Pagamentos - Exercício 2007 - Prefeitura Municipal de São Bentinho

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	0000019	0000001	5295.76	02/01/2007	000000173002	005215	854921	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001759	0000001	1760.00	02/01/2007	000000173002	005215	854937	70.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001856	0000001	104.00	02/01/2007	000000088846	005215	850910	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SECRETARIA DE FINANCAS	0001872	0000001	2100.00	02/01/2007	000000075116	005215	850224	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE FINANCAS	0001902	0000001	2300.00	02/01/2007	000000173002	005215	854948	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001911	0000001	1034.10	02/01/2007	000000173002	005215	854939	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001937	0000001	208.00	02/01/2007	000000088471	005215	850897	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. DE EDUCACAO E CULTURA	0000027	0000001	1616.37	02/01/2007	000000580228	005215	850449	0.00	1	Conta Corrente	FUNDEV
SEC. DE EDUCACAO E CULTURA	0000043	0000001	100.80	02/01/2007	000000173002	005215	854923	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC. DE EDUCACAO E CULTURA	0000051	0000001	2800.00	02/01/2007	000000117986	005215	850471	0.00	1	Conta Corrente	PMSB MDE
SEC. DE EDUCACAO E CULTURA	0000051	0000002	180.03	02/01/2007	000000173002	005215	854923	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.SAUDE E PROMOCAO SOCIAL	0000035	0000001	1613.90	02/01/2007	000000088846	005215	850906	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0001813	0000001	338.95	02/01/2007	000000088846	005215	850919	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0001821	0000001	157.57	03/01/2007	000000088846	005215	850906	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0001864	0000001	100.00	03/01/2007	000000088846	005215	850920	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.DE ASSISTENCIA SOCIAL	0000361	0000001	200.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ASSISTENCIA SOCIAL	0000230	0000001	6.10	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ASSISTENCIA SOCIAL	0000248	0000001	6.10	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.OBRAS PUB.E SERV.URBANOS	0000353	0000001	5000.00	05/01/2007	000000173002	005215	854957	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000311	0000001	12.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000060	0000001	450.17	08/01/2007	000000088471	005215	850902	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000256	0000001	6.10	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DA AGRIC.E ABASTECIMENTO	0000370	0000001	60.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DA AGRIC.E ABASTECIMENTO	0000388	0000001	1254.00	08/01/2007	000000088471	005215	850900	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.SAUDE E PROMOCAO SOCIAL	0000302	0000001	11.50	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0000329	0000001	8173.42	10/01/2007	000000088846	005215	850923	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0000604	0000001	799.00	10/01/2007	000000088471	005215	850911	31.96	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.SAUDE E PROMOCAO SOCIAL	0000612	0000001	1570.00	10/01/2007	000000173002	005215	854972	62.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.SAUDE E PROMOCAO SOCIAL	0001961	0000001	313.00	10/01/2007	000000141704	005215	850031	0.00	1	Conta Corrente	PETI- JOR. RURAL
SEC.SAUDE E PROMOCAO SOCIAL	0001368	0000001	1640.00	10/01/2007	000000173002	005215	854973	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.SAUDE E PROMOCAO SOCIAL	0001414	0000001	619.00	10/01/2007	000000147141	005215	850004	0.00	1	Conta Corrente	PMSB FARMACIA BASICA
SEC.SAUDE E PROMOCAO SOCIAL	0000094	0000001	227.01	10/01/2007	000000088846	005215	850925	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0000108	0000001	3.34	10/01/2007	000000088846	005215	850925	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0000116	0000001	1205.26	10/01/2007	000000088846	005215	850927	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0000124	0000001	18.05	10/01/2007	000000088846	005215	850927	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0000132	0000001	4431.00	10/01/2007	000000088846	005215	850928	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0000141	0000001	57.47	10/01/2007	000000088846	005215	850928	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0000159	0000001	2631.30	10/01/2007	000000088846	005215	850924	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0000167	0000001	38.39	10/01/2007	000000088846	005215	850924	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0000175	0000001	416.70	10/01/2007	000000088846	005215	850926	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0000183	0000001	6.25	10/01/2007	000000088846	005215	850926	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SECRETARIA DE FINANCAS	0001341	0000001	305.65	10/01/2007	000000173002	005215	854974	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001350	0000001	1245.00	10/01/2007	000000173002	005215	854973	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001376	0000001	270.50	10/01/2007	000000088846	005215	850930	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SECRETARIA DE FINANCAS	0001384	0000001	1873.00	10/01/2007	000000173002	005215	