de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000008	0000001	2.00	02/01/2007	000002831422	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS EXP. C/C 283.142-2
SECRETARIA DE FINANCAS	0000009	0000001	2.00	02/01/2007	000000096180	009911	000001	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE FINANCAS	0000010	0000001	20.00	02/01/2007	000000051039	009911	000001	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0000011	0000001	525.00	02/01/2007	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000013	0000001	2.00	02/01/2007	000000580228	009911	000001	0.00	1	Conta Corrente	BB S/A-FUNDEF 60% C/C 58.022-8
SECRETARIA DE EDUCACAO	0000014	0000001	2.00	02/01/2007	000000129062	009911	000001	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE SAUDE	0000003	0000001	800.00	02/01/2007	000000075248	009911	850784	24.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000004	0000001	2.00	02/01/2007	000000580422	009911	000001	0.00	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
SECRETARIA DE SAUDE	0000005	0000001	200.00	02/01/2007	000006001711	001182	045364	0.00	1	Conta Corrente	BANCO REAL S/A-ICMS C/C 6001711
SECRETARIA DE SAUDE	0000006	0000001	120.00	02/01/2007	000000075248	009911	850792	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000239	0000001	700.00	02/01/2007	000000075248	009911	850796	21.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000002	0000001	300.00	02/01/2007	000000074845	009911	851151	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000015	0000001	100.00	03/01/2007	000006001711	001182	045363	0.00	1	Conta Corrente	BANCO REAL S/A-ICMS C/C 6001711
SECRETARIA DE SERVICOS URBANOS	0000322	0000001	1040.00	03/01/2007	000000090956	009911	854411	31.20	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000243	0000001	11.70	04/01/2007	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
GABINETE DO PREFEITO	0000019	0000001	200.00	04/01/2007	000000090956	009911	854335	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000018	0000001	200.00	04/01/2007	000000090956	009911	854335	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000244	0000001	20.50	05/01/2007	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE FINANCAS	0000020	0000001	100.00	05/01/2007	000000090956	009911	854375	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000017	0000001	20000.00	05/01/2007	000000065812	000043	000021	0.00	1	Conta Corrente	CEF - CONV.PRONAF C/C 6.581-2
SECRETARIA DE AGRICULTURA	0000017	0000002	12400.00	05/01/2007	000000065812	000043	000022	0.00	1	Conta Corrente	CEF - CONV.PRONAF C/C 6.581-2
SECRETARIA DE SAUDE	0000022	0000001	441.75	08/01/2007	000000075248	009911	850800	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000023	0000001	298.25	08/01/2007	000000075248	009911	850800	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE FINANCAS	0000245	0000001	19.20	09/01/2007	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000024	0000001	115.80	09/01/2007	000000090956	009911	854430	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000025	0000001	566.00	10/01/2007	000000090956	009911	854414	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000026	0000001	200.00	10/01/2007	000000074845	009911	851161	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000246	0000001	1050.00	10/01/2007	000004306007	001563	854417	80.33	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000247	0000001	700.00	10/01/2007	000004306007	001563	854417	53.56	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000032	0000001	700.00	10/01/2007	000000090956	009911	854420	21.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000033	0000001	2200.00	10/01/2007	000000090956	009911	854422	114.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000034	0000001	1778.48	10/01/2007	000000090956	009911	854425	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000027	0000001	2000.00	10/01/2007	000000090956	009911	854424	279.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000267	0000001	436.00	10/01/2007	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE FINANCAS	0000323	0000001	1222.94	10/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000324	0000001	220.52	10/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000029	0000001	275.40	10/01/2007	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000030	0000001	700.00	10/01/2007	000000090956	009911	854421	53.55	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000031	0000001	700.00	10/01/2007	000000090956	009911	854421	53.55	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000037	0000001	2000.00	10/01/2007	000000090956	009911	854418	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000255	0000001	280.02	10/01/2007	000004306007	001563	850425	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000256	0000001	5635.00	10/01/2007	000004306007	001563	850425	459.76	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000257	0000001	1412.00	10/01/2007	000004306007	001563	850425	116.42	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000258	0000001	16327.50	10/01/2007	000004306007	001563	854417	1337.25	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000259	0000001	18733.80	10/01/2007	000004306007	001563	850271	1564.72	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000260	0000001	8584.40	10/01/2007	000004306007	001563	854417	704.80	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000261	0000001	500.00	10/01/2007	000004306007	001563	854417	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000262	0000001	702.33	10/01/2007	000004306007	001563	850271	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000263	0000001	1040.14	10/01/2007	000004306007	001563	854417	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000264	0000001	40.00	10/01/2007	000004306007	001563	850425	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000035	0000001	6850.00	10/01/2007	000000075248	009911	850797	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000036	0000001	2618.00	10/01/2007	000000075248	009911	850756	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000039	0000001	1500.00	10/01/2007	000000075248	009911	850755	45.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000040	0000001	1500.00	10/01/2007	000000075248	009911	850744	45.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000252	0000001	350.00	10/01/2007	000004306007	001563	850062	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000253	0000001	4900.00	10/01/2007	000004306007	001563	850782	374.91	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000265	0000001	40.00	10/01/2007	000004306007	001563	850062	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE CULTURA E DESPORTO	0000028	0000001	700.00	10/01/2007	000000074845	009911	851160	53.55	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE CULTURA E DESPORTO	0000038	0000001	710.00	10/01/2007	000000090956	009911	854428	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE CULTURA E DESPORTO	0000254	0000001	700.00	10/01/2007	000004306007	001563	854417	53.55	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000334	0000001	8088.33	10/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000041	0000001	700.00	10/01/2007	000000074845	009911	851159	53.55	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE AGRICULTURA	0000249	0000001	700.00	10/01/2007	000004306007	001563	854417	53.55	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000250	0000001	1750.00	10/01/2007	000004306007	001563	854417	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000251	0000001	1400.00	10/01/2007	000004306007	001563	854417	107.12	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0000248	0000001	7170.00	10/01/2007	000004306007	001563	854411	581.75	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0000266	0000001	460.09	10/01/2007	000004306007	001563	854417	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE AGRICULTURA	0000042	0000001	30000.00	11/01/2007	000000090956	009911	854392	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000043	0000001	140.00	11/01/2007	000000075248	009911	850786	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE EDUCACAO	0000269	0000001	2400.00	11/01/2007	000004306007	001563	854417	187.12	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE FINANCAS	0000330	0000001	41.46	11/01/2007	000000094463	009911	000001	0.00	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE FINANCAS	0000331	0000001	0.07	11/01/2007	000000051039	009911	000001	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ADMINISTRACAO	0000268	0000001	5327.50	11/01/2007	000004306007	001563	854417	414.72	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000270	0000001	260.00	11/01/2007	000004306007	001563	854417	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000078	0000001	700.00	12/01/2007	000000090956	009911	854445	21.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000086	0000001	160.00	12/01/2007	000000090956	009911	854435	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000087	0000001	180.00	12/01/2007	000000090956	009911	854440	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000336	0000001	600.00	12/01/2007	000000090956	009911	854434	18.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000277	0000001	15.00	12/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000271	0000001	1680.00	12/01/2007	000004306007	001563	854417	145.32	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000276	0000001	60.00	12/01/2007	000004306007	001563	854417	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000066	0000001	1100.00	12/01/2007	000000093246	009911	850115	62.70	1	Conta Corrente	BB S/A-PNAT C/C 9.324-6
SECRETARIA DE EDUCACAO	0000067	0000001	600.00	12/01/2007	000000090956	009911	854438	18.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000074	0000001	400.00	12/01/2007	000000090956	009911	854434	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000075	0000001	300.00	12/01/2007	000000090956	009911	854434	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000076	0000001	2300.00	12/01/2007	000000090956	009911	854442	287.53	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000079	0000001	250.00	12/01/2007	000000090956	009911	854437	7.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000080	0000001	230.00	12/01/2007	000000090956	009911	854434	24.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000081	0000001	230.00	12/01/2007	000000090956	009911	854434	24.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000082	0000001	200.00	12/01/2007	000000090956	009911	854434	6.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000083	0000001	300.00	12/01/2007	000000090956	009911	854434	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000085	0000001	700.00	12/01/2007	000000093246	009911	850119	49.00	1	Conta Corrente	BB S/A-PNAT C/C 9.324-6
SECRETARIA DE SAUDE	0000072	0000001	420.00	12/01/2007	000000090956	009911	854434	12.60	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000073	0000001	150.00	12/01/2007	000000075248	009911	850798	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000077	0000001	580.00	12/01/2007	000000090956	009911	854434	17.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000273	0000001	2450.00	12/01/2007	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000274	0000001	6755.50	12/01/2007	000004306007	001563	850782	539.66	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000275	0000001	260.02	12/01/2007	000004306007	001563	850782	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000337	0000001	350.00	12/01/2007	000000090956	009911	854434	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000063	0000001	210.00	12/01/2007	000000090956	009911	854434	6.30	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000064	0000001	240.00	12/01/2007	000000090956	009911	854434	7.20	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000065	0000001	400.00	12/01/2007	000000090956	009911	854434	12.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000068	0000001	150.00	12/01/2007	000000090956	009911	854434	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000069	0000001	100.00	12/01/2007	000000090956	009911	854434	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000070	0000001	150.00	12/01/2007	000000090956	009911	854434	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000071	0000001	180.00	12/01/2007	000000090956	009911	854434	5.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000059	0000001	50.00	12/01/2007	000000090956	009911	854434	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000061	0000001	800.00	12/01/2007	000000090956	009911	854434	24.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000062	0000001	175.00	12/01/2007	000000090956	009911	854434	13.39	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000335	0000001	105.27	12/01/2007	000000090956	009911	854434	3.30	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000335	0000002	4.73	12/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000272	0000001	700.00	12/01/2007	000004306007	001563	854417	53.55	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0000044	0000001	350.00	12/01/2007	000000090956	009911	854434	37.28	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000045	0000001	200.00	12/01/2007	000000090956	009911	854434	6.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000046	0000001	200.00	12/01/2007	000000090956	009911	854434	6.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000047	0000001	210.00	12/01/2007	000000090956	009911	854434	6.30	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000048	0000001	200.00	12/01/2007	000000090956	009911	854434	6.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000049	0000001	200.00	12/01/2007	000000090956	009911	854434	6.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000050	0000001	400.00	12/01/2007	000000090956	009911	854434	30.60	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000051	0000001	200.00	12/01/2007	000000090956	009911	854434	6.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000052	0000001	250.00	12/01/2007	000000090956	009911	854450	12.35	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000053	0000001	310.00	12/01/2007	000000090956	009911	854441	9.30	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000054	0000001	700.00	12/01/2007	000000090956	009911	854434	21.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000055	0000001	800.00	12/01/2007	000000074845	009911	851129	24.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0000056	0000001	500.00	12/01/2007	000000090956	009911	854434	17.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000057	0000001	500.00	12/01/2007	000000090956	009911	854434	17.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000058	0000001	500.00	12/01/2007	000000090956	009911	854434	17.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000060	0000001	700.00	12/01/2007	000000074845	009911	851133	53.55	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0000279	0000001	1400.00	15/01/2007	000004306007	001563	854417	107.12	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE AGRICULTURA	0000280	0000001	350.00	15/01/2007	000004306007	001563	854417	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE AGRICULTURA	0000281	0000001	735.00	15/01/2007	000004306007	001563	854417	60.56	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000089	0000001	1000.00	15/01/2007	000000092479	009911	850015	57.00	1	Conta Corrente	BB S/A - CEX - C/C 9247-9
SECRETARIA DE EDUCACAO	0000278	0000001	350.00	15/01/2007	000004306007	001563	854417	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000282	0000001	367.50	15/01/2007	000004306007	001563	854417	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000283	0000001	40.00	15/01/2007	000004306007	001563	854417	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE FINANCAS	0000284	0000001	14.00	15/01/2007	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE FINANCAS	0000090	0000001	12.00	15/01/2007	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000091	0000001	6.00	15/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000240	0000001	220.00	16/01/2007	000000074845	009911	851141	6.60	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000092	0000001	200.00	16/01/2007	000000074845	009911	851145	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000285	0000001	1050.00	16/01/2007	000004306007	001563	854417	80.34	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000097	0000001	300.00	16/01/2007	000000074845	009911	851137	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000098	0000001	200.00	16/01/2007	000000074845	009911	851165	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000099	0000001	170.00	16/01/2007	000000074845	009911	851166	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE	0000095	0000001	150.00	16/01/2007	000000075248	009911	850742	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000096	0000001	480.00	16/01/2007	000000075248	009911	850746	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SERVICOS URBANOS	0000102	0000001	350.00	16/01/2007	000000074845	009911	851164	26.78	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0000132	0000001	400.00	17/01/2007	000000074845	009911	851175	12.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE AGRICULTURA	0000130	0000001	110.00	17/01/2007	000000074845	009911	851175	3.30	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE	0000110	0000001	7320.00	17/01/2007	000000580422	009911	850744	1818.60	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
SECRETARIA DE SAUDE	0000111	0000001	2820.00	17/01/2007	000000580422	009911	850720	547.00	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
SECRETARIA DE SAUDE	0000286	0000001	350.00	17/01/2007	000004306007	001563	850782	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000112	0000001	300.00	17/01/2007	000000074845	009911	851175	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000113	0000001	1125.00	17/01/2007	000000010625	009911	850098	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000114	0000001	1125.00	17/01/2007	000000010625	009911	850099	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000115	0000001	1125.00	17/01/2007	000000010625	009911	850100	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000116	0000001	1200.00	17/01/2007	000000010625	009911	850097	36.00	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000117	0000001	1200.00	17/01/2007	000000010625	009911	850144	36.00	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000118	0000001	150.50	17/01/2007	000000010625	009911	850118	0.00	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000119	0000001	295.47	17/01/2007	000000010625	009911	850115	0.00	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000120	0000001	168.15	17/01/2007	000000010625	009911	850116	0.00	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000121	0000001	20.00	17/01/2007	000000010625	009911	850117	0.00	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000122	0000001	600.00	17/01/2007	000000010625	009911	850149	18.00	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000123	0000001	600.00	17/01/2007	000000010625	009911	850145	18.00	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000124	0000001	600.00	17/01/2007	000000010625	009911	850146	18.00	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000125	0000001	350.00	17/01/2007	000000010625	009911	850112	26.78	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000126	0000001	350.00	17/01/2007	000000010625	009911	850111	26.78	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000127	0000001	350.00	17/01/2007	000000010625	009911	850113	26.78	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000128	0000001	350.00	17/01/2007	000000010625	009911	850110	26.78	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE ASSISTENCIA SOCIAL	0000129	0000001	350.00	17/01/2007	000000010625	009911	850109	26.78	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE EDUCACAO	0000105	0000001	200.00	17/01/2007	000000074845	009911	851175	6.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000107	0000001	230.00	17/01/2007	000000074845	009911	851175	24.50	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000103	0000001	1200.00	17/01/2007	000000074845	009911	851171	36.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000109	0000001	332.58	17/01/2007	000000074845	009911	851175	26.78	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000109	0000002	17.42	17/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000108	0000001	5.00	17/01/2007	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000133	0000001	370.00	18/01/2007	000000074845	009911	851172	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000134	0000001	2000.00	18/01/2007	000000074845	009911	851176	186.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000135	0000001	2000.00	18/01/2007	000000074845	009911	851187	186.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000084	0000001	480.00	18/01/2007	000000129062	009911	850026	36.72	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000139	0000001	350.00	18/01/2007	000000010625	009911	850114	26.78	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE SAUDE	0000138	0000001	100.00	18/01/2007	000000075248	009911	850754	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000140	0000001	310.00	19/01/2007	000000090956	009911	854467	9.30	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000141	0000001	80.00	19/01/2007	000000075248	009911	850785	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000144	0000001	161.84	19/01/2007	000000075248	009911	850785	26.78	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000145	0000001	200.00	19/01/2007	000000075248	009911	850785	6.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000146	0000001	240.00	19/01/2007	000000075248	009911	850785	7.20	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000147	0000001	350.00	19/01/2007	000000075248	009911	850785	26.78	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000148	0000001	350.00	19/01/2007	000000075248	009911	850785	26.78	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000149	0000001	150.00	19/01/2007	000000075248	009911	850758	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000150	0000001	230.00	19/01/2007	000000075248	009911	850785	24.50	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000151	0000001	230.00	19/01/2007	000000075248	009911	850785	24.50	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000152	0000001	310.00	19/01/2007	000000075248	009911	850785	9.30	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000137	0000001	730.00	19/01/2007	000000075248	009911	850778	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000142	0000001	150.00	19/01/2007	000000090956	009911	854466	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000136	0000001	1050.00	19/01/2007	000000074845	009911	851183	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000155	0000001	150.00	19/01/2007	000000074845	009911	851180	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000156	0000001	1000.00	19/01/2007	000000090956	009911	854465	30.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000157	0000001	790.00	19/01/2007	000000074845	009911	851179	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000153	0000001	6.00	19/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000154	0000001	350.00	19/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000325	0000001	553.23	19/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000326	0000001	99.75	19/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000164	0000001	700.00	20/01/2007	000000090956	009911	854451	53.55	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000165	0000001	700.00	20/01/2007	000000090956	009911	854451	53.55	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000159	0000001	1100.00	20/01/2007	000000090956	009911	854439	62.70	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000161	0000001	2300.00	20/01/2007	000000090956	009911	854443	287.53	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000162	0000001	250.00	20/01/2007	000000090956	009911	854464	7.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000163	0000001	700.00	20/01/2007	000000090956	009911	854444	49.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000131	0000001	1000.00	20/01/2007	000000090956	009911	854463	57.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000094	0000001	462.90	20/01/2007	000000090956	009911	854454	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000160	0000001	100.00	20/01/2007	000000075248	009911	850781	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000167	0000001	310.00	22/01/2007	000000075248	009911	850794	9.30	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000172	0000001	200.00	22/01/2007	000000075248	009911	850750	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000173	0000001	900.00	22/01/2007	000000075248	009911	850790	27.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE CULTURA E DESPORTO	0000170	0000001	1100.00	22/01/2007	000000090956	009911	854446	33.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000174	0000001	100.00	22/01/2007	000000090956	009911	854429	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000175	0000001	350.00	22/01/2007	000000090956	009911	854447	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000168	0000001	231.00	22/01/2007	000000090956	009911	854452	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000169	0000001	150.00	22/01/2007	000000090956	009911	854453	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000166	0000001	300.00	22/01/2007	000000074845	009911	851192	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000340	0000001	6.00	22/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000329	0000001	28.62	22/01/2007	000000096180	009911	000001	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE SERVICOS URBANOS	0000176	0000001	400.00	22/01/2007	000000090956	009911	854449	12.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000178	0000001	700.00	23/01/2007	000000074845	009911	851184	21.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000177	0000001	150.00	23/01/2007	000000090956	009911	854455	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000179	0000001	1007.00	23/01/2007	000000090956	009911	854455	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000180	0000001	40.00	23/01/2007	000000090956	009911	854434	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000182	0000001	1890.00	24/01/2007	000000075248	009911	850793	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000185	0000001	170.00	24/01/2007	000000075248	009911	850793	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000186	0000001	75.00	24/01/2007	000006001711	001182	045365	0.00	1	Conta Corrente	BANCO REAL S/A-ICMS C/C 6001711
SECRETARIA DE ASSISTENCIA SOCIAL	0000187	0000001	100.00	24/01/2007	000000090956	009911	854471	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000188	0000001	600.00	24/01/2007	000000010625	009911	850119	18.00	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE EDUCACAO	0000106	0000001	250.00	24/01/2007	000000090956	009911	854436	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000332	0000001	0.13	24/01/2007	000000051039	009911	000001	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL	0000189	0000001	200.00	25/01/2007	000000090956	009911	854456	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000202	0000001	85.00	26/01/2007	000000090956	009911	854461	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000203	0000001	200.00	26/01/2007	000000090956	009911	854461	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000204	0000001	50.00	26/01/2007	000000090956	009911	854461	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000205	0000001	180.00	26/01/2007	000000090956	009911	854461	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000206	0000001	200.00	26/01/2007	000000090956	009911	854461	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000207	0000001	1125.00	26/01/2007	000000010625	009911	850120	101.30	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE SAUDE	0000192	0000001	198.06	26/01/2007	000000075248	009911	850745	24.50	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000192	0000002	31.94	26/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000193	0000001	350.00	26/01/2007	000000075248	009911	850745	10.50	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000194	0000001	950.00	26/01/2007	000000075248	009911	850745	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000195	0000001	105.00	26/01/2007	000000075248	009911	850745	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000196	0000001	230.00	26/01/2007	000000075248	009911	850745	24.50	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000197	0000001	350.00	26/01/2007	000000075248	009911	850745	26.78	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000198	0000001	350.00	26/01/2007	000000075248	009911	850745	26.78	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000200	0000001	80.00	26/01/2007	000000075248	009911	850745	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000201	0000001	450.00	26/01/2007	000000090956	009911	854461	13.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000191	0000001	12.00	26/01/2007	000000129062	009911	000001	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000199	0000001	400.00	26/01/2007	000000090956	009911	854461	12.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000208	0000001	453.60	26/01/2007	000000090956	009911	854457	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000209	0000001	350.00	26/01/2007	000000090956	009911	854461	10.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000211	0000001	347.78	26/01/2007	000000090956	009911	854461	26.78	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000211	0000002	2.22	26/01/2007	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000217	0000001	300.00	29/01/2007	000000074845	009911	851178	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000214	0000001	200.00	29/01/2007	000000074845	009911	851170	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000212	0000001	200.00	29/01/2007	000000074845	009911	851174	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
GABINETE DO PREFEITO	0000213	0000001	150.00	29/01/2007	000000074845	009911	851182	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE	0000215	0000001	700.00	29/01/2007	000000075248	009911	850749	53.55	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000216	0000001	350.00	29/01/2007	000000074845	009911	851188	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000221	0000001	404.00	30/01/2007	000000090956	009911	854472	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000224	0000001	200.00	30/01/2007	000000075248	009911	850741	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE CULTURA E DESPORTO	0000222	0000001	190.00	30/01/2007	000000074845	009911	851186	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
GABINETE DO PREFEITO	0000228	0000001	2000.00	30/01/2007	000000090956	009911	854462	279.48	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000225	0000001	525.00	30/01/2007	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000327	0000001	355.72	30/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000328	0000001	64.14	30/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000333	0000001	1888.06	30/01/2007	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000223	0000001	1254.00	30/01/2007	000000090956	009911	854448	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000226	0000001	310.00	30/01/2007	000000074845	009911	851181	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000227	0000001	1600.00	30/01/2007	000000090956	009911	854470	77.10	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000238	0000001	550.00	30/01/2007	000000074845	009911	851177	16.50	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0000219	0000001	1550.00	30/01/2007	000000090956	009911	854469	46.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000295	0000001	460.09	31/01/2007	000004306007	001563	854515	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0000320	0000001	1050.00	31/01/2007	000004306007	001563	854515	80.34	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0000321	0000001	700.00	31/01/2007	000004306007	001563	854515	53.55	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0000242	0000001	7170.00	31/01/2007	000004306007	001563	854515	581.75	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE AGRICULTURA	0000318	0000001	1085.00	31/01/2007	000004306007	001563	850135	87.34	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE AGRICULTURA	0000319	0000001	700.00	31/01/2007	000004306007	001563	850135	53.55	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000317	0000001	1400.00	31/01/2007	000004306007	001563	851200	107.12	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000288	0000001	40.00	31/01/2007	000004306007	001563	850314	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000289	0000001	1202.33	31/01/2007	000004306007	001563	850314	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000290	0000001	100.00	31/01/2007	000004306007	001563	854514	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000291	0000001	380.04	31/01/2007	000004306007	001563	854514	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000292	0000001	960.12	31/01/2007	000004306007	001563	854514	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000300	0000001	4895.00	31/01/2007	000004306007	001563	854514	396.96	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000301	0000001	3092.00	31/01/2007	000004306007	001563	854514	261.74	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000302	0000001	850.00	31/01/2007	000004306007	001563	854514	65.03	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000303	0000001	350.00	31/01/2007	000004306007	001563	854514	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000304	0000001	367.50	31/01/2007	000004306007	001563	850314	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000305	0000001	693.00	31/01/2007	000004306007	001563	850314	57.63	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000306	0000001	25162.10	31/01/2007	000004306007	001563	000001	2096.93	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000307	0000001	350.00	31/01/2007	000004306007	001563	854514	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000310	0000001	16757.50	31/01/2007	000004306007	001563	854514	1376.34	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE FINANCAS	0000308	0000001	15.00	31/01/2007	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE FINANCAS	0000309	0000001	213.90	31/01/2007	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
GABINETE DO PREFEITO	0000230	0000001	300.00	31/01/2007	000000092479	009911	850035	0.00	1	Conta Corrente	BB S/A - CEX - C/C 9247-9
SECRETARIA DE ADMINISTRACAO	0000287	0000001	240.00	31/01/2007	000004306007	001563	854516	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000296	0000001	700.00	31/01/2007	000004306007	001563	854516	53.56	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000297	0000001	2527.50	31/01/2007	000004306007	001563	854516	407.07	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000297	0000002	1500.00	31/01/2007	000004306007	001563	851204	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000297	0000003	1200.00	31/01/2007	000004306007	001563	850136	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000298	0000001	350.00	31/01/2007	000004306007	001563	854516	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000299	0000001	700.00	31/01/2007	000004306007	001563	854516	53.55	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE CULTURA E DESPORTO	0000311	0000001	700.00	31/01/2007	000004306007	001563	851196	53.55	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000171	0000001	1100.00	31/01/2007	000000580422	009911	850746	0.00	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
SECRETARIA DE SAUDE	0000293	0000001	260.02	31/01/2007	000004306007	001563	850821	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000294	0000001	40.00	31/01/2007	000004306007	001563	850063	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000312	0000001	6755.50	31/01/2007	000004306007	001563	850821	539.66	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000313	0000001	2450.00	31/01/2007	000004306007	001563	850748	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000314	0000001	350.00	31/01/2007	000004306007	001563	850821	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000315	0000001	3300.00	31/01/2007	000004306007	001563	850821	252.49	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000316	0000001	350.00	31/01/2007	000004306007	001563	000001	26.78	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000231	0000001	80.00	31/01/2007	000000051039	009911	850679	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE	0000232	0000001	4000.74	31/01/2007	000000075248	009911	850825	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000359	0000001	40.00	01/02/2007	000000075248	009911	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000001	2.00	01/02/2007	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000093	0000001	70.00	01/02/2007	000000075248	009911	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000490	0000001	237.00	01/02/2007	000000074845	009911	851169	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	2.00	01/02/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	2.00	01/02/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000001	2.00	01/02/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000346	0000001	2363.17	01/02/2007	000000092215	000991	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	500.00	01/02/2007	000000074845	009911	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	860.00	02/02/2007	000000090956	009911	854537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000350	0000001	665.20	02/02/2007	000000090956	009911	854543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000351	0000001	2.00	02/02/2007	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000494	0000001	1140.00	02/02/2007	000000090956	009911	854537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	2.00	02/02/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000508	0000001	190.00	02/02/2007	000000090956	009911	854539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000352	0000001	400.00	02/02/2007	000000075248	009911	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000354	0000001	2.00	02/02/2007	000000072168	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000357	0000001	40.00	03/02/2007	000000075248	009911	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000358	0000001	40.00	03/02/2007	000000075248	009911	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000360	0000001	390.00	06/02/2007	000000090956	009911	854544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000361	0000001	300.00	06/02/2007	000000010625	009911	850075	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	460.00	06/02/2007	000000129062	009911	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000498	0000001	2340.00	06/02/2007	000000129062	009911	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000499	0000001	400.00	06/02/2007	000000129062	009911	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000500	0000001	4250.00	06/02/2007	000000094463	009911	850031	127.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	0.35	07/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	270.00	07/02/2007	000000090956	009911	854544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	350.00	08/02/2007	000000074845	009911	851208	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000535	0000001	220.00	09/02/2007	000000075248	009911	850857	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000380	0000001	1015.00	09/02/2007	000000090956	009911	854554	30.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000381	0000001	450.00	09/02/2007	000000075248	009911	850823	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000382	0000001	143.00	09/02/2007	000000075248	009911	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000383	0000001	2500.00	09/02/2007	000000580422	009911	850745	404.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000241	0000001	651.00	09/02/2007	000000075248	009911	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000233	0000001	909.14	09/02/2007	000000090956	009911	854531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000384	0000001	700.00	09/02/2007	000000090956	009911	854545	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000385	0000001	250.00	09/02/2007	000000090956	009911	854533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000386	0000001	250.00	09/02/2007	000000090956	009911	854553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000387	0000001	200.00	09/02/2007	000000090956	009911	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000388	0000001	150.00	09/02/2007	000000090956	009911	854523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000389	0000001	200.00	09/02/2007	000000090956	009911	854557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000390	0000001	100.00	09/02/2007	000000090956	009911	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000397	0000001	6055.35	09/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000398	0000001	9836.01	09/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000236	0000001	681.20	09/02/2007	000000090956	009911	854532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000528	0000001	1250.00	09/02/2007	000000090956	009911	854565	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000529	0000001	240.00	09/02/2007	000000090956	009911	854551	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000530	0000001	1525.00	09/02/2007	000000090956	009911	854550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000531	0000001	310.00	09/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000532	0000001	75.00	09/02/2007	000000090956	009911	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000533	0000001	120.00	09/02/2007	000000090956	009911	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000534	0000001	100.00	09/02/2007	000000090956	009911	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000376	0000001	3500.00	09/02/2007	000000090956	009911	854556	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000377	0000001	17.50	09/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000395	0000001	1362.75	09/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000396	0000001	245.73	09/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000505	0000001	350.00	09/02/2007	000000090956	009911	854551	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000001	400.00	09/02/2007	000000090956	009911	854536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000538	0000001	6.10	09/02/2007	000000090956	009911	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	32.50	09/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	200.00	09/02/2007	000000090956	009911	854551	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000370	0000001	1200.00	09/02/2007	000000090956	009911	854555	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000371	0000001	254.00	09/02/2007	000000090956	009911	854561	7.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	319.00	09/02/2007	000000090956	009911	854564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000373	0000001	2400.00	09/02/2007	000000090956	009911	854540	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000374	0000001	800.00	09/02/2007	000000090956	009911	854519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	800.00	09/02/2007	000000090956	009911	854519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	1800.00	09/02/2007	000000090956	009911	854521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000088	0000001	200.00	09/02/2007	000000090956	009911	854539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000229	0000001	1239.26	09/02/2007	000000090956	009911	854527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000369	0000001	700.00	09/02/2007	000000090956	009911	854541	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000506	0000001	1800.00	09/02/2007	000000090956	009911	854551	97.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000104	0000001	948.44	09/02/2007	000000090956	009911	854530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000536	0000001	300.00	09/02/2007	000000090956	009911	854551	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000001	2150.00	09/02/2007	000000090956	009911	854519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	90.00	09/02/2007	000000090956	009911	854558	2.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000234	0000001	2111.13	09/02/2007	000000090956	009911	854528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000509	0000001	940.00	09/02/2007	000000090956	009911	854458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000510	0000001	210.00	09/02/2007	000000090956	009911	854551	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000511	0000001	67.70	09/02/2007	000000090956	009911	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000512	0000001	200.00	09/02/2007	000000090956	009911	854551	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000513	0000001	200.00	09/02/2007	000000090956	009911	854551	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000514	0000001	60.00	09/02/2007	000000090956	009911	854551	1.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000515	0000001	91.00	09/02/2007	000000090956	009911	854551	2.73	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000516	0000001	110.00	09/02/2007	000000090956	009911	854551	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000517	0000001	50.00	09/02/2007	000000090956	009911	854551	1.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000518	0000001	200.00	09/02/2007	000000090956	009911	854551	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000519	0000001	200.00	09/02/2007	000000090956	009911	854551	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000520	0000001	300.00	09/02/2007	000000090956	009911	854551	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000521	0000001	260.00	09/02/2007	000000090956	009911	854551	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000522	0000001	260.00	09/02/2007	000000090956	009911	854551	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000523	0000001	200.00	09/02/2007	000000090956	009911	854551	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000524	0000001	135.00	09/02/2007	000000090956	009911	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000525	0000001	350.00	09/02/2007	000000090956	009911	854551	37.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000526	0000001	60.00	09/02/2007	000000090956	009911	854551	1.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000237	0000001	2986.20	09/02/2007	000000090956	009911	854529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000001	0000001	2450.12	09/02/2007	000000090956	009911	854460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000356	0000001	122.20	09/02/2007	000000090956	009911	854563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000392	0000001	310.00	09/02/2007	000000090956	009911	854559	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000393	0000001	250.00	09/02/2007	000000090956	009911	854562	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000394	0000001	500.00	09/02/2007	000000090956	009911	854560	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000143	0000001	1700.00	09/02/2007	000000090956	009911	854459	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000527	0000001	110.00	09/02/2007	000000090956	009911	854551	3.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000474	0000001	200.00	09/02/2007	000000090956	009911	854568	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000042	0000002	16602.35	09/02/2007	000000090956	009911	854549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000401	0000001	270.00	10/02/2007	000000090956	009911	854569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000400	0000001	100.00	10/02/2007	000000090956	009911	854552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000406	0000001	2000.00	12/02/2007	000000075248	009911	850841	111.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000407	0000001	240.00	12/02/2007	000000075248	009911	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000408	0000001	180.00	12/02/2007	000000075248	009911	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	490.85	12/02/2007	000000075248	009911	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000542	0000001	436.15	12/02/2007	000000075248	009911	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000001	800.00	12/02/2007	000000075248	009911	850852	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000001	1040.00	12/02/2007	000000075248	009911	850851	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000545	0000001	1590.00	12/02/2007	000000075248	009911	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000344	0000001	5926.00	12/02/2007	000000075248	009911	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000547	0000001	310.00	12/02/2007	000000074845	009911	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000548	0000001	1050.00	12/02/2007	000000090956	009911	854566	31.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000399	0000001	486.00	12/02/2007	000000090956	009911	854578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000409	0000001	100.00	12/02/2007	000000074845	009911	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000410	0000001	100.00	12/02/2007	000000090956	009911	854582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000411	0000001	300.00	12/02/2007	000000090956	009911	854587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000412	0000001	150.00	12/02/2007	000000090956	009911	854586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000413	0000001	150.00	12/02/2007	000000090956	009911	854584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000414	0000001	250.00	12/02/2007	000000090956	009911	854581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000415	0000001	70.00	12/02/2007	000000090956	009911	854583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000001	200.00	12/02/2007	000000090956	009911	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000417	0000001	300.00	12/02/2007	000000010882	000991	850027	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000418	0000001	300.00	12/02/2007	000000010882	000991	850031	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000419	0000001	300.00	12/02/2007	000000010882	000991	850039	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000420	0000001	300.00	12/02/2007	000000010882	000991	850035	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000002	2174.00	12/02/2007	000000090956	009911	854522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000402	0000001	700.00	12/02/2007	000000090956	009911	854590	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000001	17.85	12/02/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000012	0000001	1210.00	12/02/2007	000000090956	009911	854547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000404	0000001	630.00	12/02/2007	000000090956	009911	854573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	17.85	12/02/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	420.00	12/02/2007	000000090956	009911	854546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	6000.00	12/02/2007	000000129062	009911	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000421	0000001	200.00	12/02/2007	000000090956	009911	854580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000422	0000001	400.00	12/02/2007	000000090956	009911	854579	30.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000423	0000001	337.20	12/02/2007	000000090956	009911	854572	10.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000423	0000002	2.80	12/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000424	0000001	300.00	12/02/2007	000000090956	009911	854572	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000425	0000001	300.00	12/02/2007	000000090956	009911	854572	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000426	0000001	300.00	12/02/2007	000000090956	009911	854572	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000342	0000001	380.50	12/02/2007	000000090956	009911	854542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000355	0000001	218.00	12/02/2007	000000090956	009911	854538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000355	0000002	0.70	12/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000546	0000001	3800.00	12/02/2007	000000090956	009911	854571	114.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	340.00	13/02/2007	000000129062	009911	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	287.41	13/02/2007	000000090956	009911	854574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000002	2400.00	13/02/2007	000000092215	000991	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	1660.00	13/02/2007	000000129062	009911	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000428	0000001	1270.00	13/02/2007	000000090956	009911	854575	38.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000427	0000001	1200.00	13/02/2007	000000090956	009911	854589	157.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000554	0000001	287.45	13/02/2007	000000090956	009911	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000429	0000001	1125.00	13/02/2007	000000010625	009911	850151	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000430	0000001	1125.00	13/02/2007	000000010625	009911	850148	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000549	0000001	1125.00	13/02/2007	000000010625	009911	850147	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000550	0000001	1125.00	13/02/2007	000000010625	009911	850150	101.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000007	0000001	5527.06	14/02/2007	000000075248	009911	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000555	0000001	130.00	15/02/2007	000000074845	009911	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	150.00	15/02/2007	000000074845	009911	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	227.11	16/02/2007	000000090956	009911	854609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000457	0000001	700.00	16/02/2007	000000090956	009911	854614	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000458	0000001	2000.00	16/02/2007	000000090956	009911	854611	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000439	0000001	1924.41	16/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	610.37	16/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000441	0000001	110.06	16/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000454	0000001	287.40	16/02/2007	000000090956	009911	854608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000455	0000001	17.85	16/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000453	0000001	17.85	16/02/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	374.50	16/02/2007	000000090956	009911	854613	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000557	0000001	350.00	16/02/2007	000000075248	009911	850832	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000558	0000001	165.64	16/02/2007	000000075248	009911	850832	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000558	0000002	34.36	16/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000559	0000001	210.00	16/02/2007	000000075248	009911	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	41.14	16/02/2007	000000075248	009911	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	957.20	16/02/2007	000000075248	009911	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000449	0000001	7320.00	16/02/2007	000000580422	009911	850750	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000450	0000001	2820.00	16/02/2007	000000580422	009911	850749	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000451	0000001	1262.39	16/02/2007	000000075248	009911	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	3201.64	16/02/2007	000000075248	009911	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000501	0000001	25.00	16/02/2007	000000075248	009911	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000560	0000001	1090.00	16/02/2007	000000090956	009911	854610	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000560	0000002	410.00	16/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000561	0000001	1500.00	16/02/2007	000000090956	009911	854610	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000562	0000001	600.00	16/02/2007	000000010625	009911	850174	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000443	0000001	350.00	16/02/2007	000000010625	009911	850175	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000444	0000001	350.00	16/02/2007	000000010625	009911	850176	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000445	0000001	350.00	16/02/2007	000000010625	009911	850179	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000446	0000001	350.00	16/02/2007	000000010625	009911	850180	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000447	0000001	350.00	16/02/2007	000000010625	009911	850178	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000448	0000001	350.00	16/02/2007	000000010625	009911	850177	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000563	0000001	400.00	16/02/2007	000000075248	009911	850832	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000564	0000001	53.00	17/02/2007	000000075248	009911	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000565	0000001	60.00	18/02/2007	000000075248	009911	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000459	0000001	3100.00	19/02/2007	000000090956	009911	854576	93.