2007	00000016206X	006572	850024	12.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004458	0000001	12.00	19/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003795	0000001	60.00	19/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003631	0000001	30.00	19/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003699	0000001	52.00	20/09/2007	000000091227	006572	850471	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003700	0000001	52.00	20/09/2007	000000091227	006572	850471	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003519	0000001	52.00	20/09/2007	000000091227	006572	850471	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003472	0000001	52.00	20/09/2007	000000091227	006572	850471	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003473	0000001	52.00	20/09/2007	000000091227	006572	850471	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003102	0000001	52.00	20/09/2007	000000091227	006572	850471	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003260	0000001	756.00	20/09/2007	000000051020	006572	302033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003261	0000001	972.00	20/09/2007	000000051020	006572	302034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002789	0000003	335.17	20/09/2007	000000091227	006572	850472	16.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0004556	0000001	200.00	20/09/2007	000000580422	006572	006865	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004693	0000001	54.40	20/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004694	0000001	50.00	20/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004887	0000001	4640.00	20/09/2007	000000072613	006572	850165	596.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0004888	0000001	17920.00	20/09/2007	000000580422	006572	006867	1584.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004889	0000001	8.70	20/09/2007	000000580422	006572	006867	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004890	0000001	1155.00	20/09/2007	000000580422	006572	006867	91.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0004792	0000001	51.60	20/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004765	0000001	50.00	20/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004878	0000001	770.00	20/09/2007	000000091227	006572	850474	38.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004869	0000001	530.00	20/09/2007	000000091227	006572	850473	26.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004872	0000001	5755.24	20/09/2007	000000051020	006572	302026	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004873	0000001	1247.49	20/09/2007	000000051020	006572	302030	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004877	0000001	78.38	20/09/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004919	0000001	907.10	20/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004781	0000001	133.20	20/09/2007	000000093866	006572	850628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004782	0000001	90.99	20/09/2007	000000093866	006572	850628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004783	0000001	59.32	20/09/2007	000000093866	006572	850628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004784	0000001	6.85	20/09/2007	000000093866	006572	850628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004785	0000001	14.32	20/09/2007	000000093866	006572	850628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004786	0000001	14.25	20/09/2007	000000093866	006572	850628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004794	0000001	454.82	20/09/2007	000000139521	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004795	0000001	1723.40	20/09/2007	000000173649	006572	850091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004154	0000002	1992.26	20/09/2007	000000051020	006572	302031	201.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004870	0000001	4939.19	20/09/2007	000000051020	006572	302028	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004871	0000001	1796.07	20/09/2007	000000051020	006572	302027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000009	49.50	20/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004065	0000001	850.00	20/09/2007	000000051020	006572	302032	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000864	0000001	163.70	20/09/2007	000000051020	006572	302038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000863	0000001	55.55	20/09/2007	000000051020	006572	302038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004874	0000001	6500.00	20/09/2007	000000051020	006572	302039	1898.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004874	0000002	1500.00	20/09/2007	000070016356	001182	045631	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004646	0000001	288.00	20/09/2007	000000051020	006572	302023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004647	0000001	96.00	20/09/2007	000000051020	006572	302024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004791	0000001	48.00	20/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004797	0000001	225.10	20/09/2007	000000162027	006572	850071	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004849	0000001	375.00	20/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004875	0000001	750.00	20/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004876	0000001	425.00	20/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004686	0000001	43.00	20/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004755	0000001	181.00	21/09/2007	000000051020	006572	302043	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003621	0000001	1629.20	21/09/2007	000000051020	006572	302053	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002749	0000001	3344.00	21/09/2007	000000051020	006572	302053	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002285	0000001	92.44	21/09/2007	000000051020	006572	302044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004885	0000001	200.00	21/09/2007	000000051020	006572	302056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004445	0000001	50.00	21/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002481	0000002	575.00	21/09/2007	000000051020	006572	302041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002286	0000001	111.02	21/09/2007	000000051020	006572	302044	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003850	0000001	179.80	21/09/2007	000000051020	006572	302044	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000004	36.70	21/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004674	0000001	534.80	21/09/2007	000000093866	006572	850629	40.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004674	0000002	186.11	21/09/2007	000000093866	006572	850629	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004674	0000003	1082.94	21/09/2007	000000051020	006572	302055	121.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004757	0000001	64.00	21/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004758	0000001	96.00	21/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004828	0000001	317.50	21/09/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004241	0000001	163.80	21/09/2007	000000051020	006572	302053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004184	0000001	418.60	21/09/2007	000000051020	006572	302047	20.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004313	0000001	573.00	21/09/2007	000000051020	006572	302050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004469	0000001	64.00	21/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004399	0000001	3655.00	21/09/2007	000000173649	006572	850093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004527	0000001	628.00	21/09/2007	000000051020	006572	302049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004183	0000001	270.00	21/09/2007	000000051020	006572	302048	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004230	0000001	1159.00	21/09/2007	000000051020	006572	302051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004880	0000001	3496.15	21/09/2007	000000173649	006572	850092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002298	0000002	835.00	21/09/2007	000000139521	006572	850124	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004648	0000001	96.00	21/09/2007	000000051020	006572	302042	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004868	0000001	96.00	21/09/2007	000000051020	006572	302042	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004330	0000001	1436.75	21/09/2007	000000072389	006572	850293	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002288	0000001	87.54	21/09/2007	000000051020	006572	302044	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004882	0000001	300.00	21/09/2007	000000091227	006572	850475	15.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003874	0000001	150.00	21/09/2007	000000051020	006572	302057	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002287	0000001	87.54	21/09/2007	000000051020	006572	302044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001678	0000001	696.00	21/09/2007	000000091227	006572	850479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004766	0000001	75.00	21/09/2007	000000580422	006572	006871	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004796	0000001	2595.79	21/09/2007	000000580422	006572	006878	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004879	0000001	4140.74	21/09/2007	000000580422	006572	006870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004881	0000001	200.00	21/09/2007	000000091227	006572	850478	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004883	0000001	7718.34	21/09/2007	000000091227	006572	850476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004684	0000001	16.00	21/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004756	0000001	16.00	21/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004650	0000001	27.20	21/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004525	0000001	1832.00	21/09/2007	000000580422	006572	006875	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004512	0000001	16.00	21/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004513	0000001	27.20	21/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004956	0000001	392.36	21/09/2007	000000051020	006572	302054	41.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0003801	0000001	288.56	21/09/2007	000000580422	006572	006873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003831	0000001	54.40	21/09/2007	000000051020	006572	302058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003967	0000001	300.00	21/09/2007	000000580422	006572	006877	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004050	0000001	468.50	21/09/2007	000000580422	006572	006874	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004135	0000001	54.40	21/09/2007	000000051020	006572	302058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004079	0000001	163.80	21/09/2007	000000051020	006572	302053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004384	0000001	162.50	21/09/2007	000000072613	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004390	0000001	508.90	21/09/2007	000000051020	006572	302046	25.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0004402	0000001	375.00	21/09/2007	000000100830	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004468	0000001	16.00	21/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004328	0000001	771.20	21/09/2007	000000580422	006572	006876	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004373	0000001	1535.00	21/09/2007	000000580422	006572	006875	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004374	0000001	51.20	21/09/2007	000000580422	006572	006875	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004226	0000001	252.00	21/09/2007	000000580422	006572	006873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004227	0000001	12.00	21/09/2007	000000580422	006572	006873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004221	0000001	202.12	21/09/2007	000000580422	006572	006873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003479	0000001	141.12	21/09/2007	000000580422	006572	006873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003717	0000001	54.40	21/09/2007	000000051020	006572	302058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003728	0000001	140.00	21/09/2007	000000091227	006572	850478	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003629	0000001	54.40	21/09/2007	000000051020	006572	302058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003668	0000001	116.85	21/09/2007	000000580422	006572	006873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003595	0000001	54.40	21/09/2007	000000051020	006572	302058	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003941	0000002	550.00	25/09/2007	000000051020	006572	302059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000005	6.90	25/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000006	6.40	26/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004787	0000001	33.00	26/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004972	0000001	80.00	26/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004975	0000001	16.80	26/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004907	0000001	340.00	26/09/2007	000000051020	006572	302060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004478	0000001	1100.10	26/09/2007	000000580430	006572	003138	16.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004447	0000001	50.00	26/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004886	0000001	45.00	26/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004913	0000001	593.52	27/09/2007	000000164933	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004529	0000001	134.50	27/09/2007	000000162027	006572	850074	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004530	0000001	64.56	27/09/2007	000000101230	006572	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004773	0000001	90.40	27/09/2007	000000162027	006572	850073	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004774	0000001	236.40	27/09/2007	000000101230	006572	850142	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004665	0000001	220.00	27/09/2007	000000162027	006572	850075	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004692	0000001	660.00	27/09/2007	000000162027	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004510	0000001	16.00	27/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004511	0000001	16.00	27/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004914	0000001	651.84	27/09/2007	000000091227	006572	850481	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004988	0000001	38.30	27/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004869	0000002	480.00	27/09/2007	000000091227	006572	850482	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004775	0000001	70.00	27/09/2007	000000139521	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004776	0000001	533.20	27/09/2007	000000054593	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004691	0000001	990.00	27/09/2007	000000139521	006572	850128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004664	0000001	2420.00	27/09/2007	000000054593	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004666	0000001	660.00	27/09/2007	000000139521	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004531	0000001	7770.00	27/09/2007	000000054593	006572	850124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004532	0000001	80.70	27/09/2007	000000139521	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000007	6.40	27/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000008	6.40	27/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004999	0000001	400.00	28/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005015	0000001	4360.33	28/09/2007	000000051020	006572	302066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005016	0000001	1585.57	28/09/2007	000000051020	006572	302067	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000019	13.50	28/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000009	300.00	28/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004312	0000001	13.00	28/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000972	0000001	236.50	28/09/2007	000000051020	006572	302072	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001764	0000001	85.00	28/09/2007	000000051020	006572	302072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000971	0000001	54.00	28/09/2007	000000051020	006572	302072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003033	0000001	86.00	28/09/2007	000000051020	006572	302072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003909	0000001	350.00	28/09/2007	000000051020	006572	302078	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004864	0000001	40.65	28/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004112	0000001	208.60	28/09/2007	000000051020	006572	302080	10.43	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005005	0000001	3800.00	28/09/2007	000000051020	006572	DB.AUT	709.81	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005006	0000001	1500.00	28/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005013	0000001	5512.22	28/09/2007	000000051020	006572	302063	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005033	0000001	892.00	28/09/2007	000000051020	006572	302070	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005053	0000001	800.78	28/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005054	0000001	2.12	28/09/2007	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005055	0000001	1.48	28/09/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005056	0000001	8.55	28/09/2007	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004996	0000001	2739.99	28/09/2007	000000051020	006572	302071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004997	0000001	913.80	28/09/2007	000000051020	006572	302071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004998	0000001	967.20	28/09/2007	000000051020	006572	302071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005008	0000001	8420.62	28/09/2007	000000173649	006572	850095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005009	0000001	4934.83	28/09/2007	000000173649	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005011	0000001	247.79	28/09/2007	000000051020	006572	302061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005017	0000001	350.00	28/09/2007	000000051020	006572	302078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005042	0000001	7441.92	28/09/2007	000000173649	006572	850101	569.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005043	0000001	8629.92	28/09/2007	000000173649	006572	850094	692.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005044	0000001	3266.44	28/09/2007	000000173649	006572	850094	249.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005045	0000001	105596.45	28/09/2007	000000173649	006572	850094	14129.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005046	0000001	604.00	28/09/2007	000000173649	006572	850094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005047	0000001	118.90	28/09/2007	000000173649	006572	850094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005048	0000001	62657.57	28/09/2007	000000173649	006572	850098	10817.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005049	0000001	92.80	28/09/2007	000000173649	006572	850098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005050	0000001	5944.88	28/09/2007	000000173649	006572	850098	463.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005051	0000001	1004.54	28/09/2007	000000173649	006572	850098	127.22	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004113	0000001	70.00	28/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004182	0000001	300.00	28/09/2007	000000051020	006572	302082	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004297	0000001	120.00	28/09/2007	000000051020	006572	302082	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004051	0000001	16.00	28/09/2007	000000051020	006572	302077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004041	0000001	16.00	28/09/2007	000000051020	006572	302077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004036	0000001	216.00	28/09/2007	000000051020	006572	302080	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004025	0000001	16.00	28/09/2007	000000051020	006572	302077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004076	0000001	16.00	28/09/2007	000000051020	006572	302077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003913	0000001	16.00	28/09/2007	000000051020	006572	302077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003882	0000001	16.00	28/09/2007	000000051020	006572	302077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003910	0000001	450.00	28/09/2007	000000051020	006572	302079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003916	0000001	16.00	28/09/2007	000000051020	006572	302077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003813	0000001	16.00	28/09/2007	000000051020	006572	302077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003865	0000001	16.00	28/09/2007	000000051020	006572	302077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005007	0000001	4563.00	28/09/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005010	0000001	2481.93	28/09/2007	000000051020	006572	302062	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005012	0000001	2557.47	28/09/2007	000000051020	006572	302064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005019	0000001	173.91	28/09/2007	000000051020	006572	302081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004516	0000001	50.00	28/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004553	0000001	410.00	28/09/2007	000000580422	006572	006880	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004572	0000001	50.00	28/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004560	0000001	50.00	28/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004860	0000001	50.00	28/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004821	0000001	583.95	28/09/2007	000000580422	006572	006881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004830	0000001	50.00	28/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003638	0000001	32.00	28/09/2007	000000051020	006572	302077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003639	0000001	32.00	28/09/2007	000000051020	006572	302077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004865	0000001	74.40	28/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002732	0000001	495.00	28/09/2007	000000051020	006572	302075	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002929	0000001	1363.10	28/09/2007	000000051020	006572	302074	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002029	0000001	115.00	28/09/2007	000000091227	006572	850483	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004683	0000001	70.00	28/09/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004126	0000002	2877.60	01/10/2007	000000051020	006572	302029	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004126	0000003	2877.60	01/10/2007	000000051020	006572	302065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004947	0000001	198.18	01/10/2007	000000162027	006572	850077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005120	0000001	2372.68	01/10/2007	000000051020	006572	302087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004198	0000001	344.96	01/10/2007	000000580430	006572	003140	17.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004199	0000001	151.68	01/10/2007	000000580430	006572	003140	7.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0004338	0000001	181.76	01/10/2007	000000580430	006572	003140	9.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005063	0000001	433.68	01/10/2007	000000051020	006572	302088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004908	0000001	1870.00	01/10/2007	000000139505	006572	850253	93.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004910	0000001	1474.00	01/10/2007	000000139505	006572	850252	73.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004911	0000001	1428.00	01/10/2007	000000139505	006572	850251	71.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004912	0000001	1840.00	01/10/2007	000000139505	006572	850250	92.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005022	0000001	450.00	01/10/2007	000000051020	006572	302086	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004915	0000001	1148.40	01/10/2007	000000139505	006572	850254	57.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004916	0000001	1348.00	01/10/2007	000000134503	006572	850258	67.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004917	0000001	1386.00	01/10/2007	000000134503	006572	850257	69.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004918	0000001	1870.00	01/10/2007	000000134503	006572	850256	93.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004945	0000001	2034.36	01/10/2007	000000054593	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004946	0000001	315.00	01/10/2007	000000139521	006572	850129	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005021	0000001	96.00	01/10/2007	000000051020	006572	302084	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004949	0000001	192.00	01/10/2007	000000051020	006572	302084	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004754	0000001	72.00	01/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004379	0000001	624.00	01/10/2007	000000051020	006572	302083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004891	0000001	1365.00	01/10/2007	000000173649	006572	850113	68.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004892	0000001	945.00	01/10/2007	000000134503	006572	850259	47.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004893	0000001	1188.00	01/10/2007	000000173649	006572	850110	59.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004894	0000001	1870.00	01/10/2007	000000173649	006572	850111	93.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004895	0000001	1638.00	01/10/2007	000000173649	006572	850112	81.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004896	0000001	1628.00	01/10/2007	000000173649	006572	850109	81.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004897	0000001	572.00	01/10/2007	000000139505	006572	850255	28.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004898	0000001	1408.00	01/10/2007	000000173649	006572	850108	70.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004899	0000001	1320.00	01/10/2007	000000173649	006572	850107	66.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004900	0000001	778.58	01/10/2007	000000173649	006572	850106	38.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004901	0000001	1650.00	01/10/2007	000000173649	006572	850105	82.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004902	0000001	1672.00	01/10/2007	000000173649	006572	850115	83.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004903	0000001	644.00	01/10/2007	000000173649	006572	850104	32.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004904	0000001	2090.00	01/10/2007	000000173649	006572	850114	104.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004905	0000001	1150.00	01/10/2007	000000173649	006572	850103	57.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004906	0000001	621.00	01/10/2007	000000173649	006572	850102	31.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004759	0000001	96.00	01/10/2007	000000051020	006572	302085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004819	0000001	163.20	01/10/2007	000000051020	006572	302085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004857	0000001	96.00	01/10/2007	000000051020	006572	302085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004866	0000001	96.00	01/10/2007	000000051020	006572	302085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004649	0000001	96.00	01/10/2007	000000051020	006572	302085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004540	0000001	48.00	01/10/2007	000000051020	006572	302085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004552	0000001	163.20	01/10/2007	000000051020	006572	302085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004477	0000001	96.00	01/10/2007	000000051020	006572	302085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004948	0000001	192.00	01/10/2007	000000051020	006572	302085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005020	0000001	96.00	01/10/2007	000000051020	006572	302085	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003476	0000002	0.35	01/10/2007	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004991	0000001	64.00	01/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005117	0000001	578.34	01/10/2007	000000051020	006572	302089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000010	6.40	01/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004397	0000001	72.00	02/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005145	0000001	1344.00	02/10/2007	000000051020	006572	302098	120.