854976	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001881	0000001	350.00	10/01/2007	000000173002	005215	854977	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001899	0000001	350.00	10/01/2007	000000173002	005215	854977	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001767	0000001	2000.00	10/01/2007	000000173002	005215	000000	186.97	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000078	0000001	6992.92	10/01/2007	000000173002	005215	854970	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000086	0000001	99.60	10/01/2007	000000173002	005215	854970	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000337	0000001	8265.72	10/01/2007	000000173002	005215	854969	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000345	0000001	7120.20	10/01/2007	000000117986	005215	850473	0.00	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000418	0000001	13535.00	10/01/2007	000000000000	000000	000000	541.40	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000442	0000001	1443.46	10/01/2007	000000173002	005215	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000451	0000001	5671.89	10/01/2007	000000173002	005215	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000469	0000001	113.44	10/01/2007	000000173002	005215	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000477	0000001	2350.00	10/01/2007	000000173002	005215	854979	146.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000485	0000001	2350.00	10/01/2007	000000173002	005215	854978	146.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000493	0000001	400.00	10/01/2007	000000088471	005215	850908	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000507	0000001	1260.00	10/01/2007	000000173002	005215	854968	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000515	0000001	1260.00	10/01/2007	000000173002	005215	854967	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000523	0000001	200.00	10/01/2007	000000088471	005215	850907	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000531	0000001	250.00	10/01/2007	000000088471	005215	850909	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000540	0000001	1260.00	10/01/2007	000000173002	005215	854966	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000558	0000001	200.00	10/01/2007	000000088471	005215	850906	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000566	0000001	1260.00	10/01/2007	000000173002	005215	854965	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000574	0000001	200.00	10/01/2007	000000088471	005215	850905	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000582	0000001	1260.00	10/01/2007	000000088471	005215	850910	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000591	0000001	200.00	10/01/2007	000000088471	005215	850904	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. DE EDUCACAO E CULTURA	0000191	0000001	3191.01	10/01/2007	000000580228	005215	850451	0.00	1	Conta Corrente	FUNDEV
SEC. DE EDUCACAO E CULTURA	0000205	0000001	46.01	10/01/2007	000000580228	005215	850451	0.00	1	Conta Corrente	FUNDEV
SEC. DE EDUCACAO E CULTURA	0000680	0000001	300.00	10/01/2007	000000000000	000000	000000	12.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000698	0000001	0.87	11/01/2007	000000050776	005215	000000	0.00	1	Conta Corrente	I.T.R
SECRETARIA DE FINANCAS	0000701	0000001	44.41	11/01/2007	000000109169	005215	000000	0.00	1	Conta Corrente	CIDE-CONTRIB.INTERV.DOMINIO ECONOMICO
SECRETARIA DE FINANCAS	0001422	0000001	2010.00	11/01/2007	000000117986	005215	850478	0.00	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0001431	0000001	219.91	11/01/2007	000000117986	005215	850478	0.00	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0001431	0000002	4841.64	11/01/2007	000000173002	005215	854981	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000744	0000001	2989.00	11/01/2007	000000173592	005215	850075	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.SAUDE E PROMOCAO SOCIAL	0000400	0000001	70.00	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0000264	0000001	6.10	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0000272	0000001	6.10	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000299	0000001	6.10	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000728	0000001	15.01	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.OBRAS PUB.E SERV.URBANOS	0000426	0000001	59.64	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.OBRAS PUB.E SERV.URBANOS	0001791	0000001	7515.40	16/01/2007	000000088471	005215	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0001929	0000001	236.95	16/01/2007	000000117986	005215	850476	0.00	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000621	0000001	1100.00	16/01/2007	000000088471	005215	850913	143.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000639	0000001	1100.00	16/01/2007	000000088471	005215	850913	143.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0001805	0000001	300.00	16/01/2007	000000088471	005215	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000736	0000001	3.80	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000710	0000001	13.37	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0000281	0000001	6.10	17/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0001830	0000001	17.85	17/01/2007	000000088846	005215	000000	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SECRETARIA DE FINANCAS	0000647	0000001	250.00	18/01/2007	000000075116	005215	850233	10.