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000575	0000001	100.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000576	0000001	250.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000218	0000001	25.03	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000218	0000002	32.72	21/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000181	0000001	30.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000158	0000001	57.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000571	0000001	150.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000572	0000001	250.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	400.00	21/02/2007	000000075248	009911	850830	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000184	0000001	180.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000190	0000001	172.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000574	0000001	200.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000461	0000001	300.00	21/02/2007	000000090956	009911	854593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000220	0000001	50.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000462	0000001	31.36	21/02/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000463	0000001	350.00	21/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000570	0000001	100.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000568	0000001	250.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	1200.00	21/02/2007	000000090956	009911	854591	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000021	0000001	38.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000026	0000002	200.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	400.00	21/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000567	0000001	1800.00	21/02/2007	000000090956	009911	854594	169.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	580.00	22/02/2007	000000090956	009911	854595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	200.00	22/02/2007	000000074845	009911	851246	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000367	0000001	1137.00	22/02/2007	000000090956	009911	854616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000460	0000001	304.40	22/02/2007	000000074845	009911	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000442	0000001	743.00	22/02/2007	000000090956	009911	854617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000353	0000001	70.00	23/02/2007	000000075248	009911	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000578	0000001	1423.00	23/02/2007	000000075248	009911	850844	42.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000580	0000001	2000.00	23/02/2007	000000090956	009911	854618	279.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	300.00	24/02/2007	000000090956	009911	854599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	2190.00	24/02/2007	000000090956	009911	854599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000468	0000001	100.00	26/02/2007	000000090956	009911	854597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000469	0000001	400.00	26/02/2007	000000090956	009911	854596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000467	0000001	5000.00	26/02/2007	000000074845	009911	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000581	0000001	800.00	27/02/2007	000000075248	009911	850847	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000470	0000001	80.00	27/02/2007	000000075248	009911	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000471	0000001	130.00	27/02/2007	000000075248	009911	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	17.85	27/02/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000473	0000001	525.00	27/02/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000001	57.35	28/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000001	318.05	28/02/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000001	3500.00	28/02/2007	000000074845	009911	851194	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	145.50	28/02/2007	000000090956	009911	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	33.50	28/02/2007	000000090956	009911	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000001	167.50	28/02/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000486	0000001	2000.00	28/02/2007	000000090956	009911	854612	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000487	0000001	700.00	28/02/2007	000000090956	009911	854615	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000588	0000001	100.00	28/02/2007	000000090956	009911	854619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000589	0000001	81.00	28/02/2007	000000090956	009911	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000488	0000001	160.00	28/02/2007	000000074845	009911	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000693	0000001	590.60	01/03/2007	000000090956	009911	854624	30.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000693	0000002	9.40	01/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000765	0000001	2650.00	01/03/2007	000000090956	009911	854592	79.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000766	0000001	349.40	01/03/2007	000000074845	009911	851148	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000766	0000002	0.60	01/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000767	0000001	7170.00	01/03/2007	000004306007	001563	854623	581.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000001	1085.00	01/03/2007	000004306007	001563	851229	87.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000769	0000001	700.00	01/03/2007	000004306007	001563	851229	53.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000770	0000001	350.00	01/03/2007	000004306007	001563	851229	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000771	0000001	550.00	01/03/2007	000000010884	000991	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000772	0000001	150.00	01/03/2007	000000090956	009911	854624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000773	0000001	150.00	01/03/2007	000000090956	009911	854624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000774	0000001	100.00	01/03/2007	000000090956	009911	854624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000775	0000001	100.00	01/03/2007	000000090956	009911	854624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000776	0000001	200.00	01/03/2007	000000074845	009911	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000777	0000001	400.00	01/03/2007	000000074845	009911	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000778	0000001	300.00	01/03/2007	000000074845	009911	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000779	0000001	1500.00	01/03/2007	000004306007	001563	854621	114.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000590	0000001	2.00	01/03/2007	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000780	0000001	40.00	01/03/2007	000004306007	001563	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000781	0000001	350.00	01/03/2007	000004306007	001563	850848	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000782	0000001	350.00	01/03/2007	000004306007	001563	850848	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000783	0000001	350.00	01/03/2007	000004306007	001563	850065	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000784	0000001	2450.00	01/03/2007	000004306007	001563	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000785	0000001	350.00	01/03/2007	000004306007	001563	850848	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000001	650.00	01/03/2007	000004306007	001563	850848	49.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000787	0000001	6855.50	01/03/2007	000004306007	001563	850848	547.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000788	0000001	350.00	01/03/2007	000004306007	001563	850848	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000789	0000001	260.02	01/03/2007	000004306007	001563	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000790	0000001	3100.00	01/03/2007	000004306007	001563	850848	237.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000791	0000001	700.00	01/03/2007	000004306007	001563	851248	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	1200.00	01/03/2007	000000074845	009911	851198	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	1400.00	01/03/2007	000004306007	001563	854620	107.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	5327.50	01/03/2007	000004306007	001563	854620	414.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	240.00	01/03/2007	000004306007	001563	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000806	0000001	800.00	01/03/2007	000004306007	001563	854620	61.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000591	0000001	295.30	01/03/2007	000000090956	009911	854626	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000798	0000001	10.51	01/03/2007	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000799	0000001	15.00	01/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	15.00	01/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	19.20	01/03/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	1280.00	01/03/2007	000004306007	001563	850393	110.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	7455.00	01/03/2007	000004306007	001563	850393	604.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	40.00	01/03/2007	000004306007	001563	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	360.06	01/03/2007	000004306007	001563	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	850.00	01/03/2007	000004306007	001563	850393	65.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	1200.00	01/03/2007	000004306007	001563	854622	91.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	15000.00	01/03/2007	000000090956	009911	854603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	440.00	02/03/2007	000004306007	001563	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	11762.80	02/03/2007	000004306007	001563	850323	968.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	2.00	02/03/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000475	0000001	3892.04	02/03/2007	000000090956	009911	854634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000475	0000002	2850.11	02/03/2007	000000074845	009911	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	434.00	02/03/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000808	0000001	0.14	02/03/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000592	0000001	2.00	02/03/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000593	0000001	2.00	02/03/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000594	0000001	2.00	02/03/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000596	0000001	80.00	02/03/2007	000000075248	009911	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000001	3564.56	02/03/2007	000000075248	009911	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000597	0000001	228.00	02/03/2007	000000090956	009911	854633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000598	0000001	156.00	02/03/2007	000000090956	009911	854628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000599	0000001	100.00	02/03/2007	000000074845	009911	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000811	0000001	1400.00	02/03/2007	000004306007	001563	854623	107.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000812	0000001	700.00	02/03/2007	000004306007	001563	854623	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000600	0000001	210.00	02/03/2007	000000090956	009911	854629	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000601	0000001	546.50	03/03/2007	000000010625	009911	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	1790.00	03/03/2007	000004306007	001563	850323	141.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000602	0000001	450.00	05/03/2007	000000090956	009911	854630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000814	0000001	460.09	05/03/2007	000004306007	001563	854623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000815	0000001	18.00	06/03/2007	000000090956	009911	854624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000816	0000001	150.00	06/03/2007	000000090956	009911	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000817	0000001	150.00	06/03/2007	000000090956	009911	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000820	0000001	60.00	06/03/2007	000000580422	009911	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000823	0000001	100.00	06/03/2007	000000580422	009911	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000437	0000001	1358.00	06/03/2007	000000010882	000991	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000818	0000001	386.51	06/03/2007	000000074845	009911	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000819	0000001	150.00	06/03/2007	000000090956	009911	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000604	0000001	365.05	06/03/2007	000000010625	009911	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000001	118.80	06/03/2007	000000076600	009911	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	2803.00	06/03/2007	000000052655	009911	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000001	250.00	06/03/2007	000000090956	009911	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	402.58	06/03/2007	000000090956	009911	854631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000821	0000001	400.00	06/03/2007	000000090956	009911	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	367.50	07/03/2007	000004306007	001563	850323	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	40.00	07/03/2007	000004306007	001563	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000610	0000001	210.00	07/03/2007	000000010625	009911	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000611	0000001	80.20	07/03/2007	000000010625	009911	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000612	0000001	244.82	07/03/2007	000000010625	009911	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000613	0000001	335.55	07/03/2007	000000075248	009911	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000614	0000001	1360.00	07/03/2007	000000096180	009911	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000609	0000001	566.24	07/03/2007	000000090956	009911	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000609	0000002	13.86	07/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000616	0000001	164.40	08/03/2007	000000010625	009911	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000617	0000001	216.27	08/03/2007	000000010625	009911	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	13026.70	08/03/2007	000004306007	001563	850323	1064.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	782.33	08/03/2007	000004306007	001563	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	155.00	08/03/2007	000000090956	009911	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000828	0000001	19.20	08/03/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000829	0000001	178.00	09/03/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000830	0000001	987.13	09/03/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	198.00	09/03/2007	000000090956	009911	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000478	0000001	125.76	09/03/2007	000000090956	009911	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000001	1149.99	09/03/2007	000000090956	009911	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000002	6.74	09/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	350.00	09/03/2007	000000074845	009911	851206	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000620	0000001	350.00	09/03/2007	000000090956	009911	854643	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	100.00	09/03/2007	000000090956	009911	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	200.00	09/03/2007	000000090956	009911	854643	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000623	0000001	300.00	09/03/2007	000000090956	009911	854643	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	230.00	09/03/2007	000000090956	009911	854643	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	230.00	09/03/2007	000000090956	009911	854643	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	200.00	09/03/2007	000000090956	009911	854643	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	390.00	09/03/2007	000000090956	009911	854643	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	504.00	09/03/2007	000000074845	009911	851202	38.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000434	0000001	5239.00	09/03/2007	000000090956	009911	854632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000002	15000.00	09/03/2007	000000090956	009911	854604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000636	0000001	150.00	09/03/2007	000000090956	009911	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000637	0000001	100.00	09/03/2007	000000090956	009911	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000638	0000001	350.00	09/03/2007	000000090956	009911	854643	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000640	0000001	150.00	09/03/2007	000000090956	009911	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000496	0000001	985.00	09/03/2007	000000074845	009911	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000837	0000001	700.00	09/03/2007	000000090956	009911	854641	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000838	0000001	300.00	09/03/2007	000000090956	009911	854627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000839	0000001	600.00	09/03/2007	000000010625	009911	850076	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000840	0000001	8881.14	09/03/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000841	0000001	6055.35	09/03/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000629	0000001	1317.35	09/03/2007	000000090956	009911	854636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000630	0000001	2300.36	09/03/2007	000000075248	009911	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000631	0000001	400.00	09/03/2007	000000074845	009911	851189	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000632	0000001	700.00	09/03/2007	000000075248	009911	850885	53.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000633	0000001	2500.00	09/03/2007	000000075248	009911	850850	404.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000634	0000001	7320.00	09/03/2007	000000580422	009911	850753	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000635	0000001	2820.00	09/03/2007	000000075248	009911	850884	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000436	0000001	3795.17	09/03/2007	000000075248	009911	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000831	0000001	350.00	09/03/2007	000000075248	009911	850849	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000832	0000001	200.00	09/03/2007	000000075248	009911	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000833	0000001	25.00	09/03/2007	000000075248	009911	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000834	0000001	150.00	09/03/2007	000000075248	009911	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000835	0000001	184.56	09/03/2007	000000075248	009911	850849	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000835	0000002	15.44	09/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000836	0000001	350.00	09/03/2007	000000075248	009911	850849	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000641	0000001	350.00	09/03/2007	000000090956	009911	854639	26.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000642	0000001	130.00	09/03/2007	000000090956	009911	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000643	0000001	350.00	09/03/2007	000000090956	009911	854643	37.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000644	0000001	200.00	09/03/2007	000000090956	009911	854643	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000645	0000001	200.00	09/03/2007	000000090956	009911	854643	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000646	0000001	210.00	09/03/2007	000000090956	009911	854643	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000647	0000001	200.00	09/03/2007	000000090956	009911	854643	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000648	0000001	200.00	09/03/2007	000000090956	009911	854643	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000649	0000001	280.00	09/03/2007	000000090956	009911	854643	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000650	0000001	300.00	09/03/2007	000000090956	009911	854643	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000651	0000001	300.00	09/03/2007	000000090956	009911	854643	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000652	0000001	200.00	09/03/2007	000000090956	009911	854643	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000639	0000001	200.00	09/03/2007	000000090956	009911	854643	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000485	0000001	1134.00	09/03/2007	000000090956	009911	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000484	0000001	1512.00	09/03/2007	000000090956	009911	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000842	0000001	250.00	10/03/2007	000000075248	009911	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	170.00	10/03/2007	000000074845	009911	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000844	0000001	750.00	12/03/2007	000000074845	009911	851233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000654	0000001	300.00	12/03/2007	000000074845	009911	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000001	350.00	12/03/2007	000000075248	009911	850892	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000001	60.00	12/03/2007	000000075248	009911	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000656	0000001	63.00	12/03/2007	000000075248	009911	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000846	0000001	9045.26	12/03/2007	000000090956	009911	854660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000847	0000001	3520.00	12/03/2007	000000090956	009911	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000848	0000001	270.00	12/03/2007	000000090956	009911	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000653	0000001	1740.00	12/03/2007	000000090956	009911	854656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000653	0000002	2000.00	12/03/2007	000000074845	009911	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000657	0000001	2780.00	12/03/2007	000000090956	009911	854577	83.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000660	0000001	600.00	13/03/2007	000000090956	009911	854668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000850	0000001	200.00	13/03/2007	000000075248	009911	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000849	0000001	12.10	13/03/2007	000000074845	009911	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	360.00	13/03/2007	000000074845	009911	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000002	60.00	13/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000852	0000001	350.00	14/03/2007	000000074845	009911	851201	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000853	0000001	2000.00	14/03/2007	000000075248	009911	850894	111.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000661	0000001	136.00	14/03/2007	000000075248	009911	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000663	0000001	300.00	14/03/2007	000000090956	009911	854644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000854	0000001	60.00	14/03/2007	000000074845	009911	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000665	0000001	60.00	15/03/2007	000000074845	009911	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000858	0000001	600.00	15/03/2007	000000010625	009911	850193	45.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000666	0000001	250.00	15/03/2007	000000090956	009911	854647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	260.02	15/03/2007	000004306007	001563	854622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	3015.00	15/03/2007	000004306007	001563	854622	247.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	986.00	15/03/2007	000000090956	009911	854645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000667	0000001	800.00	16/03/2007	000000075248	009911	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000667	0000002	800.00	16/03/2007	000000075248	009911	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000859	0000001	489.00	16/03/2007	000000074845	009911	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000671	0000001	100.00	19/03/2007	000000075248	009911	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000672	0000001	100.00	19/03/2007	000000074845	009911	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000673	0000001	1125.00	19/03/2007	000000010625	009911	850184	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000674	0000001	350.00	19/03/2007	000000010625	009911	850161	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000675	0000001	350.00	19/03/2007	000000010625	009911	850183	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000676	0000001	350.00	19/03/2007	000000010625	009911	850181	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000677	0000001	350.00	19/03/2007	000000010625	009911	850182	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000678	0000001	350.00	19/03/2007	000000010625	009911	850164	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000862	0000001	1125.00	19/03/2007	000000010625	009911	850185	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000863	0000001	350.00	19/03/2007	000000010625	009911	850163	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000864	0000001	600.00	19/03/2007	000000010625	009911	850167	45.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000865	0000001	350.00	19/03/2007	000000010625	009911	850162	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000866	0000001	350.00	19/03/2007	000000010625	009911	850165	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	522.00	19/03/2007	000000090956	009911	854655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000670	0000001	400.00	19/03/2007	000000096180	009911	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000867	0000001	2078.00	19/03/2007	000000090956	009911	854672	62.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000868	0000001	350.00	19/03/2007	000000096180	009911	850142	39.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000869	0000001	350.00	19/03/2007	000000096180	009911	850142	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000870	0000001	350.00	19/03/2007	000000096180	009911	850142	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000871	0000001	350.00	19/03/2007	000000096180	009911	850142	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000679	0000001	133.00	19/03/2007	000000090956	009911	854665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000681	0000001	540.00	20/03/2007	000000090956	009911	854671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000682	0000001	330.85	20/03/2007	000000092479	009911	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000683	0000001	592.00	20/03/2007	000000092479	009911	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000684	0000001	109.06	20/03/2007	000000096180	009911	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000685	0000001	1166.58	20/03/2007	000000096180	009911	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000686	0000001	473.01	20/03/2007	000000096180	009911	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000687	0000001	960.21	20/03/2007	000000051039	009911	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000688	0000001	7599.08	20/03/2007	000000074845	009911	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000689	0000001	150.00	20/03/2007	000000074845	009911	851251	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000690	0000001	1500.00	20/03/2007	000000090956	009911	854661	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000872	0000001	360.00	20/03/2007	000000090956	009911	854667	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000873	0000001	439.00	20/03/2007	000000074845	009911	851254	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000873	0000002	61.00	20/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000874	0000001	800.00	20/03/2007	000000074845	009911	851254	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000658	0000001	236.00	20/03/2007	000000090956	009911	854668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000100	0000001	520.00	20/03/2007	000000090956	009911	854664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000101	0000001	257.50	20/03/2007	000000090956	009911	854664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000702	0000001	641.59	20/03/2007	000000096180	009911	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000880	0000001	350.00	20/03/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000882	0000001	535.21	20/03/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000883	0000001	96.50	20/03/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000884	0000001	27.16	20/03/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000885	0000001	1802.18	20/03/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	500.00	20/03/2007	000000090956	009911	854692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	200.00	20/03/2007	000000090956	009911	854646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	465.00	20/03/2007	000000074845	009911	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000697	0000001	350.56	20/03/2007	000000096180	009911	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	37.97	20/03/2007	000000096180	009911	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	2380.00	20/03/2007	000000090956	009911	854651	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	750.00	20/03/2007	000000090956	009911	854663	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	900.00	20/03/2007	000000090956	009911	854659	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000235	0000001	728.00	20/03/2007	000000074845	009911	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000875	0000001	350.00	20/03/2007	000000010625	009911	850187	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000876	0000001	1125.00	20/03/2007	000000010625	009911	850186	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000877	0000001	150.00	20/03/2007	000000074845	009911	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000878	0000001	150.00	20/03/2007	000000074845	009911	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000879	0000001	150.00	20/03/2007	000000074845	009911	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000691	0000001	200.00	20/03/2007	000000090956	009911	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000692	0000001	150.00	20/03/2007	000000090956	009911	854653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000694	0000001	75.71	20/03/2007	000000075248	009911	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000695	0000001	350.00	20/03/2007	000000075248	009911	850863	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000851	0000001	182.80	20/03/2007	000000074845	009911	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000966	0000001	160.00	20/03/2007	000000075248	009911	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000696	0000001	121.28	20/03/2007	000000092479	009911	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000183	0000001	535.00	20/03/2007	000000090956	009911	854649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000704	0000001	3617.00	21/03/2007	000000580422	009911	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000705	0000001	460.00	21/03/2007	000000010625	009911	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000889	0000001	586.00	21/03/2007	000000090956	009911	854638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	300.00	21/03/2007	000000090956	009911	854675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000888	0000001	250.00	21/03/2007	000006001711	001182	045366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000886	0000001	2000.00	21/03/2007	000000090956	009911	854676	279.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	120.00	21/03/2007	000006001711	001182	045367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000890	0000001	30.00	21/03/2007	000000074845	009911	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000680	0000001	1550.00	21/03/2007	000000090956	009911	854654	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000891	0000001	1763.40	21/03/2007	000000090956	009911	854600	53.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000891	0000002	16.60	21/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000893	0000001	100.00	22/03/2007	000000090956	009911	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000894	0000001	200.00	22/03/2007	000000051039	009911	850676	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000895	0000001	174.00	23/03/2007	000000010625	009911	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000708	0000001	2100.00	26/03/2007	000000090956	009911	854662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000708	0000002	2100.00	26/03/2007	000000090956	009911	854666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000897	0000001	1125.00	26/03/2007	000000010625	009911	850189	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000709	0000001	228.00	27/03/2007	000000090956	009911	854689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000710	0000001	4756.00	27/03/2007	000000090956	009911	854670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000899	0000001	200.00	27/03/2007	000000051039	009911	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000712	0000001	140.00	27/03/2007	000000074845	009911	851243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000898	0000001	200.00	27/03/2007	000006001711	001182	045368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000711	0000001	525.00	27/03/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	1080.00	27/03/2007	000000074845	009911	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000338	0000001	3000.00	27/03/2007	000000104124	009911	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000001	6000.00	27/03/2007	000000104124	009911	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000001	500.00	28/03/2007	000000090956	009911	854690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000714	0000001	120.00	28/03/2007	000000074845	009911	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000715	0000001	170.00	28/03/2007	000000074845	009911	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000716	0000001	203.24	29/03/2007	000000010625	009911	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000900	0000001	2500.00	29/03/2007	000000580422	009911	850759	404.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000901	0000001	2450.00	29/03/2007	000004306007	001563	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000932	0000001	260.02	30/03/2007	000004306007	001563	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000933	0000001	700.00	30/03/2007	000004306007	001563	850864	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000934	0000001	3600.00	30/03/2007	000004306007	001563	850864	275.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000935	0000001	350.00	30/03/2007	000000075248	009911	850868	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000936	0000001	150.00	30/03/2007	000000075248	009911	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000937	0000001	350.00	30/03/2007	000000075248	009911	850868	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000938	0000001	150.00	30/03/2007	000000075248	009911	850868	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000939	0000001	179.22	30/03/2007	000000075248	009911	850868	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000939	0000002	20.78	30/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000940	0000001	500.00	30/03/2007	000000075248	009911	850866	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000941	0000001	350.00	30/03/2007	000000075248	009911	850868	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000942	0000001	350.00	30/03/2007	000004306007	001563	850864	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000943	0000001	6855.50	30/03/2007	000004306007	001563	850864	547.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000959	0000001	40.00	30/03/2007	000004306007	001563	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000960	0000001	350.00	30/03/2007	000004306007	001563	850864	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000961	0000001	350.00	30/03/2007	000004306007	001563	850066	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000962	0000001	350.00	30/03/2007	000004306007	001563	850864	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000963	0000001	1000.00	30/03/2007	000000090956	009911	854700	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000737	0000001	230.06	30/03/2007	000000075248	009911	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000738	0000001	80.00	30/03/2007	000000075248	009911	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000144	0000002	188.16	30/03/2007	000000090956	009911	854696	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000740	0000001	700.00	30/03/2007	000004306007	001563	854694	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000717	0000001	700.00	30/03/2007	000000090956	009911	854708	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000733	0000001	50.00	30/03/2007	000000090956	009911	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000734	0000001	150.00	30/03/2007	000000090956	009911	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000735	0000001	150.00	30/03/2007	000000090956	009911	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000736	0000001	200.00	30/03/2007	000000090956	009911	854703	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000954	0000001	1750.00	30/03/2007	000004306007	001563	854709	133.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000955	0000001	420.30	30/03/2007	000000108782	009911	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000956	0000001	493.00	30/03/2007	000000108782	009911	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000957	0000001	350.00	30/03/2007	000000090956	009911	854695	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000958	0000001	1500.00	30/03/2007	000004306007	001563	854698	114.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	1500.00	30/03/2007	000000090956	009911	854696	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	1000.00	30/03/2007	000000090956	009911	854657	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	138.00	30/03/2007	000000090956	009911	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	230.00	30/03/2007	000000090956	009911	854703	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	200.00	30/03/2007	000000090956	009911	854703	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	200.00	30/03/2007	000000090956	009911	854703	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	230.00	30/03/2007	000000090956	009911	854703	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	390.00	30/03/2007	000000090956	009911	854703	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	300.00	30/03/2007	000000090956	009911	854703	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	1170.00	30/03/2007	000000090956	009911	854713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	1790.00	30/03/2007	000004306007	001563	850002	141.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	1812.00	30/03/2007	000004306007	001563	854622	151.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	11532.50	30/03/2007	000004306007	001563	854622	947.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	800.08	30/03/2007	000004306007	001563	854698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	60.00	30/03/2007	000004306007	001563	854622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	740.08	30/03/2007	000004306007	001563	854622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	13026.70	30/03/2007	000004306007	001563	850002	1064.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	367.50	30/03/2007	000004306007	001563	850002	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	11762.80	30/03/2007	000004306007	001563	850002	1208.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	782.33	30/03/2007	000004306007	001563	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	40.00	30/03/2007	000004306007	001563	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	440.00	30/03/2007	000004306007	001563	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	3672.50	30/03/2007	000004306007	001563	850433	303.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	3092.00	30/03/2007	000004306007	001563	850433	261.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	5015.00	30/03/2007	000004306007	001563	850433	406.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	10176.61	30/03/2007	000004306007	001563	854698	1073.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000002	2908.39	30/03/2007	000004306007	001563	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	200.04	30/03/2007	000004306007	001563	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000929	0000001	100.00	30/03/2007	000004306007	001563	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	380.04	30/03/2007	000004306007	001563	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	2400.00	30/03/2007	000004306007	001563	850433	183.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000908	0000001	341.12	30/03/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000001	5.25	30/03/2007	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000001	61.51	30/03/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000001	15.00	30/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000912	0000001	448.00	30/03/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	700.00	30/03/2007	000000090956	009911	854699	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000967	0000001	1800.00	30/03/2007	000000000000	000000	000001	169.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	1424.37	30/03/2007	000000090956	009911	854702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	1200.00	30/03/2007	000000090956	009911	854706	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	1200.00	30/03/2007	000000090956	009911	854710	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	60.00	30/03/2007	000000090956	009911	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	100.00	30/03/2007	000000090956	009911	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000755	0000001	350.00	30/03/2007	000000090956	009911	854703	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000914	0000001	1750.00	30/03/2007	000004306007	001563	000001	133.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000915	0000001	5327.50	30/03/2007	000004306007	001563	854693	414.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000916	0000001	240.00	30/03/2007	000004306007	001563	854693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000917	0000001	800.00	30/03/2007	000004306007	001563	854693	61.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000718	0000001	210.00	30/03/2007	000000090956	009911	854703	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000719	0000001	360.00	30/03/2007	000000090956	009911	854712	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000720	0000001	200.00	30/03/2007	000000090956	009911	854703	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000721	0000001	200.00	30/03/2007	000000090956	009911	854703	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000722	0000001	200.00	30/03/2007	000000090956	009911	854703	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000723	0000001	250.00	30/03/2007	000000090956	009911	854703	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000724	0000001	250.00	30/03/2007	000000090956	009911	854703	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000725	0000001	250.00	30/03/2007	000000090956	009911	854703	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000726	0000001	350.00	30/03/2007	000000090956	009911	854703	37.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000727	0000001	100.00	30/03/2007	000000090956	009911	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000728	0000001	100.00	30/03/2007	000000090956	009911	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000729	0000001	120.00	30/03/2007	000000090956	009911	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000730	0000001	150.00	30/03/2007	000000090956	009911	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000731	0000001	200.00	30/03/2007	000000090956	009911	854703	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000732	0000001	196.00	30/03/2007	000000090956	009911	854703	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000732	0000002	4.00	30/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000944	0000001	460.00	30/03/2007	000000090956	009911	854696	13.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000945	0000001	7170.00	30/03/2007	000004306007	001563	854705	581.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000946	0000001	700.00	30/03/2007	000004306007	001563	854705	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000947	0000001	460.09	30/03/2007	000004306007	001563	854705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000948	0000001	1400.00	30/03/2007	000004306007	001563	854705	107.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000949	0000001	400.00	30/03/2007	000000090956	009911	854696	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000950	0000001	539.14	30/03/2007	000000090956	009911	854696	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000950	0000002	10.86	30/03/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000951	0000001	700.00	30/03/2007	000004306007	001563	854701	53.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000952	0000001	1085.00	30/03/2007	000004306007	001563	854701	87.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000953	0000001	350.00	30/03/2007	000004306007	001563	854701	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001240	0000001	500.00	02/04/2007	000000108782	009911	850022	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001241	0000001	500.00	02/04/2007	000000108782	009911	850021	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	100.00	02/04/2007	000000090956	009911	854715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000969	0000001	2.00	02/04/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	2.00	02/04/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000968	0000001	350.00	02/04/2007	000000075248	009911	850870	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000975	0000001	2.00	03/04/2007	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001141	0000001	240.00	03/04/2007	000000074845	009911	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000001	270.00	03/04/2007	000000090956	009911	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000974	0000001	130.00	03/04/2007	000000090956	009911	854720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	2375.00	03/04/2007	000000074845	009911	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	2250.00	03/04/2007	000000090956	009911	854721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000971	0000001	2.00	03/04/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000972	0000001	2.00	03/04/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000976	0000001	800.80	03/04/2007	000000074845	009911	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000977	0000001	310.00	03/04/2007	000000074845	009911	851270	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000978	0000001	320.00	04/04/2007	000000074845	009911	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000001	350.00	04/04/2007	000000090956	009911	854724	26.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	0.30	04/04/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001152	0000001	2000.00	04/04/2007	000000075248	009911	850871	111.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000979	0000001	196.55	04/04/2007	000000075248	009911	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000983	0000001	250.00	05/04/2007	000000075248	009911	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000984	0000001	150.00	05/04/2007	000000075248	009911	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000985	0000001	940.00	05/04/2007	000000075248	009911	850901	28.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000986	0000001	7320.00	05/04/2007	000000580422	009911	850760	1818.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000987	0000001	300.00	05/04/2007	000000010882	000991	850040	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000988	0000001	300.00	05/04/2007	000000010882	000991	850026	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000989	0000001	300.00	05/04/2007	000000010882	000991	850036	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000990	0000001	300.00	05/04/2007	000000010882	000991	850032	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000991	0000001	1235.00	05/04/2007	000000010882	000991	850030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000980	0000001	500.00	05/04/2007	000000090956	009911	854707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001153	0000001	2.00	05/04/2007	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	3390.40	05/04/2007	000000052655	009911	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	504.00	05/04/2007	000000090956	009911	854704	38.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000992	0000001	250.00	09/04/2007	000000090956	009911	854733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000999	0000001	300.00	09/04/2007	000000090956	009911	854735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000994	0000001	1428.99	09/04/2007	000000107670	000991	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000994	0000002	715.00	09/04/2007	000000075248	009911	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000994	0000003	364.00	09/04/2007	000000075248	009911	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000994	0000004	726.99	09/04/2007	000000109746	000991	850001	0.00	1	Conta Corrente	BB S/A FARMACIA BASICA C/C 10974-6