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005146	0000001	3115.00	02/10/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004242	0000001	682.50	02/10/2007	000000051020	006572	302091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004080	0000001	1119.30	02/10/2007	000000051020	006572	302091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004690	0000001	3630.00	02/10/2007	000000054593	006572	850128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003525	0000001	3372.40	02/10/2007	000000173649	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003527	0000001	4034.10	02/10/2007	000000173649	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005128	0000001	630.00	02/10/2007	000000051020	006572	302095	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005143	0000001	4894.68	02/10/2007	000000000730	016682	000035	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005144	0000001	7.58	02/10/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005130	0000001	80.00	02/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004820	0000001	676.90	02/10/2007	000000051020	006572	302090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005081	0000001	3561.82	02/10/2007	000000051020	006572	302091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005082	0000001	500.00	02/10/2007	000000153699	006572	230622	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005129	0000001	700.00	02/10/2007	000000051020	006572	302095	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004548	0000001	293.00	02/10/2007	000000051020	006572	302093	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005083	0000001	2200.00	02/10/2007	000000051020	006572	302094	242.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0004231	0000001	675.00	02/10/2007	000000580422	006572	006886	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005080	0000001	5283.72	02/10/2007	000000580422	006572	006884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004779	0000001	16.00	02/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003528	0000001	3131.91	02/10/2007	000000580422	006572	006885	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004854	0000001	96.00	02/10/2007	000000091227	006572	850484	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004083	0000001	728.60	02/10/2007	000000051020	006572	302091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004862	0000001	144.40	03/10/2007	000000162027	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004863	0000001	534.00	03/10/2007	000000101230	006572	850144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004834	0000001	183.30	03/10/2007	000000162027	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004835	0000001	80.70	03/10/2007	000000101230	006572	850143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004167	0000001	120.00	03/10/2007	000000164933	006572	850082	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003823	0000003	400.00	03/10/2007	000000164933	006572	850085	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003821	0000003	400.00	03/10/2007	000000164933	006572	850084	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003822	0000003	400.00	03/10/2007	000000164933	006572	850086	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003820	0000003	800.00	03/10/2007	000000164933	006572	850083	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004789	0000001	16.00	03/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004534	0000001	16.00	03/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004197	0000001	517.60	03/10/2007	000000580422	006572	006887	25.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0004169	0000001	193.60	03/10/2007	000000580422	006572	006887	9.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0004386	0000001	773.60	03/10/2007	000000580422	006572	006887	38.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004861	0000001	288.80	03/10/2007	000000139521	006572	850131	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004909	0000001	1980.00	03/10/2007	000000173649	006572	850117	99.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004806	0000001	60.00	03/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004793	0000001	180.00	03/10/2007	000000091227	006572	850485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004832	0000001	1273.10	03/10/2007	000000139521	006572	850130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004833	0000001	538.00	03/10/2007	000000054593	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004869	0000003	441.27	04/10/2007	000000091227	006572	850486	22.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005103	0000001	108.00	04/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000011	36.70	04/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004035	0000001	10.00	04/10/2007	000000000000	000000	TESOUR	0.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005100	0000001	536.88	04/10/2007	000000093866	006572	850630	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004387	0000001	185.50	04/10/2007	000000051039	006572	435824	9.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0004356	0000001	48.00	04/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004378	0000001	16.00	04/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004396	0000001	418.60	04/10/2007	000000051039	006572	435824	20.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0004464	0000001	29.00	04/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003869	0000001	87.00	04/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004037	0000001	68.00	04/10/2007	000000000000	000000	TESOUR	3.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0004557	0000001	32.00	04/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005084	0000001	232.00	04/10/2007	000000580422	006572	006893	11.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005085	0000001	439.37	04/10/2007	000000580422	006572	006894	21.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0005086	0000001	440.96	04/10/2007	000000580422	006572	006894	22.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0005087	0000001	553.85	04/10/2007	000000580422	006572	006894	27.69	1	Conta Corrente	NULL
SEC. DE SAUDE	0005088	0000001	364.11	04/10/2007	000000580422	006572	006894	18.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0005089	0000001	614.40	04/10/2007	000000580422	006572	006889	30.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0005090	0000001	565.76	04/10/2007	000000580422	006572	006890	28.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0005091	0000001	386.56	04/10/2007	000000580422	006572	006890	19.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0005092	0000001	494.44	04/10/2007	000000580422	006572	006891	24.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0005093	0000001	659.20	04/10/2007	000000580422	006572	006891	32.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0005094	0000001	351.20	04/10/2007	000000580422	006572	006891	17.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0005095	0000001	652.28	04/10/2007	000000580422	006572	006891	32.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0005096	0000001	752.00	04/10/2007	000000580422	006572	006891	37.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005097	0000001	286.20	04/10/2007	000000580422	006572	006892	14.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0005098	0000001	480.71	04/10/2007	000000580422	006572	006892	24.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0005099	0000001	420.82	04/10/2007	000000580422	006572	006892	21.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0005101	0000001	150.00	04/10/2007	000000051039	006572	435825	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005032	0000001	32.00	04/10/2007	000000000000	000000	TESOUR	1.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005039	0000001	760.00	05/10/2007	000000072613	006572	850168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005040	0000001	260.00	05/10/2007	000000580430	006572	003149	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005041	0000001	1448.63	05/10/2007	000000580430	006572	003148	94.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0005105	0000001	13.83	05/10/2007	000000580422	006572	006895	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005106	0000001	1676.95	05/10/2007	000000580430	006572	003156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005201	0000001	2580.00	05/10/2007	000000580430	006572	003142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005202	0000001	6870.23	05/10/2007	000000580430	006572	003142	1500.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0005203	0000001	53468.80	05/10/2007	000000580430	006572	003141	12457.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0005204	0000001	5657.52	05/10/2007	000000580430	006572	003141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005205	0000001	5683.20	05/10/2007	000000580430	006572	003141	753.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0004554	0000001	4055.30	05/10/2007	000000580422	006572	006904	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004546	0000001	384.00	05/10/2007	000000580430	006572	003158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004517	0000001	476.40	05/10/2007	000000580430	006572	003152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004518	0000001	777.00	05/10/2007	000000580430	006572	003151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004515	0000001	260.40	05/10/2007	000000580430	006572	003153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004660	0000001	701.25	05/10/2007	000000580430	006572	003156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004667	0000001	777.85	05/10/2007	000000580422	006572	006897	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004668	0000001	875.50	05/10/2007	000000580422	006572	006896	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004739	0000001	777.11	05/10/2007	000000580422	006572	006895	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004728	0000001	256.00	05/10/2007	000000051039	006572	435830	12.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004730	0000001	612.45	05/10/2007	000000093866	006572	850632	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004734	0000001	1717.57	05/10/2007	000000580430	006572	003143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004798	0000001	1243.12	05/10/2007	000000580430	006572	003159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004802	0000001	3039.42	05/10/2007	000000580422	006572	006899	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004803	0000001	114.00	05/10/2007	000000580422	006572	006898	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004804	0000001	620.00	05/10/2007	000000580422	006572	006898	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004822	0000001	416.60	05/10/2007	000000580430	006572	003162	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004823	0000001	1567.50	05/10/2007	000000580430	006572	003157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004824	0000001	540.00	05/10/2007	000000580422	006572	006901	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004825	0000001	1859.55	05/10/2007	000000580430	006572	003160	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004829	0000001	600.00	05/10/2007	000000580422	006572	006902	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004815	0000001	53.00	05/10/2007	000000580422	006572	006903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004816	0000001	361.00	05/10/2007	000000580422	006572	006903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004817	0000001	620.00	05/10/2007	000000580422	006572	006900	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004936	0000001	1952.50	05/10/2007	000000580430	006572	003156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004092	0000001	123.20	05/10/2007	000000580430	006572	003155	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004094	0000001	1334.28	05/10/2007	000000580430	006572	003144	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004095	0000001	684.00	05/10/2007	000000580430	006572	003146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003884	0000001	1000.00	05/10/2007	000000580430	006572	003161	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004473	0000001	2626.25	05/10/2007	000000580430	006572	003156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004327	0000001	684.00	05/10/2007	000000580430	006572	003147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003182	0000001	854.40	05/10/2007	000000580430	006572	003145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002869	0000001	95.00	05/10/2007	000000093866	006572	850634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002788	0000003	300.00	05/10/2007	000000091227	006572	850489	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002684	0000001	95.00	05/10/2007	000000093866	006572	850634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002359	0000001	95.00	05/10/2007	000000093866	006572	850634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005104	0000001	138.10	05/10/2007	000000093866	006572	850631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004970	0000001	2295.00	05/10/2007	000000054593	006572	850129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005031	0000001	224.00	05/10/2007	000000153699	006572	230624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005037	0000001	80.00	05/10/2007	000000153699	006572	230624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005018	0000001	350.00	05/10/2007	000000153699	006572	230626	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004737	0000001	806.45	05/10/2007	000000093866	006572	850632	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004738	0000001	451.04	05/10/2007	000000093866	006572	850632	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003044	0000001	190.00	05/10/2007	000000051039	006572	435828	9.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003458	0000001	450.00	05/10/2007	000000051039	006572	435827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000012	25.60	05/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004955	0000001	96.00	05/10/2007	000000091227	006572	850488	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005107	0000001	48.00	05/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005107	0000002	48.00	05/10/2007	000000091227	006572	850488	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004740	0000001	324.43	05/10/2007	000000093866	006572	850632	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005038	0000001	1715.00	05/10/2007	000000072389	006572	850294	145.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004538	0000001	300.00	05/10/2007	000000135542	006572	850063	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004744	0000001	2295.93	05/10/2007	000000093866	006572	850632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004800	0000001	487.70	05/10/2007	000000153699	006572	230625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004729	0000001	20.46	05/10/2007	000000093866	006572	850631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004731	0000001	14.13	05/10/2007	000000093866	006572	850631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004741	0000001	325.65	05/10/2007	000000093866	006572	850631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004742	0000001	96.77	05/10/2007	000000093866	006572	850631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004743	0000001	2093.78	05/10/2007	000000093866	006572	850631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004523	0000001	80.00	05/10/2007	000000153699	006572	230624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004166	0000001	660.00	05/10/2007	000000153699	006572	230627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004039	0000001	890.00	05/10/2007	000000091227	006572	850487	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004736	0000001	143.94	05/10/2007	000000093866	006572	850632	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004732	0000001	107.66	05/10/2007	000000093866	006572	850632	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004733	0000001	2412.13	05/10/2007	000000093866	006572	850633	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003877	0000001	600.00	05/10/2007	000000051039	006572	435829	30.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003907	0000001	150.00	05/10/2007	000000051039	006572	435826	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004514	0000001	80.00	08/10/2007	000000051020	006572	302099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005200	0000001	960.00	08/10/2007	000000580430	006572	003163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005057	0000001	50.00	09/10/2007	000000000000	000000	TESOUR	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005023	0000001	16.00	09/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004950	0000001	50.00	09/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004930	0000001	16.00	09/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004852	0000001	50.00	09/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004836	0000001	27.20	09/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004392	0000001	128.00	09/10/2007	000000091227	006572	850490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004128	0000001	16.00	09/10/2007	000000091227	006572	850490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004319	0000001	16.00	09/10/2007	000000091227	006572	850490	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005338	0000001	80.00	09/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004953	0000001	11.00	09/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004954	0000001	64.00	09/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005064	0000001	115.00	09/10/2007	000000091227	006572	850491	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000013	51.45	09/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005357	0000001	85.13	09/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004989	0000001	71.00	09/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004987	0000001	294.40	10/10/2007	000000164933	006572	850087	14.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005248	0000001	22.31	10/10/2007	000000051020	006572	302110	1.71	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005262	0000001	1520.00	10/10/2007	000000162027	006572	850080	116.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005263	0000001	380.00	10/10/2007	00000016206X	006572	850025	29.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002493	0000001	248.50	10/10/2007	000000091227	006572	850492	12.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0005322	0000001	80.20	10/10/2007	000000580422	006572	006909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005323	0000001	53.90	10/10/2007	000000580422	006572	006909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005300	0000001	183.59	10/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005367	0000001	23389.87	10/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005237	0000001	779.83	10/10/2007	000000051020	006572	302110	77.97	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005246	0000001	1519.58	10/10/2007	000000093866	006572	850635	209.04	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004055	0000002	600.00	10/10/2007	000000141321	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005242	0000001	2428.99	10/10/2007	000000093866	006572	850635	331.43	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003842	0000001	3448.50	10/10/2007	000000141321	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003620	0000001	3344.00	10/10/2007	000000141321	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003403	0000001	80.00	10/10/2007	000000000000	000000	TESOUR	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003206	0000001	2736.00	10/10/2007	000000141321	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004674	0000004	2015.67	10/10/2007	000000051020	006572	302110	368.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005231	0000001	8059.49	10/10/2007	000000051020	006572	302112	1454.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005232	0000001	15.95	10/10/2007	000000051020	006572	302112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005245	0000001	138.79	10/10/2007	000000093866	006572	850635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005245	0000002	234.89	10/10/2007	000000051020	006572	302110	38.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005247	0000001	3945.29	10/10/2007	000000051020	006572	302110	454.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005374	0000001	3034.84	10/10/2007	000000051020	006572	302106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005375	0000001	8345.81	10/10/2007	000000051020	006572	302105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005378	0000001	537.08	10/10/2007	000000175277	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005385	0000001	1176.34	10/10/2007	000000175277	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005386	0000001	1323.00	10/10/2007	000000175277	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005387	0000001	350.00	10/10/2007	000000051020	006572	302102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005145	0000002	3097.80	10/10/2007	000000051020	006572	302110	370.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005235	0000001	481.20	10/10/2007	000000051020	006572	302110	137.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005236	0000001	1.45	10/10/2007	000000051020	006572	302110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005240	0000001	2936.24	10/10/2007	000000051020	006572	302110	289.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005249	0000001	313.02	10/10/2007	000000051020	006572	302110	23.95	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005280	0000001	359.10	10/10/2007	000000091227	006572	850494	17.96	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005355	0000001	119.02	10/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005364	0000001	110.70	10/10/2007	000000141321	006572	DE.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005365	0000001	14656.68	10/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005366	0000001	5268.74	10/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005388	0000001	2171.99	10/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005233	0000001	4813.88	10/10/2007	000000051020	006572	302112	1067.79	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005234	0000001	2.90	10/10/2007	000000051020	006572	302112	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005241	0000001	7584.63	10/10/2007	000000051020	006572	302112	928.47	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005241	0000002	467.13	10/10/2007	000000093866	006572	850635	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005250	0000001	834.85	10/10/2007	000000051020	006572	302110	63.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005252	0000001	433.20	10/10/2007	000000051020	006572	302110	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005253	0000001	216.60	10/10/2007	000000051020	006572	302110	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005243	0000001	1492.17	10/10/2007	000000051020	006572	302110	181.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005192	0000001	508.00	10/10/2007	000000091227	006572	850498	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005230	0000001	2749.91	10/10/2007	000000093866	006572	850635	628.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005238	0000001	47240.51	10/10/2007	000000051020	006572	302112	10716.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005239	0000001	78.30	10/10/2007	000000051020	006572	302112	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004726	0000001	106.40	10/10/2007	000000051020	006572	302104	5.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004188	0000001	470.00	10/10/2007	000000051020	006572	302108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004189	0000001	1167.00	10/10/2007	000000051020	006572	302108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003876	0000001	45.00	10/10/2007	000000000000	000000	TESOUR	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004926	0000001	32.00	10/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004927	0000001	32.00	10/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004928	0000001	16.00	10/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004528	0000001	16.00	10/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004727	0000001	347.20	10/10/2007	000000051020	006572	302104	17.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0004672	0000002	11662.12	10/10/2007	000000051020	006572	302113	1303.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0004673	0000001	400.00	10/10/2007	000000580422	006572	006907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004956	0000002	2615.06	10/10/2007	000000051020	006572	302113	414.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0005307	0000001	817.15	10/10/2007	000000051020	006572	302113	213.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0005308	0000001	600.00	10/10/2007	000000580430	006572	003164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005309	0000001	27568.89	10/10/2007	000000051020	006572	302113	2661.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0005310	0000001	500.00	10/10/2007	000000580430	006572	003164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005191	0000001	205.00	10/10/2007	000000580422	006572	006908	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005225	0000001	53.35	10/10/2007	000000051020	006572	302110	7.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0005226	0000001	336.14	10/10/2007	000000051020	006572	302110	25.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0005171	0000001	170.00	10/10/2007	000000580422	006572	006905	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005172	0000001	538.90	10/10/2007	000000580422	006572	006906	26.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0004381	0000001	144.00	10/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005244	0000001	2427.23	10/10/2007	000000093866	006572	850635	326.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005190	0000001	340.00	10/10/2007	000000091227	006572	850493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005119	0000001	938.54	10/10/2007	000000173649	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005259	0000001	24.65	10/10/2007	000000173649	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005260	0000001	11852.37	10/10/2007	000000173649	006572	850118	2121.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005261	0000001	7600.00	10/10/2007	000000173649	006572	850118	581.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005282	0000001	1120.00	10/10/2007	000000173649	006572	850120	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005368	0000001	7104.95	10/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005316	0000001	209.56	11/10/2007	000000093866	006572	850636	19.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005316	0000002	40.92	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005320	0000001	54.00	11/10/2007	000000091227	006572	850497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005321	0000001	495.20	11/10/2007	000000091227	006572	850497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005324	0000001	644.34	11/10/2007	000000091227	006572	850496	32.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005173	0000001	1476.00	11/10/2007	000000091227	006572	850495	98.15	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004725	0000001	212.00	11/10/2007	000000135542	006572	850064	10.60	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005102	0000001	49.90	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004382	0000001	16.00	11/10/2007	000000091227	006572	850499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004383	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004353	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004329	0000001	16.00	11/10/2007	000000051063	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004346	0000001	16.00	11/10/2007	000000051063	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004347	0000001	27.20	11/10/2007	000000091227	006572	850499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004348	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004317	0000001	32.00	11/10/2007	000002831414	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004321	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004322	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004393	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004355	0000001	16.00	11/10/2007	000000091227	006572	850499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004173	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004187	0000001	16.00	11/10/2007	000000051063	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004202	0000001	16.00	11/10/2007	000002831414	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004213	0000001	16.00	11/10/2007	000002831414	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004218	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004219	0000001	16.00	11/10/2007	000002831414	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004306	0000001	54.40	11/10/2007	000002831414	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003912	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004101	0000001	54.40	11/10/2007	000000091227	006572	850499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004062	0000001	16.00	11/10/2007	000002831414	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004118	0000001	16.00	11/10/2007	000002831414	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004122	0000001	16.00	11/10/2007	000000091227	006572	850499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004148	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004149	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004152	0000001	16.00	11/10/2007	000002831414	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005194	0000001	96.00	11/10/2007	000000091227	006572	850500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004778	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005025	0000001	128.00	11/10/2007	000000051063	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005026	0000001	32.00	11/10/2007	000000051063	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005027	0000001	32.00	11/10/2007	000000051020	006572	302114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005028	0000001	16.00	11/10/2007	000000091227	006572	850499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004687	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004536	0000001	16.00	11/10/2007	000000051020	006572	302114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004508	0000001	16.00	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004558	0000001	32.00	11/10/2007	000000051063	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004559	0000001	54.40	11/10/2007	000002831414	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004561	0000001	16.00	11/10/2007	000000051063	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004563	0000001	37.40	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004568	0000001	16.00	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004929	0000001	16.00	11/10/2007	000000051020	006572	302114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004931	0000001	16.00	11/10/2007	000000051063	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004920	0000001	80.00	11/10/2007	000000051063	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004921	0000001	80.