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE ADMINISTRACAO	0001406	0000001	390.00	18/01/2007	000000075116	005215	850232	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE ADMINISTRACAO	0001449	0000001	328.23	19/01/2007	000000126195	005215	851961	798.08	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001449	0000002	271.40	19/01/2007	000000126195	005215	851966	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001449	0000003	406.38	19/01/2007	000000126195	005215	851965	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001449	0000004	501.00	19/01/2007	000000126195	005215	851962	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001449	0000005	294.52	19/01/2007	000000126195	005215	851963	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001449	0000006	361.72	19/01/2007	000000126195	005215	851964	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001449	0000007	2454.71	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001520	0000001	323.23	19/01/2007	000000126195	005215	851980	566.65	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001520	0000002	323.23	19/01/2007	000000126195	005215	851979	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001520	0000003	323.23	19/01/2007	000000126195	005215	851978	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001520	0000004	3083.31	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001589	0000001	390.22	19/01/2007	000000126195	005215	852001	53.54	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001589	0000002	367.89	19/01/2007	000000126195	005215	852000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0001589	0000003	53.54	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
PROCURADORIA JURIDICA	0001511	0000001	1000.00	19/01/2007	000000126195	005215	000000	86.50	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0001651	0000001	6247.03	19/01/2007	000000126195	005215	852012	3227.88	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0001651	0000002	5752.97	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0000655	0000001	835.00	19/01/2007	000000173002	005215	854985	33.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000663	0000001	835.00	19/01/2007	000000173002	005215	854985	33.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001091	0000001	652.98	19/01/2007	000000173002	005215	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001104	0000001	401.73	19/01/2007	000000126195	005215	851844	104.41	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001104	0000002	323.23	19/01/2007	000000126195	005215	851846	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001104	0000003	640.04	19/01/2007	000000126195	005215	851845	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001112	0000001	1000.00	19/01/2007	000000126195	005215	851821	86.50	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001121	0000001	1000.00	19/01/2007	000000126195	005215	000000	86.50	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001139	0000001	913.50	19/01/2007	000000126195	005215	851852	432.23	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001139	0000002	423.65	19/01/2007	000000126195	005215	851853	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001139	0000003	2119.81	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001147	0000001	424.37	19/01/2007	000000126195	005215	851831	661.05	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001147	0000002	361.93	19/01/2007	000000126195	005215	851832	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001147	0000003	339.39	19/01/2007	000000126195	005215	851830	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001147	0000004	361.72	19/01/2007	000000126195	005215	851833	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001147	0000005	339.60	19/01/2007	000000126195	005215	851829	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001147	0000006	1674.77	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001155	0000001	417.50	19/01/2007	000000126195	005215	000000	28.11	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001163	0000001	461.75	19/01/2007	000000126195	005215	851851	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001163	0000002	323.23	19/01/2007	000000126195	005215	851848	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001163	0000003	1213.34	19/01/2007	000000126195	005215	851847	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001163	0000004	323.23	19/01/2007	000000126195	005215	851849	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001163	0000005	323.23	19/01/2007	000000126195	005215	851850	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001163	0000006	1934.94	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001171	0000001	230.88	19/01/2007	000000126195	005215	851811	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000001	323.23	19/01/2007	000000126195	005215	851862	968.87	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000002	300.33	19/01/2007	000000126195	005215	851858	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000003	418.79	19/01/2007	000000126195	005215	851863	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000004	300.90	19/01/2007	000000126195	005215	851855	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000005	278.00	19/01/2007	000000126195	005215	851859	