SECRETARIA DE SAUDE	0000995	0000001	840.00	09/04/2007	000000075248	009911	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000001	800.00	09/04/2007	000000075248	009911	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000997	0000001	300.00	09/04/2007	000000075248	009911	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000998	0000001	210.00	09/04/2007	000000075248	009911	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001238	0000001	350.00	09/04/2007	000000108782	009911	850025	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001239	0000001	350.00	09/04/2007	000000108782	009911	850026	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001226	0000001	150.00	10/04/2007	000000090956	009911	854751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001154	0000001	9544.74	10/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001155	0000001	120.00	10/04/2007	000000090956	009911	854746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001012	0000001	220.00	10/04/2007	000000090956	009911	854711	6.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001013	0000001	350.00	10/04/2007	000000090956	009911	854711	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001014	0000001	350.00	10/04/2007	000000090956	009911	854711	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001015	0000001	150.00	10/04/2007	000000090956	009911	854711	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001016	0000001	460.00	10/04/2007	000000090956	009911	854711	13.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001017	0000001	400.00	10/04/2007	000000090956	009911	854768	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001018	0000001	300.00	10/04/2007	000000090956	009911	854711	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001019	0000001	333.00	10/04/2007	000000090956	009911	854745	9.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001020	0000001	400.00	10/04/2007	000000090956	009911	854764	30.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001021	0000001	420.00	10/04/2007	000000090956	009911	854732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001022	0000001	2276.00	10/04/2007	000000090956	009911	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001023	0000001	9000.00	10/04/2007	000000090956	009911	854729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001024	0000001	4500.00	10/04/2007	000000090956	009911	854728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000756	0000001	860.00	10/04/2007	000000090956	009911	854755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000757	0000001	910.98	10/04/2007	000000090956	009911	854756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000668	0000001	2622.00	10/04/2007	000000090956	009911	854714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000669	0000001	1268.08	10/04/2007	000000090956	009911	854714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000758	0000001	1132.11	10/04/2007	000000090956	009911	854759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001001	0000001	350.00	10/04/2007	000000075248	009911	850902	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001002	0000001	200.00	10/04/2007	000000075248	009911	850903	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001003	0000001	300.00	10/04/2007	000000090956	009911	854736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001138	0000001	2190.00	10/04/2007	000000090956	009911	854726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001139	0000001	5133.83	10/04/2007	000000075248	009911	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001140	0000001	6309.96	10/04/2007	000000075248	009911	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001140	0000002	0.01	10/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001156	0000001	2820.00	10/04/2007	000000580422	009911	850761	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001157	0000001	785.00	10/04/2007	000000075248	009911	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001158	0000001	395.00	10/04/2007	000000075248	009911	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001159	0000001	200.00	10/04/2007	000000075248	009911	850913	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001142	0000001	200.00	10/04/2007	000006001711	001182	045370	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001231	0000001	500.00	10/04/2007	000000090956	009911	854716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001025	0000001	125.00	10/04/2007	000000090956	009911	854748	3.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001026	0000001	208.07	10/04/2007	000000010625	009911	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001027	0000001	150.00	10/04/2007	000000090956	009911	854742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001028	0000001	150.00	10/04/2007	000000090956	009911	854744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001029	0000020	100.00	10/04/2007	000000090956	009911	854737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001030	0000001	150.00	10/04/2007	000000090956	009911	854743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001031	0000001	150.00	10/04/2007	000000090956	009911	854740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001032	0000001	150.00	10/04/2007	000000090956	009911	854752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001033	0000001	310.00	10/04/2007	000000090956	009911	854739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001034	0000001	415.00	10/04/2007	000000090956	009911	854749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001035	0000001	900.00	10/04/2007	000000090956	009911	854741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000759	0000001	1257.60	10/04/2007	000000090956	009911	854757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000710	0000002	1500.00	10/04/2007	000000074845	009911	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001161	0000001	533.00	10/04/2007	000000075248	009911	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001162	0000001	1561.30	10/04/2007	000000075248	009911	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001000	0000001	1500.00	10/04/2007	000000090956	009911	854731	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001010	0000001	278.90	10/04/2007	000000090956	009911	854711	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001010	0000002	21.10	10/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	2800.00	10/04/2007	000000090956	009911	854717	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	1173.76	10/04/2007	000000090956	009911	854758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	125.76	10/04/2007	000000090956	009911	854753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	700.00	10/04/2007	000000090956	009911	854762	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	2000.00	10/04/2007	000000090956	009911	854763	186.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001232	0000001	560.00	10/04/2007	000000090956	009911	854719	16.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000764	0000001	1420.04	10/04/2007	000000090956	009911	854760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	232.86	10/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001164	0000001	1291.41	10/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	19.20	10/04/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001008	0000001	17.85	10/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001009	0000001	3800.00	10/04/2007	000000090956	009911	854730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000993	0000001	4380.00	10/04/2007	000000090956	009911	854727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	1500.00	10/04/2007	000000090956	009911	854711	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	415.00	10/04/2007	000000090956	009911	854747	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	300.00	10/04/2007	000000090956	009911	854738	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000760	0000001	8329.23	10/04/2007	000000090956	009911	854761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000761	0000001	1155.00	10/04/2007	000000090956	009911	854754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000003	16000.00	10/04/2007	000000090956	009911	854605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	1320.00	11/04/2007	000000090956	009911	854718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	17.85	11/04/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001148	0000001	930.00	11/04/2007	000000580422	009911	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001160	0000001	1388.95	11/04/2007	000000090956	009911	854718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001227	0000001	340.00	11/04/2007	000000090956	009911	854725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001043	0000001	210.00	12/04/2007	000000090956	009911	854769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001044	0000001	200.00	12/04/2007	000000090956	009911	854770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001169	0000001	300.00	12/04/2007	000000090956	009911	854766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000892	0000001	120.00	12/04/2007	000000090956	009911	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001041	0000001	82.00	12/04/2007	000000010625	009911	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001042	0000001	143.52	12/04/2007	000000010625	009911	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001168	0000001	36.75	12/04/2007	000000094463	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001167	0000001	700.00	12/04/2007	000000090956	009911	854765	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	2500.00	12/04/2007	000000090956	009911	854767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	768.54	13/04/2007	000000090956	009911	854771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001046	0000001	300.35	13/04/2007	000000075248	009911	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000341	0000001	264.00	13/04/2007	000000090956	009911	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001172	0000001	130.00	16/04/2007	000000075248	009911	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001146	0000001	440.00	16/04/2007	000000075248	009911	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000001	800.00	16/04/2007	000000075248	009911	850915	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001144	0000001	200.00	16/04/2007	000000075248	009911	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001047	0000001	2250.00	16/04/2007	000000074845	009911	851277	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001049	0000001	150.00	16/04/2007	000000090956	009911	854734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001048	0000001	300.00	16/04/2007	000000090956	009911	854777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001051	0000001	1398.29	17/04/2007	000000090956	009911	854776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001052	0000001	500.00	17/04/2007	000000074845	009911	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	100.00	17/04/2007	000000074845	009911	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001065	0000001	295.40	17/04/2007	000000074845	009911	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	525.00	17/04/2007	000000074845	009911	851279	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	700.00	17/04/2007	000000074845	009911	851280	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001060	0000001	1100.00	17/04/2007	000000074845	009911	851283	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	825.00	17/04/2007	000000074845	009911	851282	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	1200.00	17/04/2007	000000074845	009911	851281	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	2560.95	17/04/2007	000000090956	009911	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	1219.00	17/04/2007	000000090956	009911	854775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	671.75	17/04/2007	000000090956	009911	854795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001143	0000001	70.00	17/04/2007	000000075248	009911	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001053	0000001	3510.80	17/04/2007	000000075248	009911	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001054	0000001	300.00	17/04/2007	000000075248	009911	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001055	0000001	100.00	17/04/2007	000000075248	009911	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001056	0000001	100.00	17/04/2007	000000075248	009911	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001057	0000001	100.00	17/04/2007	000000074845	009911	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001066	0000001	350.00	17/04/2007	000000090956	009911	854681	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001067	0000001	1125.00	17/04/2007	000000010625	009911	850203	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001236	0000001	350.00	17/04/2007	000000108782	009911	850028	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001237	0000001	350.00	17/04/2007	000000108782	009911	850029	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001068	0000001	300.00	17/04/2007	000000074845	009911	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001071	0000001	363.60	18/04/2007	000000090956	009911	854779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001233	0000001	235.00	18/04/2007	000000108782	009911	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001069	0000001	600.00	18/04/2007	000000010625	009911	850194	45.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001070	0000001	1125.00	18/04/2007	000000010625	009911	850207	101.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	210.00	18/04/2007	000000090956	009911	854780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001073	0000001	300.00	18/04/2007	000000074845	009911	850967	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	120.00	18/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	150.00	19/04/2007	000000074845	009911	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	610.00	19/04/2007	000000090956	009911	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	440.00	19/04/2007	000000090956	009911	854819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	99.55	19/04/2007	000000090956	009911	854781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001074	0000001	150.00	19/04/2007	000000075248	009911	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001078	0000001	150.00	19/04/2007	000000075248	009911	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001079	0000001	150.00	19/04/2007	000000075248	009911	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001080	0000001	150.00	19/04/2007	000000075248	009911	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001075	0000001	200.00	19/04/2007	000000090956	009911	854782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001076	0000001	102.00	19/04/2007	000000090956	009911	854823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001224	0000001	150.00	19/04/2007	000000090956	009911	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001222	0000001	500.00	19/04/2007	000000090956	009911	854685	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001178	0000001	350.00	19/04/2007	000000010625	009911	850205	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001179	0000001	500.00	19/04/2007	000000010625	009911	850213	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001180	0000001	350.00	19/04/2007	000000010625	009911	850217	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001181	0000001	350.00	19/04/2007	000000010625	009911	850201	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001182	0000001	350.00	19/04/2007	000000010625	009911	850209	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001184	0000001	150.00	19/04/2007	000000090956	009911	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001185	0000001	100.00	19/04/2007	000000090956	009911	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001186	0000001	350.00	19/04/2007	000000090956	009911	854686	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001187	0000001	350.00	19/04/2007	000000090956	009911	854677	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001189	0000001	350.00	19/04/2007	000000090956	009911	854678	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001190	0000001	350.00	19/04/2007	000000090956	009911	854682	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001191	0000001	228.00	19/04/2007	000000090956	009911	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001192	0000001	228.00	19/04/2007	000000090956	009911	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001177	0000001	17.00	19/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001195	0000001	170.17	20/04/2007	000000090956	009911	854827	6.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001195	0000002	37.83	20/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001196	0000001	208.00	20/04/2007	000000090956	009911	854827	6.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001197	0000001	208.00	20/04/2007	000000090956	009911	854827	6.24	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001198	0000001	273.00	20/04/2007	000000090956	009911	854827	8.19	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001199	0000001	273.00	20/04/2007	000000090956	009911	854827	8.19	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001200	0000001	273.00	20/04/2007	000000090956	009911	854827	8.19	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001201	0000001	273.00	20/04/2007	000000090956	009911	854827	8.19	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001202	0000001	170.00	20/04/2007	000000090956	009911	854815	5.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001082	0000001	77.00	20/04/2007	000000090956	009911	854820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000664	0000001	623.00	20/04/2007	000000090956	009911	854820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000664	0000002	0.20	20/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000365	0000001	400.00	20/04/2007	000000090956	009911	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000896	0000001	120.00	20/04/2007	000000074845	009911	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001083	0000001	200.00	20/04/2007	000000090956	009911	854812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001084	0000001	420.00	20/04/2007	000000090956	009911	854831	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001085	0000001	300.00	20/04/2007	000000075248	009911	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000739	0000001	5198.08	20/04/2007	000000075248	009911	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000363	0000001	495.00	20/04/2007	000000090956	009911	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000364	0000001	60.00	20/04/2007	000000090956	009911	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001203	0000001	130.00	20/04/2007	000000090956	009911	854815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001209	0000001	60.00	20/04/2007	000000090956	009911	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000001	25.08	20/04/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001206	0000001	650.09	20/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	117.22	20/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	1855.87	20/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	600.00	20/04/2007	000000090956	009911	854816	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	71.10	20/04/2007	000000090956	009911	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000002	10.41	20/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	190.00	20/04/2007	000000090956	009911	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000002	8.00	20/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000001	535.00	20/04/2007	000000090956	009911	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	350.00	20/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001088	0000001	1125.00	22/04/2007	000000010625	009911	850190	102.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001089	0000001	310.00	23/04/2007	000000090956	009911	854809	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001170	0000001	800.00	23/04/2007	000000090956	009911	854778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	560.00	23/04/2007	000000090956	009911	854803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000002	20.00	23/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	45.50	23/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001229	0000001	1763.10	23/04/2007	000000090956	009911	854601	53.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001229	0000002	6.90	23/04/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001091	0000001	350.00	23/04/2007	000000010625	009911	850080	26.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001211	0000001	48.00	23/04/2007	000000090956	009911	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001212	0000001	3600.00	24/04/2007	000000094463	009911	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001097	0000001	200.00	24/04/2007	000000092479	009911	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001098	0000001	350.00	24/04/2007	000000010625	009911	850078	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001099	0000001	350.00	24/04/2007	000000010625	009911	850222	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001100	0000001	350.00	24/04/2007	000000010625	009911	850079	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001101	0000001	350.00	24/04/2007	000000010625	009911	850226	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001223	0000001	500.00	24/04/2007	000000010625	009911	850230	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001234	0000001	161.96	24/04/2007	000000108782	009911	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	600.00	24/04/2007	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001092	0000001	2000.00	24/04/2007	000000090956	009911	854785	279.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001093	0000001	300.00	24/04/2007	000000092479	009911	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001134	0000001	570.00	24/04/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	264.30	24/04/2007	000000090956	009911	854783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	382.98	24/04/2007	000000090956	009911	854784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	765.00	24/04/2007	000000090956	009911	854799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001086	0000001	6890.00	24/04/2007	000000075248	009911	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001214	0000001	2000.00	25/04/2007	000000075248	009911	850930	111.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001215	0000001	800.00	25/04/2007	000000075248	009911	850934	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001145	0000001	550.00	25/04/2007	000000075248	009911	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001102	0000001	300.00	25/04/2007	000000090956	009911	854786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001104	0000001	100.00	26/04/2007	000000090956	009911	854789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001105	0000001	300.00	26/04/2007	000000010625	009911	850195	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	4441.50	26/04/2007	000000090956	009911	854821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	1513.90	26/04/2007	000000090956	009911	854825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001173	0000001	483.94	26/04/2007	000000090956	009911	854829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001103	0000001	496.00	26/04/2007	000000090956	009911	854790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	150.00	27/04/2007	000000096180	009911	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	2.89	27/04/2007	000000076341	009911	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001107	0000001	200.00	27/04/2007	000000090956	009911	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001108	0000001	444.03	27/04/2007	000000090956	009911	854683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001216	0000001	60.00	28/04/2007	000000090956	009911	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001109	0000001	800.00	29/04/2007	000000074845	009911	851286	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001128	0000001	296.00	30/04/2007	000000096180	009911	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	380.00	30/04/2007	000000096180	009911	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	0.04	30/04/2007	000000580228	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001183	0000001	781.98	30/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	4336.68	30/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001213	0000001	67.24	30/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001220	0000001	0.24	30/04/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001221	0000001	372.89	30/04/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001110	0000001	350.00	30/04/2007	000000010625	009911	850215	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001116	0000001	350.00	30/04/2007	000000010625	009911	850198	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001117	0000001	350.00	30/04/2007	000000010625	009911	850197	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001118	0000001	350.00	30/04/2007	000000010625	009911	850199	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001119	0000001	350.00	30/04/2007	000000010625	009911	850211	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001120	0000001	350.00	30/04/2007	000000010625	009911	850200	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001121	0000001	350.00	30/04/2007	000000010625	009911	850219	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001122	0000001	500.00	30/04/2007	000000010625	009911	850196	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001123	0000001	350.00	30/04/2007	000000010625	009911	850238	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001124	0000001	1125.00	30/04/2007	000000010625	009911	850234	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001125	0000001	600.00	30/04/2007	000000010625	009911	850221	45.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001218	0000001	228.00	30/04/2007	000000090956	009911	854788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001111	0000001	400.00	30/04/2007	000000096180	009911	850157	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001112	0000001	59.60	30/04/2007	000000096180	009911	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001246	0000001	220.00	02/05/2007	000000074845	009911	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001583	0000001	460.09	02/05/2007	000004306007	001563	854800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001584	0000001	700.00	02/05/2007	000004306007	001563	854800	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001585	0000001	7827.00	02/05/2007	000004306007	001563	854800	627.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001586	0000001	1520.00	02/05/2007	000004306007	001563	854800	116.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001587	0000001	700.00	02/05/2007	000004306007	001563	854796	53.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001588	0000001	1175.00	02/05/2007	000004306007	001563	854796	94.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001589	0000001	380.00	02/05/2007	000004306007	001563	854796	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001590	0000001	1900.00	02/05/2007	000004306007	001563	854804	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001591	0000001	1620.00	02/05/2007	000004306007	001563	854807	123.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001247	0000001	200.00	02/05/2007	000000090956	009911	854818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001256	0000001	4336.71	02/05/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001257	0000001	250.00	02/05/2007	000000090956	009911	854826	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001281	0000001	240.00	02/05/2007	000004306007	001563	854794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001601	0000001	5747.50	02/05/2007	000004306007	001563	854794	446.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001602	0000001	1840.00	02/05/2007	000004306007	001563	854794	140.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001603	0000001	860.00	02/05/2007	000004306007	001563	854794	65.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	1262.33	02/05/2007	000004306007	001563	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	1520.16	02/05/2007	000004306007	001563	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	26719.50	02/05/2007	000004306007	001563	850434	2177.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	2580.00	02/05/2007	000004306007	001563	850434	197.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	25808.20	02/05/2007	000004306007	001563	850010	2539.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	1820.00	02/05/2007	000004306007	001563	850010	144.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	560.00	02/05/2007	000000074845	009911	851287	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	301.80	02/05/2007	000000096180	009911	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	81.80	02/05/2007	000000074845	009911	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000002	10.05	02/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	1155.00	02/05/2007	000000074845	009911	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001596	0000001	1080.00	02/05/2007	000004306007	001563	854808	82.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001581	0000001	260.02	02/05/2007	000004306007	001563	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001582	0000001	40.00	02/05/2007	000004306007	001563	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001592	0000001	380.00	02/05/2007	000004306007	001563	850067	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001593	0000001	2660.00	02/05/2007	000004306007	001563	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001594	0000001	7794.50	02/05/2007	000004306007	001563	850921	617.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001595	0000001	5300.00	02/05/2007	000004306007	001563	850921	405.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001248	0000001	1000.00	02/05/2007	000000090956	009911	854791	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001249	0000001	145.00	02/05/2007	000000090956	009911	854822	4.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001250	0000001	5651.84	02/05/2007	000000075248	009911	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001262	0000001	2.00	03/05/2007	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	2.00	03/05/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0000001	17.85	03/05/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001261	0000001	2.00	03/05/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	2.00	03/05/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	2.00	03/05/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001604	0000001	452.00	03/05/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001259	0000001	75.34	03/05/2007	000000010625	009911	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001126	0000001	228.40	03/05/2007	000000096180	009911	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001265	0000001	700.00	04/05/2007	000000090956	009911	854688	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	5250.42	04/05/2007	000000129062	009911	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001266	0000001	80.00	04/05/2007	000000090956	009911	854802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001127	0000001	3704.68	04/05/2007	000000075248	009911	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001267	0000001	380.00	05/05/2007	000000090956	009911	854835	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001268	0000001	200.00	07/05/2007	000000074845	009911	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001269	0000001	7320.00	07/05/2007	000000580422	009911	850765	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001270	0000001	2820.00	07/05/2007	000000580422	009911	850767	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001271	0000001	2500.00	07/05/2007	000000580422	009911	850766	407.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001273	0000001	800.00	07/05/2007	000000090956	009911	854843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001274	0000001	4000.00	07/05/2007	000000090956	009911	854839	828.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001272	0000001	95.00	07/05/2007	000000010625	009911	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001275	0000001	314.50	08/05/2007	000000010625	009911	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001276	0000001	300.00	08/05/2007	000000074845	009911	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001298	0000001	50.00	09/05/2007	000000090956	009911	854840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001299	0000001	150.00	09/05/2007	000000090956	009911	854840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001300	0000001	50.00	09/05/2007	000000090956	009911	854840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001301	0000001	200.00	09/05/2007	000000074845	009911	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001302	0000001	310.00	09/05/2007	000000074845	009911	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001303	0000001	300.00	09/05/2007	000000074845	009911	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001304	0000001	150.00	09/05/2007	000000090956	009911	854836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001305	0000001	200.00	09/05/2007	000000090956	009911	854836	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001310	0000001	500.00	09/05/2007	000000010625	009911	850212	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001316	0000001	249.27	09/05/2007	000000108782	009911	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001317	0000001	181.96	09/05/2007	000000108782	009911	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001318	0000001	75.00	09/05/2007	000000108782	009911	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001114	0000001	366.80	09/05/2007	000000090956	009911	854844	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001115	0000001	1039.50	09/05/2007	000000074845	009911	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001282	0000001	210.00	09/05/2007	000000090956	009911	854836	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001283	0000001	360.00	09/05/2007	000000090956	009911	854836	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001284	0000001	360.00	09/05/2007	000000090956	009911	854836	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001285	0000001	41.97	09/05/2007	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001285	0000002	13.03	09/05/2007	000000090956	009911	854862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001286	0000001	350.00	09/05/2007	000000090956	009911	854836	37.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001287	0000001	200.00	09/05/2007	000000090956	009911	854836	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001288	0000001	200.00	09/05/2007	000000090956	009911	854836	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001289	0000001	200.00	09/05/2007	000000090956	009911	854836	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001290	0000001	200.00	09/05/2007	000000090956	009911	854836	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001291	0000001	200.00	09/05/2007	000000090956	009911	854836	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001292	0000001	360.00	09/05/2007	000000090956	009911	854836	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001293	0000001	725.00	09/05/2007	000000090956	009911	854834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001294	0000001	608.96	09/05/2007	000000074845	009911	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001294	0000002	75.04	09/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001295	0000001	654.24	09/05/2007	000000090956	009911	854840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001295	0000002	29.76	09/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001113	0000001	1202.04	09/05/2007	000000074845	009911	851256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001321	0000001	4000.00	09/05/2007	000000090956	009911	854840	828.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001133	0000001	1087.30	09/05/2007	000000090956	009911	854848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001315	0000001	200.00	09/05/2007	000000090956	009911	854836	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0000001	220.00	09/05/2007	000000090956	009911	854836	6.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001320	0000001	380.00	09/05/2007	000000090956	009911	854836	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001132	0000001	136.24	09/05/2007	000000074845	009911	851261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	19.20	09/05/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	924.00	09/05/2007	000000090956	009911	854840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	300.00	09/05/2007	000000090956	009911	854836	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	285.35	09/05/2007	000000090956	009911	854836	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000002	104.65	09/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	200.00	09/05/2007	000000090956	009911	854836	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	200.00	09/05/2007	000000090956	009911	854836	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	230.00	09/05/2007	000000090956	009911	854836	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	230.00	09/05/2007	000000090956	009911	850836	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	300.00	09/05/2007	000000074845	009911	851259	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	924.00	09/05/2007	000000090956	009911	854852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001278	0000001	80.00	09/05/2007	000000075248	009911	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001279	0000001	350.00	09/05/2007	000000075248	009911	850959	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001280	0000001	380.00	09/05/2007	000000075248	009911	850947	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001296	0000001	380.00	09/05/2007	000000075248	009911	850943	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001297	0000001	200.00	09/05/2007	000000075248	009911	850955	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001277	0000001	90.00	09/05/2007	000000074845	009911	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001330	0000001	135.00	10/05/2007	000000090956	009911	854828	4.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001333	0000001	1450.00	10/05/2007	000000090956	009911	854810	43.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001337	0000001	661.00	10/05/2007	000000090956	009911	854801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001323	0000001	1676.00	10/05/2007	000000075248	009911	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001329	0000001	100.00	10/05/2007	000000075248	009911	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001331	0000001	1568.80	10/05/2007	000000075248	009911	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	918.50	10/05/2007	000000090956	009911	854793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	600.00	10/05/2007	000000090956	009911	854832	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	584.00	10/05/2007	000000090956	009911	854814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	1505.82	10/05/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001338	0000001	271.53	10/05/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001322	0000001	1150.00	10/05/2007	000000090956	009911	854847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001324	0000001	558.20	10/05/2007	000000090956	009911	854805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001325	0000001	7917.57	10/05/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001326	0000001	6050.00	10/05/2007	000000090956	009911	854797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001327	0000001	200.00	10/05/2007	000000074845	009911	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001341	0000001	370.00	11/05/2007	000000090956	009911	854856	11.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001342	0000001	400.00	11/05/2007	000000090956	009911	854846	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001344	0000001	396.00	11/05/2007	000000090956	009911	854841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001345	0000001	125.00	11/05/2007	000000090956	009911	854833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	380.00	11/05/2007	000000074845	009911	851266	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	2500.00	11/05/2007	000000090956	009911	854842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	430.00	11/05/2007	000000090956	009911	854837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000004	24000.00	11/05/2007	000000090956	009911	854854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001332	0000001	885.00	11/05/2007	000000075248	009911	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001339	0000001	800.00	11/05/2007	000000075248	009911	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001339	0000002	800.00	11/05/2007	000000075248	009911	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001347	0000001	230.00	14/05/2007	000000075248	009911	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001348	0000001	150.00	14/05/2007	000000075248	009911	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001349	0000001	100.00	14/05/2007	000000075248	009911	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000001	270.00	14/05/2007	000000075248	009911	850958	8.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000001	415.00	14/05/2007	000000090956	009911	854891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000002	275.00	14/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001366	0000001	905.00	14/05/2007	000000075248	009911	850963	27.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001370	0000001	500.00	14/05/2007	000000090956	009911	854879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000001	3506.90	14/05/2007	000000090956	009911	854875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000002	64.64	14/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000435	0000001	340.00	14/05/2007	000000090956	009911	854879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	20.57	14/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000002	2879.43	14/05/2007	000000090956	009911	854874	275.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	1000.00	14/05/2007	000000093246	009911	850104	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	1200.00	14/05/2007	000000093246	009911	850103	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	24.88	14/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000002	355.12	14/05/2007	000000090956	009911	854879	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	713.50	14/05/2007	000000090956	009911	854887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	646.00	14/05/2007	000000090956	009911	854879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001372	0000001	1200.00	14/05/2007	000000090956	009911	854883	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001373	0000001	250.00	14/05/2007	000000090956	009911	854892	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000481	0000001	1237.95	14/05/2007	000000090956	009911	854879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001351	0000001	1230.00	14/05/2007	000000090956	009911	854875	36.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001352	0000001	455.00	14/05/2007	000000090956	009911	854884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001352	0000002	1045.00	14/05/2007	000000090956	009911	854880	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001354	0000001	150.00	14/05/2007	000000074845	009911	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001355	0000001	100.00	14/05/2007	000000074845	009911	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001356	0000001	150.00	14/05/2007	000000074845	009911	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001357	0000001	176.00	14/05/2007	000000074845	009911	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001358	0000001	100.00	14/05/2007	000000074845	009911	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001359	0000001	180.00	14/05/2007	000000090956	009911	854830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001361	0000001	150.00	14/05/2007	000000090956	009911	854879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001362	0000001	50.00	14/05/2007	000000090956	009911	854879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001363	0000001	300.00	14/05/2007	000000010882	000991	850038	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001364	0000001	300.00	14/05/2007	000000010882	000991	850034	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001365	0000001	250.00	14/05/2007	000000090956	009911	854879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001375	0000001	40.00	15/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001376	0000001	100.00	15/05/2007	000000074845	009911	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000001	250.00	15/05/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001381	0000001	3.76	15/05/2007	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001377	0000001	350.00	15/05/2007	000000075248	009911	850967	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001379	0000001	2698.45	15/05/2007	000000075248	009911	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001380	0000001	1301.55	15/05/2007	000000075248	009911	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001382	0000001	534.50	16/05/2007	000000074845	009911	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001392	0000001	106.00	16/05/2007	000000074845	009911	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001384	0000001	404.48	16/05/2007	000000074845	009911	851296	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001384	0000002	295.52	16/05/2007	000000074845	009911	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001386	0000001	404.48	16/05/2007	000000074845	009911	851292	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001386	0000002	295.52	16/05/2007	000000074845	009911	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001383	0000001	300.00	16/05/2007	000000090956	009911	854878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001388	0000001	150.00	17/05/2007	000000090956	009911	854787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001390	0000001	150.00	17/05/2007	000000074845	009911	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001389	0000001	1040.00	17/05/2007	000000090956	009911	854889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001395	0000001	4000.00	17/05/2007	000000090956	009911	854882	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001394	0000001	301.50	17/05/2007	000000074845	009911	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001396	0000001	1500.00	17/05/2007	000000090956	009911	854886	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000001	1690.00	17/05/2007	000000090956	009911	854889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000002	50.00	17/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001393	0000001	1644.65	17/05/2007	000000075248	009911	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001090	0000001	500.00	17/05/2007	000000074845	009911	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	450.00	18/05/2007	000000075248	009911	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001400	0000001	390.00	18/05/2007	000000075248	009911	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001401	0000001	700.00	18/05/2007	000000075248	009911	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001402	0000001	935.00	18/05/2007	000000075248	009911	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000001	50.00	18/05/2007	000000075248	009911	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001405	0000001	849.00	18/05/2007	000000075248	009911	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001406	0000001	335.00	18/05/2007	000000075248	009911	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001407	0000001	130.00	18/05/2007	000000075248	009911	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001408	0000001	150.00	18/05/2007	000000075248	009911	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001409	0000001	1160.00	18/05/2007	000000075248	009911	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001397	0000001	562.32	18/05/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	101.39	18/05/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001410	0000001	2005.72	18/05/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001404	0000001	207.00	18/05/2007	000000074845	009911	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001419	0000001	400.00	21/05/2007	000000090956	009911	854890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001420	0000001	100.00	21/05/2007	000000090956	009911	854858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001434	0000001	160.00	21/05/2007	000000074845	009911	851306	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001435	0000001	1807.00	21/05/2007	000000010882	000991	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001436	0000001	210.00	21/05/2007	000000074845	009911	851306	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001422	0000001	2800.00	21/05/2007	000000090956	009911	854864	84.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001423	0000001	162.00	21/05/2007	000000074845	009911	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001424	0000001	9531.20	21/05/2007	000000090956	009911	854861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001425	0000001	700.00	21/05/2007	000000090956	009911	854859	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000210	0000001	160.00	21/05/2007	000000090956	009911	854862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001438	0000001	29.50	21/05/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	305.22	21/05/2007	000000090956	009911	854864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001440	0000001	350.00	21/05/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	16.60	21/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000002	1763.40	21/05/2007	000000090956	009911	854602	53.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	110.04	21/05/2007	000000090956	009911	854862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	170.00	21/05/2007	000000074845	009911	851306	5.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	200.00	21/05/2007	000000074845	009911	851306	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	3075.00	21/05/2007	000000052655	009911	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	367.27	21/05/2007	000000074845	009911	851306	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000002	12.73	21/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	165.00	21/05/2007	000000090956	009911	854857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	380.00	21/05/2007	000000090956	009911	854862	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	1116.00	21/05/2007	000000090956	009911	854912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	200.00	21/05/2007	000000090956	009911	854862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001427	0000001	3851.40	21/05/2007	000000075248	009911	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001428	0000001	200.00	21/05/2007	000000075248	009911	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001429	0000001	150.00	21/05/2007	000000075248	009911	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001430	0000001	150.00	21/05/2007	000000075248	009911	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001431	0000001	760.00	21/05/2007	000000075248	009911	850924	58.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001411	0000001	340.00	21/05/2007	000000090956	009911	854860	10.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001412	0000001	200.00	21/05/2007	000000074845	009911	851306	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001444	0000001	120.00	22/05/2007	000000075248	009911	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	995.00	22/05/2007	000000090956	009911	854867	29.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001465	0000001	600.00	22/05/2007	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001445	0000001	310.00	22/05/2007	000000090956	009911	854872	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001446	0000001	120.00	22/05/2007	000000090956	009911	854871	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001447	0000001	120.00	22/05/2007	000000090956	009911	854871	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001448	0000001	120.00	22/05/2007	000000090956	009911	854871	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001449	0000001	200.00	22/05/2007	000000090956	009911	854871	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001450	0000001	310.00	22/05/2007	000000090956	009911	854871	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001451	0000001	200.00	22/05/2007	000000090956	009911	854871	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001452	0000001	200.00	22/05/2007	000000090956	009911	854871	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001453	0000001	200.00	22/05/2007	000000090956	009911	854871	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001454	0000001	200.00	22/05/2007	000000090956	009911	854871	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001455	0000001	200.00	22/05/2007	000000090956	009911	854871	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001456	0000001	90.00	22/05/2007	000000090956	009911	854871	2.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001457	0000001	194.40	22/05/2007	000000090956	009911	854871	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001457	0000002	5.60	22/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001458	0000001	200.00	22/05/2007	000000090956	009911	854871	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001459	0000001	120.00	22/05/2007	000000090956	009911	854871	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001460	0000001	200.00	22/05/2007	000000090956	009911	854868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001461	0000001	520.00	22/05/2007	000000090956	009911	854866	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001442	0000001	310.00	22/05/2007	000000090956	009911	854865	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001443	0000001	1125.00	22/05/2007	000000010625	009911	850191	102.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001463	0000001	100.00	22/05/2007	000000090956	009911	854871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001464	0000001	250.00	22/05/2007	000000090956	009911	854870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001469	0000001	200.00	23/05/2007	000000051039	009911	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001476	0000001	400.00	23/05/2007	000000074845	009911	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001477	0000001	170.00	23/05/2007	000000074845	009911	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001478	0000001	170.00	23/05/2007	000000074845	009911	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001479	0000001	200.00	23/05/2007	000000074845	009911	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001480	0000001	200.00	23/05/2007	000000074845	009911	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001470	0000001	2500.00	23/05/2007	000000090956	009911	854869	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001471	0000001	874.25	23/05/2007	000000090956	009911	854907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001472	0000001	180.00	23/05/2007	000000051039	009911	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001473	0000001	1793.80	23/05/2007	000000090956	009911	854899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001474	0000001	3269.38	23/05/2007	000000074845	009911	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001475	0000001	1816.00	23/05/2007	000000074845	009911	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	0.51	23/05/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001640	0000001	3.66	23/05/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001467	0000001	280.00	23/05/2007	000000075248	009911	850945	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001468	0000001	765.39	23/05/2007	000000075248	009911	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0000001	4550.10	23/05/2007	000000090956	009911	854895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001484	0000001	511.00	24/05/2007	000000074845	009911	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	400.00	24/05/2007	000000074845	009911	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001482	0000001	1500.00	24/05/2007	000000090956	009911	854896	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001483	0000001	1125.00	24/05/2007	000000010625	009911	850216	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001487	0000001	70.35	25/05/2007	000000010625	009911	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001488	0000001	500.00	25/05/2007	000000090956	009911	854877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001489	0000001	2700.00	25/05/2007	000000090956	009911	854873	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	215.00	26/05/2007	000000090956	009911	854906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001492	0000001	200.00	27/05/2007	000000096180	009911	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001493	0000001	120.00	28/05/2007	000000075248	009911	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001494	0000001	200.00	29/05/2007	000000075248	009911	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001496	0000001	150.00	29/05/2007	000000075248	009911	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001498	0000001	500.00	29/05/2007	000000090956	009911	854881	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001497	0000001	570.00	29/05/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001495	0000001	245.60	29/05/2007	000000074845	009911	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001509	0000001	2.22	30/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001509	0000002	157.78	30/05/2007	000000090956	009911	854924	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001510	0000001	510.75	30/05/2007	000000010625	009911	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001511	0000001	278.92	30/05/2007	000000108782	009911	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001512	0000001	200.00	30/05/2007	000000090956	009911	854924	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001513	0000001	228.00	30/05/2007	000000074845	009911	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001514	0000001	125.00	30/05/2007	000000074845	009911	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001515	0000001	100.00	30/05/2007	000000074845	009911	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001516	0000001	100.00	30/05/2007	000000074845	009911	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001517	0000001	100.00	30/05/2007	000000074845	009911	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001518	0000001	100.00	30/05/2007	000000051039	009911	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001519	0000001	100.00	30/05/2007	000000051039	009911	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001520	0000001	100.00	30/05/2007	000000051039	009911	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001521	0000001	100.00	30/05/2007	000000051039	009911	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001619	0000001	1900.00	30/05/2007	000004306007	001563	854897	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001620	0000001	1620.00	30/05/2007	000004306007	001563	854893	123.93	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001613	0000001	440.09	30/05/2007	000004306007	001563	854901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001614	0000001	700.00	30/05/2007	000004306007	001563	854901	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001615	0000001	8061.00	30/05/2007	000004306007	001563	854901	627.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001616	0000001	1520.00	30/05/2007	000004306007	001563	854901	116.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001617	0000001	700.00	30/05/2007	000004306007	001563	851316	53.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001618	0000001	380.00	30/05/2007	000004306007	001563	851316	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001522	0000001	26063.88	30/05/2007	000000109568	000991	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001523	0000001	210.00	30/05/2007	000000090956	009911	854924	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001524	0000001	500.00	30/05/2007	000000090956	009911	854850	38.