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004922	0000001	48.00	11/10/2007	000000051020	006572	302114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004923	0000001	48.00	11/10/2007	000000051063	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004924	0000001	32.00	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004839	0000001	16.00	11/10/2007	000000051063	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004840	0000001	16.00	11/10/2007	000000051063	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004811	0000001	16.00	11/10/2007	000000051063	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004790	0000001	16.00	11/10/2007	000000051020	006572	302114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004547	0000001	32.00	11/10/2007	000000000000	000000	TESOUR	1.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005306	0000001	108.00	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005448	0000001	4.98	11/10/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005193	0000001	96.00	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005326	0000001	1500.00	11/10/2007	000000051039	006572	435831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005304	0000001	32.00	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005305	0000001	288.00	11/10/2007	000000091227	006572	850500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005371	0000001	510.10	11/10/2007	000000093866	006572	850636	51.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0005325	0000001	465.83	11/10/2007	000000580422	006572	006910	23.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005170	0000001	3500.00	11/10/2007	000000162051	006572	850022	612.31	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005294	0000001	50.00	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005296	0000001	50.00	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005317	0000001	497.29	11/10/2007	000000093866	006572	850636	146.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005301	0000001	50.00	11/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005029	0000001	16.00	11/10/2007	000000051020	006572	302114	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003958	0000001	50.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005302	0000001	50.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005303	0000001	45.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005295	0000001	45.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005283	0000001	45.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005285	0000001	45.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005286	0000001	45.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005288	0000001	45.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005289	0000001	45.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005290	0000001	45.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005291	0000001	45.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005292	0000001	45.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005293	0000001	45.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000014	36.70	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003901	0000001	79.00	15/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003908	0000001	30.00	15/10/2007	000000000000	000000	TESOUR	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005494	0000001	800.00	16/10/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005505	0000001	317.50	16/10/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000020	3.00	16/10/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005395	0000001	499.00	16/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005504	0000001	80.00	16/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004855	0000001	225.00	16/10/2007	000000091227	006572	850501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005396	0000001	499.00	16/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000015	50.30	18/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005568	0000001	5114.56	19/10/2007	000000051020	006572	302117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005569	0000001	1859.84	19/10/2007	000000051020	006572	302116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005470	0000001	64.00	19/10/2007	000000091227	006572	850506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005471	0000001	96.00	19/10/2007	000000091227	006572	850505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005326	0000002	799.00	19/10/2007	000000051020	006572	302137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005258	0000001	4441.80	19/10/2007	000000051020	006572	302138	491.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005251	0000001	8000.00	19/10/2007	000000051020	006572	302119	1898.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004874	0000003	4000.00	19/10/2007	000000051020	006572	302138	798.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004826	0000002	1000.00	19/10/2007	000000173649	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004722	0000001	162.00	19/10/2007	000000051020	006572	302128	8.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004590	0000001	100.00	19/10/2007	000000051020	006572	302126	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004486	0000001	350.00	19/10/2007	000000051020	006572	302133	17.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005058	0000001	150.00	19/10/2007	000000091227	006572	850503	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004718	0000001	370.00	19/10/2007	000000091227	006572	850502	18.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005254	0000001	929.77	19/10/2007	000000051020	006572	302138	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005521	0000001	1200.00	19/10/2007	000000051039	006572	435832	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005539	0000001	939.30	19/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005566	0000001	942.89	19/10/2007	000000051020	006572	302135	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004636	0000001	216.60	19/10/2007	000000051020	006572	302138	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004637	0000001	433.20	19/10/2007	000000051020	006572	302138	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005255	0000001	496.82	19/10/2007	000000051020	006572	302138	173.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005330	0000001	3083.87	19/10/2007	000000051020	006572	302132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005268	0000001	3137.29	19/10/2007	000000051020	006572	302122	287.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005269	0000001	1.45	19/10/2007	000000051020	006572	302122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005520	0000001	20.00	19/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005524	0000001	3119.28	19/10/2007	000000051020	006572	302132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004484	0000001	300.00	19/10/2007	000000051020	006572	302130	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004715	0000001	85.00	19/10/2007	000000580422	006572	006919	4.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004760	0000001	616.95	19/10/2007	000000051020	006572	302134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004964	0000001	16.00	19/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005189	0000001	288.00	19/10/2007	000000580422	006572	006921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005264	0000001	4640.00	19/10/2007	000000072613	006572	850169	649.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005265	0000001	17540.00	19/10/2007	000000580422	006572	006911	1864.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005266	0000001	11.60	19/10/2007	000000580422	006572	006911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005267	0000001	1155.00	19/10/2007	000000580422	006572	006911	91.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0005279	0000001	192.00	19/10/2007	000000091227	006572	850504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005140	0000001	900.00	19/10/2007	000000051020	006572	302131	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005113	0000001	112.00	19/10/2007	000000580422	006572	006918	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005329	0000001	3911.76	19/10/2007	000000580422	006572	006920	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005523	0000001	3113.00	19/10/2007	000000580422	006572	006920	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005284	0000001	45.00	19/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005256	0000001	4.35	19/10/2007	000000051020	006572	302138	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005257	0000001	1386.24	19/10/2007	000000051020	006572	302138	404.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005135	0000001	84.40	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003961	0000001	35.00	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004969	0000001	9.70	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004971	0000001	89.96	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004942	0000001	43.00	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005141	0000001	56.00	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005142	0000001	45.00	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005131	0000001	12.90	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005174	0000001	12.00	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005137	0000001	10.20	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004967	0000001	50.00	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005034	0000001	50.00	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005472	0000001	2500.00	22/10/2007	000070016356	001182	045635	302.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005500	0000001	540.00	22/10/2007	000000093866	006572	850637	27.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004966	0000001	40.50	22/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005591	0000001	78.05	22/10/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005644	0000001	600.00	23/10/2007	000000051020	006572	302143	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005653	0000001	13.00	23/10/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004550	0000001	64.12	23/10/2007	000000091227	006572	850512	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004719	0000001	150.00	23/10/2007	000000091227	006572	850511	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005369	0000001	32077.61	23/10/2007	000000093866	006572	DB.AUT	9004.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005531	0000001	120.00	23/10/2007	000000091227	006572	850513	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005647	0000001	80.00	23/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005339	0000001	96.00	23/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005656	0000001	459.24	23/10/2007	000000051020	006572	302142	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005657	0000001	1388.91	23/10/2007	000000051020	006572	302141	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004507	0000001	63.40	23/10/2007	000000091227	006572	850512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005477	0000001	136.00	23/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005530	0000001	250.00	23/10/2007	000000091227	006572	850509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005532	0000001	1176.00	23/10/2007	000000173649	006572	850124	58.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005495	0000001	340.00	23/10/2007	000000091227	006572	850510	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004884	0000001	2125.00	23/10/2007	000070016356	001182	045639	121.30	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004489	0000001	450.00	23/10/2007	000070016356	001182	045637	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002028	0000001	645.00	23/10/2007	000000091227	006572	850508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005059	0000001	156.80	23/10/2007	000000580422	006572	006925	7.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0005060	0000001	382.40	23/10/2007	000000580422	006572	006925	19.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0005061	0000001	146.40	23/10/2007	000000580422	006572	006925	7.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0005000	0000001	283.20	23/10/2007	000000580422	006572	006928	14.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0005001	0000001	422.40	23/10/2007	000000580422	006572	006928	21.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0005002	0000001	524.16	23/10/2007	000000580422	006572	006927	26.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0005003	0000001	297.33	23/10/2007	000000580422	006572	006926	14.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0005004	0000001	493.43	23/10/2007	000000580422	006572	006926	24.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0005138	0000001	675.00	23/10/2007	000000580422	006572	006924	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005139	0000001	405.00	23/10/2007	000000580422	006572	006923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005115	0000001	531.84	23/10/2007	000000580422	006572	006927	26.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0004579	0000001	318.72	23/10/2007	000000580422	006572	006927	15.94	1	Conta Corrente	NULL
SEC. DE SAUDE	0004580	0000001	330.72	23/10/2007	000000580422	006572	006926	16.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0004812	0000001	338.14	23/10/2007	000000580422	006572	006926	16.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0004813	0000001	496.00	23/10/2007	000000580422	006572	006928	24.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004837	0000001	16.00	23/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004838	0000001	16.00	23/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003878	0000001	250.00	23/10/2007	000070016356	001182	045638	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004442	0000001	50.00	23/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003959	0000001	50.00	23/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005377	0000001	2080.80	23/10/2007	000000162051	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005168	0000001	64.20	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005183	0000001	27.80	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005209	0000001	96.00	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005474	0000001	60.00	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004952	0000001	110.00	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005503	0000001	50.00	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005195	0000001	93.60	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004479	0000001	16.00	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004501	0000001	10.33	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004535	0000001	16.00	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005275	0000001	50.00	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004977	0000001	5000.00	24/10/2007	000000093866	006572	850638	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004992	0000001	56.00	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005066	0000001	56.00	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005595	0000001	192.00	24/10/2007	000000091227	006572	850514	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004500	0000001	5.95	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005478	0000001	13.00	24/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002522	0000001	220.00	24/10/2007	000000093866	006572	850639	11.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003888	0000003	530.00	24/10/2007	000000091227	006572	850516	26.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004717	0000001	370.00	25/10/2007	000000091227	006572	850517	18.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005537	0000001	10472.00	25/10/2007	000000139521	006572	850132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005036	0000001	2381.30	25/10/2007	000000580422	006572	006929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000001	46.00	25/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000002	157.70	25/10/2007	000000051063	006572	850113	10.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0005344	0000001	527.00	25/10/2007	000000580422	006572	006929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005346	0000001	608.80	25/10/2007	000000580422	006572	006929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005677	0000001	945.00	25/10/2007	000000580422	006572	006929	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004577	0000001	1625.00	25/10/2007	000000162035	006572	850305	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005298	0000001	45.00	25/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005599	0000001	2668.00	26/10/2007	000000159646	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005384	0000001	50.00	26/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005502	0000001	54.40	26/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005151	0000001	925.15	26/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005358	0000001	1152.00	26/10/2007	000000051063	006572	850114	103.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005594	0000001	120.00	26/10/2007	000000091227	006572	850518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005592	0000001	32.00	26/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005534	0000001	54.40	26/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005600	0000001	144.00	29/10/2007	000000093866	006572	850641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005745	0000001	604.00	29/10/2007	000000173649	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005746	0000001	121.80	29/10/2007	000000173649	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005747	0000001	114124.38	29/10/2007	000000173649	006572	850125	15912.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005749	0000001	9282.12	29/10/2007	000000173649	006572	850125	737.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005750	0000001	3352.78	29/10/2007	000000173649	006572	850125	256.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005754	0000001	9100.85	29/10/2007	000000173649	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004049	0000001	364.70	29/10/2007	000000051063	006572	850115	18.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0005738	0000001	22041.60	29/10/2007	000000580422	006572	006930	3509.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0005739	0000001	69734.40	29/10/2007	000000580422	006572	006931	15327.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005062	0000001	150.00	29/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004481	0000001	277.20	30/10/2007	000000051020	006572	302154	13.86	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005475	0000001	45.00	30/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005476	0000001	45.00	30/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005763	0000001	2459.27	30/10/2007	000000051020	006572	302145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005771	0000001	5000.00	30/10/2007	000000051020	006572	302157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005331	0000001	96.25	30/10/2007	000000051020	006572	302158	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003622	0000001	1552.00	30/10/2007	000000051020	006572	302158	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003841	0000001	1555.23	30/10/2007	000000051020	006572	302158	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004126	0000004	2877.60	30/10/2007	000000051020	006572	302150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004072	0000001	176.40	30/10/2007	000000051020	006572	302151	8.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0003972	0000001	175.20	30/10/2007	000000051020	006572	302151	8.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0003973	0000001	182.00	30/10/2007	000000051020	006572	302151	9.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0005070	0000001	187.00	30/10/2007	000000051020	006572	302158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004981	0000001	302.40	30/10/2007	000000580422	006572	006937	15.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0004982	0000001	396.80	30/10/2007	000000580422	006572	006937	19.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0004983	0000001	688.00	30/10/2007	000000580422	006572	006937	34.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0004984	0000001	484.80	30/10/2007	000000580422	006572	006937	24.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0004682	0000001	267.60	30/10/2007	000000051020	006572	302154	13.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0004814	0000001	383.20	30/10/2007	000000580422	006572	006936	19.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0002966	0000001	2066.25	30/10/2007	000000051020	006572	302155	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002966	0000002	108.75	30/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005764	0000001	1161.38	30/10/2007	000000051020	006572	302146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005772	0000001	4976.28	30/10/2007	000000173649	006572	850143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005602	0000001	810.00	30/10/2007	000000173649	006572	850138	40.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005603	0000001	1870.00	30/10/2007	000000173649	006572	850140	93.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005604	0000001	1224.00	30/10/2007	000000173649	006572	850141	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005605	0000001	1134.00	30/10/2007	000000173649	006572	850137	56.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005606	0000001	1080.00	30/10/2007	000000173649	006572	850136	54.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005607	0000001	1332.00	30/10/2007	000000173649	006572	850135	66.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005608	0000001	1152.00	30/10/2007	000000173649	006572	850134	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005609	0000001	442.00	30/10/2007	000000173649	006572	850134	22.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005610	0000001	900.00	30/10/2007	000000173649	006572	850133	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005611	0000001	504.00	30/10/2007	000000173649	006572	850132	25.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005612	0000001	1350.00	30/10/2007	000000173649	006572	850131	67.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005613	0000001	672.41	30/10/2007	000000173649	006572	850130	33.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005614	0000001	1440.00	30/10/2007	000000173649	006572	850129	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005615	0000001	1805.00	30/10/2007	000000173649	006572	850128	90.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005616	0000001	513.00	30/10/2007	000000134503	006572	850260	25.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005617	0000001	1170.00	30/10/2007	000000134503	006572	850261	58.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005618	0000001	918.00	30/10/2007	000000134503	006572	850262	45.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005619	0000001	1213.20	30/10/2007	000000134503	006572	850263	60.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005620	0000001	1368.00	30/10/2007	000000134503	006572	850264	68.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005621	0000001	939.60	30/10/2007	000000139505	006572	850261	46.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005622	0000001	1620.00	30/10/2007	000000139505	006572	850263	81.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005623	0000001	1530.00	30/10/2007	000000139505	006572	850262	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005624	0000001	1326.60	30/10/2007	000000139505	006572	850258	66.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005625	0000001	1326.00	30/10/2007	000000139505	006572	850257	66.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005626	0000001	1530.00	30/10/2007	000000139505	006572	850256	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005343	0000001	1018.40	30/10/2007	000000051020	006572	302152	50.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005762	0000001	5408.11	30/10/2007	000000051020	006572	302144	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005767	0000001	5784.13	30/10/2007	000000051020	006572	302149	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004587	0000001	430.83	30/10/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004588	0000001	14267.02	30/10/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005775	0000001	160.00	30/10/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005780	0000001	860.12	30/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005781	0000001	3800.00	30/10/2007	000000051020	006572	DB.AUT	709.81	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005782	0000001	1500.00	30/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004498	0000001	357.70	30/10/2007	000000051020	006572	302154	17.89	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005770	0000001	80.00	30/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004401	0000001	1216.00	30/10/2007	000000051020	006572	302156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004499	0000001	16.81	30/10/2007	000000051020	006572	302153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004745	0000001	669.00	30/10/2007	000000051020	006572	302156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004746	0000001	800.00	30/10/2007	000000051020	006572	302156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004747	0000001	560.00	30/10/2007	000000051020	006572	302156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004724	0000001	569.80	30/10/2007	000000051020	006572	302153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004847	0000001	86.89	30/10/2007	000000051020	006572	302153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005759	0000001	400.00	30/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005765	0000001	4683.42	30/10/2007	000000051020	006572	302147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005766	0000001	1703.06	30/10/2007	000000051020	006572	302148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005071	0000001	110.00	30/10/2007	000000051020	006572	302158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004589	0000001	229.66	30/10/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000010	300.00	30/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004506	0000001	368.00	30/10/2007	000000051020	006572	302154	18.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004495	0000001	210.70	30/10/2007	000000051020	006572	302154	10.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003617	0000001	1506.96	30/10/2007	000000051020	006572	302158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000016	13.10	31/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005798	0000001	578.34	31/10/2007	000000051020	006572	302164	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004716	0000001	480.00	31/10/2007	000000091227	006572	850519	24.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005669	0000001	80.00	31/10/2007	000000091227	006572	850520	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005670	0000001	150.00	31/10/2007	000000072389	006572	850295	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005743	0000001	1152.00	31/10/2007	000000051020	006572	302161	103.68	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005789	0000001	8.55	31/10/2007	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005812	0000001	2.12	31/10/2007	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005744	0000001	1315.63	31/10/2007	000000051020	006572	302161	168.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005671	0000001	320.00	31/10/2007	000000051020	006572	302160	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005792	0000001	2804.74	31/10/2007	000000051020	006572	302167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005740	0000001	7441.92	31/10/2007	000000173649	006572	850142	569.