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000006	367.89	19/01/2007	000000126195	005215	851856	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000007	465.58	19/01/2007	000000126195	005215	851864	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000008	461.75	19/01/2007	000000126195	005215	851861	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000009	412.55	19/01/2007	000000126195	005215	851860	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000010	300.33	19/01/2007	000000126195	005215	851854	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000011	913.50	19/01/2007	000000126195	005215	851857	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001198	0000012	1669.26	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001201	0000001	435.96	19/01/2007	000000126195	005215	851822	833.78	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001201	0000002	361.72	19/01/2007	000000126195	005215	851826	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001201	0000003	323.23	19/01/2007	000000126195	005215	851824	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001201	0000004	271.40	19/01/2007	000000126195	005215	851828	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001201	0000005	501.00	19/01/2007	000000126195	005215	851823	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001201	0000006	406.38	19/01/2007	000000126195	005215	851827	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001201	0000007	294.52	19/01/2007	000000126195	005215	851825	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001201	0000008	2490.41	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001244	0000001	345.56	19/01/2007	000000126195	005215	851885	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001244	0000002	367.89	19/01/2007	000000126195	005215	851884	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001244	0000003	299.90	19/01/2007	000000126195	005215	851882	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001244	0000004	710.11	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001252	0000001	334.77	19/01/2007	000000126195	005215	851940	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001295	0000001	1333.85	19/01/2007	000000126195	005215	000000	225.64	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001775	0000001	1344.00	19/01/2007	000000173002	005215	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001457	0000001	665.74	19/01/2007	000000126195	005215	851967	121.71	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001457	0000002	950.74	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001546	0000001	315.92	19/01/2007	000000126195	005215	851981	275.28	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0001546	0000002	1090.22	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001465	0000001	361.72	19/01/2007	000000126195	005215	851972	652.12	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001465	0000002	316.64	19/01/2007	000000126195	005215	851970	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001465	0000003	339.60	19/01/2007	000000126195	005215	851968	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001465	0000004	339.39	19/01/2007	000000126195	005215	851969	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001465	0000005	361.93	19/01/2007	000000126195	005215	851971	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001465	0000006	1665.84	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001538	0000001	418.79	19/01/2007	000000126195	005215	851989	912.78	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001538	0000002	412.55	19/01/2007	000000126195	005215	851988	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001538	0000003	913.50	19/01/2007	000000126195	005215	851985	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001538	0000004	408.06	19/01/2007	000000126195	005215	851982	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001538	0000005	367.89	19/01/2007	000000126195	005215	851984	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001538	0000006	300.90	19/01/2007	000000126195	005215	851983	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001538	0000007	278.00	19/01/2007	000000126195	005215	851987	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001538	0000008	465.58	19/01/2007	000000126195	005215	851990	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001538	0000009	300.33	19/01/2007	000000126195	005215	851986	0.00	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0001538	0000010	1613.17	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001180	0000001	345.56	19/01/2007	000000126195	005215	851919	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001309	0000001	588.01	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001317	0000001	323.23	19/01/2007	000000126195	005215	851865	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001317	0000002	406.68	19/01/2007	000000126195	005215	851869	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001317	0000003	345.56	19/01/2007	000000126195	005215	851871	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001317	0000004	323.23	19/01/2007	000000126195	005215	851870	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001317	0000005	384.35	19/01/2007	000000126195	005215	851866	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001317	0000006	443.28	19/01/2007	000000126195	005215	851868	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001317	