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001525	0000001	214.05	30/05/2007	000000074845	009911	851318	6.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001525	0000002	10.95	30/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001526	0000001	200.00	30/05/2007	000000074845	009911	851318	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001527	0000001	290.00	30/05/2007	000000074845	009911	851318	8.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001528	0000001	180.00	30/05/2007	000000074845	009911	851318	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001529	0000001	180.00	30/05/2007	000000074845	009911	851318	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001530	0000001	180.00	30/05/2007	000000074845	009911	851318	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001531	0000001	190.00	30/05/2007	000000074845	009911	851318	5.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001532	0000001	190.00	30/05/2007	000000074845	009911	851318	5.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001533	0000001	200.00	30/05/2007	000000090956	009911	854924	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001534	0000001	200.00	30/05/2007	000000090956	009911	854924	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001535	0000001	400.00	30/05/2007	000000090956	009911	854924	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001536	0000001	200.00	30/05/2007	000000090956	009911	854924	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001537	0000001	55.00	30/05/2007	000000090956	009911	854924	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001538	0000001	200.00	30/05/2007	000000090956	009911	854924	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001539	0000001	200.00	30/05/2007	000000090956	009911	854924	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001542	0000001	56.38	30/05/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	320.57	30/05/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001503	0000001	160.00	30/05/2007	000000090956	009911	854924	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001506	0000001	380.00	30/05/2007	000000090956	009911	854924	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000001	380.00	30/05/2007	000000090956	009911	854924	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001541	0000001	700.00	30/05/2007	000000074845	009911	851324	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001606	0000001	240.00	30/05/2007	000004306007	001563	854909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001633	0000001	5897.00	30/05/2007	000004306007	001563	854909	598.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001634	0000001	1920.00	30/05/2007	000004306007	001563	854909	146.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001635	0000001	960.00	30/05/2007	000004306007	001563	854909	73.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001563	0000001	2000.00	30/05/2007	000000090956	009911	854950	279.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	1002.00	30/05/2007	000000090956	009911	854898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	4375.96	30/05/2007	000000092215	000991	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	200.00	30/05/2007	000000090956	009911	854924	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	200.00	30/05/2007	000000090956	009911	854924	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	230.00	30/05/2007	000000090956	009911	854924	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	390.00	30/05/2007	000000090956	009911	854924	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	230.00	30/05/2007	000000090956	009911	854924	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	200.00	30/05/2007	000000090956	009911	854924	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	300.00	30/05/2007	000000090956	009911	854924	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	380.00	30/05/2007	000000090956	009911	854924	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	860.00	30/05/2007	000000051039	009911	850681	25.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	1102.20	30/05/2007	000000092215	000991	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	1360.16	30/05/2007	000004306007	001563	854952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	40.00	30/05/2007	000004306007	001563	854952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	80.00	30/05/2007	000004306007	001563	854952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	1222.33	30/05/2007	000004306007	001563	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	23559.00	30/05/2007	000004306007	001563	850436	1809.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	50.56	30/05/2007	000004306007	001563	854952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000002	1769.44	30/05/2007	000004306007	001563	850436	139.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	28430.92	30/05/2007	000004306007	001563	850001	2251.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	2820.00	30/05/2007	000004306007	001563	854952	227.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001630	0000001	1943.42	30/05/2007	000004306007	001563	850001	153.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	1140.00	30/05/2007	000004306007	001563	854952	87.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	1867.00	30/05/2007	000004306007	001563	854952	151.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001499	0000001	125.00	30/05/2007	000000075248	009911	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001500	0000001	100.00	30/05/2007	000000075248	009911	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001501	0000001	250.00	30/05/2007	000000075248	009911	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001502	0000001	3954.96	30/05/2007	000000075248	009911	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001554	0000001	800.00	30/05/2007	000000075248	009911	850964	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001555	0000001	90.00	30/05/2007	000000075248	009911	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001556	0000001	171.80	30/05/2007	000000051039	009911	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001556	0000002	58.20	30/05/2007	000000000000	000000	000001	6.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001557	0000001	304.30	30/05/2007	000000075248	009911	850953	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001557	0000002	5.70	30/05/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001558	0000001	1220.00	30/05/2007	000000090956	009911	854949	36.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001559	0000001	350.00	30/05/2007	000000074845	009911	851310	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001560	0000001	380.00	30/05/2007	000000090956	009911	854924	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001561	0000001	200.00	30/05/2007	000000090956	009911	854924	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001611	0000001	260.02	30/05/2007	000004306007	001563	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001612	0000001	19.00	30/05/2007	000004306007	001563	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001612	0000002	21.00	30/05/2007	000004306007	001563	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001621	0000001	0.93	30/05/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001621	0000002	379.07	30/05/2007	000004306007	001563	850069	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001622	0000001	2660.00	30/05/2007	000004306007	001563	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001623	0000001	7760.00	30/05/2007	000004306007	001563	850979	588.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001624	0000001	380.00	30/05/2007	000004306007	001563	850979	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001625	0000001	4939.00	30/05/2007	000004306007	001563	850979	376.38	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001504	0000001	130.00	30/05/2007	000000090956	009911	854924	3.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001505	0000001	200.00	30/05/2007	000000051039	009911	850681	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001638	0000001	1080.00	31/05/2007	000004306007	001563	851320	82.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001637	0000001	380.00	31/05/2007	000004306007	001563	850979	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	345.00	31/05/2007	000000090956	009911	854915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001565	0000001	1500.00	31/05/2007	000000090956	009911	854931	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	4000.00	31/05/2007	000000090956	009911	854932	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001568	0000001	3.76	31/05/2007	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001639	0000001	454.00	31/05/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001636	0000001	1235.00	31/05/2007	000004306007	001563	851836	94.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001574	0000001	700.00	31/05/2007	000000090956	009911	854930	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001641	0000001	300.00	01/06/2007	000000074845	009911	851322	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001245	0000001	630.80	01/06/2007	000000090956	009911	854927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001643	0000001	2.00	01/06/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001644	0000001	2.00	01/06/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000001	2.00	01/06/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001646	0000001	185.00	01/06/2007	000000090956	009911	854928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001647	0000001	1100.00	01/06/2007	000000090956	009911	854919	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001814	0000001	600.00	01/06/2007	000000090956	009911	854916	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001890	0000001	27262.89	01/06/2007	000000064557	000041	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001642	0000001	2.00	01/06/2007	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001648	0000001	1445.00	02/06/2007	000000090956	009911	855004	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001650	0000001	300.00	04/06/2007	000000010625	009911	850278	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001649	0000001	5282.10	04/06/2007	000000580422	009911	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001740	0000001	2.00	04/06/2007	000000072168	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001817	0000001	380.00	04/06/2007	000000075248	009911	850968	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	2.00	04/06/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	4500.00	05/06/2007	000000076341	009911	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	4500.00	05/06/2007	000000076341	009911	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001818	0000001	200.00	05/06/2007	000000075248	009911	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001819	0000001	100.00	06/06/2007	000000075248	009911	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001743	0000001	2000.00	06/06/2007	000000075248	009911	850965	111.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	2700.00	06/06/2007	000000090956	009911	854913	81.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001653	0000001	81.40	06/06/2007	000000090956	009911	854936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001742	0000001	200.00	06/06/2007	000000074845	009911	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001651	0000001	240.00	06/06/2007	000000074845	009911	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001652	0000001	393.00	06/06/2007	000000090956	009911	854940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001741	0000001	600.00	06/06/2007	000000010625	009911	850235	45.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001821	0000001	350.00	06/06/2007	000000108782	009911	850010	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001823	0000001	1125.00	08/06/2007	000000010625	009911	850280	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001824	0000001	200.00	08/06/2007	000000090956	009911	854917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001825	0000001	100.00	08/06/2007	000000090956	009911	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001744	0000001	9833.34	08/06/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001745	0000001	350.00	08/06/2007	000000010625	009911	850282	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001746	0000001	500.00	08/06/2007	000000010625	009911	850285	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001747	0000001	350.00	08/06/2007	000000010625	009911	850277	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001748	0000001	1125.00	08/06/2007	000000010625	009911	850289	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001654	0000001	258.50	08/06/2007	000000074845	009911	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001662	0000001	350.00	08/06/2007	000000010625	009911	850281	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001663	0000001	350.00	08/06/2007	000000010625	009911	850279	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001664	0000001	500.00	08/06/2007	000000010625	009911	850286	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001665	0000001	1125.00	08/06/2007	000000010625	009911	850288	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001666	0000001	350.00	08/06/2007	000000010625	009911	850283	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001573	0000001	1011.32	08/06/2007	000000090956	009911	854938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001659	0000001	570.00	08/06/2007	000000090956	009911	854945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001660	0000001	98.00	08/06/2007	000000090956	009911	854971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001661	0000001	156.00	08/06/2007	000000090956	009911	854972	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001575	0000001	982.80	08/06/2007	000000090956	009911	854947	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001576	0000001	851.50	08/06/2007	000000090956	009911	854934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001540	0000001	146.72	08/06/2007	000000090956	009911	854935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001577	0000001	1058.00	08/06/2007	000000090956	009911	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001578	0000001	926.10	08/06/2007	000000090956	009911	854943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001822	0000001	280.00	08/06/2007	000000090956	009911	854970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001830	0000001	300.00	08/06/2007	000000090956	009911	854941	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001831	0000001	300.00	08/06/2007	000000090956	009911	854941	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001832	0000001	300.00	08/06/2007	000000090956	009911	854941	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001833	0000001	55.00	08/06/2007	000000090956	009911	854941	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001834	0000001	204.30	08/06/2007	000000090956	009911	854941	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001834	0000002	5.70	08/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001749	0000001	1126.21	08/06/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001750	0000001	198.07	08/06/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	310.80	08/06/2007	000000090956	009911	854944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	1302.14	08/06/2007	000000090956	009911	854948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001816	0000001	979.00	08/06/2007	000000090956	009911	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	1019.00	08/06/2007	000000090956	009911	854937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000002	10.00	08/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	258.00	08/06/2007	000000090956	009911	854926	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	8616.51	08/06/2007	000000090956	009911	854939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001826	0000001	800.00	08/06/2007	000000075248	009911	850977	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001655	0000001	125.00	08/06/2007	000000075248	009911	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001656	0000001	2500.00	08/06/2007	000000580422	009911	850771	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001657	0000001	7320.00	08/06/2007	000000580422	009911	850770	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001658	0000001	2820.00	08/06/2007	000000580422	009911	850772	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001571	0000001	911.76	08/06/2007	000000090956	009911	854942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001572	0000001	2158.88	08/06/2007	000000075248	009911	850969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001564	0000001	730.98	09/06/2007	000000090956	009911	854946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001835	0000001	1500.00	10/06/2007	000000090956	009911	854900	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001667	0000001	450.00	10/06/2007	000000090956	009911	854894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	1007.00	10/06/2007	000000090956	009911	854902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	49.00	10/06/2007	000000090956	009911	854902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001836	0000001	1500.00	10/06/2007	000000090956	009911	854903	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001837	0000001	150.00	11/06/2007	000000075248	009911	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001838	0000001	100.00	11/06/2007	000000075248	009911	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	3025.00	11/06/2007	000000052655	009911	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	5345.11	11/06/2007	000000090956	009911	854908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	5465.00	11/06/2007	000000090956	009911	854904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000002	10.00	11/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001828	0000001	455.00	11/06/2007	000000074845	009911	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	19.20	11/06/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001839	0000001	200.00	11/06/2007	000000090956	009911	854929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001840	0000001	61.69	11/06/2007	000000108782	009911	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001847	0000001	200.00	12/06/2007	000000090956	009911	854981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001848	0000001	100.00	12/06/2007	000000090956	009911	854973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001849	0000001	545.00	12/06/2007	000000090956	009911	854990	16.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001850	0000001	150.00	12/06/2007	000000090956	009911	854680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001681	0000001	30.00	12/06/2007	000000051039	009911	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001682	0000001	29.00	12/06/2007	000000051039	009911	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001682	0000002	21.00	12/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001683	0000001	100.00	12/06/2007	000000090956	009911	854985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001684	0000001	400.00	12/06/2007	000000010625	009911	850284	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001841	0000001	1750.00	12/06/2007	000000090956	009911	854680	52.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001842	0000001	487.23	12/06/2007	000000090956	009911	854969	14.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001842	0000002	2.77	12/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001843	0000001	210.00	12/06/2007	000000090956	009911	854680	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001844	0000001	169.00	12/06/2007	000000090956	009911	854680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001845	0000001	63.84	12/06/2007	000000090956	009911	854680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001845	0000002	12.16	12/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001846	0000001	250.00	12/06/2007	000000090956	009911	854680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001759	0000001	1500.00	12/06/2007	000000090956	009911	854982	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000577	0000001	830.00	12/06/2007	000000090956	009911	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000618	0000001	708.00	12/06/2007	000000090956	009911	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001685	0000001	600.00	12/06/2007	000000090956	009911	854984	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001686	0000001	380.00	12/06/2007	000000090956	009911	854979	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001687	0000001	400.00	12/06/2007	000000090956	009911	854992	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001688	0000001	135.00	12/06/2007	000000051039	009911	850688	4.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001689	0000001	380.00	12/06/2007	000000051039	009911	850684	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001690	0000001	132.60	12/06/2007	000000090956	009911	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001691	0000001	295.00	12/06/2007	000000051039	009911	850680	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001692	0000001	295.00	12/06/2007	000000051039	009911	850680	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001693	0000001	295.00	12/06/2007	000000051039	009911	850680	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001694	0000001	450.00	12/06/2007	000000051039	009911	850680	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001695	0000001	680.00	12/06/2007	000000051039	009911	850692	20.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001696	0000001	295.00	12/06/2007	000000051039	009911	850680	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001697	0000001	2500.00	12/06/2007	000000074845	009911	851289	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001866	0000001	150.00	12/06/2007	000000090956	009911	854680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001867	0000001	120.00	12/06/2007	000000090956	009911	854680	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001868	0000001	536.00	12/06/2007	000000090956	009911	854923	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0000001	400.00	12/06/2007	000000090956	009911	854969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001751	0000001	200.00	12/06/2007	000000090956	009911	854986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	2000.00	12/06/2007	000000090956	009911	854684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	250.00	12/06/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001869	0000001	60.00	12/06/2007	000000090956	009911	854680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001870	0000001	1800.00	12/06/2007	000000090956	009911	854969	169.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001871	0000001	4000.00	12/06/2007	000000090956	009911	854680	828.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	400.00	12/06/2007	000000090956	009911	854922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	276.00	12/06/2007	000000090956	009911	854989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	300.00	12/06/2007	000000090956	009911	854988	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	330.00	12/06/2007	000000090956	009911	854978	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	1000.00	12/06/2007	000000093246	009911	850114	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	150.00	12/06/2007	000000090956	009911	854838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	1100.00	12/06/2007	000000093246	009911	850105	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	1100.00	12/06/2007	000000093246	009911	850109	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	300.00	12/06/2007	000000090956	009911	854977	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	665.75	12/06/2007	000000090956	009911	854980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	2879.43	12/06/2007	000000090956	009911	854921	275.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000002	20.57	12/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	700.00	12/06/2007	000000093246	009911	850139	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	700.00	12/06/2007	000000093246	009911	850117	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	1200.00	12/06/2007	000000093246	009911	850110	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001851	0000001	240.00	12/06/2007	000000075248	009911	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001852	0000001	166.87	12/06/2007	000000090956	009911	854680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001853	0000001	690.00	12/06/2007	000000075248	009911	850983	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001853	0000002	10.00	12/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001854	0000001	950.00	12/06/2007	000000075248	009911	850983	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001855	0000001	140.00	12/06/2007	000000075248	009911	850983	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001856	0000001	210.00	12/06/2007	000000075248	009911	850983	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001857	0000001	80.00	12/06/2007	000000075248	009911	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001858	0000001	100.00	12/06/2007	000000075248	009911	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001859	0000001	380.00	12/06/2007	000000090956	009911	854680	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001860	0000001	525.00	12/06/2007	000000075248	009911	850974	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001861	0000001	570.00	12/06/2007	000000075248	009911	850962	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001862	0000001	150.00	12/06/2007	000000075248	009911	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001679	0000001	350.00	12/06/2007	000000075248	009911	850970	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001680	0000001	350.00	12/06/2007	000000075248	009911	850936	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000001	1763.80	12/06/2007	000000090956	009911	854969	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001678	0000001	354.00	12/06/2007	000000090956	009911	854974	10.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000607	0000001	716.00	12/06/2007	000000090956	009911	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000608	0000001	930.00	12/06/2007	000000090956	009911	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000608	0000002	22.00	12/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000603	0000001	1316.00	12/06/2007	000000090956	009911	854976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	80.00	12/06/2007	000000090956	009911	854969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001710	0000001	100.00	13/06/2007	000000075248	009911	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001875	0000001	155.20	13/06/2007	000000075248	009911	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001876	0000001	166.00	13/06/2007	000000075248	009911	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	250.00	13/06/2007	000000096180	009911	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001698	0000001	295.00	13/06/2007	000000090956	009911	854991	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001699	0000001	295.00	13/06/2007	000000090956	009911	854991	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001700	0000001	295.00	13/06/2007	000000090956	009911	854991	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001701	0000001	295.00	13/06/2007	000000090956	009911	854991	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001702	0000001	295.00	13/06/2007	000000090956	009911	854991	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001703	0000001	270.00	13/06/2007	000000090956	009911	854991	8.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001704	0000001	295.00	13/06/2007	000000090956	009911	854991	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001705	0000001	243.90	13/06/2007	000000090956	009911	854991	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001705	0000002	51.10	13/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001706	0000001	295.00	13/06/2007	000000090956	009911	854991	8.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001873	0000001	1640.10	13/06/2007	000000090956	009911	854969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001707	0000001	300.00	13/06/2007	000000010882	000991	850033	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001708	0000001	250.00	13/06/2007	000000090956	009911	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001709	0000001	150.00	13/06/2007	000000051039	009911	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001874	0000001	300.00	13/06/2007	000000010882	000991	850018	23.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001878	0000001	330.00	13/06/2007	000000096180	009911	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001760	0000001	100.00	13/06/2007	000000051039	009911	850689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001881	0000001	300.00	14/06/2007	000000090956	009911	854925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001882	0000001	1658.46	15/06/2007	000000090956	009911	854953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001884	0000001	4398.24	15/06/2007	000000090956	009911	854954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001711	0000001	17.85	15/06/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	480.00	15/06/2007	000000090956	009911	854994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	4500.00	15/06/2007	000000076341	009911	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000005	5000.00	15/06/2007	000000090956	009911	854849	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001714	0000001	7800.00	15/06/2007	000000090956	009911	854983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001885	0000001	350.00	15/06/2007	000000010625	009911	850291	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001886	0000001	350.00	15/06/2007	000000010625	009911	850292	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001887	0000001	350.00	15/06/2007	000000010625	009911	850290	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001888	0000001	228.00	18/06/2007	000000090956	009911	854997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001889	0000001	60.00	18/06/2007	000000090956	009911	854996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001717	0000001	150.00	18/06/2007	000000090956	009911	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001891	0000001	250.00	18/06/2007	000000075248	009911	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001716	0000001	45.00	18/06/2007	000000090956	009911	854999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001973	0000001	60.00	18/06/2007	000000075248	009911	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	516.00	18/06/2007	000000090956	009911	854955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	500.00	19/06/2007	000000090956	009911	855001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000002	100.00	19/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001894	0000001	483.90	19/06/2007	000000074845	009911	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001718	0000001	17.85	19/06/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001893	0000001	36.70	19/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001892	0000001	100.00	19/06/2007	000000090956	009911	854885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001879	0000001	148.00	20/06/2007	000000096180	009911	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001720	0000001	100.00	20/06/2007	000000090956	009911	855000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	300.00	20/06/2007	000000090956	009911	855002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001761	0000001	350.00	20/06/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001762	0000001	2426.50	20/06/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001763	0000001	29.74	20/06/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	936.55	20/06/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001765	0000001	164.72	20/06/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	1030.00	20/06/2007	000000090956	009911	855016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	370.00	20/06/2007	000000090956	009911	855016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	180.00	21/06/2007	000000074845	009911	851337	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	200.00	21/06/2007	000000074845	009911	851337	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	380.00	21/06/2007	000000074845	009911	851337	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	150.00	21/06/2007	000000074845	009911	851337	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	540.00	21/06/2007	000000090956	009911	854964	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	500.04	21/06/2007	000004306007	001563	854962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	1342.33	21/06/2007	000004306007	001563	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	860.12	21/06/2007	000004306007	001563	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	276.18	21/06/2007	000004306007	001563	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000002	1543.82	21/06/2007	000004306007	001563	850962	139.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	10667.00	21/06/2007	000004306007	001563	854962	860.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	1140.00	21/06/2007	000004306007	001563	854962	87.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	1943.42	21/06/2007	000004306007	001563	850009	153.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	462.00	21/06/2007	000004306007	001563	854962	38.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	31773.31	21/06/2007	000004306007	001563	850009	2543.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	14446.00	21/06/2007	000004306007	001563	850437	1122.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001767	0000001	0.17	21/06/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001768	0000001	452.00	21/06/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001908	0000001	2000.00	21/06/2007	000000090956	009911	854961	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001721	0000001	2000.00	21/06/2007	000000090956	009911	854966	297.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	2000.00	21/06/2007	000000090956	009911	854959	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	948.30	21/06/2007	000000090956	009911	854961	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000002	1.70	21/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001907	0000001	2000.00	21/06/2007	000000074845	009911	851334	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001722	0000001	148.50	21/06/2007	000000090956	009911	855005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	240.00	21/06/2007	000004306007	001563	854957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001776	0000001	960.00	21/06/2007	000004306007	001563	854957	73.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	1920.00	21/06/2007	000004306007	001563	854957	150.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	5900.00	21/06/2007	000004306007	001563	854957	448.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000001	380.00	21/06/2007	000000075248	009911	851006	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001773	0000001	260.02	21/06/2007	000004306007	001563	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001774	0000001	40.00	21/06/2007	000004306007	001563	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001787	0000001	4752.00	21/06/2007	000004306007	001563	851004	355.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001788	0000001	1840.00	21/06/2007	000004306007	001563	851004	140.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001789	0000001	6867.00	21/06/2007	000004306007	001563	851004	529.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001790	0000001	380.00	21/06/2007	000004306007	001563	850104	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000001	2660.00	21/06/2007	000004306007	001563	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001914	0000001	4008.60	21/06/2007	000000075248	009911	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001786	0000001	1080.00	21/06/2007	000004306007	001563	851332	82.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001877	0000001	155.30	21/06/2007	000000090956	009911	854993	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001913	0000001	150.00	21/06/2007	000000074845	009911	851337	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001724	0000001	700.00	21/06/2007	000000090956	009911	854965	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001792	0000001	1620.00	21/06/2007	000004306007	001563	851329	123.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001793	0000001	1900.00	21/06/2007	000004306007	001563	851331	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001904	0000001	160.67	21/06/2007	000000074845	009911	851337	5.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001904	0000002	19.33	21/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001915	0000001	2295.00	21/06/2007	000000090956	009911	854956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001916	0000001	320.00	21/06/2007	000000074845	009911	851335	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001794	0000001	380.00	21/06/2007	000004306007	001563	851336	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001795	0000001	836.00	21/06/2007	000004306007	001563	851336	65.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001796	0000001	700.00	21/06/2007	000004306007	001563	851336	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001775	0000001	440.09	21/06/2007	000004306007	001563	854958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001797	0000001	1520.00	21/06/2007	000004306007	001563	854958	116.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001798	0000001	700.00	21/06/2007	000004306007	001563	854958	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001799	0000001	8061.00	21/06/2007	000004306007	001563	854958	630.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001896	0000001	250.00	21/06/2007	000000074845	009911	851337	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001897	0000001	250.00	21/06/2007	000000074845	009911	851337	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001898	0000001	250.00	21/06/2007	000000074845	009911	851337	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001899	0000001	110.00	21/06/2007	000000074845	009911	851337	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001900	0000001	135.00	21/06/2007	000000090956	009911	854961	4.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001901	0000001	265.00	21/06/2007	000000090956	009911	854961	7.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001902	0000001	260.00	21/06/2007	000000090956	009911	854961	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001903	0000001	210.00	21/06/2007	000000090956	009911	854963	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001725	0000001	200.00	22/06/2007	000000074845	009911	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001917	0000001	176.06	22/06/2007	000000010625	009911	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001974	0000001	400.00	22/06/2007	000000090956	009911	854967	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001922	0000001	3618.45	25/06/2007	000000075248	009911	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001919	0000001	462.50	25/06/2007	000000010625	009911	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001920	0000001	584.01	25/06/2007	000000010625	009911	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001921	0000001	344.00	25/06/2007	000000090956	009911	854968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	1195.50	26/06/2007	000000090956	009911	855015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001924	0000001	600.00	26/06/2007	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001926	0000001	570.00	26/06/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	120.00	26/06/2007	000000090956	009911	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	200.00	27/06/2007	000000090956	009911	855013	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	230.00	27/06/2007	000000090956	009911	855013	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000001	200.00	27/06/2007	000000090956	009911	855013	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	390.00	27/06/2007	000000090956	009911	855013	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	300.00	27/06/2007	000000090956	009911	855013	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	230.00	27/06/2007	000000090956	009911	855013	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	350.13	27/06/2007	000002831422	009911	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	13.95	27/06/2007	000002831422	009911	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	51.07	27/06/2007	000002831422	009911	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001945	0000001	700.00	27/06/2007	000000096180	009911	850183	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001802	0000001	4.48	27/06/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001946	0000001	348.74	27/06/2007	000000090956	009911	855013	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001946	0000002	31.26	27/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	300.00	27/06/2007	000000074845	009911	851341	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001801	0000001	200.00	27/06/2007	000000090956	009911	855007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001800	0000001	3076.92	27/06/2007	000000090956	009911	854853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001731	0000001	71.50	27/06/2007	000000075248	009911	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001732	0000001	2500.00	27/06/2007	000000580422	009911	850778	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001733	0000001	7320.00	27/06/2007	000000580422	009911	850779	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001734	0000001	2820.00	27/06/2007	000000580422	009911	850777	546.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001937	0000001	600.00	27/06/2007	000000074845	009911	851341	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001730	0000001	65.68	27/06/2007	000000074845	009911	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001933	0000001	200.00	27/06/2007	000000090956	009911	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001934	0000001	80.00	27/06/2007	000000090956	009911	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001935	0000001	380.00	27/06/2007	000000075248	009911	851008	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001928	0000001	456.00	27/06/2007	000000090956	009911	855008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001929	0000001	150.00	27/06/2007	000000090956	009911	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001930	0000001	200.00	27/06/2007	000000090956	009911	855013	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001931	0000001	210.00	27/06/2007	000000090956	009911	855013	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001932	0000001	210.00	27/06/2007	000000090956	009911	855013	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001736	0000001	7563.56	27/06/2007	000000090956	009911	855020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001737	0000001	4190.96	27/06/2007	000000096180	009911	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001738	0000001	439.67	27/06/2007	000000074845	009911	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001739	0000001	2605.63	27/06/2007	000000074845	009911	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001735	0000001	17.28	27/06/2007	000000074845	009911	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001948	0000001	262.10	27/06/2007	000000074845	009911	851341	8.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001948	0000002	7.90	27/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001949	0000001	210.00	27/06/2007	000000090956	009911	855013	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001950	0000001	230.00	27/06/2007	000000074845	009911	851341	6.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001951	0000001	500.00	27/06/2007	000000074845	009911	851341	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001952	0000001	170.00	27/06/2007	000000074845	009911	851341	5.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001953	0000001	200.00	27/06/2007	000000090956	009911	855013	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001954	0000001	200.00	27/06/2007	000000090956	009911	855013	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001955	0000001	200.00	27/06/2007	000000090956	009911	855013	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001956	0000001	200.00	27/06/2007	000000090956	009911	855013	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001957	0000001	380.00	27/06/2007	000000090956	009911	855013	29.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001803	0000001	420.00	28/06/2007	000000090956	009911	855019	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001671	0000001	767.00	29/06/2007	000000075248	009911	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001672	0000001	640.00	29/06/2007	000000075248	009911	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	1500.00	29/06/2007	000000090956	009911	855028	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001964	0000001	13.10	29/06/2007	000000090956	009911	854969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001805	0000001	4000.00	29/06/2007	000000090956	009911	855024	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000001	4.67	29/06/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001807	0000001	0.93	29/06/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001808	0000001	3.76	29/06/2007	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001809	0000001	66.39	29/06/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001810	0000001	377.49	29/06/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001962	0000001	798.00	29/06/2007	000000090956	009911	855023	58.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001963	0000001	120.00	29/06/2007	000000090956	009911	855023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	1100.00	29/06/2007	000000093246	009911	850113	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	700.00	29/06/2007	000000093246	009911	850138	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	1000.00	29/06/2007	000000093246	009911	850118	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	1200.00	29/06/2007	000000093246	009911	850101	84.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001958	0000001	200.00	29/06/2007	000000074845	009911	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001965	0000001	50.00	30/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001966	0000001	50.00	30/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001967	0000001	50.00	30/06/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	759.00	30/06/2007	000000096180	009911	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001976	0000001	1100.00	02/07/2007	000000090956	009911	855033	57.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001977	0000001	300.00	02/07/2007	000000090956	009911	855032	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001978	0000001	300.00	02/07/2007	000000090956	009911	855010	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001979	0000001	350.00	02/07/2007	000000090956	009911	855035	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001980	0000001	2000.00	02/07/2007	000000090956	009911	855029	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002209	0000001	1150.00	02/07/2007	000000075248	009911	851017	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002303	0000001	2.00	02/07/2007	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001981	0000001	160.00	02/07/2007	000000075248	009911	851020	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001982	0000001	664.98	02/07/2007	000000075248	009911	850966	19.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001982	0000002	0.02	02/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001983	0000001	240.00	02/07/2007	000000075248	009911	851016	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001984	0000001	100.00	02/07/2007	000000075248	009911	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001991	0000001	929.28	02/07/2007	000000075248	009911	851016	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001991	0000002	0.72	02/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001992	0000001	380.00	02/07/2007	000000075248	009911	851016	11.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001985	0000001	150.00	02/07/2007	000000090956	009911	855026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001986	0000001	100.00	02/07/2007	000000090956	009911	855025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001987	0000001	225.00	02/07/2007	000000090956	009911	855034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001988	0000001	350.00	02/07/2007	000000090956	009911	855030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001989	0000001	150.00	02/07/2007	000000090956	009911	855018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001993	0000001	160.00	02/07/2007	000000090956	009911	855021	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001994	0000001	250.00	02/07/2007	000000090956	009911	855036	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001995	0000001	688.40	02/07/2007	000000090956	009911	855022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001996	0000001	270.00	03/07/2007	000000090956	009911	855044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001997	0000001	401.00	03/07/2007	000000074845	009911	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001998	0000001	300.00	03/07/2007	000000090956	009911	855042	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001999	0000001	700.00	03/07/2007	000000090956	009911	855043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002000	0000001	5886.40	03/07/2007	000000075248	009911	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002001	0000001	60.00	03/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002002	0000001	380.00	03/07/2007	000000075248	009911	851028	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000001	380.00	03/07/2007	000000075248	009911	851024	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002004	0000001	350.00	03/07/2007	000000075248	009911	851036	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002005	0000001	1150.00	03/07/2007	000000075248	009911	851032	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000001	200.00	03/07/2007	000000074845	009911	851349	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001925	0000001	2000.00	03/07/2007	000000090956	009911	855014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001925	0000002	68.20	03/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002009	0000001	200.00	03/07/2007	000000090956	009911	855037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	143.00	03/07/2007	000000074845	009911	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002011	0000001	220.00	03/07/2007	000000090956	009911	855040	6.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002012	0000001	2.00	03/07/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000001	2.00	03/07/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002014	0000001	2.00	03/07/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	380.00	03/07/2007	000000090956	009911	855039	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	600.00	03/07/2007	000000090956	009911	855041	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	2.00	03/07/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	3815.00	04/07/2007	000000090956	009911	855052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000001	3126.50	04/07/2007	000000052655	009911	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	1003.00	04/07/2007	000000090956	009911	855009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	300.00	04/07/2007	000000074845	009911	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	6004.53	04/07/2007	000000090956	009911	855047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	450.00	04/07/2007	000000090956	009911	855063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002033	0000001	850.00	04/07/2007	000000090956	009911	855059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001918	0000001	104.80	04/07/2007	000000090956	009911	855050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002210	0000001	264.00	04/07/2007	000000090956	009911	855051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001970	0000001	1731.55	04/07/2007	000000090956	009911	855045	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002212	0000001	63.00	04/07/2007	000000074845	009911	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002213	0000001	200.00	04/07/2007	000000075248	009911	851011	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002026	0000001	224.00	04/07/2007	000000075248	009911	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001972	0000001	3636.56	04/07/2007	000000075248	009911	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002015	0000001	350.00	04/07/2007	000000010625	009911	850232	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002016	0000001	350.00	04/07/2007	000000010625	009911	850228	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002017	0000001	350.00	04/07/2007	000000010625	009911	850266	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002018	0000001	1026.00	04/07/2007	000000090956	009911	855055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002019	0000001	350.00	04/07/2007	000000010625	009911	850239	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002020	0000001	1125.00	04/07/2007	000000010625	009911	850267	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002021	0000001	350.00	04/07/2007	000000010625	009911	850265	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002022	0000001	350.00	04/07/2007	000000010625	009911	850224	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002023	0000001	1125.00	04/07/2007	000000010625	009911	850268	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002024	0000001	350.00	04/07/2007	000000010625	009911	850236	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002025	0000001	350.00	04/07/2007	000000010625	009911	850240	26.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001971	0000001	1055.86	04/07/2007	000000090956	009911	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002214	0000001	100.00	04/07/2007	000000074845	009911	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002215	0000001	174.00	04/07/2007	000000074845	009911	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002215	0000002	24.50	04/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002216	0000001	600.00	04/07/2007	000000010625	009911	850264	45.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002217	0000001	500.00	04/07/2007	000000108782	009911	850035	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002218	0000001	350.00	04/07/2007	000000074845	009911	851344	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002219	0000001	450.00	04/07/2007	000000074845	009911	851344	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002220	0000001	450.00	04/07/2007	000000074845	009911	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002222	0000001	340.00	04/07/2007	000000000000	000000	000001	10.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001969	0000001	1096.20	04/07/2007	000000090956	009911	855049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001968	0000001	869.40	04/07/2007	000000090956	009911	855048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002043	0000001	250.00	05/07/2007	000000090956	009911	855054	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002044	0000001	600.00	05/07/2007	000000090956	009911	855071	30.