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005741	0000001	3137.29	31/10/2007	000000051020	006572	302159	347.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005742	0000001	1.45	31/10/2007	000000051020	006572	302159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005030	0000001	32.00	31/10/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003872	0000002	2000.00	31/10/2007	000000051020	006572	302162	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005783	0000001	4563.00	31/10/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005791	0000001	4551.54	31/10/2007	000000580422	006572	006941	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005793	0000001	520.00	01/11/2007	000000051020	006572	302172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005525	0000001	34.60	01/11/2007	000000580422	006572	006938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005526	0000001	202.80	01/11/2007	000000580422	006572	006938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005527	0000001	291.40	01/11/2007	000000580422	006572	006938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005528	0000001	32.25	01/11/2007	000000580422	006572	006939	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005529	0000001	342.00	01/11/2007	000000580422	006572	006939	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005768	0000001	5100.00	01/11/2007	000000051039	006572	435833	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005597	0000001	45.00	01/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005210	0000001	142.00	01/11/2007	000000091227	006572	850522	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005272	0000001	60.00	01/11/2007	000000091227	006572	850522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004132	0000001	25.00	01/11/2007	000000580422	006572	006940	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004959	0000001	400.00	01/11/2007	000000580422	006572	006940	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005067	0000001	200.00	01/11/2007	000000051039	006572	435834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004994	0000001	400.00	01/11/2007	000000580422	006572	006940	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004995	0000001	737.00	01/11/2007	000000580422	006572	006940	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005118	0000001	96.00	01/11/2007	000000051020	006572	302169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004925	0000001	16.00	01/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004569	0000001	16.00	01/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005150	0000001	1151.85	01/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005735	0000001	64.00	01/11/2007	000000051020	006572	302168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005790	0000001	1050.00	01/11/2007	000000051020	006572	302165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005633	0000001	64.00	01/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005347	0000001	195.00	01/11/2007	000000091227	006572	850521	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000017	49.50	01/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000021	6.00	01/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000022	5.79	01/11/2007	000000091227	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005833	0000001	31.85	05/11/2007	000000051020	006572	302170	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005834	0000001	0.67	05/11/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005356	0000001	556.41	05/11/2007	000000153699	006572	230628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001538	0000001	379.30	05/11/2007	000000091227	006572	850523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004842	0000001	16.00	05/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005024	0000001	48.00	05/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004993	0000001	32.00	05/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005299	0000001	45.00	05/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005208	0000001	16.00	05/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004482	0000001	40.00	05/11/2007	000000000000	000000	TESOUR	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005731	0000001	547.49	06/11/2007	000000580422	006572	006942	27.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0005390	0000001	473.29	06/11/2007	000000580422	006572	006942	23.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0005391	0000001	644.00	06/11/2007	000000580422	006572	006943	32.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0005392	0000001	371.20	06/11/2007	000000580422	006572	006944	18.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0005466	0000001	466.93	06/11/2007	000000580422	006572	006942	23.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0005147	0000001	32.00	06/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004844	0000001	16.00	06/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004777	0000001	16.00	06/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004539	0000001	16.00	06/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004352	0000001	16.00	06/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005393	0000001	700.00	06/11/2007	000000091227	006572	850526	35.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005856	0000001	352.00	06/11/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005797	0000001	120.00	06/11/2007	000000091227	006572	850525	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005851	0000001	80.00	06/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004767	0000001	1920.00	06/11/2007	000000051020	006572	302171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005849	0000001	3115.00	06/11/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004855	0000002	225.00	07/11/2007	000000153699	006572	230630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004827	0000001	1000.00	07/11/2007	000000153699	006572	230631	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005859	0000001	4908.55	07/11/2007	000000000730	016682	000036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005127	0000001	1197.50	07/11/2007	000000153699	006572	230629	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005169	0000001	1980.00	07/11/2007	000000054593	006572	850132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005693	0000001	572.60	07/11/2007	000000139521	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005714	0000001	770.00	07/11/2007	000000139521	006572	850133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005650	0000001	460.00	07/11/2007	000000153699	006572	230632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005229	0000001	190.00	07/11/2007	000000153699	006572	230633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005552	0000001	393.50	07/11/2007	000000054593	006572	850131	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005554	0000001	2255.90	07/11/2007	000000054593	006572	850130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005629	0000001	495.00	07/11/2007	000000139521	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005166	0000001	600.00	07/11/2007	000000051020	006572	302173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005691	0000001	72.00	07/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005567	0000001	1318.02	07/11/2007	000000580422	006572	006945	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004853	0000001	32.00	07/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005373	0000001	205.30	07/11/2007	000000162027	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005630	0000001	99.00	07/11/2007	000000162027	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005538	0000001	469.20	07/11/2007	000000101230	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005634	0000001	2370.00	07/11/2007	000000162051	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005692	0000001	205.70	07/11/2007	000000162027	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005713	0000001	264.00	07/11/2007	000000162027	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005652	0000001	37.20	07/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005341	0000001	375.70	09/11/2007	000000051020	006572	302181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005720	0000001	110.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005645	0000001	96.20	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005646	0000001	36.80	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005666	0000001	55.50	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005668	0000001	160.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005563	0000001	13.30	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005571	0000001	61.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005761	0000001	93.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005340	0000001	55.19	09/11/2007	000000051020	006572	302182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005340	0000002	333.31	09/11/2007	000000051020	006572	302181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005389	0000001	38.75	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005394	0000001	309.00	09/11/2007	00000016206X	006572	850026	15.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003387	0000001	462.08	09/11/2007	000000051020	006572	302178	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003387	0000002	297.92	09/11/2007	000000051020	006572	302179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005628	0000001	13.90	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005642	0000001	90.00	09/11/2007	000000580422	006572	006947	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005649	0000001	50.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005685	0000001	385.70	09/11/2007	000000051020	006572	302176	19.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0005773	0000001	50.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005755	0000001	1697.45	09/11/2007	000000580422	006572	006946	142.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0005450	0000001	1334.28	09/11/2007	000000580430	006572	003169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005333	0000001	1894.75	09/11/2007	000000580430	006572	003166	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005342	0000001	721.60	09/11/2007	000000051020	006572	302182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005514	0000001	1444.66	09/11/2007	000000580430	006572	003167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005515	0000001	2150.00	09/11/2007	000000580430	006572	003168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005515	0000002	0.80	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005559	0000001	852.50	09/11/2007	000000580430	006572	003166	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005489	0000001	704.25	09/11/2007	000000580422	006572	006948	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005795	0000001	50.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005796	0000001	1724.16	09/11/2007	000000580430	006572	003169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005800	0000001	1168.75	09/11/2007	000000580430	006572	003166	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005717	0000001	50.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005876	0000001	803.00	09/11/2007	000000580430	006572	003166	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005950	0000001	51676.80	09/11/2007	000000580430	006572	003170	12096.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005951	0000001	7027.20	09/11/2007	000000580430	006572	003170	874.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0005952	0000001	5465.55	09/11/2007	000000580430	006572	003170	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005958	0000001	22567.22	09/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005200	0000002	960.00	09/11/2007	000000580430	006572	003171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005311	0000001	605.76	09/11/2007	000000093866	006572	850643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005314	0000001	1560.34	09/11/2007	000000580430	006572	003172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005641	0000001	90.00	09/11/2007	000000051020	006572	302175	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005662	0000001	499.67	09/11/2007	000000093866	006572	850643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005488	0000001	1996.01	09/11/2007	000000093866	006572	850643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005718	0000001	111.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005719	0000001	89.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005724	0000001	100.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005957	0000001	7339.85	09/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005222	0000001	858.89	09/11/2007	000000093866	006572	850643	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005872	0000001	96.00	09/11/2007	000000051020	006572	302177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005954	0000001	2994.95	09/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005955	0000001	15094.86	09/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005956	0000001	5313.80	09/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005769	0000001	14.25	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005694	0000001	96.00	09/11/2007	000000051020	006572	302177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005758	0000001	52.00	09/11/2007	000000000000	000000	TESOUR	2.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005655	0000001	48.00	09/11/2007	000000051020	006572	302177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005484	0000001	96.00	09/11/2007	000000051020	006572	302177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005276	0000001	96.00	09/11/2007	000000051020	006572	302177	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005756	0000001	620.00	09/11/2007	000000072389	006572	850298	31.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005725	0000001	50.00	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005550	0000001	1388.34	09/11/2007	000000072389	006572	850297	69.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005637	0000001	1775.00	09/11/2007	000000072389	006572	850296	157.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005643	0000001	320.00	09/11/2007	000000051020	006572	302174	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005221	0000001	411.75	09/11/2007	000000093866	006572	850643	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005312	0000001	740.28	09/11/2007	000000093866	006572	850643	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005313	0000001	1374.53	09/11/2007	000000093866	006572	850643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004582	0000001	96.93	09/11/2007	000000093866	006572	850643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005627	0000001	14.40	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005665	0000001	27.80	09/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005982	0000001	153.67	12/11/2007	000000175277	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005983	0000001	915.01	12/11/2007	000000175277	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005984	0000001	1891.99	12/11/2007	000000175277	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005985	0000001	1555.80	12/11/2007	000000175277	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005986	0000001	12864.96	12/11/2007	000000051020	006572	302184	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005987	0000001	4678.17	12/11/2007	000000051020	006572	302185	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005399	0000001	118.69	12/11/2007	000000091227	006572	850544	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005948	0000001	45391.51	12/11/2007	000000051020	006572	302196	10357.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005949	0000001	78.30	12/11/2007	000000051020	006572	302196	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005441	0000001	5875.16	12/11/2007	000000051020	006572	302192	751.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005979	0000001	1.70	12/11/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005991	0000001	78.80	12/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005400	0000001	469.39	12/11/2007	000000091227	006572	850544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005944	0000001	11527.24	12/11/2007	000000051020	006572	302191	2196.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005945	0000001	24.65	12/11/2007	000000051020	006572	302191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005900	0000001	3116.45	12/11/2007	000000051020	006572	302190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005912	0000001	63194.09	12/11/2007	000000051020	006572	302189	11591.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005913	0000001	89.90	12/11/2007	000000051020	006572	302189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001775	0000001	441.00	12/11/2007	000000051020	006572	302197	22.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0001107	0000001	441.00	12/11/2007	000000051020	006572	302197	22.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0005211	0000001	425.00	12/11/2007	000000580422	006572	006953	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005156	0000001	410.00	12/11/2007	000000051039	006572	435836	20.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005946	0000001	400.00	12/11/2007	000000051020	006572	302410	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005946	0000002	26630.89	12/11/2007	000000051020	006572	302194	2620.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0005947	0000001	500.00	12/11/2007	000000580430	006572	003174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005901	0000001	2851.97	12/11/2007	000000580422	006572	006952	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005902	0000001	96.00	12/11/2007	000000051020	006572	302183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005908	0000001	31105.53	12/11/2007	000000051020	006572	302193	6657.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0005909	0000001	796.30	12/11/2007	000000580430	006572	003173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005910	0000001	1820.00	12/11/2007	000000580422	006572	006949	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005911	0000001	36.25	12/11/2007	000000051020	006572	302193	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005397	0000001	130.07	12/11/2007	000000091227	006572	850544	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005915	0000001	1520.00	12/11/2007	000000162027	006572	850085	116.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005446	0000001	7680.97	12/11/2007	000000051020	006572	302192	1406.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005447	0000001	8.70	12/11/2007	000000051020	006572	302192	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005398	0000001	106.56	12/11/2007	000000091227	006572	850544	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005442	0000001	932.43	13/11/2007	000000051020	006572	302200	115.41	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005443	0000001	2.90	13/11/2007	000000051020	006572	302200	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003867	0000001	236.50	13/11/2007	000000135542	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003400	0000001	280.00	13/11/2007	000000135542	006572	850066	14.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003279	0000001	205.00	13/11/2007	000000135542	006572	850066	10.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003136	0000001	35.00	13/11/2007	000000135542	006572	850066	1.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002851	0000001	140.00	13/11/2007	000000135542	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005639	0000001	160.00	13/11/2007	000000091227	006572	850538	8.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005157	0000001	50.00	13/11/2007	000000051020	006572	302202	2.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004494	0000001	80.00	13/11/2007	000000051020	006572	302202	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005941	0000001	1386.24	13/11/2007	000000051020	006572	302200	404.03	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005943	0000001	4.35	13/11/2007	000000051020	006572	302200	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005572	0000001	13.30	13/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005632	0000001	13.30	13/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005924	0000001	380.00	13/11/2007	00000016206X	006572	850027	29.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004701	0000001	260.00	13/11/2007	000000091227	006572	850540	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004702	0000001	260.00	13/11/2007	000000091227	006572	850540	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004705	0000001	400.00	13/11/2007	000000091227	006572	850539	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004706	0000001	400.00	13/11/2007	000000091227	006572	850539	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004707	0000001	400.00	13/11/2007	000000091227	006572	850539	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003342	0000001	367.66	13/11/2007	000000051020	006572	302204	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002772	0000001	389.27	13/11/2007	000000051020	006572	302204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005922	0000001	393.43	13/11/2007	000000051020	006572	302199	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005787	0000001	192.00	13/11/2007	000000091227	006572	850530	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005788	0000001	240.00	13/11/2007	000000091227	006572	850530	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005785	0000001	256.00	13/11/2007	000000091227	006572	850530	12.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005813	0000001	8017.74	13/11/2007	000000580430	006572	003193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005933	0000001	2580.00	13/11/2007	000000580430	006572	003191	245.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0005485	0000001	415.80	13/11/2007	000000580430	006572	003182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005469	0000001	47.70	13/11/2007	000000580422	006572	006955	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005479	0000001	192.00	13/11/2007	000000580430	006572	003177	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005480	0000001	398.25	13/11/2007	000000580430	006572	003181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005564	0000001	2531.88	13/11/2007	000000580422	006572	006955	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005565	0000001	35.84	13/11/2007	000000580422	006572	006955	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005533	0000001	123.20	13/11/2007	000000580430	006572	003175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005371	0000002	2000.00	13/11/2007	000000091227	006572	850543	289.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0005760	0000001	280.00	13/11/2007	000000580430	006572	003183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005651	0000001	57.88	13/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005667	0000001	192.00	13/11/2007	000000580430	006572	003177	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005674	0000001	360.00	13/11/2007	000000580422	006572	006957	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005586	0000001	383.05	13/11/2007	000000580422	006572	006954	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005167	0000001	384.00	13/11/2007	000000580430	006572	003184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005074	0000001	192.00	13/11/2007	000000580430	006572	003177	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005318	0000001	420.00	13/11/2007	000000091227	006572	850537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005319	0000001	132.00	13/11/2007	000000091227	006572	850537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005196	0000001	157.80	13/11/2007	000000580430	006572	003185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005206	0000001	280.00	13/11/2007	000000580430	006572	003183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004960	0000001	684.00	13/11/2007	000000580430	006572	003188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004965	0000001	296.14	13/11/2007	000000580430	006572	003178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004974	0000001	192.00	13/11/2007	000000580430	006572	003177	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005108	0000001	1074.00	13/11/2007	000000580430	006572	003186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004573	0000001	192.00	13/11/2007	000000580430	006572	003177	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004735	0000001	116.31	13/11/2007	000000580422	006572	006956	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004801	0000001	496.75	13/11/2007	000000580430	006572	003179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004818	0000001	852.84	13/11/2007	000000580430	006572	003189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004810	0000001	1009.35	13/11/2007	000000580430	006572	003180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004933	0000001	123.20	13/11/2007	000000580430	006572	003175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004867	0000001	727.65	13/11/2007	000000580430	006572	003182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004351	0000001	79.92	13/11/2007	000000580430	006572	003176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004354	0000001	16.00	13/11/2007	000000091227	006572	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004375	0000001	491.58	13/11/2007	000000580430	006572	003176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004323	0000001	16.00	13/11/2007	000000091227	006572	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004233	0000001	2345.00	13/11/2007	000000580430	006572	003192	117.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004247	0000001	54.40	13/11/2007	000000091227	006572	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004217	0000001	16.00	13/11/2007	000000091227	006572	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004204	0000001	16.00	13/11/2007	000000091227	006572	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004201	0000001	16.00	13/11/2007	000000091227	006572	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004195	0000001	16.00	13/11/2007	000000091227	006572	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004176	0000001	192.00	13/11/2007	000000580430	006572	003177	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004180	0000001	16.00	13/11/2007	000000091227	006572	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004161	0000001	16.00	13/11/2007	000000091227	006572	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004150	0000001	48.00	13/11/2007	000000091227	006572	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004131	0000001	114.00	13/11/2007	000000580430	006572	003194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003892	0000001	54.80	13/11/2007	000000580430	006572	003176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003893	0000001	110.46	13/11/2007	000000580430	006572	003176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003884	0000002	1387.73	13/11/2007	000000580430	006572	003185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002699	0000001	70.00	13/11/2007	000000051020	006572	302198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002700	0000001	763.00	13/11/2007	000000051020	006572	302198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002701	0000001	514.00	13/11/2007	000000051020	006572	302198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000001	57.00	13/11/2007	000000051020	006572	302198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003356	0000001	565.76	13/11/2007	000000091227	006572	850529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003333	0000001	331.20	13/11/2007	000000091227	006572	850529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003561	0000001	1830.15	13/11/2007	000000091227	006572	850532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003526	0000001	2640.95	13/11/2007	000000091227	006572	850533	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003388	0000001	1468.80	13/11/2007	000000091227	006572	850528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003389	0000001	1426.56	13/11/2007	000000091227	006572	850528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003563	0000001	3569.90	13/11/2007	000000580430	006572	003195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005934	0000001	1004.54	13/11/2007	000000091227	006572	850531	127.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005935	0000001	6331.39	13/11/2007	000000091227	006572	850531	499.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005936	0000001	7163.26	13/11/2007	000000091227	006572	850531	594.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005936	0000002	450.00	13/11/2007	000000051020	006572	302199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005707	0000001	80.00	13/11/2007	000000153699	006572	230642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005431	0000001	350.00	13/11/2007	000000153699	006572	230634	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005449	0000001	64.00	13/11/2007	000000153699	006572	230642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005687	0000001	500.00	13/11/2007	000000153699	006572	230643	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005158	0000001	100.00	13/11/2007	000000153699	006572	230635	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005159	0000001	75.00	13/11/2007	000000153699	006572	230637	3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005161	0000001	69.00	13/11/2007	000000153699	006572	230639	3.