0000007	323.23	19/01/2007	000000126195	005215	851867	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001317	0000008	1298.27	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001325	0000001	380.12	19/01/2007	000000126195	005215	851913	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001325	0000002	339.39	19/01/2007	000000126195	005215	851914	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001325	0000003	330.13	19/01/2007	000000126195	005215	851915	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001325	0000004	339.39	19/01/2007	000000126195	005215	851912	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001325	0000005	4883.26	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001333	0000001	338.49	19/01/2007	000000126195	005215	851889	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001333	0000002	982.83	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001473	0000001	478.61	19/01/2007	000000126195	005215	851973	1858.11	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001473	0000002	15493.72	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001503	0000001	339.39	19/01/2007	000000126195	005215	851977	1676.47	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001503	0000002	9205.28	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001554	0000001	345.56	19/01/2007	000000126195	005215	851991	312.73	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001554	0000002	2544.27	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001643	0000001	339.39	19/01/2007	000000126195	005215	852015	1407.76	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001643	0000002	431.27	19/01/2007	000000126195	005215	852016	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001643	0000003	447.13	19/01/2007	000000126195	005215	852013	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001643	0000004	5144.63	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0001643	0000005	2433.68	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001619	0000001	5800.00	19/01/2007	000000126195	005215	000000	907.18	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001635	0000001	403.26	19/01/2007	000000126195	005215	852011	288.96	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001635	0000002	2669.71	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001481	0000001	443.28	19/01/2007	000000126195	005215	851974	199.69	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001481	0000002	1325.04	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001562	0000001	443.28	19/01/2007	000000126195	005215	851996	790.21	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001562	0000002	323.23	19/01/2007	000000126195	005215	851993	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001562	0000003	490.50	19/01/2007	000000126195	005215	851994	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001562	0000004	323.23	19/01/2007	000000126195	005215	851992	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001562	0000005	443.28	19/01/2007	000000126195	005215	851995	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001562	0000006	3697.64	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001597	0000001	803.89	19/01/2007	000000126195	005215	852003	305.18	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001597	0000002	1520.93	19/01/2007	000000126195	005215	852002	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001597	0000003	305.18	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001601	0000001	507.93	19/01/2007	000000126195	005215	852006	4390.27	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001601	0000002	5521.78	19/01/2007	000000126195	005215	852004	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001601	0000003	9548.51	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001210	0000001	443.28	19/01/2007	000000126195	005215	851836	244.32	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001210	0000002	646.45	19/01/2007	000000126195	005215	850763	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001210	0000003	1261.93	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001228	0000001	415.56	19/01/2007	000000126195	005215	851909	107.08	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001228	0000002	437.89	19/01/2007	000000126195	005215	851907	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001228	0000003	393.23	19/01/2007	000000126195	005215	851908	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001228	0000004	393.23	19/01/2007	000000126195	005215	851906	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001228	0000005	107.08	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001236	0000001	913.50	19/01/2007	000000126195	005215	851873	1053.11	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001236	0000002	490.50	19/01/2007	000000126195	005215	851875	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001236	0000003	443.28	19/01/2007	000000126195	005215	851877	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001236	0000004	323.23	19/01/2007	000000126195	005215	851874	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001236	0000005	323.23	19/01/2007	000000126195	005215	851872	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001236	0000006	443.28	19/01/2007	000000126195	005215	851876	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001236	0000007	4638.24	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001261	0000001	323.23	19/01/2007	000000126195	005215	851584	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001261	0000002	2026.77	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001279	0000001	1512.45	19/01/2007	000000126195	005215	851901	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001279	0000002	913.50	19/01/2007	000000126195	005215	851900	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001279	0000003	390.22	19/01/2007	000000126195	005215	851899	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001279	0000004	2147.92	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001287	0000001	393.23	19/01/2007	000000126195	005215	851794	0.00	1	Conta Corrente	FOPAG