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002042	0000001	140.00	05/07/2007	000000090956	009911	855068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	100.00	05/07/2007	000000090956	009911	855067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002039	0000001	200.00	05/07/2007	000000090956	009911	855060	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000001	360.00	05/07/2007	000000090956	009911	855056	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002223	0000001	100.00	05/07/2007	000000075248	009911	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	125.00	05/07/2007	000000090956	009911	855058	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	330.00	05/07/2007	000000090956	009911	855072	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	380.00	05/07/2007	000000090956	009911	855064	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	380.00	05/07/2007	000000090956	009911	855064	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	2700.00	06/07/2007	000000090956	009911	855011	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002225	0000001	150.00	06/07/2007	000000075248	009911	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002224	0000001	891.40	06/07/2007	000000090956	009911	855062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002045	0000001	147.80	07/07/2007	000000108782	009911	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002047	0000001	1200.00	08/07/2007	000000090956	009911	855070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002048	0000001	198.50	08/07/2007	000000090956	009911	855066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002226	0000001	19.20	09/07/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	1079.19	10/07/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	189.81	10/07/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002054	0000001	250.00	10/07/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002055	0000001	150.00	10/07/2007	000000074845	009911	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	190.00	10/07/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002056	0000001	300.00	10/07/2007	000000074845	009911	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002052	0000001	200.00	10/07/2007	000000075248	009911	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002050	0000001	10144.17	10/07/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002051	0000001	150.00	10/07/2007	000000074845	009911	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001927	0000001	720.00	11/07/2007	000000010625	009911	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002228	0000001	350.00	11/07/2007	000000108782	009911	850036	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002062	0000001	464.50	11/07/2007	000000090956	009911	855057	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002062	0000002	15.50	11/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002063	0000001	210.00	11/07/2007	000000090956	009911	855057	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002064	0000001	220.00	11/07/2007	000000090956	009911	855057	6.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002065	0000001	240.00	11/07/2007	000000090956	009911	855057	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002058	0000001	126.17	11/07/2007	000000090956	009911	855012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	1242.30	11/07/2007	000000090956	009911	855061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002060	0000001	200.00	11/07/2007	000000074845	009911	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000001	39.41	11/07/2007	000000094463	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002066	0000001	800.00	13/07/2007	000000075248	009911	851026	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001990	0000001	1147.00	13/07/2007	000000075248	009911	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002229	0000001	100.00	13/07/2007	000000075248	009911	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002071	0000001	400.00	13/07/2007	000000074845	009911	851357	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002068	0000001	50.00	13/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002069	0000001	100.00	13/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002070	0000001	300.00	13/07/2007	000000010625	009911	850293	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	2900.00	15/07/2007	000000090956	009911	855065	275.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002075	0000001	350.00	16/07/2007	000000075248	009911	851034	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002076	0000001	135.80	16/07/2007	000000074845	009911	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002082	0000001	800.00	17/07/2007	000000074845	009911	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002083	0000001	767.00	17/07/2007	000000074845	009911	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002084	0000001	1850.00	17/07/2007	000000090956	009911	855069	55.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002085	0000001	920.00	17/07/2007	000000074845	009911	851376	27.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002086	0000001	70.00	17/07/2007	000000074845	009911	851376	2.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002087	0000001	250.00	17/07/2007	000000074845	009911	851376	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002088	0000001	260.00	17/07/2007	000000074845	009911	851376	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002079	0000001	58258.09	17/07/2007	000000090956	009911	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002080	0000001	3497.70	17/07/2007	000000075248	009911	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002081	0000001	611.65	17/07/2007	000000075248	009911	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002078	0000001	380.00	17/07/2007	000000074845	009911	851348	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	2500.00	17/07/2007	000000074845	009911	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002073	0000001	86.45	17/07/2007	000000074845	009911	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002077	0000001	73.40	17/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	120.50	18/07/2007	000000074845	009911	851377	3.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002105	0000001	1982.00	18/07/2007	000000090956	009911	855079	279.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002105	0000002	18.00	18/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	600.00	18/07/2007	000000074845	009911	851385	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	300.00	18/07/2007	000000074845	009911	851381	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	123.50	18/07/2007	000000076600	009911	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002100	0000001	350.00	18/07/2007	000000074845	009911	851378	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002101	0000001	200.00	18/07/2007	000000074845	009911	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002089	0000001	280.00	18/07/2007	000000074845	009911	851375	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002090	0000001	950.00	18/07/2007	000000074845	009911	851388	28.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002091	0000001	500.00	18/07/2007	000000074845	009911	851386	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002092	0000001	80.00	18/07/2007	000000074845	009911	851382	2.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002093	0000001	896.00	18/07/2007	000000010882	000991	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002094	0000001	300.00	18/07/2007	000000010882	000991	850050	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002095	0000001	300.00	18/07/2007	000000010882	000991	850051	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002096	0000001	200.00	18/07/2007	000000074845	009911	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002097	0000001	90.00	18/07/2007	000000074845	009911	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002098	0000001	150.00	18/07/2007	000000074845	009911	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002099	0000001	219.20	18/07/2007	000000074845	009911	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002111	0000001	150.00	19/07/2007	000000090956	009911	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002112	0000001	1125.00	19/07/2007	000000010625	009911	850294	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002113	0000001	1125.00	19/07/2007	000000010625	009911	850295	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002114	0000001	563.00	19/07/2007	000000010625	009911	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002115	0000001	600.00	19/07/2007	000000090956	009911	855092	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002116	0000001	280.00	19/07/2007	000000090956	009911	855086	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002117	0000001	100.00	19/07/2007	000000090956	009911	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002118	0000001	400.00	19/07/2007	000000090956	009911	855091	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002119	0000001	325.00	19/07/2007	000000090956	009911	855084	9.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002120	0000001	340.00	19/07/2007	000000090956	009911	855080	10.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002121	0000001	180.00	19/07/2007	000000090956	009911	855077	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002122	0000001	380.00	19/07/2007	000000090956	009911	855076	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002123	0000001	380.00	19/07/2007	000000090956	009911	855087	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002124	0000001	250.00	19/07/2007	000000090956	009911	855078	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002125	0000001	600.00	19/07/2007	000000090956	009911	855088	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002126	0000001	240.00	19/07/2007	000000090956	009911	855090	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002127	0000001	550.00	19/07/2007	000000090956	009911	855082	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002230	0000001	265.00	19/07/2007	000000090956	009911	855081	7.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002110	0000001	1600.00	19/07/2007	000000075248	009911	851025	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0000001	400.00	19/07/2007	000000090956	009911	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002107	0000001	150.00	19/07/2007	000000090956	009911	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002108	0000001	200.00	19/07/2007	000000090956	009911	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	29.70	20/07/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	76.60	20/07/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002130	0000001	435.55	20/07/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	380.00	20/07/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	220.00	20/07/2007	000000074845	009911	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002133	0000001	820.00	20/07/2007	000000075248	009911	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002134	0000001	590.00	20/07/2007	000000074845	009911	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001486	0000001	370.70	20/07/2007	000000090956	009911	855038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002131	0000001	99.00	20/07/2007	000000090956	009911	855038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002231	0000001	550.00	20/07/2007	000000090956	009911	855074	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001815	0000001	169.00	20/07/2007	000000090956	009911	855038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001244	0000001	1595.00	20/07/2007	000000090956	009911	855038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002132	0000001	146.35	20/07/2007	000000090956	009911	855089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002137	0000001	420.00	21/07/2007	000000108782	009911	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002139	0000001	259.74	21/07/2007	000000010625	009911	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	630.65	21/07/2007	000000092215	000991	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002141	0000001	12.00	21/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	367.00	23/07/2007	000000074845	009911	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002142	0000001	100.00	23/07/2007	000000096180	009911	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002143	0000001	150.00	23/07/2007	000000096180	009911	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002144	0000001	250.00	23/07/2007	000000096180	009911	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002138	0000001	244.00	23/07/2007	000000074845	009911	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002148	0000001	200.00	24/07/2007	000000074845	009911	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002149	0000001	153.48	24/07/2007	000000010625	009911	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	600.00	24/07/2007	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002233	0000001	200.00	24/07/2007	000000074845	009911	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002146	0000001	570.00	24/07/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002147	0000001	1380.00	24/07/2007	000000074845	009911	851363	41.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002234	0000001	1600.00	24/07/2007	000000074845	009911	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002041	0000001	40.00	24/07/2007	000000075248	009911	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002235	0000001	2000.00	24/07/2007	000000075248	009911	851049	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002245	0000001	40.00	25/07/2007	000004306007	001563	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002246	0000001	380.00	25/07/2007	000004306007	001563	850071	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002247	0000001	2660.00	25/07/2007	000004306007	001563	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002249	0000001	4239.00	25/07/2007	000004306007	001563	851063	322.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002250	0000001	260.02	25/07/2007	000004306007	001563	851063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002251	0000001	7760.00	25/07/2007	000004306007	001563	851063	591.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002252	0000001	1840.00	25/07/2007	000004306007	001563	851063	140.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002248	0000001	1080.00	25/07/2007	000004306007	001563	855119	82.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002262	0000001	5900.00	25/07/2007	000004306007	001563	855117	448.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002263	0000001	1920.00	25/07/2007	000004306007	001563	855117	150.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002264	0000001	240.00	25/07/2007	000004306007	001563	855117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002265	0000001	960.00	25/07/2007	000004306007	001563	855117	73.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	1302.33	25/07/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	462.00	25/07/2007	000004306007	001563	855113	38.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	31821.08	25/07/2007	000004306007	001563	850031	3066.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	820.14	25/07/2007	000004306007	001563	855113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	15968.23	25/07/2007	000004306007	001563	855439	1288.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000002	40.77	25/07/2007	000004306007	001563	855113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	1943.42	25/07/2007	000004306007	001563	850031	148.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	2960.00	25/07/2007	000004306007	001563	855113	226.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	9154.00	25/07/2007	000004306007	001563	855113	698.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	480.02	25/07/2007	000004306007	001563	855113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002150	0000001	238.50	25/07/2007	000000090956	009911	855131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002151	0000001	100.00	25/07/2007	000000090956	009911	855123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002152	0000001	283.55	25/07/2007	000000108782	009911	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002243	0000001	1900.00	25/07/2007	000004306007	001563	855115	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002244	0000001	1620.00	25/07/2007	000004306007	001563	855121	123.93	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002236	0000001	7681.00	25/07/2007	000004306007	001563	855129	601.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002237	0000001	700.00	25/07/2007	000004306007	001563	855129	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002238	0000001	440.09	25/07/2007	000004306007	001563	855129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002239	0000001	1520.00	25/07/2007	000004306007	001563	855129	116.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002240	0000001	836.00	25/07/2007	000004306007	001563	855125	65.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002241	0000001	700.00	25/07/2007	000004306007	001563	855126	53.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002242	0000001	380.00	25/07/2007	000004306007	001563	855125	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002156	0000001	270.00	26/07/2007	000000090956	009911	855116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002153	0000001	380.00	26/07/2007	000000075248	009911	851029	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002154	0000001	980.00	26/07/2007	000000075248	009911	851029	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002155	0000001	380.00	26/07/2007	000000075248	009911	851029	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002159	0000001	3300.00	27/07/2007	000000075248	009911	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001936	0000001	202.50	27/07/2007	000000090956	009911	855027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002157	0000001	120.00	27/07/2007	000000090956	009911	855023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000001	798.00	27/07/2007	000000090956	009911	855023	58.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002161	0000001	200.00	27/07/2007	000000090956	009911	855031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000001	450.00	27/07/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	50.00	28/07/2007	000000074845	009911	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	180.00	28/07/2007	000000074845	009911	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002164	0000001	300.00	28/07/2007	000000074845	009911	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002280	0000001	210.00	30/07/2007	000000000000	000000	000001	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002281	0000001	200.00	30/07/2007	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002282	0000001	228.00	30/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002165	0000001	290.30	30/07/2007	000000090956	009911	855122	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002165	0000002	19.70	30/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002166	0000001	310.00	30/07/2007	000000090956	009911	855122	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002167	0000001	300.00	30/07/2007	000000090956	009911	855120	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002267	0000001	210.00	30/07/2007	000000000000	000000	000001	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002268	0000001	200.00	30/07/2007	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002269	0000001	200.00	30/07/2007	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002270	0000001	250.00	30/07/2007	000000000000	000000	000001	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002271	0000001	165.00	30/07/2007	000000000000	000000	000001	4.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002272	0000001	380.00	30/07/2007	000000000000	000000	000001	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002273	0000001	250.00	30/07/2007	000000000000	000000	000001	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002274	0000001	250.00	30/07/2007	000000000000	000000	000001	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002275	0000001	250.00	30/07/2007	000000000000	000000	000001	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002276	0000001	200.00	30/07/2007	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002277	0000001	110.00	30/07/2007	000000000000	000000	000001	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002278	0000001	200.00	30/07/2007	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002279	0000001	55.00	30/07/2007	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002170	0000001	150.00	30/07/2007	000000074845	009911	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002171	0000001	1640.10	30/07/2007	000000090956	009911	855118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	240.00	30/07/2007	000000090956	009911	855122	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	150.00	30/07/2007	000000090956	009911	855122	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	776.50	30/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002293	0000001	200.00	30/07/2007	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	300.00	30/07/2007	000000000000	000000	000001	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	390.00	30/07/2007	000000000000	000000	000001	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002296	0000001	200.00	30/07/2007	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	200.00	30/07/2007	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	210.00	30/07/2007	000000000000	000000	000001	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002299	0000001	210.00	30/07/2007	000000000000	000000	000001	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	140.00	30/07/2007	000000090956	009911	855122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	165.00	30/07/2007	000000090956	009911	855128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	390.00	30/07/2007	000000090956	009911	855128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	524.65	30/07/2007	000000090956	009911	855114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	382.99	30/07/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002196	0000001	67.36	30/07/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	150.00	30/07/2007	000000074845	009911	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000001	167.28	30/07/2007	000000074845	009911	851392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002301	0000001	1800.00	30/07/2007	000000000000	000000	000001	169.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002302	0000001	1800.00	30/07/2007	000000000000	000000	000001	169.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002187	0000001	500.00	30/07/2007	000000090956	009911	855132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002221	0000001	8495.90	30/07/2007	000000075248	009911	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002188	0000001	1905.30	30/07/2007	000000107670	000991	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002283	0000001	300.00	30/07/2007	000000075248	009911	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002284	0000001	1975.00	30/07/2007	000000075248	009911	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002285	0000001	800.00	30/07/2007	000000075248	009911	850991	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002286	0000001	8.00	30/07/2007	000000090956	009911	855128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002287	0000001	200.00	30/07/2007	000000090956	009911	855128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002288	0000001	60.00	30/07/2007	000000075248	009911	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002289	0000001	100.00	30/07/2007	000000075248	009911	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002290	0000001	200.00	30/07/2007	000000075248	009911	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002291	0000001	260.00	30/07/2007	000000075248	009911	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002292	0000001	200.00	30/07/2007	000000075248	009911	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002189	0000001	700.00	30/07/2007	000000090956	009911	855124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001040	0000001	65.00	30/07/2007	000000090956	009911	855128	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002205	0000001	3000.00	31/07/2007	000000090956	009911	855130	159.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002206	0000001	980.00	31/07/2007	000000075248	009911	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002207	0000001	1434.00	31/07/2007	000000075248	009911	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002183	0000001	2500.00	31/07/2007	000000580422	009911	850807	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002184	0000001	2820.00	31/07/2007	000000580422	009911	850806	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002185	0000001	7320.00	31/07/2007	000000580422	009911	850805	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000001	412.20	31/07/2007	000000075248	009911	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000002	0.50	31/07/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002202	0000001	3.76	31/07/2007	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000001	0.93	31/07/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	1050.00	31/07/2007	000000090956	009911	855126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002173	0000001	380.00	31/07/2007	000000010625	009911	850337	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002174	0000001	380.00	31/07/2007	000000010625	009911	850330	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002175	0000001	1125.00	31/07/2007	000000010625	009911	850326	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002176	0000001	380.00	31/07/2007	000000010625	009911	850325	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002177	0000001	380.00	31/07/2007	000000010625	009911	850321	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002178	0000001	380.00	31/07/2007	000000010625	009911	850329	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002179	0000001	380.00	31/07/2007	000000010625	009911	850334	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002180	0000001	380.00	31/07/2007	000000010625	009911	850338	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002181	0000001	1125.00	31/07/2007	000000010625	009911	850322	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002182	0000001	380.00	31/07/2007	000000010625	009911	850333	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002311	0000001	100.00	01/08/2007	000000090956	009911	855141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002312	0000001	100.00	01/08/2007	000000090956	009911	855142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002313	0000001	922.50	01/08/2007	000000090956	009911	855140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002314	0000001	114.00	01/08/2007	000000090956	009911	855145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002310	0000001	158.00	01/08/2007	000000090956	009911	855134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002439	0000001	200.00	01/08/2007	000000090956	009911	855144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002305	0000001	1381.52	01/08/2007	000000074845	009911	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002306	0000001	1281.33	01/08/2007	000000096180	009911	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002307	0000001	2950.00	01/08/2007	000000090956	009911	855149	88.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002308	0000001	700.00	01/08/2007	000000090956	009911	855147	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002309	0000001	600.00	01/08/2007	000000090956	009911	855150	30.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	7704.00	01/08/2007	000000090956	009911	855135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	740.00	01/08/2007	000000090956	009911	855148	22.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002663	0000001	506.36	01/08/2007	000006001711	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000001	417.77	01/08/2007	000000074845	009911	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	515.76	01/08/2007	000000096180	009911	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002322	0000001	1100.00	01/08/2007	000000090956	009911	855133	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002323	0000001	200.00	01/08/2007	000000090956	009911	855146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	1000.00	01/08/2007	000000090956	009911	855138	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002315	0000001	518.26	01/08/2007	000000074845	009911	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002316	0000001	1100.00	01/08/2007	000000090956	009911	855143	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002440	0000001	1000.00	01/08/2007	000000090956	009911	855137	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002317	0000001	92.05	01/08/2007	000000074845	009911	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002318	0000001	113.00	01/08/2007	000000096180	009911	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002442	0000001	2.00	02/08/2007	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002443	0000001	740.00	02/08/2007	000000075248	009911	851067	22.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002324	0000001	100.00	02/08/2007	000000074845	009911	851390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002325	0000001	100.00	02/08/2007	000000074845	009911	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002326	0000001	100.00	02/08/2007	000000074845	009911	851394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	2.00	02/08/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	2.00	02/08/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002448	0000001	2.00	02/08/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	1200.00	02/08/2007	000000093246	009911	850136	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	2.00	02/08/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	510.00	02/08/2007	000000074845	009911	853366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	775.00	02/08/2007	000000074845	009911	851402	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	450.00	02/08/2007	000000074845	009911	851367	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002338	0000001	250.00	02/08/2007	000000074845	009911	851368	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002332	0000001	100.00	02/08/2007	000000074845	009911	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002333	0000001	100.00	02/08/2007	000000074845	009911	851398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002334	0000001	100.00	02/08/2007	000000074845	009911	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002335	0000001	300.00	02/08/2007	000000010625	009911	850335	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002336	0000001	380.00	02/08/2007	000000010882	000991	850019	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002337	0000001	380.00	02/08/2007	000000010882	000991	850020	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002441	0000001	200.00	02/08/2007	000000010884	000991	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002339	0000001	149.50	03/08/2007	000000090956	009911	855155	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002339	0000002	0.50	03/08/2007	000000000000	000000	855155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	130.00	03/08/2007	000000090956	009911	855158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	705.00	03/08/2007	000000090956	009911	855153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000001	210.11	03/08/2007	000000092215	000991	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0000001	540.00	03/08/2007	000000096180	009911	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	1532.70	03/08/2007	000000092479	009911	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002200	0000001	104.80	03/08/2007	000002831422	009911	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002451	0000001	440.00	03/08/2007	000000090956	009911	855154	13.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002341	0000001	1107.00	03/08/2007	000000090956	009911	855159	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002342	0000001	500.00	03/08/2007	000000090956	009911	855156	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	3070.00	04/08/2007	000000052655	009911	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	30.00	04/08/2007	000000076600	009911	85007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002453	0000001	150.00	04/08/2007	000000090956	009911	855189	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002348	0000001	434.00	04/08/2007	000000090956	009911	855152	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002346	0000001	925.00	04/08/2007	000000010882	000991	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002351	0000001	150.00	06/08/2007	000000074845	009911	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002352	0000001	260.00	06/08/2007	000000090956	009911	855163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002455	0000001	426.50	06/08/2007	000000090956	009911	855173	12.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002455	0000002	3.50	06/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002456	0000001	300.00	06/08/2007	000000090956	009911	855173	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002457	0000001	390.00	06/08/2007	000000090956	009911	855173	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002458	0000001	430.00	06/08/2007	000000090956	009911	855173	12.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002347	0000001	100.00	06/08/2007	000000090956	009911	855162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	60.00	06/08/2007	000000074845	009911	851409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002459	0000001	500.00	06/08/2007	000000051039	009911	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002460	0000001	700.00	06/08/2007	000000090956	009911	855151	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002461	0000001	200.00	06/08/2007	000000051039	009911	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002462	0000001	200.00	06/08/2007	000000051039	009911	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002463	0000001	250.00	06/08/2007	000000051039	009911	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002349	0000001	71.00	06/08/2007	000000090956	009911	855164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002464	0000001	4500.00	07/08/2007	000000076341	009911	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	4500.00	07/08/2007	000000076341	009911	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	2500.00	07/08/2007	000000051039	009911	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002466	0000001	200.00	07/08/2007	000006001711	001182	045372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002467	0000001	700.00	07/08/2007	000006001711	001182	045371	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002474	0000001	75.00	08/08/2007	000006001711	001182	045378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002354	0000001	24.00	08/08/2007	000000074845	009911	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	250.00	08/08/2007	000000074845	009911	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	370.00	08/08/2007	000000074845	009911	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000001	19.20	08/08/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002469	0000001	80.00	08/08/2007	000006001711	001182	045375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002468	0000001	280.00	08/08/2007	000000090956	009911	855169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002471	0000001	11070.00	08/08/2007	000000051039	009911	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002471	0000002	16928.00	08/08/2007	000000051039	009911	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002471	0000003	21000.00	08/08/2007	000000075248	009911	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002472	0000001	120.00	08/08/2007	000006001711	001182	045374	3.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002473	0000001	124.50	08/08/2007	000006001711	001182	045377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002355	0000001	110.00	09/08/2007	000000075248	009911	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002475	0000001	49.20	09/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002476	0000001	197.76	09/08/2007	000000010625	009911	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002477	0000001	600.00	09/08/2007	000000010625	009911	850299	45.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002478	0000001	350.00	09/08/2007	000000010625	009911	850270	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002356	0000001	500.00	09/08/2007	000000108782	009911	850040	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002361	0000001	317.10	10/08/2007	000000010882	000991	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002362	0000001	373.25	10/08/2007	000000010625	009911	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002363	0000001	262.80	10/08/2007	000000010625	009911	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002480	0000001	10329.21	10/08/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002481	0000001	6418.76	10/08/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002160	0000001	460.00	10/08/2007	000000090956	009911	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002357	0000001	3900.00	10/08/2007	000000090956	009911	855161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002358	0000001	250.00	10/08/2007	000000090956	009911	855157	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002359	0000001	1933.00	10/08/2007	000000090956	009911	855180	56.33	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002360	0000001	2470.00	10/08/2007	000000090956	009911	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002479	0000001	700.00	10/08/2007	000000090956	009911	855181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002340	0000001	935.90	10/08/2007	000000090956	009911	855160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002369	0000001	2000.00	10/08/2007	000000090956	009911	855165	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002198	0000001	270.00	10/08/2007	000000090956	009911	855176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002490	0000001	3000.00	10/08/2007	000000090956	009911	855168	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002485	0000001	231.78	10/08/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002486	0000001	1296.89	10/08/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002487	0000001	190.00	10/08/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002488	0000001	200.00	10/08/2007	000000090956	009911	855175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002489	0000001	399.00	10/08/2007	000000090956	009911	855174	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002491	0000001	60.00	10/08/2007	000000090956	009911	855174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	174.50	10/08/2007	000000092215	000991	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	2900.00	10/08/2007	000000090956	009911	855179	275.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	559.91	10/08/2007	000000092215	000991	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	95.00	10/08/2007	000000092215	000991	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002364	0000001	580.00	10/08/2007	000000075248	009911	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002482	0000001	2352.26	10/08/2007	000000075248	009911	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002483	0000001	1970.00	10/08/2007	000000075248	009911	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002484	0000001	1800.00	10/08/2007	000000075248	009911	851076	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002187	0000002	135.00	10/08/2007	000000075248	009911	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	55.00	11/08/2007	000000090956	009911	855189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002494	0000001	183.80	12/08/2007	000000090956	009911	855170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002496	0000001	380.00	13/08/2007	000000090956	009911	855189	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002497	0000001	110.00	13/08/2007	000000090956	009911	855189	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002498	0000001	380.00	13/08/2007	000000090956	009911	855189	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002372	0000001	250.00	13/08/2007	000000090956	009911	855184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002495	0000001	1800.00	13/08/2007	000000090956	009911	855189	169.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002201	0000001	1404.32	13/08/2007	000000090956	009911	855215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	450.00	13/08/2007	000000090956	009911	855185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	300.00	13/08/2007	000000090956	009911	855189	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	160.00	13/08/2007	000000090956	009911	855189	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	330.00	13/08/2007	000000090956	009911	855189	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	200.00	13/08/2007	000000090956	009911	855189	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	380.00	13/08/2007	000000090956	009911	855189	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	858.00	13/08/2007	000000090956	009911	855239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	450.00	13/08/2007	000000090956	009911	855186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002506	0000001	50.00	13/08/2007	000000075248	009911	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002370	0000001	60.00	13/08/2007	000000090956	009911	855188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002508	0000001	380.00	13/08/2007	000000075248	009911	851070	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002509	0000001	380.00	13/08/2007	000000075248	009911	851070	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002510	0000001	80.00	13/08/2007	000000075248	009911	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002511	0000001	335.00	13/08/2007	000000075248	009911	851070	10.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002512	0000001	195.25	13/08/2007	000000075248	009911	851070	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002512	0000002	4.75	13/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002513	0000001	150.00	13/08/2007	000000090956	009911	855240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002514	0000001	150.00	13/08/2007	000000075248	009911	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002515	0000001	23.50	13/08/2007	000000075248	009911	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002505	0000001	150.00	13/08/2007	000000090956	009911	855189	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002168	0000001	1060.29	13/08/2007	000000090956	009911	855214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002169	0000001	918.54	13/08/2007	000000090956	009911	855213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002493	0000001	807.84	13/08/2007	000000090956	009911	855189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002521	0000001	1800.00	13/08/2007	000000090956	009911	855190	54.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002522	0000001	380.00	13/08/2007	000000090956	009911	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002523	0000001	370.00	13/08/2007	000000090956	009911	855189	11.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002524	0000001	440.00	13/08/2007	000000090956	009911	855189	13.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002525	0000001	390.00	13/08/2007	000000090956	009911	855189	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002526	0000001	470.00	13/08/2007	000000090956	009911	855189	14.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002527	0000001	310.00	13/08/2007	000000090956	009911	855189	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002371	0000001	111.00	13/08/2007	000000090956	009911	855187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002376	0000001	58632.30	13/08/2007	000000090956	009911	855191	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002172	0000001	544.96	13/08/2007	000000090956	009911	855216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002208	0000001	1370.26	13/08/2007	000000090956	009911	855238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002516	0000001	110.00	13/08/2007	000000090956	009911	855189	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002517	0000001	130.32	13/08/2007	000000090956	009911	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002517	0000002	19.68	13/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002518	0000001	60.00	13/08/2007	000000090956	009911	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002519	0000001	200.00	13/08/2007	000000090956	009911	855189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002520	0000001	160.00	13/08/2007	000000090956	009911	855189	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002528	0000001	1380.00	14/08/2007	000000074845	009911	851364	41.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002529	0000001	21.00	14/08/2007	000000075248	009911	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002530	0000001	80.00	14/08/2007	000006001711	001182	045376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002530	0000002	20.00	14/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002531	0000001	79.00	14/08/2007	000000075248	009911	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002378	0000001	37.00	14/08/2007	000000075248	009911	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002379	0000001	520.00	14/08/2007	000000075248	009911	851061	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002507	0000001	1569.38	14/08/2007	000000075248	009911	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	235.80	14/08/2007	000000090956	009911	855219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000001	2.11	14/08/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002533	0000001	250.00	14/08/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002380	0000001	350.00	15/08/2007	000000075248	009911	851069	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002534	0000001	600.00	15/08/2007	000000075248	009911	851073	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002381	0000001	500.00	15/08/2007	000000090956	009911	855220	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002387	0000001	50.00	16/08/2007	000000075248	009911	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002388	0000001	197.26	16/08/2007	000000075248	009911	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002389	0000001	197.26	16/08/2007	000000075248	009911	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002390	0000001	173.70	16/08/2007	000000075248	009911	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002536	0000001	17.85	16/08/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002382	0000001	160.00	16/08/2007	000000090956	009911	855226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	150.00	16/08/2007	000000090956	009911	855225	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	1470.00	16/08/2007	000000092215	000991	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	700.00	16/08/2007	000000093246	009911	850132	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	1100.00	16/08/2007	000000093246	009911	850134	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	1000.00	16/08/2007	000000093246	009911	850133	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002540	0000001	167.40	16/08/2007	000000090956	009911	855225	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002540	0000002	32.60	16/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002541	0000001	240.00	16/08/2007	000000090956	009911	855225	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002542	0000001	390.00	16/08/2007	000000090956	009911	855225	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002543	0000001	600.00	16/08/2007	000000090956	009911	855225	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002396	0000001	76.00	16/08/2007	000000090956	009911	855244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002537	0000001	238.50	16/08/2007	000000090956	009911	855242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002538	0000001	150.00	16/08/2007	000000090956	009911	855223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002539	0000001	200.00	16/08/2007	000000074845	009911	851401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002391	0000001	150.00	16/08/2007	000000090956	009911	855224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002392	0000001	60.00	16/08/2007	000000074845	009911	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002393	0000001	76.00	16/08/2007	000000010625	009911	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002394	0000001	186.05	16/08/2007	000000010625	009911	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002395	0000001	111.85	16/08/2007	000000010882	000991	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002546	0000001	1125.00	17/08/2007	000000010625	009911	850269	101.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	300.00	17/08/2007	000000090956	009911	855245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002397	0000001	760.00	17/08/2007	000000090956	009911	855243	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002544	0000001	3200.00	17/08/2007	000000075248	009911	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002547	0000001	60.00	17/08/2007	000000075248	009911	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002551	0000001	100.00	20/08/2007	000000075248	009911	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002403	0000001	194.56	20/08/2007	000000075248	009911	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002404	0000001	350.00	20/08/2007	000000075248	009911	851092	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002405	0000001	200.00	20/08/2007	000000051039	009911	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	600.00	20/08/2007	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002556	0000001	150.00	20/08/2007	000000051039	009911	850698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002407	0000001	2000.00	20/08/2007	000000090956	009911	855221	279.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002552	0000001	76.24	20/08/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002554	0000001	380.00	20/08/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002555	0000001	422.82	20/08/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002557	0000001	200.00	20/08/2007	000000051039	009911	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	1075.00	20/08/2007	000000090956	009911	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	1750.00	20/08/2007	000000090956	009911	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002550	0000001	150.00	20/08/2007	000000051039	009911	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002398	0000001	200.00	20/08/2007	000000090956	009911	855252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002399	0000001	100.00	20/08/2007	000000090956	009911	855247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002400	0000001	145.50	20/08/2007	000000090956	009911	855248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002401	0000001	100.00	20/08/2007	000000090956	009911	855249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002402	0000001	50.00	20/08/2007	000000090956	009911	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002608	0000001	300.00	20/08/2007	000000010625	009911	850300	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002548	0000001	150.00	20/08/2007	000000090956	009911	855246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002549	0000001	150.00	20/08/2007	000000090956	009911	855250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002560	0000001	300.00	21/08/2007	000000074845	009911	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002562	0000001	435.00	21/08/2007	000000074845	009911	851387	13.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002563	0000001	435.00	21/08/2007	000000074845	009911	851387	13.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002564	0000001	425.00	21/08/2007	000000074845	009911	851387	12.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002565	0000001	425.00	21/08/2007	000000074845	009911	851387	12.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002566	0000001	197.22	21/08/2007	000000074845	009911	851387	6.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002566	0000002	22.78	21/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002567	0000001	340.00	21/08/2007	000000074845	009911	851387	10.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002558	0000001	30.53	21/08/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002408	0000001	200.00	21/08/2007	000000090956	009911	855227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002559	0000001	600.00	21/08/2007	000000074845	009911	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002409	0000001	873.33	21/08/2007	000000075248	009911	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002561	0000001	300.00	21/08/2007	000000090956	009911	855222	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002568	0000001	70.00	22/08/2007	000006001711	001182	045373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002411	0000001	100.00	22/08/2007	000000075248	009911	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002412	0000001	200.00	22/08/2007	000000074845	009911	851416	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002331	0000001	2365.50	22/08/2007	000000580422	009911	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002350	0000001	564.50	22/08/2007	000000580422	009911	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002074	0000001	416.00	22/08/2007	000000090956	009911	855228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	499.00	22/08/2007	000000074845	009911	851415	40.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002662	0000001	884.49	22/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002410	0000001	130.00	22/08/2007	000000074845	009911	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002571	0000001	267.20	22/08/2007	000000074845	009911	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002570	0000001	238.50	23/08/2007	000000074845	009911	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002465	0000001	2500.00	23/08/2007	000000096180	009911	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002573	0000001	800.00	23/08/2007	000000075248	009911	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	220.00	24/08/2007	000000090956	009911	855229	6.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000001	311.18	24/08/2007	000000074845	009911	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002574	0000001	104.00	25/08/2007	000000090956	009911	855189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	320.00	26/08/2007	000000090956	009911	855234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002576	0000001	313.50	27/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002577	0000001	170.66	27/08/2007	000000090956	009911	855232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002579	0000001	100.00	27/08/2007	000000075248	009911	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002414	0000001	485.00	27/08/2007	000000074845	009911	851421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002415	0000001	164.00	27/08/2007	000000074845	009911	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002578	0000001	200.00	27/08/2007	000000090956	009911	855231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002583	0000001	70.00	28/08/2007	000000090956	009911	855189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002580	0000001	2043.60	28/08/2007	000000075248	009911	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002581	0000001	570.00	28/08/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002416	0000001	400.00	29/08/2007	000000074845	009911	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002417	0000001	2820.00	30/08/2007	000000580422	009911	850808	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002418	0000001	7320.00	30/08/2007	000000580422	009911	850809	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002419	0000001	2500.00	30/08/2007	000000580422	009911	850810	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002636	0000001	40.00	30/08/2007	000004306007	001563	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002637	0000001	260.02	30/08/2007	000004306007	001563	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002648	0000001	3479.00	30/08/2007	000004306007	001563	851078	264.