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005212	0000001	80.00	13/11/2007	000000153699	006572	230642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005359	0000001	171.80	13/11/2007	000000153699	006572	230636	8.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005315	0000001	396.00	13/11/2007	000000091227	006572	850537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005352	0000001	960.00	13/11/2007	000000153699	006572	230640	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005075	0000001	64.00	13/11/2007	000000153699	006572	230638	3.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003040	0000002	1000.00	13/11/2007	000000051020	006572	302206	50.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006017	0000001	496.00	13/11/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005937	0000001	851.72	13/11/2007	000000051020	006572	302200	65.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005942	0000001	929.77	13/11/2007	000000051020	006572	302200	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005920	0000001	1064.52	13/11/2007	000000051020	006572	302199	205.81	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005905	0000001	72.00	13/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005906	0000001	108.00	13/11/2007	000000135542	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005916	0000001	216.60	13/11/2007	000000051020	006572	302199	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005917	0000001	433.20	13/11/2007	000000051020	006572	302199	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005919	0000001	7154.32	13/11/2007	000000051020	006572	302199	891.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005964	0000001	80.00	13/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005904	0000001	120.00	13/11/2007	000000051020	006572	302208	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005121	0000001	380.00	13/11/2007	000000051020	006572	302203	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004376	0000001	1210.00	13/11/2007	000000091227	006572	850542	60.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004490	0000001	112.00	13/11/2007	000000153699	006572	230639	5.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003970	0000001	76.80	13/11/2007	000000153699	006572	230641	3.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005736	0000001	96.00	13/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005903	0000001	2700.00	13/11/2007	000070016356	001182	045642	352.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000018	9.90	13/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005953	0000001	3892.49	13/11/2007	000000091227	006572	850543	950.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005918	0000001	2623.22	13/11/2007	000000051020	006572	302199	265.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005938	0000001	313.02	13/11/2007	000000051020	006572	302200	23.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005939	0000001	634.84	13/11/2007	000000051020	006572	302200	149.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005940	0000001	1.45	13/11/2007	000000051020	006572	302200	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005871	0000001	360.50	14/11/2007	000000051020	006572	302209	18.03	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006020	0000001	17.00	14/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006029	0000001	52.40	14/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004957	0000001	16.00	14/11/2007	000000091227	006572	850547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004309	0000001	16.00	14/11/2007	000000091227	006572	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004350	0000001	54.40	14/11/2007	000000091227	006572	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004859	0000001	54.40	14/11/2007	000000091227	006572	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004951	0000001	54.40	14/11/2007	000000091227	006572	850546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004941	0000001	16.00	14/11/2007	000000091227	006572	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004845	0000001	16.00	14/11/2007	000000091227	006572	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004851	0000001	16.00	14/11/2007	000000091227	006572	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004843	0000001	16.00	14/11/2007	000000091227	006572	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004788	0000001	16.00	14/11/2007	000000091227	006572	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004764	0000001	54.40	14/11/2007	000000091227	006572	850546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004571	0000001	54.40	14/11/2007	000000091227	006572	850546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005109	0000001	16.00	14/11/2007	000000091227	006572	850547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005110	0000001	16.00	14/11/2007	000000091227	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005111	0000001	16.00	14/11/2007	000000176478	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005112	0000001	16.00	14/11/2007	000002831414	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005035	0000001	54.40	14/11/2007	000000091227	006572	850546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005052	0000001	27.20	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005065	0000001	32.00	14/11/2007	000002831414	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004976	0000001	16.00	14/11/2007	000000091227	006572	850547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004968	0000001	54.40	14/11/2007	000000091227	006572	850546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004962	0000001	63.20	14/11/2007	000000580422	006572	006960	3.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0005270	0000001	48.00	14/11/2007	000000176478	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005274	0000001	54.40	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005278	0000001	16.00	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005076	0000001	16.00	14/11/2007	000000176478	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005077	0000001	16.00	14/11/2007	000000176478	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005114	0000001	16.00	14/11/2007	000000091227	006572	850547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005132	0000001	16.00	14/11/2007	000000091227	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005181	0000001	16.00	14/11/2007	000000091227	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005175	0000001	16.00	14/11/2007	000000176478	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005176	0000001	16.00	14/11/2007	000000091227	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005177	0000001	27.20	14/11/2007	000000091227	006572	850547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005179	0000001	16.00	14/11/2007	000002831414	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005575	0000001	48.00	14/11/2007	000000091227	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005576	0000001	16.00	14/11/2007	000002831414	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005577	0000001	32.00	14/11/2007	000000091227	006572	850547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005578	0000001	32.00	14/11/2007	000000091227	006572	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005579	0000001	16.00	14/11/2007	000000176478	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005636	0000001	16.00	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005673	0000001	54.40	14/11/2007	000000091227	006572	850546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005658	0000001	72.80	14/11/2007	000000163465	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005660	0000001	140.00	14/11/2007	000000163465	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005663	0000001	32.00	14/11/2007	000000091227	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005664	0000001	32.00	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005733	0000001	16.00	14/11/2007	000002831414	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005585	0000001	305.70	14/11/2007	000000163465	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005689	0000001	32.00	14/11/2007	000002831414	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005701	0000001	48.00	14/11/2007	000000176478	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005380	0000001	48.00	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005348	0000001	16.00	14/11/2007	000000091227	006572	850547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005451	0000001	16.00	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005467	0000001	16.00	14/11/2007	000000176478	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005382	0000001	64.00	14/11/2007	000000091227	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005383	0000001	54.40	14/11/2007	000000091227	006572	850546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005536	0000001	859.30	14/11/2007	000000580422	006572	006958	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005553	0000001	160.00	14/11/2007	000000163465	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005481	0000001	16.00	14/11/2007	000000091227	006572	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005482	0000001	16.00	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005486	0000001	16.00	14/11/2007	000002831414	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005499	0000001	16.00	14/11/2007	000000091227	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005501	0000001	16.00	14/11/2007	000000176478	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005509	0000001	16.00	14/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005511	0000001	32.00	14/11/2007	000000091227	006572	850548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005512	0000001	16.00	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005513	0000001	16.00	14/11/2007	000002831414	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006004	0000001	50.00	14/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006012	0000001	40.00	14/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005828	0000001	2982.00	14/11/2007	000000163465	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005831	0000001	16.00	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005835	0000001	1892.00	14/11/2007	000000163465	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005850	0000001	6469.00	14/11/2007	000000163465	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005777	0000001	16.00	14/11/2007	000002831414	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005778	0000001	16.00	14/11/2007	000000091227	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005779	0000001	16.00	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005804	0000001	16.00	14/11/2007	000000176478	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005806	0000001	16.00	14/11/2007	000000091227	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005807	0000001	66.00	14/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005122	0000001	800.00	14/11/2007	000000164933	006572	850088	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005123	0000001	400.00	14/11/2007	000000164933	006572	850091	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006021	0000001	56.00	14/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006022	0000001	30.00	14/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005574	0000001	16.00	14/11/2007	000000176478	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005353	0000001	16.00	14/11/2007	000000176478	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005184	0000001	16.00	14/11/2007	000000091227	006572	850547	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005124	0000001	400.00	14/11/2007	000000164933	006572	850090	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005125	0000001	400.00	14/11/2007	000000164933	006572	850089	20.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004958	0000001	16.00	14/11/2007	000002831414	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005727	0000001	16.00	14/11/2007	000000091227	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005548	0000001	15.00	16/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006039	0000001	86.50	16/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006040	0000001	51.50	16/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006023	0000001	50.00	16/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000002	58.00	16/11/2007	000000091227	006572	850549	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002699	0000002	70.00	16/11/2007	000000091227	006572	850549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006036	0000001	500.00	16/11/2007	000070016356	001182	045643	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006046	0000001	82.00	19/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005227	0000001	28.50	19/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005818	0000001	24.90	20/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005819	0000001	33.90	20/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005820	0000001	44.40	20/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006104	0000001	30.00	20/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005932	0000001	200.00	20/11/2007	000000580422	006572	006961	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005870	0000001	5320.00	20/11/2007	000000051020	006572	302211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005173	0000002	2214.00	20/11/2007	000000153699	006572	230645	245.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005540	0000001	80.00	20/11/2007	000000153699	006572	230644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005826	0000001	64.00	20/11/2007	000000153699	006572	230644	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001776	0000001	441.00	20/11/2007	000000051020	006572	302217	22.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0005116	0000001	2362.95	20/11/2007	000000051020	006572	302221	35.44	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006105	0000001	87.00	20/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006120	0000001	1343.18	20/11/2007	000000051020	006572	302218	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006123	0000001	813.70	20/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006103	0000001	80.00	20/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006107	0000001	31908.30	20/11/2007	000000093866	006572	DB.AUT	8962.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006102	0000001	8000.00	20/11/2007	000000051020	006572	302224	1905.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006118	0000001	4430.66	20/11/2007	000000051020	006572	302213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006119	0000001	1611.15	20/11/2007	000000051020	006572	302212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006106	0000001	317.50	20/11/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006108	0000001	800.00	20/11/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000023	3.00	20/11/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006131	0000001	129.07	21/11/2007	000000093866	006572	850647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006134	0000001	59.43	21/11/2007	000000093866	006572	850647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005808	0000001	53.15	21/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005635	0000001	96.00	21/11/2007	000000093866	006572	850648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000001	48.00	21/11/2007	000000093866	006572	850648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005690	0000001	96.00	21/11/2007	000000093866	006572	850648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005518	0000001	96.00	21/11/2007	000000093866	006572	850648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005825	0000001	163.20	21/11/2007	000000093866	006572	850648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005277	0000001	96.00	21/11/2007	000000093866	006572	850648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005337	0000001	163.20	21/11/2007	000000093866	006572	850648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005178	0000001	96.00	21/11/2007	000000093866	006572	850648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005182	0000001	163.20	21/11/2007	000000093866	006572	850648	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006140	0000001	0.52	21/11/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006016	0000001	499.00	21/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005679	0000001	6.08	21/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006114	0000001	3100.05	21/11/2007	000000153699	006572	230647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006117	0000001	1100.00	21/11/2007	000000153699	006572	230647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006125	0000001	226.78	21/11/2007	000000093866	006572	850647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006126	0000001	106.05	21/11/2007	000000093866	006572	850647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006127	0000001	14.13	21/11/2007	000000093866	006572	850647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006128	0000001	14.10	21/11/2007	000000093866	006572	850647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006129	0000001	273.28	21/11/2007	000000093866	006572	850647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006130	0000001	1987.02	21/11/2007	000000093866	006572	850647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006133	0000001	220.84	21/11/2007	000000093866	006572	850647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006136	0000001	100.00	21/11/2007	000000153699	006572	230647	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006115	0000001	2547.74	21/11/2007	000000580422	006572	006963	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006132	0000001	809.55	21/11/2007	000000580422	006572	006962	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006015	0000001	499.00	21/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005704	0000001	6.05	21/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005661	0000001	4.40	21/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006137	0000001	37.00	21/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005544	0000001	2286.83	21/11/2007	000000093866	006572	850645	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005545	0000001	437.52	21/11/2007	000000093866	006572	850646	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004126	0000005	2877.60	21/11/2007	000000091227	006572	850551	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005930	0000001	45.00	22/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005931	0000001	45.00	22/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005967	0000001	3250.00	22/11/2007	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006121	0000001	50.00	22/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006154	0000001	55.92	22/11/2007	000000051039	006572	435837	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006155	0000001	76.56	22/11/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006159	0000001	320.00	22/11/2007	000000051039	006572	435838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005903	0000002	700.00	22/11/2007	000000051039	006572	435840	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006146	0000001	19.50	22/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006072	0000001	64.00	23/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006001	0000001	64.00	23/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000019	9.90	23/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005867	0000001	120.00	23/11/2007	000000051039	006572	435844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006079	0000001	800.00	23/11/2007	000000093866	006572	850649	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006071	0000001	72.00	23/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005535	0000001	270.00	23/11/2007	000000051039	006572	435846	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005581	0000001	59.25	23/11/2007	000000051039	006572	435847	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005840	0000001	2683.85	23/11/2007	000000072389	006572	850299	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004846	0000001	170.00	23/11/2007	000000051063	006572	850116	8.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005672	0000001	180.00	23/11/2007	000000051063	006572	850118	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004564	0000001	420.00	23/11/2007	000000153699	006572	230651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004720	0000001	50.00	23/11/2007	000000153699	006572	230656	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004721	0000001	130.00	23/11/2007	000000153699	006572	230656	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006055	0000001	100.00	23/11/2007	000000153699	006572	230652	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006056	0000001	746.34	23/11/2007	000000153699	006572	230653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006057	0000001	750.00	23/11/2007	000000153699	006572	230654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006190	0000001	300.85	23/11/2007	000000153699	006572	230657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005966	0000001	300.00	23/11/2007	000000153699	006572	230649	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005730	0000001	300.00	23/11/2007	000000153699	006572	230646	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005879	0000001	210.00	23/11/2007	000000153699	006572	230655	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005880	0000001	405.00	23/11/2007	000000153699	006572	230655	20.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0005154	0000001	63.03	23/11/2007	000000051039	006572	435847	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004243	0000001	204.75	23/11/2007	000000051039	006572	435848	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002788	0000004	200.00	23/11/2007	000000051039	006572	435843	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006053	0000001	181.94	23/11/2007	000000580430	006572	003198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006031	0000001	950.13	23/11/2007	000000580422	006572	006970	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005965	0000001	200.00	23/11/2007	000000580422	006572	006968	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006076	0000001	240.00	23/11/2007	000000093866	006572	850650	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006189	0000001	963.55	23/11/2007	000000580422	006572	006975	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006193	0000001	17540.00	23/11/2007	000000580422	006572	006973	2035.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0006194	0000001	11.60	23/11/2007	000000580422	006572	006973	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006195	0000001	1155.00	23/11/2007	000000580422	006572	006973	91.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0005809	0000001	675.00	23/11/2007	000000580422	006572	006966	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005810	0000001	405.00	23/11/2007	000000580422	006572	006965	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005839	0000001	360.00	23/11/2007	000000580422	006572	006967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005842	0000001	600.00	23/11/2007	000000163465	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005843	0000001	935.83	23/11/2007	000000580430	006572	003196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005844	0000001	519.11	23/11/2007	000000580430	006572	003197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005680	0000001	370.30	23/11/2007	000000051039	006572	435845	18.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0005695	0000001	230.20	23/11/2007	000000580422	006572	006964	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005710	0000001	245.00	23/11/2007	000000580422	006572	006969	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005852	0000001	27.85	23/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005853	0000001	112.00	23/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006052	0000001	1187.04	23/11/2007	000000164933	006572	850092	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006073	0000001	20.00	23/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005598	0000001	45.00	23/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005723	0000001	394.40	23/11/2007	000000162027	006572	850086	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003847	0000001	1550.50	23/11/2007	000000051039	006572	435848	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004496	0000001	62.00	23/11/2007	000000051020	006572	302228	3.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003969	0000001	170.00	23/11/2007	000000051063	006572	850119	8.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004238	0000001	649.90	23/11/2007	000000051039	006572	435842	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004238	0000002	700.00	23/11/2007	000070016356	001182	045644	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005185	0000001	103.00	23/11/2007	000000051063	006572	850117	5.15	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005631	0000001	209.00	23/11/2007	000000176478	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006054	0000001	60.00	23/11/2007	000000051020	006572	302227	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006206	0000001	35.00	26/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005864	0000001	70.00	26/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005925	0000001	25.00	26/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005926	0000001	50.00	26/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005869	0000001	50.00	26/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005151	0000002	925.15	26/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006075	0000001	1000.00	26/11/2007	000000134503	006572	850267	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006077	0000001	1700.00	26/11/2007	000000134503	006572	850268	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006078	0000001	1980.00	26/11/2007	000000134503	006572	850269	99.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006080	0000001	1326.00	26/11/2007	000000139505	006572	850265	66.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006081	0000001	1700.00	26/11/2007	000000139505	006572	850270	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006082	0000001	1360.00	26/11/2007	000000139505	006572	850269	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006083	0000001	1260.00	26/11/2007	000000139505	006572	850268	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006084	0000001	1547.70	26/11/2007	000000139505	006572	850267	77.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006086	0000001	1200.00	26/11/2007	000000153699	006572	230658	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006087	0000001	1480.00	26/11/2007	000000153699	006572	230659	74.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006088	0000001	1344.00	26/11/2007	000000153699	006572	230660	67.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006089	0000001	546.00	26/11/2007	000000153699	006572	230661	27.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006090	0000001	567.00	26/11/2007	000000091227	006572	850557	28.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006091	0000001	588.00	26/11/2007	000000091227	006572	850558	29.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006092	0000001	1520.00	26/11/2007	000000153699	006572	230662	76.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006093	0000001	1615.00	26/11/2007	000000153699	006572	230663	80.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006094	0000001	1078.75	26/11/2007	000000153699	006572	230664	78.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006094	0000002	496.25	26/11/2007	000070016356	001182	045645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006095	0000001	707.80	26/11/2007	000000091227	006572	850559	35.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006096	0000001	1600.00	26/11/2007	000000091227	006572	850552	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006097	0000001	1044.00	26/11/2007	000000091227	006572	850553	52.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006098	0000001	1348.00	26/11/2007	000000091227	006572	850554	67.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006099	0000001	1300.00	26/11/2007	000000091227	006572	850555	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006100	0000001	900.00	26/11/2007	000000091227	006572	850556	45.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005863	0000001	37.50	26/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005929	0000001	16.50	26/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005972	0000001	96.00	26/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005829	0000001	5.00	26/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005855	0000001	48.00	26/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006000	0000001	96.00	26/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006198	0000001	662.16	27/11/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006196	0000001	14267.02	27/11/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006197	0000001	430.83	27/11/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003384	0000001	106.00	27/11/2007	000000091227	006572	850560	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003384	0000002	34.00	27/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006220	0000001	80.00	27/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006185	0000001	390.00	27/11/2007	000000091227	006572	850561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006208	0000001	50.00	27/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006214	0000001	4640.00	27/11/2007	000000072613	006572	850171	529.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0006166	0000001	430.40	27/11/2007	000000580422	006572	006987	21.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0006167	0000001	366.40	27/11/2007	000000580422	006572	006987	18.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0006168	0000001	530.40	27/11/2007	000000580422	006572	006979	26.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0006169	0000001	422.40	27/11/2007	000000580422	006572	006985	21.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0006170	0000001	417.92	27/11/2007	000000580422	006572	006985	20.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0006171	0000001	336.00	27/11/2007	000000580422	006572	006980	16.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0006172	0000001	346.88	27/11/2007	000000580422	006572	006985	17.34	1	Conta Corrente	NULL