SEC.DA AGRIC.E ABASTECIMENTO	0001490	0000001	417.50	19/01/2007	000000126195	005215	000000	28.11	1	Conta Corrente	FOPAG
SEC.DA AGRIC.E ABASTECIMENTO	0001571	0000001	493.23	19/01/2007	000000126195	005215	851997	151.52	1	Conta Corrente	FOPAG
SEC.DA AGRIC.E ABASTECIMENTO	0001571	0000002	323.23	19/01/2007	000000126195	005215	851998	0.00	1	Conta Corrente	FOPAG
SEC.DA AGRIC.E ABASTECIMENTO	0001571	0000003	913.50	19/01/2007	000000126195	005215	851999	0.00	1	Conta Corrente	FOPAG
SEC.DA AGRIC.E ABASTECIMENTO	0001571	0000004	151.52	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.DE ASSISTENCIA SOCIAL	0001660	0000001	367.89	19/01/2007	000000126195	005215	852021	107.08	1	Conta Corrente	FOPAG
SEC.DE ASSISTENCIA SOCIAL	0001660	0000002	323.23	19/01/2007	000000126195	005215	852019	0.00	1	Conta Corrente	FOPAG
SEC.DE ASSISTENCIA SOCIAL	0001660	0000003	367.89	19/01/2007	000000126195	005215	852018	0.00	1	Conta Corrente	FOPAG
SEC.DE ASSISTENCIA SOCIAL	0001660	0000004	323.23	19/01/2007	000000126195	005215	852017	0.00	1	Conta Corrente	FOPAG
SEC.DE ASSISTENCIA SOCIAL	0001660	0000005	350.00	19/01/2007	000000126195	005215	852020	0.00	1	Conta Corrente	FOPAG
SEC.DE ASSISTENCIA SOCIAL	0001660	0000006	107.08	19/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0000396	0000001	300.00	22/01/2007	000000088846	005215	850934	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0000973	0000001	400.00	22/01/2007	000000088846	005215	850933	24.80	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0001066	0000001	100.00	22/01/2007	000000000000	000000	000000	4.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0001708	0000001	48.60	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0000213	0000001	498.68	22/01/2007	000000117986	005215	850480	0.00	1	Conta Corrente	PMSB MDE
SEC. DE EDUCACAO E CULTURA	0000221	0000001	7.12	22/01/2007	000000117986	005215	850480	0.00	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0001678	0000001	26.62	22/01/2007	000000173592	005215	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0001783	0000001	2.00	22/01/2007	000000173592	005215	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000817	0000001	866.14	22/01/2007	000000117986	005215	850485	53.69	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000825	0000001	810.26	22/01/2007	000000117986	005215	850488	50.23	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000833	0000001	782.32	22/01/2007	000000117986	005215	850483	48.50	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000841	0000001	1117.60	22/01/2007	000000088471	005215	850915	69.28	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000850	0000001	670.56	22/01/2007	000000117986	005215	850489	41.57	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000868	0000001	670.56	22/01/2007	000000117986	005215	850486	41.57	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000876	0000001	726.44	22/01/2007	000000117986	005215	850481	45.03	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000884	0000001	949.96	22/01/2007	000000117986	005215	850490	58.88	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000892	0000001	726.44	22/01/2007	000000117986	005215	850484	45.03	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000906	0000001	195.00	22/01/2007	000000117986	005215	850491	7.80	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000914	0000001	100.00	22/01/2007	000000075116	005215	850235	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE FINANCAS	0000922	0000001	195.00	22/01/2007	000000173002	005215	854988	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000931	0000001	100.00	22/01/2007	000000075116	005215	850237	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE FINANCAS	0000949	0000001	50.00	22/01/2007	000000088471	005215	850917	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000957	0000001	1173.48	22/01/2007	000000117986	005215	850482	72.74	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000965	0000001	866.14	22/01/2007	000000117986	005215	850487	53.69	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000981	0000001	642.62	22/01/2007	000000117986	005215	850492	39.84	1	Conta Corrente	PMSB MDE
SECRETARIA DE FINANCAS	0000990	0000001	130.00	22/01/2007	000000173002	005215	854990	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001007	0000001	200.00	22/01/2007	000000088471	005215	850916	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0001015	0000001	300.00	22/01/2007	000000173002	005215	854987	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001031	0000001	300.00	22/01/2007	000000075116	005215	850234	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE FINANCAS	0001040	0000001	130.00	22/01/2007	000000173002	005215	854989	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001058	0000001	150.00	22/01/2007	000000173002	005215	854991	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001082	0000001	240.00	23/01/2007	000000173002	005215	854992	9.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