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002649	0000001	9600.00	30/08/2007	000004306007	001563	851078	732.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002650	0000001	2660.00	30/08/2007	000004306007	001563	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002651	0000001	380.00	30/08/2007	000004306007	001563	851078	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002652	0000001	380.00	30/08/2007	000004306007	001563	850101	29.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002647	0000001	1080.00	30/08/2007	000004306007	001563	855256	82.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	4001.30	30/08/2007	000000090956	009911	855258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002603	0000001	50.17	30/08/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	1200.00	30/08/2007	000000090956	009911	855260	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002640	0000001	260.00	30/08/2007	000004306007	001563	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002641	0000001	1920.00	30/08/2007	000004306007	001563	851425	150.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002660	0000001	960.00	30/08/2007	000004306007	001563	851425	73.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002661	0000001	5900.00	30/08/2007	000004306007	001563	851425	448.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002427	0000001	2000.00	30/08/2007	000000090956	009911	855166	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002428	0000001	200.00	30/08/2007	000000090956	009911	855237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	700.00	30/08/2007	000000093246	009911	850131	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	1014.00	30/08/2007	000000093246	009911	850130	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000002	186.00	30/08/2007	000000093246	009911	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	1100.00	30/08/2007	000000093246	009911	850129	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	1000.00	30/08/2007	000000093246	009911	850128	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	523.80	30/08/2007	000000092215	000991	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	1059.04	30/08/2007	000000092215	000991	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	170.79	30/08/2007	000000092215	000991	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	474.55	30/08/2007	000004306007	001563	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000002	825.61	30/08/2007	000004306007	001563	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002639	0000001	1302.33	30/08/2007	000004306007	001563	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	1140.00	30/08/2007	000004306007	001563	851424	87.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	31897.30	30/08/2007	000004306007	001563	850039	2573.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	462.00	30/08/2007	000004306007	001563	851424	38.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	1820.00	30/08/2007	000004306007	001563	000001	139.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	25201.00	30/08/2007	000004306007	001563	850438	1951.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	1943.42	30/08/2007	000004306007	001563	850039	148.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002631	0000002	282.71	30/08/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002632	0000001	13.50	30/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002633	0000001	446.00	30/08/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002635	0000001	440.09	30/08/2007	000004306007	001563	855254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002657	0000001	1520.00	30/08/2007	000004306007	001563	855254	116.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002658	0000001	8381.00	30/08/2007	000004306007	001563	855254	655.33	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002585	0000001	2500.00	30/08/2007	000000000000	000000	000001	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002655	0000001	380.00	30/08/2007	000004306007	001563	855253	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002656	0000001	836.00	30/08/2007	000004306007	001563	855253	65.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002588	0000001	60.00	30/08/2007	000000090956	009911	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002589	0000001	195.20	30/08/2007	000000010625	009911	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002590	0000001	100.00	30/08/2007	000000090956	009911	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002591	0000001	200.00	30/08/2007	000000090956	009911	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002592	0000001	150.00	30/08/2007	000000090956	009911	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002593	0000001	150.00	30/08/2007	000000090956	009911	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002594	0000001	70.00	30/08/2007	000000090956	009911	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002595	0000001	100.00	30/08/2007	000000090956	009911	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002596	0000001	100.00	30/08/2007	000000090956	009911	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002597	0000001	30.00	30/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002598	0000001	150.00	30/08/2007	000000090956	009911	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002600	0000001	120.00	30/08/2007	000000090956	009911	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002602	0000001	50.00	30/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002653	0000001	1620.00	30/08/2007	000004306007	001563	851426	123.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002654	0000001	1900.00	30/08/2007	000004306007	001563	855255	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002613	0000001	380.00	31/08/2007	000000010625	009911	850301	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002614	0000001	380.00	31/08/2007	000000010625	009911	850302	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002615	0000001	380.00	31/08/2007	000000010625	009911	850303	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002616	0000001	1125.00	31/08/2007	000000010625	009911	850317	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002617	0000001	1125.00	31/08/2007	000000010625	009911	850314	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002618	0000001	1125.00	31/08/2007	000000010625	009911	850310	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002619	0000001	380.00	31/08/2007	000000010625	009911	850308	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002620	0000001	380.00	31/08/2007	000000010625	009911	850307	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002621	0000001	380.00	31/08/2007	000000010625	009911	850306	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002622	0000001	380.00	31/08/2007	000000010625	009911	850305	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002623	0000001	380.00	31/08/2007	000000010625	009911	850304	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002624	0000001	300.00	31/08/2007	000000010625	009911	850312	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002625	0000001	600.00	31/08/2007	000000010625	009911	850311	45.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002626	0000001	380.00	31/08/2007	000000010882	000991	850065	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002630	0000001	380.00	31/08/2007	000000010882	000991	850064	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002430	0000001	300.00	31/08/2007	000000010625	009911	850309	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002431	0000001	1125.00	31/08/2007	000000010625	009911	850313	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002432	0000001	60.00	31/08/2007	000000074845	009911	851427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002628	0000001	105.00	31/08/2007	000000074845	009911	851404	3.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002429	0000001	12090.00	31/08/2007	000000090956	009911	855261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002553	0000001	4000.00	31/08/2007	000000094463	009911	850011	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002436	0000001	10.50	31/08/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	0.93	31/08/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002611	0000001	3.76	31/08/2007	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002433	0000001	900.00	31/08/2007	000000075248	009911	851082	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002434	0000001	310.00	31/08/2007	000000075248	009911	851086	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002435	0000001	210.00	31/08/2007	000000074845	009911	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002582	0000001	1490.00	31/08/2007	000000075248	009911	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002612	0000001	7675.00	31/08/2007	000000075248	009911	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002668	0000001	200.00	03/09/2007	000000075248	009911	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002670	0000001	2.00	03/09/2007	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002954	0000001	235.00	03/09/2007	000000075248	009911	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0000001	234.90	03/09/2007	000000092215	000991	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	2.00	03/09/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	2.00	03/09/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	2.00	03/09/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002671	0000001	260.00	03/09/2007	000000074845	009911	851428	7.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002669	0000001	175.16	03/09/2007	000000010625	009911	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002673	0000001	238.50	04/09/2007	000000074845	009911	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002672	0000001	399.00	04/09/2007	000000074845	009911	851477	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	2.00	04/09/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002674	0000001	60.00	04/09/2007	000000074845	009911	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002675	0000001	60.00	04/09/2007	000000074845	009911	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002677	0000001	100.00	04/09/2007	000000074845	009911	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002678	0000001	1000.00	04/09/2007	000000090956	009911	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002679	0000001	60.00	04/09/2007	000000074845	009911	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002680	0000001	60.00	04/09/2007	000000074845	009911	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002676	0000001	800.00	04/09/2007	000000075248	009911	851098	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002682	0000001	100.00	05/09/2007	000000075248	009911	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002973	0000001	726.49	05/09/2007	000000109746	000991	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002973	0000002	1429.01	05/09/2007	000000107670	000991	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	100.00	05/09/2007	000000074845	009911	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002687	0000001	17.90	05/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002684	0000001	48.93	05/09/2007	000000010625	009911	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002685	0000001	157.00	05/09/2007	000000010625	009911	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002689	0000001	183.00	06/09/2007	000000090956	009911	855268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	36.00	06/09/2007	000000074845	009911	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002694	0000001	190.00	06/09/2007	000000074845	009911	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002688	0000001	130.00	06/09/2007	000000075248	009911	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002696	0000001	500.00	07/09/2007	000000108782	009911	850009	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002714	0000001	756.00	10/09/2007	000000090956	009911	855297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002715	0000001	300.00	10/09/2007	000000010625	009911	850340	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002716	0000001	200.00	10/09/2007	000000090956	009911	855171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002717	0000001	160.00	10/09/2007	000000090956	009911	855267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002718	0000001	320.00	10/09/2007	000000090956	009911	855276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002719	0000001	2119.00	10/09/2007	000000090956	009911	855281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002742	0000001	1062.00	10/09/2007	000000090956	009911	855295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002743	0000001	546.40	10/09/2007	000000090956	009911	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002773	0000001	6444.10	10/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002957	0000001	495.00	10/09/2007	000000010882	000991	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002785	0000001	8032.86	10/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002968	0000001	1160.00	10/09/2007	000000010882	000991	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002738	0000001	200.00	10/09/2007	000000090956	009911	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002739	0000001	250.00	10/09/2007	000000090956	009911	855289	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002740	0000001	725.00	10/09/2007	000000090956	009911	855271	21.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002741	0000001	700.00	10/09/2007	000000090956	009911	855298	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002723	0000001	725.00	10/09/2007	000000090956	009911	855262	21.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002724	0000001	500.00	10/09/2007	000000090956	009911	855275	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002725	0000001	340.00	10/09/2007	000000090956	009911	855265	10.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002726	0000001	800.00	10/09/2007	000000090956	009911	855283	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002727	0000001	520.00	10/09/2007	000000090956	009911	855286	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002728	0000001	760.00	10/09/2007	000000090956	009911	855285	22.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002729	0000001	760.00	10/09/2007	000000090956	009911	855284	22.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002730	0000001	335.00	10/09/2007	000000090956	009911	855266	10.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002732	0000001	160.00	10/09/2007	000000090956	009911	855236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002733	0000001	9950.00	10/09/2007	000000090956	009911	855278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002734	0000001	1700.80	10/09/2007	000000090956	009911	855277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002735	0000001	600.00	10/09/2007	000000090956	009911	855263	30.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002736	0000001	1284.90	10/09/2007	000000090956	009911	855282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002737	0000001	3206.00	10/09/2007	000000090956	009911	855279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002720	0000001	680.00	10/09/2007	000000090956	009911	855287	20.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002721	0000001	515.00	10/09/2007	000000090956	009911	855235	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002695	0000001	1036.40	10/09/2007	000000075248	009911	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002706	0000001	3838.90	10/09/2007	000000075248	009911	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002707	0000001	682.00	10/09/2007	000000075248	009911	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002708	0000001	684.00	10/09/2007	000000075248	009911	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002709	0000001	6023.10	10/09/2007	000000075248	009911	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	3025.00	10/09/2007	000000052655	009911	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	760.00	10/09/2007	000000090956	009911	855230	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	1230.00	10/09/2007	000000090956	009911	855293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	380.00	10/09/2007	000000074845	009911	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	5097.00	10/09/2007	000000090956	009911	855294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	639.00	10/09/2007	000000090956	009911	855233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000001	245.00	10/09/2007	000000090956	009911	855274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	1593.00	10/09/2007	000000090956	009911	855301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002699	0000001	4000.00	10/09/2007	000000090956	009911	855300	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002931	0000001	212.11	10/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002932	0000001	1195.25	10/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002700	0000001	2000.00	10/09/2007	000000090956	009911	855167	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002701	0000001	1500.00	10/09/2007	000000090956	009911	855299	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002702	0000001	450.00	10/09/2007	000000090956	009911	855273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002703	0000001	450.00	10/09/2007	000000090956	009911	855273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002704	0000001	450.00	10/09/2007	000000090956	009911	855273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002705	0000001	900.00	10/09/2007	000000090956	009911	855296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002754	0000001	1884.78	11/09/2007	000000090956	009911	855316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002755	0000001	1100.00	11/09/2007	000000090956	009911	855318	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002756	0000001	380.00	11/09/2007	000000090956	009911	855315	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002757	0000001	380.00	11/09/2007	000000090956	009911	855315	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002759	0000001	400.00	11/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002606	0000001	264.00	11/09/2007	000000090956	009911	855314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	1666.32	11/09/2007	000000090956	009911	855310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002629	0000001	125.76	11/09/2007	000000090956	009911	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001960	0000001	140.00	11/09/2007	000000074845	009911	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001961	0000001	650.00	11/09/2007	000000074845	009911	851418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002609	0000001	1286.42	11/09/2007	000000090956	009911	855307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002753	0000001	354.90	11/09/2007	000000074845	009911	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003014	0000001	19.20	11/09/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	814.00	11/09/2007	000000090956	009911	855270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	207.01	11/09/2007	000000090956	009911	855315	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000002	2.99	11/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	300.00	11/09/2007	000000090956	009911	855315	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	300.00	11/09/2007	000000090956	009911	855315	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	200.00	11/09/2007	000000090956	009911	855315	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	200.00	11/09/2007	000000090956	009911	855315	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	200.00	11/09/2007	000000090956	009911	855315	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	200.00	11/09/2007	000000090956	009911	855315	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	170.00	11/09/2007	000000090956	009911	855320	5.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000002	6338.89	11/09/2007	000000090956	009911	855306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	924.00	11/09/2007	000000090956	009911	855313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	2900.00	11/09/2007	000000093246	009911	850126	275.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003012	0000001	200.00	11/09/2007	000000090956	009911	855322	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002776	0000001	300.00	11/09/2007	000000090956	009911	855315	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002982	0000001	785.00	11/09/2007	000000090956	009911	855304	23.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002760	0000001	200.00	11/09/2007	000000075248	009911	851112	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002761	0000001	270.00	11/09/2007	000000075248	009911	851108	8.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002762	0000001	555.00	11/09/2007	000000075248	009911	851111	16.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002763	0000001	600.00	11/09/2007	000000075248	009911	851107	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002764	0000001	1350.00	11/09/2007	000000075248	009911	851106	40.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002765	0000001	350.00	11/09/2007	000000075248	009911	851110	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002958	0000001	234.75	11/09/2007	000000075248	009911	851102	7.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002958	0000002	0.25	11/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002974	0000001	200.00	11/09/2007	000000075248	009911	851105	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002975	0000001	300.00	11/09/2007	000000075248	009911	851105	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002976	0000001	230.00	11/09/2007	000000075248	009911	851105	6.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002977	0000001	950.00	11/09/2007	000000075248	009911	851105	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002978	0000001	80.00	11/09/2007	000000075248	009911	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002979	0000001	380.00	11/09/2007	000000075248	009911	851105	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002980	0000001	368.54	11/09/2007	000000075248	009911	851105	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002980	0000002	11.46	11/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002981	0000001	100.00	11/09/2007	000000075248	009911	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002767	0000001	1350.00	11/09/2007	000000090956	009911	855303	40.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002768	0000001	200.00	11/09/2007	000000075248	009911	851109	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002769	0000001	380.00	11/09/2007	000000075248	009911	851102	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002770	0000001	380.00	11/09/2007	000000075248	009911	851102	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002771	0000001	300.00	11/09/2007	000000075248	009911	851102	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002772	0000001	250.00	11/09/2007	000000075248	009911	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002774	0000001	300.00	11/09/2007	000000090956	009911	855315	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002775	0000001	808.75	11/09/2007	000000075248	009911	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002722	0000001	210.00	11/09/2007	000000090956	009911	855315	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002794	0000001	300.00	11/09/2007	000000090956	009911	855319	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002795	0000001	353.40	11/09/2007	000000090956	009911	855317	10.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002795	0000002	1.60	11/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002796	0000001	300.00	11/09/2007	000000090956	009911	855317	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002797	0000001	400.00	11/09/2007	000000090956	009911	855317	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002798	0000001	375.00	11/09/2007	000000090956	009911	855327	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002799	0000001	300.00	11/09/2007	000000090956	009911	855315	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002800	0000001	200.00	11/09/2007	000000090956	009911	855315	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002801	0000001	250.00	11/09/2007	000000090956	009911	855315	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002802	0000001	200.00	11/09/2007	000000090956	009911	855315	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002803	0000001	200.00	11/09/2007	000000090956	009911	855315	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002804	0000001	250.00	11/09/2007	000000090956	009911	855315	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002805	0000001	110.00	11/09/2007	000000090956	009911	855315	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002806	0000001	380.00	11/09/2007	000000090956	009911	855315	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002807	0000001	200.00	11/09/2007	000000090956	009911	855315	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002808	0000001	55.00	11/09/2007	000000090956	009911	855315	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002809	0000001	200.00	11/09/2007	000000090956	009911	855315	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002810	0000001	250.00	11/09/2007	000000090956	009911	855315	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002811	0000001	200.00	11/09/2007	000000090956	009911	855315	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002812	0000001	250.00	11/09/2007	000000090956	009911	855315	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002813	0000001	180.00	11/09/2007	000000090956	009911	855321	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002584	0000001	941.22	11/09/2007	000000090956	009911	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002586	0000001	738.84	11/09/2007	000000090956	009911	855312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002587	0000001	994.14	11/09/2007	000000090956	009911	855308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002786	0000001	50.00	11/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002787	0000001	50.00	11/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002788	0000001	50.00	11/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002789	0000001	350.00	11/09/2007	000000090956	009911	855305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002790	0000001	288.50	11/09/2007	000000090956	009911	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002791	0000001	150.00	11/09/2007	000000090956	009911	855315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002792	0000001	260.00	11/09/2007	000000090956	009911	855315	7.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002793	0000001	210.00	11/09/2007	000000090956	009911	855315	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002959	0000001	200.00	11/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002599	0000001	906.52	11/09/2007	000000075248	009911	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002777	0000001	160.00	11/09/2007	000000090956	009911	855315	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002778	0000001	100.00	11/09/2007	000000090956	009911	855323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002779	0000001	50.00	11/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002780	0000001	100.00	11/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002781	0000001	100.00	11/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002782	0000001	100.00	11/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002783	0000001	50.00	11/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002784	0000001	200.00	11/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002816	0000001	650.00	12/09/2007	000000075248	009911	851114	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002817	0000001	80.00	12/09/2007	000000075248	009911	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002818	0000001	40.00	12/09/2007	000000075248	009911	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002984	0000001	850.65	12/09/2007	000000075248	009911	851115	25.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002984	0000002	4.35	12/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002985	0000001	75.00	12/09/2007	000000075248	009911	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002986	0000001	100.00	12/09/2007	000000075248	009911	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002960	0000001	1053.48	12/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	330.00	12/09/2007	000000090956	009911	855328	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	390.00	12/09/2007	000000090956	009911	855329	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	210.00	12/09/2007	000000090956	009911	855331	6.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002933	0000001	17.85	13/09/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	4500.00	14/09/2007	000000076341	009911	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002067	0000001	550.00	14/09/2007	000000090956	009911	855332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002934	0000001	350.00	17/09/2007	000000108782	009911	850005	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002936	0000001	1993.95	17/09/2007	000000075248	009911	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002824	0000001	120.00	17/09/2007	000000075248	009911	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002825	0000001	170.00	17/09/2007	000000075248	009911	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	748.00	18/09/2007	000000074845	009911	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0000001	208.00	18/09/2007	000000074845	009911	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	1200.00	18/09/2007	000000074845	009911	851490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002989	0000001	4000.00	18/09/2007	000000074845	009911	851490	758.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002829	0000001	400.00	18/09/2007	000000090956	009911	855395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	250.00	18/09/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002935	0000001	867.00	18/09/2007	000000074845	009911	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002990	0000001	660.69	18/09/2007	000000074845	009911	851490	20.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002990	0000002	14.31	18/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002991	0000001	330.00	18/09/2007	000000074845	009911	851490	9.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002992	0000001	400.00	18/09/2007	000000074845	009911	851490	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002993	0000001	300.00	18/09/2007	000000074845	009911	851490	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002994	0000001	450.00	18/09/2007	000000074845	009911	851490	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002686	0000001	422.00	18/09/2007	000000074845	009911	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002826	0000001	200.00	18/09/2007	000000074845	009911	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002827	0000001	570.00	18/09/2007	000000090956	009911	855399	17.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002988	0000001	160.00	18/09/2007	000000074845	009911	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002995	0000001	650.00	18/09/2007	000000074845	009911	851490	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002996	0000001	250.00	18/09/2007	000000074845	009911	851490	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002997	0000001	390.00	18/09/2007	000000074845	009911	851490	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002998	0000001	250.00	18/09/2007	000000074845	009911	851490	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002999	0000001	300.00	18/09/2007	000000074845	009911	851490	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003000	0000001	400.00	18/09/2007	000000074845	009911	851490	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003001	0000001	120.00	18/09/2007	000000074845	009911	851490	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003002	0000001	300.00	18/09/2007	000000074845	009911	851490	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003003	0000001	250.00	18/09/2007	000000074845	009911	851490	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002832	0000001	149.60	19/09/2007	000000090956	009911	855404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002834	0000001	160.00	19/09/2007	000000090956	009911	855408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002833	0000001	102.80	19/09/2007	000000074845	009911	851484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002837	0000001	2000.00	20/09/2007	000000090956	009911	855394	279.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003007	0000001	1795.93	20/09/2007	000000090956	009911	855393	169.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003007	0000002	4.07	20/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003008	0000001	1800.00	20/09/2007	000000051039	009911	850700	169.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003006	0000001	200.00	20/09/2007	000000090956	009911	855393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002937	0000001	190.00	20/09/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002938	0000001	380.00	20/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002939	0000001	1772.94	20/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002940	0000001	446.10	20/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	79.16	20/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002836	0000001	700.00	20/09/2007	000000074845	009911	851492	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003005	0000001	150.00	20/09/2007	000000090956	009911	855393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000001	2500.00	20/09/2007	000000090956	009911	855393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002835	0000001	1250.00	20/09/2007	000000090956	009911	855330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	905.40	20/09/2007	000000090956	009911	855324	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002841	0000001	500.00	20/09/2007	000000074845	009911	851494	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002838	0000001	520.00	20/09/2007	000000075248	009911	851120	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002839	0000001	1290.00	20/09/2007	000000075248	009911	851142	38.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002840	0000001	4498.54	20/09/2007	000000075248	009911	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002845	0000001	600.00	20/09/2007	000000090956	009911	855325	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002846	0000001	405.00	20/09/2007	000000090956	009911	855412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002847	0000001	2000.00	20/09/2007	000000090956	009911	855406	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002848	0000001	2100.00	20/09/2007	000000090956	009911	855402	63.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003004	0000001	200.00	20/09/2007	000000090956	009911	855393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002843	0000001	350.00	20/09/2007	000000010625	009911	850320	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002844	0000001	1400.00	20/09/2007	000000090956	009911	855410	107.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002853	0000001	237.24	21/09/2007	000000010625	009911	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002962	0000001	221.97	21/09/2007	000000010882	000991	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002852	0000001	145.50	21/09/2007	000000075248	009911	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002855	0000001	140.00	21/09/2007	000000075248	009911	851150	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002856	0000001	800.00	21/09/2007	000000075248	009911	851146	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002942	0000001	33.59	21/09/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002857	0000001	685.00	22/09/2007	000000075248	009911	851158	20.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002858	0000001	20.01	22/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002861	0000001	200.00	24/09/2007	000000075248	009911	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002862	0000001	100.00	24/09/2007	000000075248	009911	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002863	0000001	50.00	24/09/2007	000000075248	009911	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002864	0000001	150.00	24/09/2007	000000075248	009911	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002865	0000001	290.00	24/09/2007	000000075248	009911	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002866	0000001	2850.00	24/09/2007	000000075248	009911	851145	85.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002943	0000001	35.70	24/09/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002867	0000001	250.00	24/09/2007	000000096180	009911	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002860	0000001	250.00	24/09/2007	000000096180	009911	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002869	0000001	570.00	25/09/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002868	0000001	600.00	25/09/2007	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002667	0000001	173.36	25/09/2007	000000074845	009911	851495	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002815	0000001	1150.00	25/09/2007	000000074845	009911	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002944	0000001	1.31	26/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002945	0000001	8.13	26/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002870	0000001	265.00	26/09/2007	000000074845	009911	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002963	0000001	167.77	27/09/2007	000000010882	000991	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002874	0000001	120.00	27/09/2007	000000074845	009911	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002822	0000001	54.00	27/09/2007	000000074845	009911	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002947	0000001	3.34	27/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002948	0000001	18.83	27/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002946	0000001	150.00	27/09/2007	000000075248	009911	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002880	0000001	380.00	28/09/2007	000004306007	001563	850102	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002881	0000001	40.00	28/09/2007	000004306007	001563	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002882	0000001	3724.00	28/09/2007	000004306007	001563	850816	284.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002883	0000001	2500.00	28/09/2007	000000580422	009911	850819	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002884	0000001	7320.00	28/09/2007	000000580422	009911	850818	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002885	0000001	2820.00	28/09/2007	000000580422	009911	850817	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002904	0000001	260.02	28/09/2007	000004306007	001563	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002905	0000001	11559.00	28/09/2007	000004306007	001563	851164	1034.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002905	0000002	2000.00	28/09/2007	000004306007	001563	855390	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002902	0000001	700.00	28/09/2007	000004306007	001563	855386	53.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002903	0000001	380.00	28/09/2007	000004306007	001563	855386	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	1074.77	28/09/2007	000000090956	009911	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002898	0000001	1280.14	28/09/2007	000004306007	001563	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0000001	18077.77	28/09/2007	000004306007	001563	850440	2212.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0000002	10507.23	28/09/2007	000004306007	001563	855388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	33748.39	28/09/2007	000004306007	001563	850032	2681.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	1282.33	28/09/2007	000004306007	001563	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	1100.00	28/09/2007	000000093246	009911	850125	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	1000.00	28/09/2007	000000093246	009911	850124	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	1200.00	28/09/2007	000000093246	009911	850123	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	700.00	28/09/2007	000000093246	009911	850122	49.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002949	0000001	393.83	28/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002950	0000001	69.89	28/09/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000001	0.63	28/09/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002952	0000001	0.93	28/09/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000001	60.00	28/09/2007	000000090956	009911	855379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002910	0000001	60.00	28/09/2007	000000090956	009911	855379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002911	0000001	399.00	28/09/2007	000000090956	009911	855379	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002912	0000001	399.00	28/09/2007	000000090956	009911	855379	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002913	0000001	200.00	28/09/2007	000000090956	009911	855375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002914	0000001	27.00	28/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002915	0000001	448.00	28/09/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000006	3165.67	28/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003009	0000001	3934.27	28/09/2007	000000051039	009911	850700	758.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003009	0000002	65.73	28/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002906	0000001	260.00	28/09/2007	000004306007	001563	855392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002907	0000001	9741.00	28/09/2007	000004306007	001563	855392	845.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0000001	60.00	28/09/2007	000000090956	009911	855380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002877	0000001	440.09	28/09/2007	000004306007	001563	855382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002878	0000001	9901.00	28/09/2007	000004306007	001563	855382	771.61	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002879	0000001	100.00	28/09/2007	000000090956	009911	855376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003010	0000001	200.00	28/09/2007	000000051039	009911	850700	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002875	0000001	836.00	28/09/2007	000004306007	001563	855378	65.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002876	0000001	1640.10	28/09/2007	000000090956	009911	855374	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002900	0000001	380.00	28/09/2007	000004306007	001563	855378	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002965	0000001	380.00	28/09/2007	000000010882	000991	850070	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002966	0000001	380.00	28/09/2007	000000010882	000991	850069	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002886	0000001	1620.00	28/09/2007	000004306007	001563	850160	123.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002887	0000001	380.00	28/09/2007	000000010625	009911	850249	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002888	0000001	380.00	28/09/2007	000000010625	009911	850251	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002889	0000001	380.00	28/09/2007	000000010625	009911	850273	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002890	0000001	380.00	28/09/2007	000000010625	009911	850276	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002891	0000001	380.00	28/09/2007	000000010625	009911	850275	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002892	0000001	380.00	28/09/2007	000000010625	009911	850274	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002893	0000001	380.00	28/09/2007	000000010625	009911	850248	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002894	0000001	1125.00	28/09/2007	000000010625	009911	850244	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002895	0000001	1125.00	28/09/2007	000000010625	009911	850245	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002896	0000001	1125.00	28/09/2007	000000010625	009911	850246	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002897	0000001	380.00	28/09/2007	000000010625	009911	850247	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002901	0000001	1900.00	28/09/2007	000004306007	001563	850161	145.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003011	0000001	323.60	29/09/2007	000000090956	009911	855393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002953	0000001	3.76	29/09/2007	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	358.40	30/09/2007	000000090956	009911	855405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002929	0000001	210.00	30/09/2007	000000090956	009911	855423	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002925	0000001	50.00	30/09/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003017	0000001	256.42	01/10/2007	000000010625	009911	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003018	0000001	150.00	01/10/2007	000000074845	009911	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003316	0000001	150.00	01/10/2007	000000051039	009911	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003015	0000001	300.00	01/10/2007	000000051039	009911	850705	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	230.00	01/10/2007	000000051039	009911	850706	6.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003279	0000001	85.00	01/10/2007	000000074845	009911	851453	2.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003019	0000001	234.00	01/10/2007	000000075248	009911	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003020	0000001	800.00	01/10/2007	000000075248	009911	851179	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003021	0000001	415.00	01/10/2007	000000051039	009911	850704	12.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003226	0000001	875.00	01/10/2007	000000051039	009911	850701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003023	0000001	300.00	01/10/2007	000000074845	009911	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003029	0000001	1100.00	02/10/2007	000000051039	009911	850702	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003225	0000001	100.00	02/10/2007	000000074845	009911	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003249	0000001	0.93	02/10/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003256	0000001	2.00	02/10/2007	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003257	0000001	2.00	02/10/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003258	0000001	2.00	02/10/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003260	0000001	2.00	02/10/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003290	0000001	2.00	02/10/2007	000000072168	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003273	0000001	2.00	02/10/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	300.00	02/10/2007	000000051039	009911	850710	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003027	0000001	300.00	02/10/2007	000000051039	009911	850710	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003024	0000001	250.00	02/10/2007	000000090956	009911	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003327	0000001	240.00	02/10/2007	000000090956	009911	855400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003025	0000001	120.00	02/10/2007	000000051039	009911	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003026	0000001	204.30	02/10/2007	000000051039	009911	850710	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003026	0000002	5.70	02/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003308	0000001	405.95	02/10/2007	000000010625	009911	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003311	0000001	88.70	02/10/2007	000000010882	000991	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003031	0000001	200.00	03/10/2007	000000074845	009911	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003032	0000001	600.00	03/10/2007	000000010625	009911	850250	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003033	0000001	300.00	03/10/2007	000000074845	009911	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003035	0000001	100.00	03/10/2007	000000074845	009911	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003036	0000001	140.65	03/10/2007	000000074845	009911	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003039	0000001	180.00	04/10/2007	000000074845	009911	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003040	0000001	60.00	04/10/2007	000000074845	009911	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	1674.81	04/10/2007	000000092215	000991	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003037	0000001	117.00	04/10/2007	000000074845	009911	851460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003042	0000001	100.00	05/10/2007	000000074845	009911	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003043	0000001	700.00	05/10/2007	000000074845	009911	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003055	0000001	760.00	05/10/2007	000000074845	009911	851502	22.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003056	0000001	700.00	05/10/2007	000000074845	009911	851462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003057	0000001	80.00	05/10/2007	000000074845	009911	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003051	0000001	700.00	05/10/2007	000000074845	009911	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003299	0000001	1236.00	05/10/2007	000000075248	009911	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003044	0000001	973.00	05/10/2007	000000580422	009911	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003045	0000001	140.00	05/10/2007	000000075248	009911	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003046	0000001	160.00	05/10/2007	000000075248	009911	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003047	0000001	166.32	05/10/2007	000000075248	009911	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003048	0000001	351.95	05/10/2007	000000075248	009911	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003049	0000001	840.00	05/10/2007	000000075248	009911	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003050	0000001	640.00	05/10/2007	000000075248	009911	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003041	0000001	125.00	05/10/2007	000000074845	009911	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	4500.00	08/10/2007	000000076341	009911	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003060	0000001	2825.03	08/10/2007	000000109568	000991	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003267	0000001	19.20	08/10/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003264	0000001	17.85	09/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003062	0000001	580.00	09/10/2007	000000075248	009911	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003061	0000001	315.00	09/10/2007	000000074845	009911	851503	9.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003063	0000001	340.00	10/10/2007	000000090956	009911	855447	10.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003064	0000001	620.00	10/10/2007	000000074845	009911	851464	18.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003065	0000001	380.00	10/10/2007	000000090956	009911	855442	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003066	0000001	500.00	10/10/2007	000000090956	009911	855385	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003067	0000001	260.00	10/10/2007	000000090956	009911	855445	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003068	0000001	380.00	10/10/2007	000000090956	009911	855443	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003069	0000001	400.00	10/10/2007	000000090956	009911	855444	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003070	0000001	380.00	10/10/2007	000000090956	009911	855446	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003071	0000001	500.00	10/10/2007	000000090956	009911	855437	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003072	0000001	310.00	10/10/2007	000000090956	009911	855440	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003073	0000001	250.00	10/10/2007	000000090956	009911	855434	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002928	0000001	703.00	10/10/2007	000000090956	009911	855457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003016	0000001	1500.00	10/10/2007	000000090956	009911	855419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002930	0000001	1653.75	10/10/2007	000000090956	009911	855454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002731	0000001	324.00	10/10/2007	000000090956	009911	855387	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002926	0000001	563.30	10/10/2007	000000090956	009911	855451	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002927	0000001	1729.35	10/10/2007	000000090956	009911	855453	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003075	0000001	200.00	10/10/2007	000000090956	009911	855421	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003076	0000001	700.00	10/10/2007	000000090956	009911	855417	53.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003082	0000001	798.00	10/10/2007	000000090956	009911	855381	58.