SEC. DE SAUDE	0006173	0000001	304.64	27/11/2007	000000580422	006572	006985	15.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0006174	0000001	512.80	27/11/2007	000000580422	006572	006976	25.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0005978	0000001	17.50	27/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006027	0000001	48.00	27/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005969	0000001	62.20	27/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005970	0000001	51.30	27/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005490	0000001	45.00	27/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006227	0000001	11.80	28/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004850	0000001	16.00	28/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002362	0000002	329.50	28/11/2007	000000091227	006572	850562	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002362	0000003	70.50	28/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006058	0000001	1748.56	28/11/2007	000000580422	006572	006984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006047	0000001	3045.00	28/11/2007	000000163465	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006048	0000001	49.50	28/11/2007	000000163465	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006051	0000001	1400.85	28/11/2007	000000580422	006572	006983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006002	0000001	73.50	28/11/2007	000000580422	006572	006981	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006070	0000001	16.00	28/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005857	0000001	1714.60	28/11/2007	000000580422	006572	006982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005817	0000001	16.00	28/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006223	0000001	752.00	28/11/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005078	0000001	16.00	28/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004961	0000001	56.00	28/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005057	0000002	50.00	29/11/2007	000000000000	000000	TESOUR	2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006232	0000001	455.19	29/11/2007	000000093866	006572	850652	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006235	0000001	505.88	29/11/2007	000000093866	006572	850652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006085	0000001	504.00	29/11/2007	000000139505	006572	850271	25.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006005	0000001	1065.00	29/11/2007	000000093866	006572	850651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006006	0000001	2005.00	29/11/2007	000000093866	006572	850651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006007	0000001	985.00	29/11/2007	000000093866	006572	850651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006008	0000001	1020.00	29/11/2007	000000093866	006572	850651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006183	0000001	2090.00	29/11/2007	000000093866	006572	850654	104.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006184	0000001	630.00	29/11/2007	000000093866	006572	850653	31.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006230	0000001	201.30	29/11/2007	000000093866	006572	850652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006234	0000001	264.47	29/11/2007	000000093866	006572	850652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005702	0000001	16.39	29/11/2007	000000093866	006572	850652	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005919	0000002	450.00	29/11/2007	000000091227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006228	0000001	1138.65	29/11/2007	000000093866	006572	850655	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006233	0000001	2075.08	29/11/2007	000000093866	006572	850652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006216	0000001	64.00	29/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006231	0000001	129.17	29/11/2007	000000093866	006572	850652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005873	0000001	96.00	29/11/2007	000000091227	006572	850563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005837	0000001	96.00	29/11/2007	000000091227	006572	850563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005877	0000001	121.30	29/11/2007	000000091227	006572	850564	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005877	0000002	28.70	29/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006221	0000001	739.45	29/11/2007	000000093866	006572	850652	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006222	0000001	72.35	29/11/2007	000000093866	006572	850652	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006213	0000001	50.00	29/11/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006164	0000001	138.74	29/11/2007	000000093866	006572	850652	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005434	0000001	50.00	29/11/2007	000000091227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006229	0000001	962.77	29/11/2007	000000093866	006572	850656	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006236	0000001	193.96	29/11/2007	000000093866	006572	850652	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005440	0000001	779.83	30/11/2007	000000051020	006572	302247	242.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004237	0000001	1550.00	30/11/2007	000000051020	006572	302245	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004475	0000001	430.12	30/11/2007	000000051020	006572	302245	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004084	0000001	950.00	30/11/2007	000000051020	006572	302245	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006264	0000001	380.00	30/11/2007	00000016206X	006572	850028	29.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006265	0000001	1520.00	30/11/2007	000000162027	006572	850087	116.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005125	0000002	400.00	30/11/2007	000000164933	006572	850096	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005124	0000002	400.00	30/11/2007	000000164933	006572	850095	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005123	0000002	400.00	30/11/2007	000000164933	006572	850094	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005122	0000002	800.00	30/11/2007	000000164933	006572	850093	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006302	0000001	4563.00	30/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006249	0000001	4831.63	30/11/2007	000000580422	006572	006993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006252	0000001	1872.92	30/11/2007	000000051020	006572	302231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006253	0000001	1415.20	30/11/2007	000000051020	006572	302231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006254	0000001	1415.20	30/11/2007	000000051020	006572	302231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006255	0000001	1415.20	30/11/2007	000000051020	006572	302231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006256	0000001	2756.99	30/11/2007	000000051020	006572	302232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006261	0000001	69734.40	30/11/2007	000000580422	006572	006989	15327.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0006262	0000001	22041.60	30/11/2007	000000580422	006572	006991	3509.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0006272	0000001	2533.18	30/11/2007	000000051020	006572	302249	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005507	0000001	817.15	30/11/2007	000000051020	006572	302247	213.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0005508	0000001	600.00	30/11/2007	000000051020	006572	302247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005799	0000001	104.50	30/11/2007	000000051020	006572	302245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006297	0000001	4441.80	30/11/2007	000000051020	006572	302247	491.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006292	0000001	1542.83	30/11/2007	000000051020	006572	302243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006299	0000001	400.00	30/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000024	13.50	30/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006304	0000001	10.00	30/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000011	300.00	30/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006044	0000001	73.40	30/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004939	0000001	220.00	30/11/2007	000000051020	006572	302245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004551	0000020	13.10	30/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006110	0000001	96.00	30/11/2007	000000091227	006572	850566	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006258	0000001	983.07	30/11/2007	000000051020	006572	302239	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006259	0000001	196.23	30/11/2007	000000051020	006572	302239	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006271	0000001	4954.00	30/11/2007	000000000730	016682	000037	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006161	0000001	96.00	30/11/2007	000000091227	006572	850566	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006163	0000001	5793.01	30/11/2007	000000051020	006572	302236	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006294	0000001	847.76	30/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006295	0000001	2.12	30/11/2007	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006296	0000001	8.55	30/11/2007	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006300	0000001	1500.00	30/11/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006301	0000001	3800.00	30/11/2007	000000051020	006572	DB.AUT	709.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004311	0000001	999.80	30/11/2007	000000091227	006572	850571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005881	0000001	180.00	30/11/2007	000000091227	006572	850567	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006250	0000001	4960.71	30/11/2007	000000051020	006572	302233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006251	0000001	1149.00	30/11/2007	000000051020	006572	302234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006257	0000001	9397.09	30/11/2007	000000173649	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006263	0000001	7441.92	30/11/2007	000000173649	006572	850149	569.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006266	0000001	117802.36	30/11/2007	000000173649	006572	850146	16619.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006267	0000001	121.80	30/11/2007	000000173649	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006268	0000001	604.00	30/11/2007	000000173649	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006273	0000001	8821.32	30/11/2007	000000173649	006572	850146	693.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006274	0000001	3352.78	30/11/2007	000000173649	006572	850146	256.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006275	0000001	11372.44	30/11/2007	000000091227	006572	850570	2196.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006276	0000001	24.65	30/11/2007	000000091227	006572	850570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006041	0000001	360.00	30/11/2007	000000091227	006572	850569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006160	0000001	2337.28	30/11/2007	000000051020	006572	302248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006065	0000001	144.00	30/11/2007	000000091227	006572	850568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005164	0000001	569.80	30/11/2007	000000051020	006572	302246	28.49	1	Conta Corrente	NULL
SEC. DE SAUDE	0004519	0000001	302.50	30/11/2007	000000051020	006572	302245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005150	0000002	1151.85	03/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006269	0000001	4616.12	03/12/2007	000000051020	006572	302250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006270	0000001	1678.59	03/12/2007	000000051020	006572	302251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006079	0000002	1000.00	03/12/2007	000000051020	006572	302254	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005452	0000001	16.00	03/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006042	0000001	500.00	03/12/2007	000000163465	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005821	0000001	16.00	03/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006218	0000001	300.00	03/12/2007	000000051020	006572	302252	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006032	0000001	384.00	04/12/2007	000000091227	006572	850583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005570	0000001	48.00	04/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006330	0000001	50.00	04/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006346	0000001	3115.00	04/12/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005914	0000001	160.00	04/12/2007	000000091227	006572	850572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004770	0000001	40.00	04/12/2007	000070016356	001182	045646	2.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006277	0000001	800.00	04/12/2007	000000051020	006572	302255	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006345	0000001	80.00	04/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005393	0000002	580.00	04/12/2007	000000091227	006572	850588	29.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004771	0000001	380.00	04/12/2007	000070016356	001182	045646	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003040	0000003	1000.00	04/12/2007	000000051020	006572	302253	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005273	0000001	56.00	04/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005187	0000001	150.00	05/12/2007	000000091227	006572	850581	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004497	0000001	100.00	05/12/2007	000000091227	006572	850581	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004116	0000001	378.00	05/12/2007	000070016356	001182	045648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002683	0000001	90.00	05/12/2007	000000091227	006572	850580	4.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006284	0000001	700.00	05/12/2007	000070016356	001182	045647	35.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004598	0000001	220.00	05/12/2007	000000091227	006572	850573	11.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006279	0000001	400.00	05/12/2007	000000091227	006572	850576	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006280	0000001	400.00	05/12/2007	000000091227	006572	850577	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006281	0000001	350.00	05/12/2007	000000091227	006572	850578	17.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006278	0000001	90.00	05/12/2007	000000091227	006572	850575	4.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006282	0000001	160.00	05/12/2007	000000091227	006572	850579	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006298	0000001	598.00	05/12/2007	000000091227	006572	850590	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003296	0000001	85.00	05/12/2007	000000091227	006572	850580	4.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003968	0000001	200.00	05/12/2007	000000135542	006572	850069	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006240	0000001	108.00	05/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005522	0000001	65.00	05/12/2007	000000135542	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006044	0000002	49.20	05/12/2007	000000000000	000000	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004831	0000001	60.00	05/12/2007	000000091227	006572	850580	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006239	0000001	96.00	05/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005580	0000001	57.17	05/12/2007	000000091227	006572	850585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002868	0000001	95.00	05/12/2007	000000091227	006572	850580	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0006341	0000001	50.00	05/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005573	0000001	215.60	05/12/2007	000000091227	006572	850589	10.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0005583	0000001	90.52	05/12/2007	000000091227	006572	850585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005678	0000001	420.00	05/12/2007	000000091227	006572	850584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006187	0000001	32.00	05/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005815	0000001	16.00	05/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005841	0000001	441.40	05/12/2007	000000580430	006572	003199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005854	0000001	50.10	05/12/2007	000000580430	006572	003199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005786	0000001	248.00	05/12/2007	000000091227	006572	850582	12.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0005927	0000001	16.00	05/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006225	0000001	582.50	05/12/2007	000000162051	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006226	0000001	1337.50	05/12/2007	000000162051	006572	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006331	0000001	163.00	05/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006217	0000001	1557.50	05/12/2007	000000162051	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005491	0000001	50.00	05/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005126	0000001	356.30	05/12/2007	000000091227	006572	850589	17.82	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006328	0000001	42.50	05/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006342	0000001	70.00	05/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004565	0000001	100.00	05/12/2007	000000091227	006572	850574	5.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006124	0000001	150.00	05/12/2007	000000091227	006572	850574	7.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006367	0000001	95.00	06/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006285	0000001	60.00	06/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005928	0000001	27.20	06/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005891	0000001	436.80	06/12/2007	000000580422	006572	006997	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0005892	0000001	432.00	06/12/2007	000000580422	006572	006997	21.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005893	0000001	442.24	06/12/2007	000000580422	006572	006997	22.11	1	Conta Corrente	NULL
SEC. DE SAUDE	0005894	0000001	422.40	06/12/2007	000000580422	006572	006997	21.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0005832	0000001	192.00	06/12/2007	000000580422	006572	006997	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006175	0000001	472.76	06/12/2007	000000580422	006572	006996	23.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0006176	0000001	438.84	06/12/2007	000000580422	006572	006996	21.94	1	Conta Corrente	NULL
SEC. DE SAUDE	0006178	0000001	403.86	06/12/2007	000000580422	006572	006996	20.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0006179	0000001	405.98	06/12/2007	000000580422	006572	006996	20.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0006180	0000001	542.72	06/12/2007	000000580422	006572	006995	27.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0006181	0000001	436.19	06/12/2007	000000580422	006572	006995	21.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0006182	0000001	227.37	06/12/2007	000000580422	006572	006995	11.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0005992	0000001	302.10	06/12/2007	000000580422	006572	006995	15.11	1	Conta Corrente	NULL
SEC. DE SAUDE	0006366	0000001	50.00	06/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006322	0000001	120.00	06/12/2007	000000091227	006572	850595	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005487	0000001	73.50	06/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003083	0000001	700.50	06/12/2007	000000091227	006572	850592	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003083	0000002	191.50	06/12/2007	000000091227	006572	850591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006323	0000001	250.00	06/12/2007	000000091227	006572	850596	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006293	0000001	220.00	07/12/2007	000000051039	006572	435853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006320	0000001	761.60	07/12/2007	000000091227	006572	850605	38.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006033	0000001	200.00	07/12/2007	000000091227	006572	850608	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006381	0000001	2091.41	07/12/2007	000000051039	006572	435853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005858	0000001	52.50	07/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005996	0000001	96.60	07/12/2007	000000051039	006572	435854	4.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0003404	0000001	370.00	07/12/2007	000000051039	006572	435852	18.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004129	0000001	373.10	07/12/2007	000000051039	006572	435850	18.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0004222	0000001	192.41	07/12/2007	000000580430	006572	003214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004805	0000001	1210.00	07/12/2007	000000580430	006572	003214	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006288	0000001	64.12	07/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006438	0000001	464.00	07/12/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006385	0000001	412.50	07/12/2007	000000091227	006572	850598	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006116	0000001	147.00	07/12/2007	000000051039	006572	435849	7.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0006382	0000001	1642.08	07/12/2007	000000580422	006572	006998	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006386	0000001	640.75	07/12/2007	000000091227	006572	850599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006387	0000001	390.00	07/12/2007	000000091227	006572	850606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006283	0000001	367.03	07/12/2007	000000091227	006572	850603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006286	0000001	1781.92	07/12/2007	000000091227	006572	850602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006287	0000001	1334.28	07/12/2007	000000091227	006572	850602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006314	0000001	831.60	07/12/2007	000000091227	006572	850600	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006316	0000001	706.20	07/12/2007	000000091227	006572	850604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006421	0000001	8014.20	07/12/2007	000000580430	006572	003203	960.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0006422	0000001	8400.13	07/12/2007	000000580430	006572	003201	2654.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0006423	0000001	5506.28	07/12/2007	000000580430	006572	003201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006424	0000001	50860.80	07/12/2007	000000580430	006572	003202	11748.09	1	Conta Corrente	NULL
SEC. DE SAUDE	0006425	0000001	4911.64	07/12/2007	000000580430	006572	003202	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006426	0000001	9060.00	07/12/2007	000000580430	006572	003215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006439	0000001	548.71	07/12/2007	000000091227	006572	850603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006440	0000001	103.79	07/12/2007	000000091227	006572	850603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006245	0000001	1089.00	07/12/2007	000000091227	006572	850599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005961	0000001	384.00	07/12/2007	000000091227	006572	850601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006028	0000001	48.00	07/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006074	0000001	16.00	07/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006068	0000001	147.00	07/12/2007	000000051039	006572	435849	7.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0006069	0000001	147.00	07/12/2007	000000051039	006572	435849	7.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0006150	0000001	1168.75	07/12/2007	000000091227	006572	850599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006186	0000001	16.00	07/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006210	0000001	180.00	07/12/2007	000000580430	006572	003207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005827	0000001	742.10	07/12/2007	000000580430	006572	003213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005845	0000001	16.00	07/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005890	0000001	16.00	07/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005659	0000001	537.60	07/12/2007	000000580430	006572	003210	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005584	0000001	150.00	07/12/2007	000000580430	006572	003211	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005587	0000001	1611.05	07/12/2007	000000580430	006572	003214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005588	0000001	540.62	07/12/2007	000000580430	006572	003214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005601	0000001	1377.53	07/12/2007	000000580430	006572	003214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005700	0000001	1493.35	07/12/2007	000000580430	006572	003213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005715	0000001	95.76	07/12/2007	000000580430	006572	003210	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005549	0000001	208.60	07/12/2007	000000580430	006572	003211	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005379	0000001	56.00	07/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005498	0000001	1556.55	07/12/2007	000000580430	006572	003212	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006312	0000001	54.40	07/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006317	0000001	1957.20	07/12/2007	000000162051	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005822	0000001	192.00	07/12/2007	000000091227	006572	850609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004769	0000001	260.00	07/12/2007	000000051039	006572	435851	13.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006380	0000001	600.50	07/12/2007	000000135542	006572	850071	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006383	0000001	884.70	07/12/2007	000000051020	006572	302257	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006384	0000001	316.49	07/12/2007	000000141321	006572	850128	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005960	0000001	120.00	07/12/2007	000000091227	006572	850607	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006390	0000001	72.00	07/12/2007	000000164933	006572	850097	3.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006392	0000001	13.75	07/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006417	0000001	48.00	07/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006454	0000001	22.31	10/12/2007	000000051020	006572	302267	1.71	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006464	0000001	7932.62	10/12/2007	000000051020	006572	302268	1426.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006465	0000001	8.70	10/12/2007	000000051020	006572	302268	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006471	0000001	497.29	10/12/2007	000000051020	006572	302261	146.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006415	0000001	200.00	10/12/2007	000000051020	006572	302258	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006453	0000001	268.75	10/12/2007	000000051020	006572	302267	20.56	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006461	0000001	932.43	10/12/2007	000000051020	006572	302268	115.41	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006347	0000001	2160.24	10/12/2007	000000051020	006572	302261	310.87	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006408	0000001	1307.13	10/12/2007	000000091227	006572	850611	159.62	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005433	0000001	268.75	10/12/2007	000000051020	006572	302260	20.56	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006400	0000001	380.00	10/12/2007	000000051020	006572	302274	29.07	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006457	0000001	176.54	10/12/2007	000000051020	006572	302267	13.51	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005434	0000002	75.41	10/12/2007	000000051020	006572	302274	13.51	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005434	0000003	51.13	10/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005438	0000001	1343.04	10/12/2007	000000051020	006572	302261	195.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005823	0000001	64.00	10/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005435	0000001	22.31	10/12/2007	000000051020	006572	302260	1.71	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005351	0000001	64.00	10/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005432	0000001	53.35	10/12/2007	000000051020	006572	302260	7.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0005436	0000001	352.54	10/12/2007	000000051020	006572	302260	26.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0005439	0000001	3400.89	10/12/2007	000000051020	006572	302261	498.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0005371	0000003	11113.85	10/12/2007	000000051020	006572	302261	1249.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0005370	0000001	400.00	10/12/2007	000000580422	006572	006999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005868	0000001	54.40	10/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005922	0000002	488.72	10/12/2007	000000051020	006572	302274	45.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0006508	0000001	393.43	10/12/2007	000000051020	006572	302274	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006451	0000001	53.35	10/12/2007	000000051020	006572	302267	7.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0006452	0000001	396.87	10/12/2007	000000051020	006572	302267	30.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0006477	0000001	36072.80	10/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006399	0000001	1398.66	10/12/2007	000000051020	006572	302272	240.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0006399	0000002	400.00	10/12/2007	000000051020	006572	302261	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006349	0000001	29878.02	10/12/2007	000000051020	006572	302278	6424.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0006350	0000001	796.30	10/12/2007	000000051020	006572	302278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006351	0000001	1820.00	10/12/2007	000000580422	006572	006999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006352	0000001	36.25	10/12/2007	000000051020	006572	302278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006353	0000001	27082.02	10/12/2007	000000051020	006572	302272	2633.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0006353	0000002	116.87	10/12/2007	000000051020	006572	302274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006354	0000001	500.00	10/12/2007	000000051020	006572	302272	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006067	0000001	32.00	10/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006495	0000001	141.85	10/12/2007	000000175277	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006499	0000001	5416.38	10/12/2007	000000051020	006572	302262	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006500	0000001	14895.04	10/12/2007	000000051020	006572	302265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000001	594.58	10/12/2007	000000051020	006572	302274	53.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006450	0000001	396.26	10/12/2007	000000051020	006572	302267	40.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006467	0000001	8193.85	10/12/2007	000000051020	006572	302268	1625.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006468	0000001	15.95	10/12/2007	000000051020	006572	302268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006486	0000001	186.34	10/12/2007	000000091227	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006489	0000001	906.08	10/12/2007	000000175277	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006490	0000001	1300.00	10/12/2007	000000175277	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006491	0000001	1307.92	10/12/2007	000000175277	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006492	0000001	906.80	10/12/2007	000000175277	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006493	0000001	174.56	10/12/2007	000000175277	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006511	0000001	1.45	10/12/2007	000000051020	006572	302274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006512	0000001	4429.15	10/12/2007	000000051020	006572	302274	1190.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006462	0000001	2.90	10/12/2007	000000051020	006572	302268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006504	0000001	2623.22	10/12/2007	000000051020	006572	302274	265.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005251	0000002	4000.00	10/12/2007	000000051020	006572	302268	798.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006463	0000001	5875.16	10/12/2007	000000051020	006572	302268	751.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006478	0000001	4666.07	10/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006487	0000001	34.15	10/12/2007	000000091227	006572	850612	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006505	0000001	5282.21	10/12/2007	000000051020	006572	302274	1063.96	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006506	0000001	2.90	10/12/2007	000000051020	006572	302274	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006507	0000001	885.67	10/12/2007	000000051020	006572	302274	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006507	0000002	44.10	10/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006513	0000001	7078.39	10/12/2007	000000051020	006572	302274	863.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006514	0000001	3613.93	10/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006515	0000001	14296.05	10/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006516	0000001	5348.49	10/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005920	0000002	3946.40	10/12/2007	000000051020	006572	302268	843.94	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005921	0000001	2.90	10/12/2007	000000051020	006572	302268	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006455	0000001	176.54	10/12/2007	000000051020	006572	302267	13.51	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006460	0000001	176.54	10/12/2007	000000051020	006572	302260	13.51	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005543	0000001	1315.63	10/12/2007	000000051020	006572	302261	168.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005358	0000002	2643.94	10/12/2007	000000051020	006572	302261	522.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006469	0000001	39827.53	10/12/2007	000000051020	006572	302275	9827.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006469	0000002	4971.59	10/12/2007	000000091227	006572	850611	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006470	0000001	76.85	10/12/2007	000000091227	006572	850611	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006532	0000002	35.49	10/12/2007	000000091227	006572	850611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006409	0000001	62999.49	10/12/2007	000000051020	006572	302269	11410.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006410	0000001	89.90	10/12/2007	000000051020	006572	302269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006476	0000001	7256.09	10/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006458	0000001	125.24	10/12/2007	000000051020	006572	302267	9.58	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006348	0000001	2309.43	10/12/2007	000000051020	006572	302261	317.10	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006456	0000001	272.60	10/12/2007	000000051020	006572	302267	20.85	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006459	0000001	272.60	10/12/2007	000000051020	006572	302260	20.85	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006466	0000001	496.82	10/12/2007	000000051020	006572	302268	173.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006414	0000001	217.00	11/12/2007	000000051020	006572	302259	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006338	0000001	10529.50	11/12/2007	000000072389	006572	850300	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006321	0000001	11.23	11/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006416	0000001	59.27	11/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006418	0000001	1900.00	11/12/2007	000000091227	006572	850614	182.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005895	0000001	75.00	11/12/2007	000000000000	000000	TESOUR	3.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004082	0000001	1936.10	11/12/2007	000000091227	006572	850613	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004476	0000001	914.00	11/12/2007	000000091227	006572	850613	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004663	0000001	551.50	11/12/2007	000000091227	006572	850613	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004934	0000001	1053.00	11/12/2007	000000051020	006572	302279	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005896	0000001	35.00	11/12/2007	000000000000	000000	TESOUR	1.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006411	0000001	135.00	11/12/2007	000000162051	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006434	0000001	640.00	12/12/2007	000000091227	006572	850615	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006480	0000001	5320.00	12/12/2007	000000091227	006572	850616	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006360	0000001	109.60	12/12/2007	000000162027	006572	850088	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006427	0000001	80.00	12/12/2007	000000000000	000000	TESOUR	4.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006567	0000001	0.16	12/12/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006575	0000001	17.70	12/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006289	0000001	96.00	12/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006494	0000001	816.00	12/12/2007	000000175277	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006143	0000001	129.50	13/12/2007	000000051020	006572	302281	6.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006596	0000001	3.28	13/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006496	0000001	369.60	13/12/2007	000000051020	006572	302282	18.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006079	0000003	499.00	13/12/2007	000000051020	006572	302286	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006369	0000001	69.00	13/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006598	0000001	1.85	13/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006599	0000001	224.00	13/12/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002782	0000001	416.00	13/12/2007	000000051039	006572	435855	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004578	0000001	300.00	13/12/2007	000000051039	006572	435857	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005180	0000001	16.00	13/12/2007	000000051020	006572	302284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005079	0000001	16.00	13/12/2007	000000051020	006572	302284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005207	0000001	16.00	13/12/2007	000000051020	006572	302284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004979	0000001	110.00	13/12/2007	000000051039	006572	435858	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004505	0000001	150.00	13/12/2007	000000051039	006572	435857	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006165	0000001	73.50	13/12/2007	000000051020	006572	302281	3.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0006260	0000001	32.00	13/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006333	0000001	499.10	13/12/2007	000000051020	006572	302287	24.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0006334	0000001	515.20	13/12/2007	000000051020	006572	302287	25.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0006309	0000001	16.00	13/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005794	0000001	54.40	13/12/2007	000000051020	006572	302284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006203	0000001	16.00	13/12/2007	000000051020	006572	302283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006204	0000001	16.00	13/12/2007	000000051020	006572	302283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006144	0000001	147.00	13/12/2007	000000051020	006572	302281	7.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0006177	0000001	147.00	13/12/2007	000000051020	006572	302281	7.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0006066	0000001	340.00	13/12/2007	000000051020	006572	302280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006135	0000001	48.00	13/12/2007	000000051020	006572	302283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006038	0000001	48.00	13/12/2007	000000051020	006572	302283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006045	0000001	73.50	13/12/2007	000000051020	006572	302281	3.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0005980	0000001	32.00	13/12/2007	000000051020	006572	302283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005981	0000001	32.00	13/12/2007	000000051020	006572	302283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005381	0000001	32.00	13/12/2007	000000051020	006572	302284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005360	0000001	509.60	13/12/2007	000000051039	006572	435856	25.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0005541	0000001	27.20	13/12/2007	000000051020	006572	302284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005542	0000001	16.00	13/12/2007	000000051020	006572	302284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005716	0000001	54.40	13/12/2007	000000051020	006572	302285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005708	0000001	16.00	13/12/2007	000000051020	006572	302284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005709	0000001	16.00	13/12/2007	000000051020	006572	302284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005688	0000001	16.00	13/12/2007	000000051020	006572	302285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005734	0000001	48.00	13/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005751	0000001	32.00	13/12/2007	000000051020	006572	302285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005752	0000001	16.00	13/12/2007	000000051020	006572	302284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005753	0000001	16.00	13/12/2007	000000051020	006572	302283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005774	0000001	54.40	13/12/2007	000000051020	006572	302285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005648	0000001	54.40	13/12/2007	000000051020	006572	302285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005681	0000052	526.40	13/12/2007	000000051039	006572	435856	26.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0005675	0000001	16.00	13/12/2007	000000051020	006572	302285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005676	0000001	16.00	13/12/2007	000000051020	006572	302284	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006481	0000001	45.00	13/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005162	0000001	160.00	13/12/2007	000000051039	006572	435859	8.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004504	0000001	60.00	13/12/2007	000000051039	006572	435857	3.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006578	0000001	300.00	14/12/2007	000070016356	001182	045649	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006579	0000001	649.45	14/12/2007	000070016356	001182	045649	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006581	0000001	343.80	14/12/2007	000000141321	006572	850129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006061	0000001	48.00	14/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006310	0000001	16.00	14/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006553	0000001	4703.35	14/12/2007	000000072613	006572	850173	559.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0006554	0000001	971.95	14/12/2007	000000051020	006572	302288	225.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0006555	0000001	600.00	14/12/2007	000000051020	006572	302288	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006597	0000001	500.00	14/12/2007	000000580430	006572	003216	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006582	0000001	1133.67	14/12/2007	000000580422	006572	007000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004502	0000001	48.63	14/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004583	0000001	80.50	14/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006497	0000001	500.00	14/12/2007	000000091227	006572	850621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006430	0000001	400.00	14/12/2007	000000091227	006572	850617	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006432	0000001	300.00	14/12/2007	000000091227	006572	850619	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006433	0000001	300.00	14/12/2007	000000091227	006572	850619	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006577	0000001	260.00	14/12/2007	000000051020	006572	302290	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006583	0000001	2418.60	14/12/2007	000000173649	006572	850150	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006609	0000001	1.44	14/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006428	0000001	105.00	14/12/2007	000000000000	000000	TESOUR	5.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006431	0000001	110.00	14/12/2007	000000091227	006572	850618	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004827	0000002	1000.00	14/12/2007	000000051020	006572	302289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004581	0000001	25.82	14/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004503	0000001	20.00	14/12/2007	000000000000	000000	TESOUR	1.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006580	0000001	412.50	14/12/2007	000070016356	001182	045649	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006628	0000001	499.00	17/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002641	0000001	104.00	17/12/2007	000000091227	006572	850622	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002642	0000001	104.00	17/12/2007	000000091227	006572	850622	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002814	0000001	104.00	17/12/2007	000000091227	006572	850622	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002815	0000001	104.00	17/12/2007	000000091227	006572	850622	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002816	0000001	104.00	17/12/2007	000000091227	006572	850622	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0006629	0000001	499.00	17/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006141	0000001	16.00	17/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005886	0000001	16.00	17/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005995	0000001	50.00	17/12/2007	000000000000	000000	TESOUR	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006623	0000001	102.00	17/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006568	0000001	132.00	18/12/2007	000000580422	006572	007001	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006569	0000001	278.40	18/12/2007	000000580422	006572	007001	13.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0006570	0000001	479.20	18/12/2007	000000580422	006572	007001	23.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0006473	0000001	349.72	18/12/2007	000000580422	006572	007002	17.49	1	Conta Corrente	NULL
SEC. DE SAUDE	0006587	0000001	301.60	18/12/2007	000000580422	006572	007001	15.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0006588	0000001	503.20	18/12/2007	000000580422	006572	007001	25.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0006643	0000001	17920.00	18/12/2007	000000580422	006572	007007	2117.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006644	0000001	31.90	18/12/2007	000000580422	006572	007007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006645	0000001	1155.00	18/12/2007	000000580422	006572	007007	91.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0006657	0000001	69734.40	18/12/2007	000000580422	006572	007004	15379.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0006658	0000001	22041.60	18/12/2007	000000580422	006572	007003	3509.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006584	0000001	96.00	18/12/2007	000000091227	006572	850623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006538	0000001	400.00	18/12/2007	000000091227	006572	850624	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005721	0000001	6074.82	18/12/2007	000000054593	006572	850133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005722	0000001	1495.90	18/12/2007	000000139521	006572	850136	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006429	0000001	105.00	18/12/2007	000000000000	000000	TESOUR	5.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006617	0000001	14533.79	18/12/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006659	0000001	80.00	18/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006616	0000001	3115.00	18/12/2007	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006652	0000001	800.00	18/12/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006660	0000001	317.50	18/12/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006044	0000003	36.70	18/12/2007	000000000000	000000	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006044	0000004	6.40	19/12/2007	000000000000	000000	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006545	0000001	72.00	19/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006630	0000001	152.00	19/12/2007	000000580422	006572	007013	7.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006631	0000001	84.80	19/12/2007	000000580422	006572	007013	4.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0006632	0000001	208.00	19/12/2007	000000580422	006572	007013	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0006633	0000001	130.40	19/12/2007	000000580422	006572	007013	6.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0006634	0000001	592.01	19/12/2007	000000580422	006572	007014	29.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006635	0000001	487.60	19/12/2007	000000580422	006572	007014	24.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0006636	0000001	264.47	19/12/2007	000000580422	006572	007014	13.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0006637	0000001	317.44	19/12/2007	000000580422	006572	007012	15.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0006638	0000001	380.16	19/12/2007	000000580422	006572	007012	19.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0006639	0000001	240.00	19/12/2007	000000580422	006572	007012	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006640	0000001	210.56	19/12/2007	000000580422	006572	007012	10.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0006641	0000001	501.20	19/12/2007	000000093866	006572	850658	25.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0005848	0000001	32.00	19/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005460	0000001	45.00	19/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005411	0000001	45.00	19/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005413	0000001	45.00	19/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005417	0000001	45.00	19/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005213	0000001	45.00	19/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005217	0000001	45.00	19/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006656	0000001	1600.00	19/12/2007	000000162027	006572	850089	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006688	0000001	42.50	19/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006693	0000001	455.26	20/12/2007	000000051020	006572	302303	104.33	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006699	0000001	497.29	20/12/2007	000000051020	006572	302298	146.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006675	0000001	85.00	20/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006676	0000001	100.00	20/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006551	0000001	540.00	20/12/2007	000000051039	006572	435866	27.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006585	0000001	85.00	20/12/2007	000000162027	006572	850091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006622	0000001	278.00	20/12/2007	000000162027	006572	850090	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006408	0000002	853.11	20/12/2007	000000051020	006572	302298	151.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002661	0000001	135.00	20/12/2007	000000091227	006572	850629	6.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002781	0000001	120.00	20/12/2007	000000091227	006572	850627	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006670	0000001	1386.24	20/12/2007	000000051020	006572	302298	404.03	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006671	0000001	4.35	20/12/2007	000000051020	006572	302298	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006694	0000001	779.83	20/12/2007	000000051020	006572	302303	77.97	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006698	0000001	1343.04	20/12/2007	000000051020	006572	302298	195.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006400	0000002	399.83	20/12/2007	000000051020	006572	302298	48.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004661	0000001	1564.29	20/12/2007	000000051020	006572	302304	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004385	0000001	130.00	20/12/2007	000000091227	006572	850627	6.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004239	0000001	3059.00	20/12/2007	000000051020	006572	302304	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006037	0000001	16.00	20/12/2007	000000051039	006572	435869	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004566	0000001	110.00	20/12/2007	000000091227	006572	850635	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005830	0000001	383.60	20/12/2007	000000091227	006572	850631	19.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0005805	0000001	16.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005959	0000001	250.95	20/12/2007	000000091227	006572	850631	12.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0005922	0000003	10863.82	20/12/2007	000000051020	006572	302303	1185.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0005878	0000001	60.00	20/12/2007	000000051020	006572	302302	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006109	0000001	16.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005962	0000001	16.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005963	0000001	16.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005968	0000001	32.00	20/12/2007	000000051039	006572	435869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006211	0000001	16.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006238	0000001	32.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006241	0000001	32.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006199	0000001	5000.00	20/12/2007	000000051020	006572	302312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006200	0000001	16.00	20/12/2007	000000051039	006572	435869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005682	0000001	184.80	20/12/2007	000000051020	006572	302306	9.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0005589	0000001	16.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005776	0000001	16.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005732	0000001	16.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005712	0000001	168.00	20/12/2007	000000091227	006572	850634	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0005363	0000001	389.90	20/12/2007	000000051020	006572	302306	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005465	0000001	120.00	20/12/2007	000000091227	006572	850628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005468	0000001	16.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006573	0000001	16.00	20/12/2007	000000051039	006572	435869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006480	0000002	5320.00	20/12/2007	000000051020	006572	302314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006485	0000001	32.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006488	0000001	16.00	20/12/2007	000000051039	006572	435869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006503	0000001	16.00	20/12/2007	000000051039	006572	435869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006399	0000003	3555.69	20/12/2007	000000051020	006572	302298	510.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0006396	0000001	16.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006361	0000001	16.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006363	0000001	16.00	20/12/2007	000000051039	006572	435869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006364	0000001	27.20	20/12/2007	000000051039	006572	435869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006324	0000001	16.00	20/12/2007	000000051039	006572	435869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006326	0000001	32.00	20/12/2007	000000051039	006572	435868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006691	0000001	971.95	20/12/2007	000000051020	006572	302303	225.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0006692	0000001	600.00	20/12/2007	000000051020	006572	302303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006703	0000001	28572.19	20/12/2007	000000051020	006572	302313	2859.