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003077	0000001	347.88	10/10/2007	000000010882	000991	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003078	0000001	300.00	10/10/2007	000000090956	009911	855420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003079	0000001	300.00	10/10/2007	000000090956	009911	855422	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003313	0000001	4792.00	10/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003314	0000001	8497.62	10/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003310	0000001	150.00	10/10/2007	000000090956	009911	855407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003324	0000001	809.00	10/10/2007	000000090956	009911	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003325	0000001	318.00	10/10/2007	000000090956	009911	855407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003317	0000001	190.00	10/10/2007	000000090956	009911	855435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003318	0000001	300.00	10/10/2007	000000090956	009911	855424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002873	0000001	2534.50	10/10/2007	000000090956	009911	855384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002766	0000001	363.00	10/10/2007	000000075248	009911	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002922	0000001	2203.42	10/10/2007	000000075248	009911	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003223	0000001	140.00	10/10/2007	000000075248	009911	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003298	0000001	1050.00	10/10/2007	000000075248	009911	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003083	0000001	240.00	10/10/2007	000000075248	009911	851153	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003084	0000001	1150.00	10/10/2007	000000075248	009911	851149	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003085	0000001	2000.00	10/10/2007	000000090956	009911	855429	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003086	0000001	300.00	10/10/2007	000000075248	009911	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002438	0000001	4871.18	10/10/2007	000000075248	009911	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	150.00	10/10/2007	000000093246	009911	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	889.20	10/10/2007	000000074845	009911	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003052	0000001	3480.00	10/10/2007	000000090956	009911	855413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	891.00	10/10/2007	000000090956	009911	855455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	10255.14	10/10/2007	000000129062	009911	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	199.00	10/10/2007	000000090956	009911	855397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	390.00	10/10/2007	000000090956	009911	855391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000001	500.00	10/10/2007	000000090956	009911	855377	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	730.00	10/10/2007	000000090956	009911	855428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000001	600.00	10/10/2007	000000090956	009911	855427	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003093	0000001	330.00	10/10/2007	000000090956	009911	855438	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000001	700.00	10/10/2007	000000090956	009911	855433	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	200.00	10/10/2007	000000090956	009911	855439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	125.31	10/10/2007	000000092215	000991	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000001	380.00	10/10/2007	000000090956	009911	855389	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003098	0000001	959.00	10/10/2007	000000090956	009911	855409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	3026.00	10/10/2007	000000052655	009911	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003088	0000001	650.00	10/10/2007	000000090956	009911	855416	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003089	0000001	940.00	10/10/2007	000000090956	009911	855373	28.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003242	0000001	1068.18	10/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003237	0000001	39.82	10/10/2007	000000094463	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	29.86	10/10/2007	000000094463	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003239	0000001	40.39	10/10/2007	000000094463	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003240	0000001	184.55	10/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003259	0000001	17.85	10/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003254	0000001	250.00	10/10/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001217	0000001	1920.00	10/10/2007	000000090956	009911	855401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	433.00	10/10/2007	000000090956	009911	855383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002921	0000001	1346.68	10/10/2007	000000090956	009911	855450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002918	0000001	1247.12	10/10/2007	000000090956	009911	855448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002919	0000001	264.00	10/10/2007	000000090956	009911	855456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002920	0000001	125.76	10/10/2007	000000090956	009911	855452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002758	0000001	6000.00	10/10/2007	000000090956	009911	855302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003227	0000001	190.00	10/10/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003228	0000001	2700.00	10/10/2007	000000090956	009911	855425	81.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003224	0000001	450.00	10/10/2007	000000090956	009911	855436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003235	0000001	770.00	10/10/2007	000000090956	009911	855396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003126	0000001	200.00	11/10/2007	000000092479	009911	850043	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003250	0000001	0.74	11/10/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	390.00	11/10/2007	000000051039	009911	850712	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	300.00	11/10/2007	000000051039	009911	850712	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	210.00	11/10/2007	000000051039	009911	850712	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	300.00	11/10/2007	000000051039	009911	850712	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	200.00	11/10/2007	000000051039	009911	850712	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	200.00	11/10/2007	000000051039	009911	850712	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	200.00	11/10/2007	000000051039	009911	850712	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	200.00	11/10/2007	000000051039	009911	850712	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003294	0000001	75.00	11/10/2007	000000075248	009911	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003295	0000001	150.00	11/10/2007	000000075248	009911	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003296	0000001	100.00	11/10/2007	000000075248	009911	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003297	0000001	250.00	11/10/2007	000000075248	009911	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003300	0000001	593.00	11/10/2007	000000075248	009911	851166	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003300	0000002	7.00	11/10/2007	000000000000	000000	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003114	0000001	512.80	11/10/2007	000000075248	009911	851162	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003114	0000002	7.20	11/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000001	300.00	11/10/2007	000000075248	009911	851162	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003116	0000001	150.00	11/10/2007	000000075248	009911	851162	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003117	0000001	380.00	11/10/2007	000000075248	009911	851162	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003118	0000001	380.00	11/10/2007	000000075248	009911	851162	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003119	0000001	200.00	11/10/2007	000000075248	009911	851162	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003344	0000001	380.00	11/10/2007	000000094463	009911	850012	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003345	0000001	380.00	11/10/2007	000000094463	009911	850012	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003346	0000001	380.00	11/10/2007	000000094463	009911	850012	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003347	0000001	240.00	11/10/2007	000000094463	009911	850012	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003348	0000001	380.00	11/10/2007	000000094463	009911	850012	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003349	0000001	320.00	11/10/2007	000000094463	009911	850012	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003350	0000001	320.00	11/10/2007	000000094463	009911	850012	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003351	0000001	350.00	11/10/2007	000000094463	009911	850012	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003352	0000001	350.00	11/10/2007	000000094463	009911	850012	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003353	0000001	360.00	11/10/2007	000000094463	009911	850012	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003354	0000001	420.00	11/10/2007	000000094463	009911	850012	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003355	0000001	220.00	11/10/2007	000000094463	009911	850012	6.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003111	0000001	187.30	11/10/2007	000000051039	009911	850712	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003111	0000002	22.70	11/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003112	0000001	200.00	11/10/2007	000000092479	009911	850043	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003113	0000001	109.70	11/10/2007	000000092479	009911	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003113	0000002	40.30	11/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003110	0000001	200.00	11/10/2007	000000092479	009911	850043	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003100	0000001	210.00	11/10/2007	000000074845	009911	851504	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003101	0000001	300.00	11/10/2007	000000074845	009911	851504	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003102	0000001	300.00	11/10/2007	000000074845	009911	851504	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003103	0000001	300.00	11/10/2007	000000074845	009911	851504	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003104	0000001	380.00	11/10/2007	000000074845	009911	851504	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003105	0000001	200.00	11/10/2007	000000074845	009911	851504	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003106	0000001	200.00	11/10/2007	000000074845	009911	851504	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003107	0000001	200.00	11/10/2007	000000074845	009911	851504	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003108	0000001	55.00	11/10/2007	000000092479	009911	850043	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003109	0000001	250.00	11/10/2007	000002831422	009911	850069	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003074	0000001	30000.00	11/10/2007	000000090956	009911	855418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003129	0000001	150.00	13/10/2007	000000092215	000991	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003262	0000001	35.70	15/10/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000001	76.40	16/10/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003132	0000001	45.00	16/10/2007	000000051039	009911	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003229	0000001	1500.00	16/10/2007	000006001711	001182	045380	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	300.00	16/10/2007	000000074845	009911	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003136	0000001	515.00	16/10/2007	000000075248	009911	851174	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003137	0000001	620.00	16/10/2007	000000075248	009911	851170	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	750.00	17/10/2007	000000075248	009911	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003141	0000001	840.00	17/10/2007	000000075248	009911	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003309	0000001	450.00	17/10/2007	000000108782	009911	850013	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003138	0000001	600.00	17/10/2007	000000010625	009911	850341	45.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003139	0000001	500.00	17/10/2007	000000108782	009911	850017	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003145	0000001	100.00	18/10/2007	000000074845	009911	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003146	0000001	10.00	18/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003143	0000001	593.91	18/10/2007	000000074845	009911	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003241	0000001	461.95	19/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003255	0000001	380.00	19/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003252	0000001	1836.54	19/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003248	0000001	79.81	19/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003147	0000001	95.80	19/10/2007	000000074845	009911	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003144	0000001	63.00	19/10/2007	000000075248	009911	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003081	0000001	200.00	19/10/2007	000000092215	000991	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003081	0000002	100.00	19/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	394.00	19/10/2007	000000092215	000991	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003150	0000001	600.00	20/10/2007	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003152	0000001	35.00	20/10/2007	000000090956	009911	855474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003153	0000001	212.00	20/10/2007	000000090956	009911	855475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003343	0000001	1000.00	20/10/2007	000000051039	009911	850707	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003157	0000001	300.00	22/10/2007	000000090956	009911	855479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003245	0000001	33.45	22/10/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003156	0000001	200.00	22/10/2007	000000090956	009911	855480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	600.00	22/10/2007	000000090956	009911	855485	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	350.31	22/10/2007	000000092215	000991	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003287	0000001	1200.00	22/10/2007	000000090956	009911	855464	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003288	0000001	1200.00	22/10/2007	000000090956	009911	855463	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003289	0000001	620.00	22/10/2007	000000090956	009911	855482	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003154	0000001	1140.00	22/10/2007	000000075248	009911	851052	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003134	0000001	4008.60	23/10/2007	000000075248	009911	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	930.00	23/10/2007	000000090956	009911	855468	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000001	206.15	23/10/2007	000000090956	009911	855471	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000002	3.85	23/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003133	0000001	4500.09	23/10/2007	000000074845	009911	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002955	0000001	700.00	23/10/2007	000000074845	009911	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002956	0000001	660.00	23/10/2007	000000074845	009911	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003160	0000001	4000.00	23/10/2007	000000090956	009911	855469	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003251	0000001	1.23	23/10/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003253	0000001	570.00	23/10/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003161	0000001	3463.28	23/10/2007	000000090956	009911	855470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003222	0000001	2000.00	23/10/2007	000000090956	009911	855483	279.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	114.40	23/10/2007	000000090956	009911	855484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003338	0000001	280.00	23/10/2007	000000090956	009911	855471	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003339	0000001	600.00	23/10/2007	000000090956	009911	855471	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003340	0000001	250.00	23/10/2007	000000090956	009911	855471	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003341	0000001	255.00	23/10/2007	000000090956	009911	855471	7.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003342	0000001	110.00	23/10/2007	000000090956	009911	855471	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003328	0000001	2500.00	23/10/2007	000000074845	009911	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003334	0000001	270.00	23/10/2007	000000090956	009911	855467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003319	0000001	50.00	23/10/2007	000000090956	009911	855471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003320	0000001	150.00	23/10/2007	000000090956	009911	855471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003321	0000001	100.00	23/10/2007	000000090956	009911	855471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003322	0000001	50.00	23/10/2007	000000090956	009911	855471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003163	0000001	210.00	24/10/2007	000000010625	009911	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003165	0000001	240.00	24/10/2007	000000010882	000991	850057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003162	0000001	100.00	24/10/2007	000000090956	009911	855486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	8.91	24/10/2007	000000074845	009911	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003166	0000001	760.00	25/10/2007	000000075248	009911	851147	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003169	0000001	740.00	26/10/2007	000000075248	009911	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003170	0000001	800.00	26/10/2007	000000075248	009911	851155	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003171	0000001	300.00	26/10/2007	000000075248	009911	851159	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003087	0000001	170.00	26/10/2007	000000090956	009911	855487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003306	0000001	25380.00	26/10/2007	000000580422	009911	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003167	0000001	321.50	26/10/2007	000000074845	009911	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003335	0000001	310.00	27/10/2007	000000074845	009911	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003336	0000001	972.00	27/10/2007	000000074845	009911	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	162.00	27/10/2007	000000074845	009911	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003173	0000001	100.00	28/10/2007	000000074845	009911	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003172	0000001	100.00	28/10/2007	000000074845	009911	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003307	0000001	1125.00	29/10/2007	000000010625	009911	850343	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003312	0000001	1900.00	30/10/2007	000004306007	001563	850178	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003184	0000001	1125.00	30/10/2007	000000010625	009911	850255	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003186	0000001	700.00	30/10/2007	000000090956	009911	855495	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003323	0000001	1620.00	30/10/2007	000004306007	001563	850196	123.93	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003329	0000001	1520.00	30/10/2007	000004306007	001563	855493	116.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003330	0000001	440.09	30/10/2007	000004306007	001563	855493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003331	0000001	700.00	30/10/2007	000004306007	001563	855493	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003332	0000001	7681.00	30/10/2007	000004306007	001563	855493	601.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003178	0000001	1640.10	30/10/2007	000000074845	009911	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003179	0000001	1640.10	30/10/2007	000000090956	009911	855516	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003326	0000001	1216.00	30/10/2007	000004306007	001563	851520	94.81	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003175	0000001	300.00	30/10/2007	000000074845	009911	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	700.00	30/10/2007	000000074845	009911	851522	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003243	0000001	393.40	30/10/2007	000000051039	009911	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003246	0000001	73.08	30/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003247	0000001	423.00	30/10/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	13.50	30/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003268	0000001	448.00	30/10/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003269	0000001	169.60	30/10/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003265	0000001	13.50	30/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003266	0000001	13.50	30/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	700.00	30/10/2007	000004306007	001563	851519	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003231	0000001	1920.00	30/10/2007	000004306007	001563	855494	150.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003232	0000001	5577.00	30/10/2007	000004306007	001563	855494	428.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003233	0000001	260.00	30/10/2007	000004306007	001563	855494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003234	0000001	2320.00	30/10/2007	000004306007	001563	855494	177.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	23383.36	30/10/2007	000004306007	001563	855496	1972.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000002	1861.64	30/10/2007	000004306007	001563	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	1260.14	30/10/2007	000004306007	001563	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	3340.00	30/10/2007	000004306007	001563	850442	255.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003275	0000001	32034.97	30/10/2007	000004306007	001563	850022	2564.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003276	0000001	1282.33	30/10/2007	000004306007	001563	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003277	0000001	1713.42	30/10/2007	000004306007	001563	850022	136.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	2900.00	30/10/2007	000000093246	009911	850141	275.43	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003286	0000001	380.00	30/10/2007	000004306007	001563	851521	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003187	0000001	250.00	30/10/2007	000000075248	009911	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003291	0000001	40.00	30/10/2007	000004306007	001563	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003292	0000001	380.00	30/10/2007	000004306007	001563	850072	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003293	0000001	3724.00	30/10/2007	000004306007	001563	350823	284.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003191	0000001	100.00	30/10/2007	000000075248	009911	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003192	0000001	250.00	30/10/2007	000000075248	009911	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003193	0000001	150.00	30/10/2007	000000075248	009911	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003302	0000001	7860.00	30/10/2007	000004306007	001563	851144	603.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003303	0000001	1840.00	30/10/2007	000004306007	001563	851144	140.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003304	0000001	260.02	30/10/2007	000004306007	001563	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003305	0000001	3859.00	30/10/2007	000004306007	001563	851144	293.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003301	0000001	1050.00	31/10/2007	000000075248	009911	850985	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	1100.00	31/10/2007	000000093246	009911	850143	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	700.00	31/10/2007	000000093246	009911	850142	49.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003270	0000001	200.00	31/10/2007	000006001711	001182	045381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003244	0000001	3.76	31/10/2007	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003219	0000001	13.10	31/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003236	0000001	0.93	31/10/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003201	0000001	192.18	31/10/2007	000000010882	000991	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003202	0000001	380.00	31/10/2007	000000010882	000991	850073	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003203	0000001	380.00	31/10/2007	000000010882	000991	850072	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003204	0000001	380.00	31/10/2007	000000010625	009911	850350	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003205	0000001	380.00	31/10/2007	000000010625	009911	850346	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003206	0000001	1125.00	31/10/2007	000000010625	009911	850355	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003207	0000001	1125.00	31/10/2007	000000010625	009911	850345	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003208	0000001	380.00	31/10/2007	000000010625	009911	850352	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003209	0000001	380.00	31/10/2007	000000010625	009911	850349	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003210	0000001	1125.00	31/10/2007	000000010625	009911	850356	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003211	0000001	380.00	31/10/2007	000000010625	009911	850347	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003212	0000001	380.00	31/10/2007	000000010625	009911	850351	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003213	0000001	380.00	31/10/2007	000000010625	009911	850353	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003214	0000001	380.00	31/10/2007	000000010625	009911	850348	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003215	0000001	925.00	31/10/2007	000000090956	009911	855465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003215	0000002	28.00	31/10/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003315	0000001	708.40	01/11/2007	000000090956	009911	855432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003358	0000001	86.35	01/11/2007	000000010882	000991	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003359	0000001	114.00	01/11/2007	000000108782	009911	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003548	0000001	2.00	01/11/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003549	0000001	2.00	01/11/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003550	0000001	2.00	01/11/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003365	0000001	3.80	01/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000001	80.00	01/11/2007	000000092215	000991	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	2.00	01/11/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003360	0000001	100.00	01/11/2007	000000075248	009911	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003361	0000001	210.00	01/11/2007	000000075248	009911	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003547	0000001	2.00	01/11/2007	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003366	0000001	1050.00	03/11/2007	000000090956	009911	855601	31.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003552	0000001	200.00	05/11/2007	000000074845	009911	851530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	150.00	05/11/2007	000006001711	001182	045382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003367	0000001	200.00	05/11/2007	000000075248	009911	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003369	0000001	50.00	05/11/2007	000000075248	009911	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003372	0000001	800.00	06/11/2007	000000075248	009911	851156	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003373	0000001	50.00	06/11/2007	000000075248	009911	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003555	0000001	150.00	06/11/2007	000000075248	009911	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003376	0000001	100.00	06/11/2007	000000075248	009911	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003174	0000001	2565.00	06/11/2007	000000075248	009911	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003554	0000001	0.84	06/11/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003375	0000001	400.00	06/11/2007	000000074845	009911	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003660	0000001	24.97	06/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003378	0000001	150.00	07/11/2007	000000051039	009911	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003379	0000001	192.00	07/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003168	0000001	1115.50	07/11/2007	000000051039	009911	850719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003556	0000001	200.00	07/11/2007	000000090956	009911	855518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003380	0000001	150.00	07/11/2007	000000051039	009911	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003382	0000001	7320.00	07/11/2007	000000580422	009911	850826	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003383	0000001	2820.00	07/11/2007	000000580422	009911	850827	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003384	0000001	2500.00	07/11/2007	000000580422	009911	000001	407.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003386	0000001	300.00	07/11/2007	000000010625	009911	850359	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003387	0000001	150.00	07/11/2007	000000051039	009911	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003385	0000001	200.00	07/11/2007	000000051039	009911	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003388	0000001	200.00	08/11/2007	000000090956	009911	855583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003389	0000001	50.00	08/11/2007	000000075248	009911	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003390	0000001	120.00	08/11/2007	000000075248	009911	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003557	0000001	970.00	08/11/2007	000000075248	009911	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003590	0000001	150.00	09/11/2007	000000090956	009911	855537	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003591	0000001	6840.00	09/11/2007	000004306007	001563	851135	523.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003395	0000001	800.00	09/11/2007	000000075248	009911	851122	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003402	0000001	2502.10	09/11/2007	000000075248	009911	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003403	0000001	300.00	09/11/2007	000000075248	009911	851128	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003404	0000001	380.00	09/11/2007	000000075248	009911	851132	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003405	0000001	500.00	09/11/2007	000000075248	009911	851132	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003408	0000001	350.00	09/11/2007	000000075248	009911	851130	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	823.07	09/11/2007	000000075248	009911	851132	27.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000002	96.93	09/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003410	0000001	380.00	09/11/2007	000000075248	009911	851132	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003411	0000001	1000.00	09/11/2007	000000075248	009911	851136	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003190	0000001	2667.16	09/11/2007	000000075248	009911	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	1200.00	09/11/2007	000000093246	009911	850145	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	27037.42	09/11/2007	000004306007	001563	850034	2068.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	210.00	09/11/2007	000000090956	009911	855537	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	390.00	09/11/2007	000000090956	009911	855537	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	300.00	09/11/2007	000000090956	009911	855537	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	300.00	09/11/2007	000000090956	009911	855537	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	210.00	09/11/2007	000000090956	009911	855537	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	2000.00	09/11/2007	000000090956	009911	855513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	2248.72	09/11/2007	000000090956	009911	855513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003188	0000001	924.00	09/11/2007	000000090956	009911	855511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003053	0000001	3480.00	09/11/2007	000000090956	009911	855426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003054	0000001	8760.00	09/11/2007	000000090956	009911	855426	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003592	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003393	0000001	387.60	09/11/2007	000000090956	009911	855514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003394	0000001	4484.78	09/11/2007	000000090956	009911	855538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003396	0000001	4000.00	09/11/2007	000000090956	009911	855532	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003603	0000001	1472.92	09/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003604	0000001	254.48	09/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003605	0000001	13.50	09/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003606	0000001	19.20	09/11/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003608	0000001	17.85	09/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003613	0000001	50.00	09/11/2007	000000090956	009911	855537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003614	0000001	1782.95	09/11/2007	000000090956	009911	855537	169.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003614	0000002	17.05	09/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003200	0000001	1131.84	09/11/2007	000000090956	009911	855507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003197	0000001	1142.32	09/11/2007	000000090956	009911	855506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003397	0000001	120.00	09/11/2007	000000090956	009911	855531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003398	0000001	120.00	09/11/2007	000000090956	009911	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003399	0000001	1100.00	09/11/2007	000000090956	009911	855542	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003400	0000001	1860.00	09/11/2007	000000090956	009911	855525	55.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003609	0000001	190.00	09/11/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003610	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003611	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003612	0000001	4940.00	09/11/2007	000004306007	001563	000001	377.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003412	0000001	700.00	09/11/2007	000000090956	009911	855498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003413	0000001	650.00	09/11/2007	000000090956	009911	855504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003414	0000001	165.00	09/11/2007	000000090956	009911	855515	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003414	0000002	335.00	09/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003185	0000001	1241.88	09/11/2007	000000090956	009911	855505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003577	0000001	8740.11	09/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003579	0000001	8306.52	09/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003580	0000001	10315.36	09/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003581	0000001	200.00	09/11/2007	000000010884	000991	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003582	0000001	150.00	09/11/2007	000000090956	009911	855537	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003583	0000001	150.00	09/11/2007	000000090956	009911	855537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003584	0000001	100.00	09/11/2007	000000090956	009911	855537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003585	0000001	150.00	09/11/2007	000000090956	009911	855537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003586	0000001	210.00	09/11/2007	000000090956	009911	855537	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003587	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003588	0000001	150.00	09/11/2007	000000090956	009911	855537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003589	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003182	0000001	1209.60	09/11/2007	000000090956	009911	855512	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003578	0000001	760.00	09/11/2007	000004306007	001563	851531	58.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003180	0000001	1353.24	09/11/2007	000000090956	009911	855509	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003220	0000001	5620.00	09/11/2007	000000090956	009911	855430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003337	0000001	120.00	09/11/2007	000000090956	009911	855497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003074	0000002	17778.99	09/11/2007	000000090956	009911	855192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003406	0000001	165.00	09/11/2007	000000090956	009911	855529	4.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003407	0000001	209.00	09/11/2007	000000090956	009911	855533	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003407	0000002	91.00	09/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003558	0000001	210.00	09/11/2007	000000090956	009911	855537	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003559	0000001	375.00	09/11/2007	000000090956	009911	855537	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003560	0000001	300.00	09/11/2007	000000090956	009911	855537	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003561	0000001	275.00	09/11/2007	000000090956	009911	855537	8.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003562	0000001	375.00	09/11/2007	000000090956	009911	855537	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003563	0000001	850.00	09/11/2007	000000090956	009911	855537	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003564	0000001	375.00	09/11/2007	000000090956	009911	855537	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003565	0000001	330.00	09/11/2007	000000090956	009911	855537	9.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003566	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003567	0000001	210.00	09/11/2007	000000090956	009911	855528	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003568	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003569	0000001	320.00	09/11/2007	000000090956	009911	855537	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003570	0000001	315.00	09/11/2007	000000090956	009911	855537	9.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003571	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003572	0000001	200.00	09/11/2007	000000090956	009911	855537	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003573	0000001	300.00	09/11/2007	000000090956	009911	855537	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003574	0000001	300.00	09/11/2007	000000090956	009911	855537	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003575	0000001	380.00	09/11/2007	000000090956	009911	855537	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003576	0000001	55.00	09/11/2007	000000090956	009911	855537	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003176	0000001	1181.25	09/11/2007	000000090956	009911	855508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003356	0000001	1460.00	12/11/2007	000000090956	009911	855521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003357	0000001	2155.00	12/11/2007	000000090956	009911	855519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003416	0000001	553.50	12/11/2007	000000090956	009911	855466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003416	0000002	0.10	12/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003417	0000001	1060.00	12/11/2007	000000090956	009911	855489	31.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003418	0000001	200.00	12/11/2007	000000090956	009911	855490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003419	0000001	2200.00	12/11/2007	000000090956	009911	855488	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003420	0000001	118.00	12/11/2007	000000074845	009911	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003333	0000001	345.00	12/11/2007	000000090956	009911	855519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002454	0000001	5829.20	12/11/2007	000000090956	009911	855481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003421	0000001	570.00	12/11/2007	000000090956	009911	855492	17.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003616	0000001	200.00	12/11/2007	000000090956	009911	855517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003422	0000001	300.00	12/11/2007	000000010625	009911	850360	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003423	0000001	250.00	12/11/2007	000000090956	009911	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003424	0000001	400.00	12/11/2007	000000090956	009911	855527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003425	0000001	150.00	12/11/2007	000000090956	009911	855526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003426	0000001	200.00	12/11/2007	000000090956	009911	855458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003435	0000001	2800.00	12/11/2007	000000090956	009911	855522	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003436	0000001	85.00	12/11/2007	000000074845	009911	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003437	0000001	250.00	12/11/2007	000000090956	009911	855460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003377	0000001	190.00	12/11/2007	000000074845	009911	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003617	0000001	17.85	12/11/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003615	0000001	2198.00	12/11/2007	000000090956	009911	855523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	310.00	12/11/2007	000000090956	009911	855461	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	2900.00	12/11/2007	000000090956	009911	855491	275.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003427	0000001	672.00	12/11/2007	000000075248	009911	851134	20.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003428	0000001	50.00	12/11/2007	000000075248	009911	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003429	0000001	5602.14	12/11/2007	000000075248	009911	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003431	0000001	200.00	12/11/2007	000000075248	009911	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003441	0000001	210.00	13/11/2007	000000075248	009911	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003443	0000001	1700.00	13/11/2007	000000075248	009911	851125	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003362	0000001	4500.00	13/11/2007	000000076341	009911	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	1000.00	13/11/2007	000000093246	009911	850144	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003442	0000001	400.00	13/11/2007	000000090956	009911	855556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003439	0000001	200.00	13/11/2007	000000090956	009911	855556	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003440	0000001	150.00	13/11/2007	000000090956	009911	855556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003164	0000001	1091.00	13/11/2007	000000074845	009911	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003438	0000001	100.00	13/11/2007	000000090956	009911	855556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003444	0000001	600.00	14/11/2007	000000010625	009911	850368	45.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003447	0000001	200.00	14/11/2007	000000090956	009911	855560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003445	0000001	96.00	14/11/2007	000000090956	009911	855572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003446	0000001	500.00	14/11/2007	000000075248	009911	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003080	0000001	1630.10	14/11/2007	000000580422	009911	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003058	0000001	2091.50	14/11/2007	000000580422	009911	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003059	0000001	3273.20	14/11/2007	000000075248	009911	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003374	0000001	1388.00	14/11/2007	000000075248	009911	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003371	0000001	600.00	14/11/2007	000000580422	009911	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003449	0000001	1055.00	16/11/2007	000000580422	009911	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003450	0000001	14.00	16/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	154.30	16/11/2007	000000092215	000991	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	3181.70	16/11/2007	000000052655	009911	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003619	0000001	17.85	16/11/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003620	0000001	0.70	16/11/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003448	0000001	428.50	16/11/2007	000000090956	009911	855562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003621	0000001	108.11	17/11/2007	000000092215	000991	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003622	0000001	35.70	19/11/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003625	0000001	400.18	20/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	69.14	20/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000001	380.00	20/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003469	0000001	593.91	20/11/2007	000000090956	009911	855553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003470	0000001	100.00	20/11/2007	000000074845	009911	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003471	0000001	399.00	20/11/2007	000000090956	009911	855555	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003472	0000001	60.00	20/11/2007	000000090956	009911	855555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003624	0000001	1245.00	20/11/2007	000006001711	001182	045383	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003624	0000002	255.00	20/11/2007	000000074845	009911	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	340.00	20/11/2007	000000090956	009911	855547	10.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	1000.00	20/11/2007	000000090956	009911	855550	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003464	0000001	196.00	20/11/2007	000000074845	009911	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003465	0000001	100.00	20/11/2007	000000074845	009911	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003623	0000001	255.00	20/11/2007	000000580422	009911	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003463	0000001	200.00	20/11/2007	000000090956	009911	855566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001880	0000001	1760.00	20/11/2007	000000074845	009911	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003151	0000001	1568.00	20/11/2007	000000090956	009911	855476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003455	0000001	380.00	20/11/2007	000000090956	009911	855551	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003456	0000001	240.00	20/11/2007	000000090956	009911	855545	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003457	0000001	250.00	20/11/2007	000000090956	009911	855541	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003458	0000001	1180.00	20/11/2007	000000090956	009911	855536	35.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003459	0000001	380.00	20/11/2007	000000090956	009911	855535	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003460	0000001	380.00	20/11/2007	000000090956	009911	855549	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003461	0000001	320.00	20/11/2007	000000090956	009911	855543	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003462	0000001	400.00	20/11/2007	000000090956	009911	855539	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003475	0000001	250.00	21/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003477	0000001	300.00	21/11/2007	000000074845	009911	851540	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003628	0000001	7220.00	21/11/2007	000004306007	001563	000001	552.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003474	0000001	515.00	21/11/2007	000000074845	009911	851542	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003629	0000001	164.00	21/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003629	0000002	1036.00	21/11/2007	000000075248	009911	851191	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003630	0000001	1115.00	21/11/2007	000000075248	009911	851203	33.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003631	0000001	50.00	21/11/2007	000000074845	009911	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003466	0000001	2502.10	21/11/2007	000000075248	009911	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003478	0000001	1250.00	21/11/2007	000000075248	009911	851192	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003479	0000001	310.00	21/11/2007	000000075248	009911	851196	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003480	0000001	700.00	21/11/2007	000000075248	009911	851183	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003483	0000001	620.00	21/11/2007	000000075248	009911	851188	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	2500.00	21/11/2007	000000090956	009911	855472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	12720.00	21/11/2007	000004306007	001563	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000002	9380.00	21/11/2007	000004306007	001563	851526	1690.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	2000.00	21/11/2007	000000074845	009911	851543	279.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003481	0000001	200.00	21/11/2007	000000096180	009911	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003632	0000001	250.00	21/11/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003634	0000001	13.50	21/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003635	0000001	330.00	21/11/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003636	0000001	35.00	21/11/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003637	0000001	0.16	21/11/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003639	0000001	17.85	22/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003640	0000001	32.81	22/11/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	170.70	22/11/2007	000000092215	000991	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	13.15	22/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003486	0000001	200.00	22/11/2007	000000075248	009911	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003487	0000001	560.00	22/11/2007	000000075248	009911	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003488	0000001	19.58	22/11/2007	000000108782	009911	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003489	0000001	202.77	22/11/2007	000000010882	000991	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003638	0000001	17.85	22/11/2007	000000010625	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003490	0000001	260.00	23/11/2007	000000000000	000000	000001	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003491	0000001	260.00	23/11/2007	000000096180	009911	850163	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003492	0000001	260.00	23/11/2007	000000096180	009911	850163	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003493	0000001	260.00	23/11/2007	000000096180	009911	850163	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003494	0000001	260.00	23/11/2007	000000096180	009911	850163	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003495	0000001	260.00	23/11/2007	000000096180	009911	850163	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003496	0000001	259.00	23/11/2007	000000096180	009911	850163	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003496	0000002	1.00	23/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003497	0000001	420.00	23/11/2007	000000096180	009911	850163	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003498	0000001	400.00	23/11/2007	000000096180	009911	850163	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003499	0000001	400.00	23/11/2007	000000096180	009911	850163	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003500	0000001	260.00	23/11/2007	000000096180	009911	850163	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003501	0000001	260.00	23/11/2007	000000096180	009911	850163	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003502	0000001	800.00	23/11/2007	000000075248	009911	851182	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003503	0000001	500.00	24/11/2007	000000051039	009911	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003641	0000001	100.00	26/11/2007	000000108782	009911	850045	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003189	0000001	159.32	26/11/2007	000000075248	009911	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002854	0000001	3578.00	26/11/2007	000000075248	009911	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003504	0000001	100.00	26/11/2007	000000051039	009911	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003643	0000001	570.00	27/11/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003642	0000001	600.00	27/11/2007	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003505	0000001	2400.00	27/11/2007	000000075248	009911	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003506	0000001	485.00	27/11/2007	000000075248	009911	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003507	0000001	130.00	27/11/2007	000000075248	009911	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003644	0000001	100.00	27/11/2007	000000075248	009911	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003508	0000001	700.00	27/11/2007	000000074845	009911	851545	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003645	0000001	17.85	28/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	200.00	29/11/2007	000000074845	009911	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003646	0000001	1210.00	29/11/2007	000000075248	009911	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003511	0000001	290.00	29/11/2007	000000075248	009911	851212	16.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003512	0000001	50.00	29/11/2007	000000075248	009911	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003513	0000001	170.00	29/11/2007	000000074845	009911	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003509	0000001	70.00	29/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003516	0000001	543.10	30/11/2007	000000090956	009911	85559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003648	0000001	150.00	30/11/2007	000000090956	009911	855571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003650	0000001	7300.00	30/11/2007	000000090956	009911	855544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003149	0000001	115.00	30/11/2007	000000090956	009911	855585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003515	0000001	800.00	30/11/2007	000000090956	009911	855576	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003522	0000001	200.00	30/11/2007	000000090956	009911	855578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003523	0000001	1600.00	30/11/2007	000000090956	009911	855590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003524	0000001	1000.00	30/11/2007	000000090956	009911	855575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	600.00	30/11/2007	000000090956	009911	855569	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	5385.00	30/11/2007	000000090956	009911	855558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	2000.00	30/11/2007	000000090956	009911	855594	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003545	0000001	1814.00	30/11/2007	000000090956	009911	855577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003545	0000002	0.40	30/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003526	0000001	800.00	30/11/2007	000000075248	009911	851194	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003527	0000001	50.00	30/11/2007	000000075248	009911	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003647	0000001	52.00	30/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003647	0000002	1548.00	30/11/2007	000000090956	009911	855554	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003368	0000001	120.00	30/11/2007	000000090956	009911	855586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003530	0000001	1147.00	30/11/2007	000000075248	009911	851190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003543	0000001	2365.81	30/11/2007	000000090956	009911	855597	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003659	0000001	300.00	30/11/2007	000000090956	009911	855563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003473	0000001	1340.04	30/11/2007	000000074845	009911	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003658	0000001	175.00	30/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003658	0000002	1125.00	30/11/2007	000000090956	009911	855594	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003536	0000001	198.00	30/11/2007	000000090956	009911	855565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003537	0000001	13.10	30/11/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003538	0000001	1200.00	30/11/2007	000000090956	009911	855615	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003539	0000001	1100.00	30/11/2007	000000090956	009911	855589	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003540	0000001	297.00	30/11/2007	000000090956	009911	855588	8.