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0006703	0000002	100.00	20/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006704	0000001	500.00	20/12/2007	000000051020	006572	302313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006650	0000001	50.00	20/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006586	0000001	16.00	20/12/2007	000000051039	006572	435869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006620	0000001	50.00	20/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006727	0000001	17.50	20/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006391	0000001	390.60	20/12/2007	000000091227	006572	850631	19.53	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006420	0000001	96.00	20/12/2007	000000051039	006572	435861	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005887	0000001	750.00	20/12/2007	000000051020	006572	302302	37.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006592	0000001	96.00	20/12/2007	000000051039	006572	435861	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006642	0000001	96.00	20/12/2007	000000051039	006572	435861	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006654	0000001	400.00	20/12/2007	000000091227	006572	850636	20.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006672	0000001	5810.79	20/12/2007	000000051020	006572	302293	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006673	0000001	1214.40	20/12/2007	000000051020	006572	302294	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006680	0000001	108.00	20/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006695	0000001	5875.16	20/12/2007	000000051020	006572	302303	751.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006710	0000001	400.00	20/12/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006715	0000001	2171.34	20/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006721	0000001	834.85	20/12/2007	000000051020	006572	302301	63.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006724	0000001	216.60	20/12/2007	000000051020	006572	302301	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006725	0000001	433.20	20/12/2007	000000051020	006572	302301	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006677	0000001	150.00	20/12/2007	000000051039	006572	435867	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006532	0000003	35.49	20/12/2007	000000051020	006572	302298	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006532	0000001	1152.00	20/12/2007	000000051020	006572	302291	103.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006552	0000001	250.00	20/12/2007	000000051039	006572	435866	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005743	0000002	3023.94	20/12/2007	000000051020	006572	302298	551.91	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005516	0000001	333.00	20/12/2007	000000091227	006572	850632	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005517	0000001	160.00	20/12/2007	000000091227	006572	850632	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005883	0000001	79.10	20/12/2007	000000091227	006572	850631	3.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005814	0000001	192.00	20/12/2007	000000051039	006572	435862	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004483	0000001	290.20	20/12/2007	000000091227	006572	850633	14.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006678	0000001	4299.28	20/12/2007	000000051020	006572	302296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006679	0000001	11823.02	20/12/2007	000000051020	006572	302297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006722	0000001	396.26	20/12/2007	000000051020	006572	302301	40.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006576	0000001	96.00	20/12/2007	000000051039	006572	435862	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006511	0000002	14.50	20/12/2007	000000051020	006572	302298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006370	0000001	64.00	20/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006371	0000001	96.00	20/12/2007	000000051039	006572	435860	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000025	3.00	20/12/2007	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006025	0000001	391.23	20/12/2007	000000091227	006572	850631	19.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006138	0000001	96.00	20/12/2007	000000051039	006572	435862	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000002	7603.74	20/12/2007	000000051020	006572	302298	1472.77	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0006593	0000001	96.00	20/12/2007	000000051039	006572	435860	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0004937	0000001	1652.75	20/12/2007	000000051020	006572	302304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005711	0000001	10.00	20/12/2007	000000091227	006572	850634	0.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006472	0000001	30.00	20/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006653	0000001	190.00	20/12/2007	000000091227	006572	850636	9.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006655	0000001	2284.30	20/12/2007	000000159476	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006668	0000001	1.45	20/12/2007	000000051020	006572	302298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006669	0000001	3137.29	20/12/2007	000000051020	006572	302298	347.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006398	0000001	859.00	20/12/2007	000000051020	006572	302310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006444	0000001	929.00	20/12/2007	000000051020	006572	302310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006445	0000001	850.00	20/12/2007	000000051020	006572	302310	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006611	0000001	200.00	20/12/2007	000000051039	006572	435863	10.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006696	0000001	496.82	20/12/2007	000000051020	006572	302303	173.42	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006697	0000001	2309.43	20/12/2007	000000051020	006572	302298	317.10	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006729	0000001	78.09	20/12/2007	000000051020	006572	302298	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004472	0000001	530.00	20/12/2007	000000051020	006572	302305	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003488	0000001	196.42	20/12/2007	000000051020	006572	302307	9.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0003529	0000001	614.00	20/12/2007	000000091227	006572	850630	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003614	0000001	500.00	20/12/2007	000000051020	006572	302309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003266	0000001	60.00	20/12/2007	000000051020	006572	302302	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003317	0000001	140.00	20/12/2007	000000091227	006572	850630	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003142	0000001	176.40	20/12/2007	000000051020	006572	302307	8.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0003144	0000001	197.19	20/12/2007	000000051020	006572	302307	9.86	1	Conta Corrente	NULL
SEC. DE SAUDE	0004980	0000001	196.70	20/12/2007	000000051020	006572	302306	9.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0004990	0000001	500.00	20/12/2007	000000051020	006572	302309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005281	0000001	780.00	20/12/2007	000000051020	006572	302309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005163	0000001	300.00	20/12/2007	000000091227	006572	850635	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004487	0000001	1580.00	20/12/2007	000000051020	006572	302300	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004487	0000002	20.00	20/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006479	0000001	1900.00	21/12/2007	000000051039	006572	435880	95.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006517	0000001	1044.00	21/12/2007	000000051039	006572	435886	52.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006401	0000001	1300.00	21/12/2007	000000139505	006572	850273	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006402	0000001	1360.00	21/12/2007	000000134503	006572	850273	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006403	0000001	1348.00	21/12/2007	000000134503	006572	850272	67.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006404	0000001	1700.00	21/12/2007	000000134503	006572	850271	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006682	0000001	146462.05	21/12/2007	000000173649	006572	850151	24434.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006683	0000001	121.80	21/12/2007	000000173649	006572	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006684	0000001	604.00	21/12/2007	000000173649	006572	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006685	0000001	8821.32	21/12/2007	000000173649	006572	850151	693.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006686	0000001	3352.78	21/12/2007	000000173649	006572	850151	256.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006687	0000001	1287.04	21/12/2007	000000173649	006572	850151	98.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006519	0000001	1260.00	21/12/2007	000000051039	006572	435884	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006520	0000001	1547.70	21/12/2007	000000051039	006572	435885	77.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006521	0000001	1260.00	21/12/2007	000000051039	006572	435882	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006522	0000001	1480.00	21/12/2007	000000051039	006572	435873	74.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006523	0000001	540.00	21/12/2007	000000051039	006572	435874	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006524	0000001	560.00	21/12/2007	000000051039	006572	435875	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006525	0000001	1520.00	21/12/2007	000000051039	006572	435876	76.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006526	0000001	1615.00	21/12/2007	000000051039	006572	435877	80.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006527	0000001	1500.00	21/12/2007	000000051039	006572	435878	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006528	0000001	707.80	21/12/2007	000000051039	006572	435879	35.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006529	0000001	1600.00	21/12/2007	000000051039	006572	435872	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006531	0000001	1800.00	21/12/2007	000000051039	006572	435881	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006740	0000001	16073.56	21/12/2007	000000173649	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006751	0000001	2809.00	21/12/2007	000000051020	006572	302316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006356	0000001	1482.00	21/12/2007	000000139505	006572	850277	74.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006357	0000001	1700.00	21/12/2007	000000139505	006572	850276	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006375	0000001	1080.00	21/12/2007	000000139505	006572	850275	54.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006376	0000001	900.00	21/12/2007	000000139505	006572	850274	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000001	200.90	21/12/2007	000000051020	006572	302319	10.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002648	0000001	392.80	21/12/2007	000000051020	006572	302319	19.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002648	0000002	0.60	21/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004388	0000002	575.52	21/12/2007	000000051020	006572	302320	28.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006752	0000001	81.20	21/12/2007	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006748	0000001	1474.87	21/12/2007	000000580422	006572	007015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006750	0000001	192.50	21/12/2007	000000051020	006572	302316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006754	0000001	976.25	21/12/2007	000000051020	006572	302316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006711	0000001	50.00	21/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005458	0000001	45.00	21/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005215	0000001	45.00	21/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005216	0000001	45.00	21/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005422	0000001	45.00	21/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005427	0000001	45.00	21/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005412	0000001	45.00	21/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005403	0000001	45.00	21/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006747	0000001	1992.50	21/12/2007	000000051020	006572	302316	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006749	0000001	700.50	21/12/2007	000000051020	006572	302316	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006739	0000001	40.00	21/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006483	0000001	45.00	21/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006758	0000001	0.10	24/12/2007	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006760	0000001	1018.92	26/12/2007	000000051039	006572	435888	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006775	0000001	80.00	26/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006728	0000001	25.00	26/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006044	0000005	36.70	26/12/2007	000000000000	000000	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006761	0000001	7441.92	26/12/2007	000000173649	006572	850155	569.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005151	0000003	925.15	26/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006743	0000001	93.00	26/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006482	0000001	90.00	26/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003724	0000001	250.00	26/12/2007	000000051039	006572	435890	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005408	0000001	45.00	26/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005426	0000001	45.00	26/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005418	0000001	45.00	26/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005420	0000001	45.00	26/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005218	0000001	45.00	26/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005220	0000001	45.00	26/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005457	0000001	45.00	26/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006305	0000001	32.00	26/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006543	0000001	36.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006753	0000001	17860.00	27/12/2007	000000580422	006572	007016	1964.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006774	0000001	50.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006776	0000001	65.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006805	0000001	110.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006156	0000001	27.20	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005884	0000001	16.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005455	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005456	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005463	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005464	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005596	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005219	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005124	0000003	400.00	27/12/2007	000000164933	006572	850100	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005125	0000003	400.00	27/12/2007	000000164933	006572	850101	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005414	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005415	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005423	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005404	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005410	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005402	0000001	45.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005122	0000003	800.00	27/12/2007	000000164933	006572	850098	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005123	0000003	400.00	27/12/2007	000000164933	006572	850099	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006741	0000001	7059.72	27/12/2007	000000173649	006572	850156	282.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006825	0000001	6393.31	27/12/2007	000000173649	006572	850157	504.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006826	0000001	1004.54	27/12/2007	000000173649	006572	850157	127.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006827	0000001	7613.26	27/12/2007	000000173649	006572	850157	594.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005737	0000001	383.60	27/12/2007	000000091227	006572	850637	19.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005705	0000001	384.02	27/12/2007	000000091227	006572	850637	19.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005199	0000001	397.60	27/12/2007	000000091227	006572	850637	19.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006801	0000001	35.75	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005899	0000001	48.00	27/12/2007	000000091227	006572	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005971	0000001	96.00	27/12/2007	000000091227	006572	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006026	0000001	163.20	27/12/2007	000000091227	006572	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006111	0000001	96.00	27/12/2007	000000091227	006572	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006162	0000001	96.00	27/12/2007	000000091227	006572	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006290	0000001	96.00	27/12/2007	000000091227	006572	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006595	0000001	96.00	27/12/2007	000000091227	006572	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006498	0000001	96.00	27/12/2007	000000091227	006572	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006419	0000001	96.00	27/12/2007	000000091227	006572	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006372	0000001	96.00	27/12/2007	000000091227	006572	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006621	0000001	163.20	27/12/2007	000000091227	006572	850638	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006377	0000001	2345.00	27/12/2007	000000072389	006572	850301	271.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005729	0000001	386.40	27/12/2007	000000091227	006572	850637	19.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006804	0000001	75.00	27/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006849	0000001	5387.93	28/12/2007	000000051020	006572	302327	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006850	0000001	7433.41	28/12/2007	000000051020	006572	302325	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006890	0000001	1229.07	28/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006891	0000001	2.12	28/12/2007	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006892	0000001	8.55	28/12/2007	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006908	0000001	1500.00	28/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006909	0000001	3800.00	28/12/2007	000000051020	006572	DB.AUT	709.81	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006610	0000001	355.60	28/12/2007	000000091227	006572	850640	17.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006777	0000001	96.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006778	0000001	128.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006706	0000001	1406.82	28/12/2007	000000051020	006572	302333	259.31	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006842	0000001	80.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006869	0000001	2868.01	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006980	0000001	80.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006532	0000004	24.85	28/12/2007	000000051020	006572	302333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006810	0000001	1306.25	28/12/2007	000000051020	006572	302342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006898	0000001	3800.00	28/12/2007	000000093866	006572	850663	290.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006812	0000001	220.00	28/12/2007	000000051020	006572	302342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006840	0000001	12.50	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006843	0000001	6692.33	28/12/2007	000000051020	006572	302322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006844	0000001	2433.57	28/12/2007	000000051020	006572	302323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006871	0000001	13.72	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006907	0000001	400.00	28/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006589	0000001	193.20	28/12/2007	000000091227	006572	850640	9.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006590	0000001	202.30	28/12/2007	000000091227	006572	850640	10.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006537	0000001	391.30	28/12/2007	000000091227	006572	850640	19.57	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000174	0000012	300.00	28/12/2007	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006044	0000006	56.20	28/12/2007	000000000000	000000	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004659	0000001	412.50	28/12/2007	000000051020	006572	302343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006851	0000001	1569.73	28/12/2007	000000051020	006572	302329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006852	0000001	6815.91	28/12/2007	000000051020	006572	302330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006868	0000001	2007.64	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006870	0000001	53.57	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006872	0000001	14.21	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006877	0000001	112.22	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006878	0000001	282.36	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006879	0000001	7.32	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006881	0000001	13.72	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006883	0000001	192.51	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006884	0000001	73.08	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006742	0000001	7653.56	28/12/2007	000000173649	006572	850159	153.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006745	0000001	770.00	28/12/2007	000000139521	006572	850139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006546	0000001	420.00	28/12/2007	000000051020	006572	302336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006767	0000001	600.00	28/12/2007	000000093866	006572	850661	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006718	0000001	1609.28	28/12/2007	000000139521	006572	850137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006442	0000001	1455.00	28/12/2007	000000051020	006572	302337	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006518	0000001	1000.00	28/12/2007	000000093866	006572	850660	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006209	0000001	228.00	28/12/2007	000000051020	006572	302339	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005847	0000001	1920.00	28/12/2007	000000051020	006572	302335	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006729	0000002	2231.34	28/12/2007	000000051020	006572	302333	317.10	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006763	0000001	180.00	28/12/2007	000000051020	006572	302326	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006875	0000001	1028.13	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006876	0000001	462.43	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006043	0000001	176.00	28/12/2007	000000051020	006572	302340	8.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004657	0000001	151.25	28/12/2007	000000051020	006572	302343	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005405	0000001	45.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005409	0000001	45.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005188	0000001	45.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005198	0000001	45.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005462	0000001	45.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005459	0000001	45.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005885	0000001	32.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006188	0000001	52.00	28/12/2007	000000000000	000000	TESOUR	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005768	0000002	1377.50	28/12/2007	000000091227	006572	850642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005768	0000003	432.50	28/12/2007	000000091227	006572	850641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006808	0000001	2661.09	28/12/2007	000000580422	006572	007021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006809	0000001	132.83	28/12/2007	000000051020	006572	302342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006841	0000001	17.50	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006853	0000001	2787.39	28/12/2007	000000051020	006572	302328	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006859	0000001	5320.00	28/12/2007	000000091227	006572	850643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006867	0000001	961.53	28/12/2007	000000580422	006572	007023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006880	0000001	13.72	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006882	0000001	496.64	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006893	0000001	1044.99	28/12/2007	000000580422	006572	007022	79.94	1	Conta Corrente	NULL
SEC. DE SAUDE	0006894	0000001	10135.39	28/12/2007	000000051020	006572	302334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006894	0000002	20666.43	28/12/2007	000000091227	006572	850639	6698.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0006895	0000001	36.25	28/12/2007	000000091227	006572	850639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006896	0000001	1820.00	28/12/2007	000000580422	006572	007020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006897	0000001	796.30	28/12/2007	000000091227	006572	850639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006591	0000001	532.00	28/12/2007	000000091227	006572	850640	26.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006705	0000001	4470.49	28/12/2007	000000051020	006572	302333	580.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0006768	0000001	1420.00	28/12/2007	000000072613	006572	850176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006769	0000001	396.87	28/12/2007	000000051020	006572	302333	30.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0006508	0000002	10952.54	28/12/2007	000000051020	006572	302333	1231.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0006509	0000001	400.00	28/12/2007	000000580422	006572	007019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006558	0000001	7994.20	28/12/2007	000000051020	006572	302333	1469.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006559	0000001	8.70	28/12/2007	000000051020	006572	302333	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006746	0000001	330.00	28/12/2007	000000162027	006572	850094	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006764	0000001	1200.00	28/12/2007	000000164933	006572	850102	60.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006802	0000001	46.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006873	0000001	116.61	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006912	0000001	28.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006714	0000001	1897.50	28/12/2007	000000162027	006572	850092	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006717	0000001	1355.90	28/12/2007	000000162027	006572	850093	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006719	0000001	555.00	28/12/2007	000000101230	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006720	0000001	1367.66	28/12/2007	000000101230	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006556	0000001	932.43	28/12/2007	000000051020	006572	302333	115.41	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006557	0000001	2.90	28/12/2007	000000051020	006572	302333	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006713	0000001	90.00	28/12/2007	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006730	0000001	2160.24	28/12/2007	000000051020	006572	302333	310.87	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006762	0000001	1216.00	28/12/2007	000000051020	006572	302326	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006874	0000001	229.27	28/12/2007	000000093866	006572	850659	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006811	0000001	158.60	28/12/2007	000000051020	006572	302342	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004662	0000001	585.21	28/12/2007	000000051020	006572	302343	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005073	0000001	448.15	28/12/2007	000000051020	006572	302343	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006731	0000001	1343.04	28/12/2007	000000051020	006572	302333	195.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005546	0000001	78.24	28/12/2007	000000135542	006572	850072	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005546	0000002	671.76	28/12/2007	000000135542	006572	850073	37.50	1	Conta Corrente	NULL

Quantidade de Registros: 6623

Última atualização: 11/06/2024