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003370	0000001	508.58	30/11/2007	000000090956	009911	855582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003652	0000001	0.93	30/11/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003653	0000001	3.76	30/11/2007	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	72.03	30/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003655	0000001	416.93	30/11/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003656	0000001	5.00	30/11/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003657	0000001	690.00	30/11/2007	000000090956	009911	855568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004103	0000001	250.00	01/12/2007	000000090956	009911	855733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004104	0000001	150.00	03/12/2007	000000090956	009911	855564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004107	0000001	145.00	03/12/2007	000000090956	009911	855603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003698	0000001	1125.00	03/12/2007	000000010625	009911	850365	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003699	0000001	1125.00	03/12/2007	000000010625	009911	850379	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003700	0000001	380.00	03/12/2007	000000010625	009911	850375	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003701	0000001	380.00	03/12/2007	000000010625	009911	850367	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003702	0000001	380.00	03/12/2007	000000010625	009911	850363	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003703	0000001	380.00	03/12/2007	000000010625	009911	850372	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003691	0000001	400.00	03/12/2007	000000090956	009911	855607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003692	0000001	1030.00	03/12/2007	000000090956	009911	855592	30.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003705	0000001	380.00	03/12/2007	000000010625	009911	850380	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003706	0000001	380.00	03/12/2007	000000010625	009911	850376	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003707	0000001	380.00	03/12/2007	000000010625	009911	850361	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003708	0000001	1125.00	03/12/2007	000000010625	009911	850369	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003709	0000001	200.00	03/12/2007	000000090956	009911	855593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003710	0000001	100.00	03/12/2007	000000090956	009911	855611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003711	0000001	324.00	03/12/2007	000000090956	009911	855599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003662	0000001	385.00	03/12/2007	000000090956	009911	855608	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003663	0000001	1930.00	03/12/2007	000000090956	009911	855600	57.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003668	0000001	2.00	03/12/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003669	0000001	2.00	03/12/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003670	0000001	2.00	03/12/2007	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004105	0000001	700.00	03/12/2007	000000090956	009911	855524	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003664	0000001	200.00	03/12/2007	000000090956	009911	855552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003667	0000001	180.00	03/12/2007	000000074845	009911	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003683	0000001	1115.16	03/12/2007	000000075248	009911	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003684	0000001	250.00	03/12/2007	000000090956	009911	855610	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003685	0000001	7320.00	03/12/2007	000000580422	009911	850783	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003686	0000001	2820.00	03/12/2007	000000580422	009911	850831	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003687	0000001	2.00	03/12/2007	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003688	0000001	2500.00	03/12/2007	000000580422	009911	850784	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003689	0000001	170.00	03/12/2007	000000075248	009911	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003681	0000001	900.00	03/12/2007	000000090956	009911	855591	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004106	0000001	100.00	03/12/2007	000000090956	009911	855606	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	210.00	03/12/2007	000000090956	009911	855604	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003672	0000001	250.00	03/12/2007	000000090956	009911	855605	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003673	0000001	800.00	03/12/2007	000000090956	009911	855602	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003676	0000001	240.00	03/12/2007	000000090956	009911	855609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	2.00	03/12/2007	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	1200.00	04/12/2007	000000093246	009911	850171	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	700.00	04/12/2007	000000093246	009911	850172	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	1100.00	04/12/2007	000000093246	009911	850170	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003721	0000001	160.00	04/12/2007	000000074845	009911	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003722	0000001	150.00	04/12/2007	000000075248	009911	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003723	0000001	250.00	04/12/2007	000000075248	009911	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003724	0000001	100.00	04/12/2007	000000075248	009911	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003725	0000001	200.00	04/12/2007	000000075248	009911	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003726	0000001	100.00	04/12/2007	000000075248	009911	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003727	0000001	250.00	04/12/2007	000000075248	009911	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003728	0000001	194.00	04/12/2007	000000074845	009911	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003729	0000001	810.00	04/12/2007	000000075248	009911	851202	24.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003529	0000001	1260.22	04/12/2007	000000075248	009911	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003713	0000001	1480.84	04/12/2007	000000074845	009911	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003714	0000001	535.00	04/12/2007	000000051039	009911	850716	16.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003715	0000001	60.00	04/12/2007	000000074845	009911	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003716	0000001	60.00	04/12/2007	000000074845	009911	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003717	0000001	180.00	04/12/2007	000000074845	009911	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003712	0000001	369.50	04/12/2007	000000074845	009911	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003730	0000001	72.00	04/12/2007	000000090956	009911	855557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003731	0000001	200.00	04/12/2007	000000074845	009911	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003732	0000001	150.00	04/12/2007	000000074845	009911	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003733	0000001	150.00	04/12/2007	000000074845	009911	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003734	0000001	150.00	04/12/2007	000000074845	009911	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003735	0000001	100.00	04/12/2007	000000074845	009911	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003736	0000001	50.00	04/12/2007	000000074845	009911	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003737	0000001	50.00	04/12/2007	000000074845	009911	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004111	0000001	300.00	04/12/2007	000000090956	009911	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004165	0000001	65.00	04/12/2007	000000108782	009911	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003742	0000001	380.00	05/12/2007	000000010882	000991	850041	29.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003743	0000001	216.00	05/12/2007	000000090956	009911	855561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003738	0000001	1412.00	05/12/2007	000000074845	009911	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003741	0000001	37.48	05/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004112	0000001	399.00	05/12/2007	000000051039	009911	850724	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004113	0000001	60.00	05/12/2007	000000051039	009911	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003739	0000001	200.00	05/12/2007	000000051039	009911	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003740	0000001	200.00	05/12/2007	000000051039	009911	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003744	0000001	1600.00	05/12/2007	000000075248	009911	851206	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003745	0000001	100.00	05/12/2007	000000075248	009911	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003750	0000001	100.00	06/12/2007	000000075248	009911	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003751	0000001	130.00	06/12/2007	000000051039	009911	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003749	0000001	17.85	06/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003746	0000001	82.00	06/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003747	0000001	87.00	06/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003748	0000001	944.00	06/12/2007	000000074845	009911	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004115	0000001	500.00	06/12/2007	000000108782	009911	850004	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004116	0000001	58.00	06/12/2007	000000108782	009911	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004117	0000001	417.50	06/12/2007	000000074845	009911	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004118	0000001	325.00	06/12/2007	000000074845	009911	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003758	0000001	1125.00	07/12/2007	000000010625	009911	850256	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003694	0000001	1338.38	07/12/2007	000000010882	000991	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003649	0000001	277.80	07/12/2007	000000074845	009911	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004119	0000001	270.00	07/12/2007	000000074845	009911	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003752	0000001	50.00	07/12/2007	000000092479	009911	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003753	0000001	100.00	07/12/2007	000000090956	009911	855620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003755	0000001	96.00	07/12/2007	000000075248	009911	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003755	0000002	0.16	07/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003756	0000001	5243.00	07/12/2007	000000580422	009911	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	4500.00	07/12/2007	000000076341	009911	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	4500.00	07/12/2007	000000076341	009911	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003535	0000001	3070.38	07/12/2007	000000052655	009911	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	72.20	08/12/2007	000000092215	000991	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003760	0000001	120.00	09/12/2007	000000074845	009911	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003810	0000001	50.00	10/12/2007	000000075248	009911	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003811	0000001	13559.00	10/12/2007	000004306007	001563	851209	1037.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003812	0000001	378.50	10/12/2007	000000075248	009911	851213	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003812	0000002	1.50	10/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003813	0000001	380.00	10/12/2007	000000075248	009911	851213	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003814	0000001	380.00	10/12/2007	000000075248	009911	851244	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003815	0000001	200.00	10/12/2007	000000075248	009911	851244	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000001	380.00	10/12/2007	000000075248	009911	851244	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003818	0000001	1520.00	10/12/2007	000000075248	009911	851197	45.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003819	0000001	160.00	10/12/2007	000000075248	009911	851213	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003820	0000001	200.00	10/12/2007	000000075248	009911	851213	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003821	0000001	620.00	10/12/2007	000000090956	009911	855639	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003822	0000001	40.00	10/12/2007	000004306007	001563	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003823	0000001	380.00	10/12/2007	000004306007	001563	850103	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000001	260.02	10/12/2007	000004306007	001563	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003825	0000001	3724.00	10/12/2007	000004306007	001563	850835	284.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003826	0000001	200.00	10/12/2007	000000090956	009911	855635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003827	0000001	1750.00	10/12/2007	000000075248	009911	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003528	0000001	6808.56	10/12/2007	000000075248	009911	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003415	0000001	86.00	10/12/2007	000000090956	009911	855534	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003809	0000001	684.25	10/12/2007	000000090956	009911	855633	53.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003809	0000002	15.75	10/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003817	0000001	130.00	10/12/2007	000000090956	009911	855633	3.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004125	0000001	2000.00	10/12/2007	000000090956	009911	855651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000001	9073.89	10/12/2007	000000090956	009911	855617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000001	990.00	10/12/2007	000000090956	009911	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	1282.33	10/12/2007	000004306007	001563	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	13780.32	10/12/2007	000004306007	001563	850445	2220.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000002	14704.68	10/12/2007	000004306007	001563	855624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003791	0000001	1240.14	10/12/2007	000004306007	001563	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003792	0000001	33748.39	10/12/2007	000004306007	001563	850017	2700.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003793	0000001	330.00	10/12/2007	000000090956	009911	855633	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	1000.00	10/12/2007	000000090956	009911	855646	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	760.00	10/12/2007	000000090956	009911	855580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003796	0000001	390.00	10/12/2007	000000090956	009911	855633	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003797	0000001	160.00	10/12/2007	000000090956	009911	855633	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003798	0000001	200.00	10/12/2007	000000090956	009911	855633	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003799	0000001	210.00	10/12/2007	000000090956	009911	855633	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003800	0000001	200.00	10/12/2007	000000090956	009911	855633	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003801	0000001	150.00	10/12/2007	000000090956	009911	855633	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000001	200.00	10/12/2007	000000090956	009911	855633	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	210.00	10/12/2007	000000090956	009911	855633	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003804	0000001	300.00	10/12/2007	000000090956	009911	855633	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003805	0000001	300.00	10/12/2007	000000090956	009911	855633	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003806	0000001	950.00	10/12/2007	000000090956	009911	855633	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	380.00	10/12/2007	000000090956	009911	855633	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	760.00	10/12/2007	000000090956	009911	855633	58.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003787	0000001	325.60	10/12/2007	000000090956	009911	855643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003788	0000001	13.50	10/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	22.85	10/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004126	0000001	1429.96	10/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004127	0000001	247.06	10/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004128	0000001	347.37	10/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004129	0000001	60.01	10/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003763	0000001	150.00	10/12/2007	000000090956	009911	855633	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003783	0000001	2700.00	10/12/2007	000000090956	009911	855613	81.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003784	0000001	700.00	10/12/2007	000000090956	009911	855633	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003785	0000001	9817.00	10/12/2007	000004306007	001563	855628	850.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003786	0000001	260.00	10/12/2007	000004306007	001563	855628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003541	0000001	1566.76	10/12/2007	000000090956	009911	855621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003542	0000001	330.00	10/12/2007	000000090956	009911	855648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002850	0000001	1445.00	10/12/2007	000000090956	009911	855584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003781	0000001	380.00	10/12/2007	000004306007	001563	855618	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003782	0000001	700.00	10/12/2007	000004306007	001563	855632	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003544	0000001	1359.78	10/12/2007	000000090956	009911	855629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004121	0000001	5803.00	10/12/2007	000000090956	009911	855548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003762	0000001	210.00	10/12/2007	000000090956	009911	855633	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003764	0000001	450.00	10/12/2007	000000090956	009911	855633	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003765	0000001	300.00	10/12/2007	000000090956	009911	855633	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003766	0000001	200.00	10/12/2007	000000090956	009911	855633	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003767	0000001	200.00	10/12/2007	000000090956	009911	855633	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003768	0000001	150.00	10/12/2007	000000090956	009911	855633	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003769	0000001	200.00	10/12/2007	000000090956	009911	855633	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003770	0000001	300.00	10/12/2007	000000090956	009911	855633	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003771	0000001	300.00	10/12/2007	000000090956	009911	855633	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003772	0000001	200.00	10/12/2007	000000090956	009911	855633	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003517	0000001	1025.00	10/12/2007	000000090956	009911	855647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003518	0000001	1258.74	10/12/2007	000000090956	009911	855644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003519	0000001	1271.97	10/12/2007	000000090956	009911	855636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003774	0000001	700.00	10/12/2007	000000090956	009911	855633	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003775	0000001	860.00	10/12/2007	000000090956	009911	855633	25.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003776	0000001	380.00	10/12/2007	000000090956	009911	855633	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003777	0000001	250.00	10/12/2007	000000090956	009911	855633	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003778	0000001	420.09	10/12/2007	000004306007	001563	855626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003779	0000001	700.00	10/12/2007	000000090956	009911	855633	53.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003780	0000001	9901.00	10/12/2007	000004306007	001563	855626	771.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003828	0000001	160.00	10/12/2007	000000090956	009911	855633	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003829	0000001	980.00	10/12/2007	000000090956	009911	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003830	0000001	250.00	10/12/2007	000000090956	009911	855627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003831	0000001	700.00	10/12/2007	000000090956	009911	855623	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003832	0000001	700.00	10/12/2007	000000090956	009911	855619	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003833	0000001	106.73	10/12/2007	000004306007	001563	855630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003834	0000001	1620.00	10/12/2007	000004306007	001563	855630	123.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003835	0000001	1900.00	10/12/2007	000004306007	001563	855629	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003836	0000001	120.00	10/12/2007	000000090956	009911	855633	3.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003837	0000001	160.00	10/12/2007	000000090956	009911	855633	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003838	0000001	200.00	10/12/2007	000000090956	009911	855633	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003839	0000001	210.00	10/12/2007	000000090956	009911	855633	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003840	0000001	100.00	10/12/2007	000000090956	009911	855633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003841	0000001	150.00	10/12/2007	000000090956	009911	855633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003842	0000001	100.00	10/12/2007	000000090956	009911	855633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004122	0000001	8245.59	10/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004123	0000001	10708.52	10/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004124	0000001	7823.39	10/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003525	0000001	1244.50	10/12/2007	000000090956	009911	855625	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003520	0000001	1661.31	10/12/2007	000000090956	009911	855640	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003521	0000001	510.90	10/12/2007	000000090956	009911	855638	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003843	0000001	700.00	10/12/2007	000000090956	009911	855633	53.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003844	0000001	1615.00	10/12/2007	000004306007	001563	855642	493.81	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003849	0000001	700.00	11/12/2007	000000092479	009911	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003851	0000001	300.00	11/12/2007	000000090956	009911	855633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004130	0000001	1315.00	11/12/2007	000000090956	009911	855500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004137	0000001	300.00	11/12/2007	000000090956	009911	855652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003848	0000001	704.88	11/12/2007	000000090956	009911	855633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003852	0000001	250.00	11/12/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004131	0000001	58.90	11/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003845	0000001	448.00	11/12/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000001	450.00	11/12/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000001	19.20	11/12/2007	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003216	0000001	261.00	11/12/2007	000000075248	009911	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003853	0000001	270.00	11/12/2007	000000074845	009911	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004132	0000001	700.00	11/12/2007	000000075248	009911	851217	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004133	0000001	150.00	11/12/2007	000000075248	009911	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004134	0000001	100.00	11/12/2007	000000075248	009911	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004135	0000001	150.00	11/12/2007	000000075248	009911	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004136	0000001	565.00	11/12/2007	000000075248	009911	851217	15.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003857	0000001	100.00	12/12/2007	000000075248	009911	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	79.85	12/12/2007	000000092215	000991	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003855	0000001	17.85	12/12/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004138	0000001	82.00	12/12/2007	000000074845	009911	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003856	0000001	35000.00	13/12/2007	000000090956	009911	855645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003861	0000001	235.00	13/12/2007	000000090956	009911	855633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004139	0000001	0.89	13/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004140	0000001	0.14	13/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003862	0000001	1767.60	13/12/2007	000000075248	009911	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004145	0000001	350.00	14/12/2007	000000075248	009911	851231	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004142	0000001	0.70	14/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004143	0000001	0.12	14/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003863	0000001	22.85	14/12/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004144	0000001	380.00	14/12/2007	000000010882	000991	850076	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003864	0000001	270.00	15/12/2007	000000090956	009911	855633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	73.00	15/12/2007	000000090956	009911	855633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000001	51.48	16/12/2007	000000075248	009911	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004147	0000001	41.80	17/12/2007	000000075248	009911	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004148	0000001	1350.00	17/12/2007	000000075248	009911	851235	40.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003868	0000001	1500.00	17/12/2007	000000090956	009911	855701	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003869	0000001	2500.00	17/12/2007	000000090956	009911	855696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003872	0000001	140.00	18/12/2007	000000074845	009911	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003876	0000001	115.00	18/12/2007	000000074845	009911	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004141	0000001	715.00	18/12/2007	000000074845	009911	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004151	0000001	1224.00	18/12/2007	000000074845	009911	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004149	0000001	416.60	18/12/2007	000000108782	009911	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004150	0000001	575.50	18/12/2007	000000108782	009911	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003874	0000001	600.00	18/12/2007	000000074845	009911	000001	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003875	0000001	100.00	18/12/2007	000000074845	009911	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003882	0000001	488.80	19/12/2007	000000074845	009911	851577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003883	0000001	200.00	19/12/2007	000000074845	009911	851588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003888	0000001	200.00	20/12/2007	000000074845	009911	851586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003889	0000001	700.00	20/12/2007	000004306007	001563	851587	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003890	0000001	2000.00	20/12/2007	000000090956	009911	855718	279.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003892	0000001	9817.00	20/12/2007	000004306007	001563	855714	850.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003893	0000001	260.00	20/12/2007	000004306007	001563	855714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004161	0000001	190.00	20/12/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003198	0000001	125.76	20/12/2007	000000090956	009911	855717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003199	0000001	264.00	20/12/2007	000000090956	009911	855717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003894	0000001	13.50	20/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003895	0000001	4000.00	20/12/2007	000000074845	009911	851582	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004158	0000001	173.84	20/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004159	0000001	1067.87	20/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004160	0000001	380.00	20/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003901	0000001	380.00	20/12/2007	000004306007	001563	851575	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000001	21081.87	20/12/2007	000004306007	001563	850007	2641.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000002	11930.00	20/12/2007	000004306007	001563	855713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	1262.33	20/12/2007	000004306007	001563	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003898	0000001	160.00	20/12/2007	000000074845	009911	851592	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	1240.14	20/12/2007	000004306007	001563	855715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	28585.00	20/12/2007	000004306007	001563	855715	2228.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003902	0000001	13559.00	20/12/2007	000004306007	001563	851228	1037.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003903	0000001	260.02	20/12/2007	000004306007	001563	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003904	0000001	3851.40	20/12/2007	000000075248	009911	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003905	0000001	800.00	20/12/2007	000000075248	009911	851236	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003906	0000001	318.45	20/12/2007	000000075248	009911	851240	11.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003906	0000002	51.55	20/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003907	0000001	290.00	20/12/2007	000000075248	009911	851240	8.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003908	0000001	295.00	20/12/2007	000000075248	009911	851240	8.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003909	0000001	320.00	20/12/2007	000000075248	009911	851240	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003910	0000001	350.00	20/12/2007	000000075248	009911	851240	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003911	0000001	300.00	20/12/2007	000000075248	009911	851240	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003912	0000001	190.00	20/12/2007	000000075248	009911	851240	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003913	0000001	250.00	20/12/2007	000000074845	009911	851589	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003914	0000001	380.00	20/12/2007	000004306007	001563	850105	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003915	0000001	40.00	20/12/2007	000004306007	001563	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003916	0000001	3724.00	20/12/2007	000004306007	001563	850836	284.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004157	0000001	1000.00	20/12/2007	000000075248	009911	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004152	0000001	60.00	20/12/2007	000000010625	009911	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004153	0000001	376.20	20/12/2007	000000108782	009911	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004154	0000001	395.00	20/12/2007	000000108782	009911	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004155	0000001	94.50	20/12/2007	000000010882	000991	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004156	0000001	147.18	20/12/2007	000000010882	000991	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003917	0000001	300.00	20/12/2007	000000074845	009911	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003918	0000001	106.73	20/12/2007	000004306007	001563	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003919	0000001	1620.00	20/12/2007	000004306007	001563	851574	123.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003920	0000001	1900.00	20/12/2007	000004306007	001563	851579	145.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003921	0000001	200.00	20/12/2007	000000090956	009911	855598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003922	0000001	130.00	20/12/2007	000000074845	009911	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003923	0000001	954.00	20/12/2007	000000074845	009911	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003130	0000001	1226.16	20/12/2007	000000090956	009911	855717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003924	0000001	930.00	20/12/2007	000000090956	009911	855694	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003925	0000001	1216.00	20/12/2007	000004306007	001563	851583	94.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003183	0000001	550.20	20/12/2007	000000090956	009911	855717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003181	0000001	1341.90	20/12/2007	000000090956	009911	855717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003151	0000002	1568.00	20/12/2007	000000090956	009911	855477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003884	0000001	250.00	20/12/2007	000000090956	009911	855719	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003885	0000001	420.09	20/12/2007	000004306007	001563	855716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003886	0000001	9901.00	20/12/2007	000004306007	001563	855716	771.61	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003887	0000001	388.00	20/12/2007	000000074845	009911	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003177	0000001	714.00	20/12/2007	000000090956	009911	855717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003870	0000001	280.00	20/12/2007	000000090956	009911	855704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003934	0000001	1125.00	21/12/2007	000000010625	009911	850257	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003935	0000001	1122.00	21/12/2007	000000010625	009911	850258	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003935	0000002	3.00	21/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004166	0000001	299.00	21/12/2007	000000051039	009911	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004168	0000001	600.00	21/12/2007	000000010625	009911	850362	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003929	0000001	1550.00	21/12/2007	000000075248	009911	851238	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003930	0000001	2500.00	21/12/2007	000000580422	009911	850838	404.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003931	0000001	7320.00	21/12/2007	000000580422	009911	850839	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003932	0000001	2820.00	21/12/2007	000000580422	009911	850837	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003933	0000001	2313.66	21/12/2007	000000075248	009911	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004163	0000001	500.00	21/12/2007	000000092215	000991	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004162	0000001	34.80	21/12/2007	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004169	0000001	100.00	22/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004172	0000001	50.00	24/12/2007	000000075248	009911	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003941	0000001	1200.00	24/12/2007	000000580422	009911	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003943	0000001	620.00	24/12/2007	000000075248	009911	851225	18.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003938	0000001	700.00	24/12/2007	000000090956	009911	855725	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004170	0000001	200.00	24/12/2007	000000090956	009911	855730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004171	0000001	100.00	24/12/2007	000000090956	009911	855729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003940	0000001	380.00	24/12/2007	000000090956	009911	855725	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003942	0000001	150.00	24/12/2007	000000090956	009911	855724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003944	0000001	0.88	24/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003944	0000002	319.12	24/12/2007	000000090956	009911	855725	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003945	0000001	660.00	24/12/2007	000000090956	009911	855725	19.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003946	0000001	250.00	24/12/2007	000000090956	009911	855725	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003947	0000001	320.00	24/12/2007	000000090956	009911	855725	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003948	0000001	100.00	24/12/2007	000000090956	009911	855760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003949	0000001	950.00	24/12/2007	000000096180	009911	850164	28.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003950	0000001	1.40	24/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003950	0000002	2668.60	24/12/2007	000000096180	009911	850164	80.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003773	0000001	330.70	24/12/2007	000000090956	009911	855731	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003773	0000002	203.70	24/12/2007	000000090956	009911	855649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003773	0000003	465.60	24/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003951	0000001	185.00	25/12/2007	000000090956	009911	855633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003954	0000001	30.00	26/12/2007	000000074845	009911	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003955	0000001	200.00	26/12/2007	000000074845	009911	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004175	0000001	800.00	26/12/2007	000000074845	009911	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004174	0000001	400.00	26/12/2007	000000090956	009911	855734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003963	0000001	300.00	26/12/2007	000000010625	009911	850382	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003964	0000001	500.00	26/12/2007	000000010625	009911	850383	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003965	0000001	150.00	26/12/2007	000000090956	009911	855764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003953	0000001	1100.00	26/12/2007	000000074845	009911	851570	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003877	0000001	550.00	26/12/2007	000000074845	009911	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003952	0000001	570.00	26/12/2007	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003958	0000001	300.00	26/12/2007	000000075248	009911	851229	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003959	0000001	760.00	26/12/2007	000000075248	009911	851257	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003960	0000001	600.00	26/12/2007	000000075248	009911	851233	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003961	0000001	300.00	26/12/2007	000000075248	009911	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004173	0000001	800.00	26/12/2007	000000075248	009911	851226	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	2900.00	26/12/2007	000000093246	009911	850147	275.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003980	0000001	1050.00	27/12/2007	000000090956	009911	855637	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	591.70	27/12/2007	000000074845	009911	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000001	1200.00	27/12/2007	000000093246	009911	850148	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004179	0000001	380.00	27/12/2007	000000074845	009911	851606	29.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003983	0000001	650.00	27/12/2007	000000051039	009911	850722	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004177	0000001	760.00	27/12/2007	000000075248	009911	851259	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003985	0000001	665.00	27/12/2007	000000075248	009911	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003986	0000001	380.00	27/12/2007	000000075248	009911	851251	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003989	0000001	310.00	27/12/2007	000000075248	009911	851247	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003991	0000001	3724.00	27/12/2007	000000580422	009911	850842	284.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003977	0000001	190.00	27/12/2007	000000074845	009911	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003995	0000001	380.00	27/12/2007	000000010625	009911	850390	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003996	0000001	380.00	27/12/2007	000000010882	000991	850107	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003997	0000001	1000.00	27/12/2007	000000010625	009911	850384	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003998	0000001	380.00	27/12/2007	000000010625	009911	850388	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003999	0000001	380.00	27/12/2007	000000010625	009911	850392	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004000	0000001	380.00	27/12/2007	000000010625	009911	850389	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004001	0000001	380.00	27/12/2007	000000010625	009911	850391	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004002	0000001	380.00	27/12/2007	000000010625	009911	850386	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004003	0000001	1125.00	27/12/2007	000000010625	009911	850393	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004004	0000001	1125.00	27/12/2007	000000010625	009911	850394	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004005	0000001	380.00	27/12/2007	000000010625	009911	850385	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004006	0000001	170.00	27/12/2007	000000090956	009911	855766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004007	0000001	380.00	27/12/2007	000000010625	009911	850387	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004008	0000001	100.00	27/12/2007	000000090956	009911	855637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004009	0000001	100.00	27/12/2007	000000090956	009911	855637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004023	0000001	500.00	27/12/2007	000000075248	009911	851243	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003966	0000001	380.00	27/12/2007	000000051039	009911	850722	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003967	0000001	540.00	27/12/2007	000000090956	009911	855637	16.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003968	0000001	265.00	27/12/2007	000000090956	009911	855637	7.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003969	0000001	400.00	27/12/2007	000000051039	009911	850722	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003970	0000001	26.50	27/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003970	0000002	993.50	27/12/2007	000000051039	009911	850722	30.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003971	0000001	347.00	27/12/2007	000000074845	009911	851594	10.41	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004010	0000001	210.00	28/12/2007	000000090956	009911	855807	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004011	0000001	1440.00	28/12/2007	000000000000	000000	000001	43.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004012	0000001	940.00	28/12/2007	000000090956	009911	855728	28.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004013	0000001	55.00	28/12/2007	000000090956	009911	855633	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004014	0000001	55.00	28/12/2007	000000090956	009911	855807	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004015	0000001	380.00	28/12/2007	000000090956	009911	855807	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004016	0000001	200.00	28/12/2007	000000090956	009911	855807	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004017	0000001	150.00	28/12/2007	000000090956	009911	855807	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004018	0000001	250.00	28/12/2007	000000090956	009911	855807	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004019	0000001	500.00	28/12/2007	000000090956	009911	855807	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004020	0000001	200.00	28/12/2007	000000090956	009911	855807	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004021	0000001	150.00	28/12/2007	000000090956	009911	855807	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004022	0000001	1800.00	28/12/2007	000000090956	009911	855807	54.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004024	0000001	2800.00	28/12/2007	000000090956	009911	855771	84.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004026	0000001	380.00	28/12/2007	000000090956	009911	855807	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004027	0000001	935.00	28/12/2007	000000129062	009911	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004028	0000001	360.00	28/12/2007	000000090956	009911	855753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004029	0000001	250.00	28/12/2007	000000090956	009911	855770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003871	0000001	1095.00	28/12/2007	000000090956	009911	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003956	0000001	900.00	28/12/2007	000000090956	009911	855709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004192	0000001	700.00	28/12/2007	000000090956	009911	855711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004193	0000001	180.00	28/12/2007	000000074845	009911	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004075	0000001	150.00	28/12/2007	000000090956	009911	855807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004076	0000001	110.00	28/12/2007	000000090956	009911	855807	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004077	0000001	380.00	28/12/2007	000000010882	000991	850107	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004078	0000001	160.00	28/12/2007	000000090956	009911	855807	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004079	0000001	900.00	28/12/2007	000000010625	009911	850259	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004080	0000001	210.00	28/12/2007	000000090956	009911	855807	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004081	0000001	300.00	28/12/2007	000000090956	009911	855755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004082	0000001	544.00	28/12/2007	000000090956	009911	855761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004083	0000001	400.00	28/12/2007	000000090956	009911	855772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004084	0000001	190.00	28/12/2007	000000090956	009911	855763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004086	0000001	200.00	28/12/2007	000000090956	009911	855767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004189	0000001	50.00	28/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004190	0000001	100.00	28/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003962	0000001	300.00	28/12/2007	000000010882	000991	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003937	0000001	300.00	28/12/2007	000000010882	000991	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003142	0000001	2220.00	28/12/2007	000000090956	009911	855803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002849	0000001	2498.00	28/12/2007	000000090956	009911	855702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002851	0000001	530.00	28/12/2007	000000090956	009911	855702	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004085	0000001	200.00	28/12/2007	000000090956	009911	855803	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004031	0000001	700.00	28/12/2007	000000090956	009911	855710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004032	0000001	600.00	28/12/2007	000000090956	009911	855756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004033	0000001	2000.00	28/12/2007	000000090956	009911	855769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004034	0000001	1000.00	28/12/2007	000000090956	009911	855726	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004035	0000001	495.55	28/12/2007	000000090956	009911	855700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004036	0000001	400.00	28/12/2007	000000090956	009911	855768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003230	0000001	226.00	28/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004030	0000001	1800.00	28/12/2007	000000090956	009911	855807	169.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004180	0000001	200.00	28/12/2007	000000090956	009911	855758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004198	0000001	4000.00	28/12/2007	000000000000	000000	000001	758.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004182	0000001	604.45	28/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004183	0000001	96.98	28/12/2007	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004184	0000001	0.93	28/12/2007	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004185	0000001	3.76	28/12/2007	000000092479	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000007	2417.50	28/12/2007	000000090956	009911	855799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004061	0000001	1520.00	28/12/2007	000000075248	009911	851239	116.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004062	0000001	10000.00	28/12/2007	000000090956	009911	855641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004063	0000001	840.00	28/12/2007	000000075248	009911	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004064	0000001	2999.90	28/12/2007	000000075248	009911	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004066	0000001	200.00	28/12/2007	000000075248	009911	851244	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004067	0000001	688.44	28/12/2007	000000075248	009911	851244	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004067	0000002	11.56	28/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004068	0000001	500.00	28/12/2007	000000075248	009911	851244	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004069	0000001	160.00	28/12/2007	000000075248	009911	851244	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004070	0000001	1630.00	28/12/2007	000000075248	009911	851242	48.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004071	0000001	204.51	28/12/2007	000000075248	009911	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004072	0000001	570.00	28/12/2007	000000075248	009911	851256	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000001	830.00	28/12/2007	000000075248	009911	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004074	0000001	250.00	28/12/2007	000000075248	009911	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003928	0000001	890.00	28/12/2007	000000075248	009911	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002683	0000001	394.50	28/12/2007	000000075248	009911	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004056	0000001	130.00	28/12/2007	000000090956	009911	855807	3.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004057	0000001	1700.00	28/12/2007	000000090956	009911	855762	51.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004058	0000001	1400.00	28/12/2007	000000090956	009911	855765	42.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004059	0000001	1050.00	28/12/2007	000000090956	009911	855732	31.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004060	0000001	1050.00	28/12/2007	000000090956	009911	855727	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004186	0000001	763.00	28/12/2007	000000090956	009911	855754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003939	0000001	1400.00	28/12/2007	000000129062	009911	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004037	0000001	7174.44	28/12/2007	000000129062	009911	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004038	0000001	5475.00	28/12/2007	000000129062	009911	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004039	0000001	1000.00	28/12/2007	000000129062	009911	850453	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004040	0000001	200.00	28/12/2007	000000129062	009911	850448	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004041	0000001	200.00	28/12/2007	000000129062	009911	850448	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004042	0000001	786.00	28/12/2007	000000129062	009911	850448	23.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	210.00	28/12/2007	000000129062	009911	850448	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	300.00	28/12/2007	000000129062	009911	850448	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	200.00	28/12/2007	000000129062	009911	850448	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	300.00	28/12/2007	000000129062	009911	850448	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	160.00	28/12/2007	000000129062	009911	850448	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004048	0000001	390.00	28/12/2007	000000129062	009911	850448	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004049	0000001	210.00	28/12/2007	000000090956	009911	855759	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000001	4.03	28/12/2007	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000002	335.97	28/12/2007	000000090956	009911	855807	10.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	400.00	28/12/2007	000000090956	009911	855757	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	700.00	28/12/2007	000000090956	009911	855775	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000001	1100.00	28/12/2007	000000093246	009911	850149	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004054	0000001	1047.67	28/12/2007	000000129062	009911	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	210.00	28/12/2007	000000129062	009911	850448	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003756	0000002	1543.50	29/12/2007	000000580422	009911	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003757	0000001	2218.00	29/12/2007	000000580422	009911	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004087	0000001	975.50	29/12/2007	000000580422	009911	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004088	0000001	80.00	29/12/2007	000000090956	009911	855804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004089	0000001	3375.00	30/12/2007	000000090956	009911	855612	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	695.00	30/12/2007	000000090956	009911	855579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	600.00	30/12/2007	000000090956	009911	855706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003926	0000001	300.00	30/12/2007	000000090956	009911	855707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003891	0000001	220.00	30/12/2007	000000090956	009911	855720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004094	0000001	2700.00	31/12/2007	000000090956	009911	855614	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004098	0000001	991.00	31/12/2007	000000075248	009911	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003704	0000001	380.00	31/12/2007	000000010625	009911	850371	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004194	0000001	300.00	31/12/2007	000000010625	009911	850381	9.00	1	Conta Corrente	NULL

Quantidade de Registros: 4276

Última atualização: 11/06/2024