GABINETE DO PREFEITO	0000434	0000001	800.00	23/01/2007	000000088471	005215	850919	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINETE DO PREFEITO	0001074	0000001	416.00	23/01/2007	000000088471	005215	850920	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0001716	0000001	3425.49	23/01/2007	000000173002	005215	854993	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0001945	0000001	954.08	23/01/2007	000000088471	005215	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.SAUDE E PROMOCAO SOCIAL	0001686	0000001	250.00	23/01/2007	000000088846	005215	850935	10.00	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.SAUDE E PROMOCAO SOCIAL	0001694	0000001	169.00	24/01/2007	000000088846	005215	850936	0.00	1	Conta Corrente	FUS FUNDO U SAUDE
SECRETARIA DE FINANCAS	0000752	0000001	350.00	26/01/2007	000000000000	000000	000000	26.77	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000761	0000001	350.00	26/01/2007	000000000000	000000	000000	26.77	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000779	0000001	350.00	26/01/2007	000000000000	000000	000000	26.77	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000787	0000001	350.00	26/01/2007	000000000000	000000	000000	26.77	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000795	0000001	350.00	26/01/2007	000000000000	000000	000000	26.77	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000809	0000001	350.00	26/01/2007	000000000000	000000	000000	26.77	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001724	0000001	419.86	30/01/2007	000000173002	005215	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC. DE EDUCACAO E CULTURA	0001741	0000001	10000.00	30/01/2007	000000580228	005215	850455	0.00	1	Conta Corrente	FUNDEV
SECRETARIA DE FINANCAS	0001848	0000001	256.70	31/01/2007	000000126195	005215	000000	0.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0001732	0000001	530.00	31/01/2007	000000088846	005215	850940	21.20	1	Conta Corrente	FUS FUNDO U SAUDE
SEC.DE ASSISTENCIA SOCIAL	0001953	0000001	6935.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0002411	0000001	52.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001601	0000004	5521.78	01/02/2007	000000126195	005215	852005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003638	0000001	1100.00	01/02/2007	000000088471	005215	850926	143.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000001	37.56	01/02/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002321	0000001	2944.62	01/02/2007	000000580228	005215	850457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002364	0000001	80.00	01/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002607	0000001	691.97	02/02/2007	000000580228	005215	850456	52.93	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002372	0000001	300.00	02/02/2007	000000088846	005215	850941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002615	0000001	1500.00	05/02/2007	000000106631	005215	850054	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002071	0000001	120.10	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	12.61	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000001	14.45	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	15.64	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001996	0000001	12.00	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002453	0000001	53.04	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002488	0000001	30700.00	09/02/2007	000000173002	005215	855003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002488	0000002	6000.00	09/02/2007	000000117986	005215	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002623	0000001	2350.00	09/02/2007	000000173002	005215	855001	145.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002631	0000001	2350.00	09/02/2007	000000173002	005215	855001	145.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	1608.48	09/02/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	0.42	09/02/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	7785.42	09/02/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	456.09	09/02/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002801	0000001	2000.00	09/02/2007	000000173002	005215	000000	186.97	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002470	0000001	100.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002496	0000001	410.00	10/02/2007	000000141704	005215	850032	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002445	0000001	1750.00	12/02/2007	000000173002	005215	855004	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001970	0000001	140.00	12/02/2007	000000173002	005215	855010	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002534	0000001	620.34	12/02/2007	000000088846	005215	850950	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002640	0000001	400.00	12/02/2007	000000088846	005215	850951	16.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002666	0000001	684.00	12/02/2007	000000088846	005215	850949	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002399	0000001	4758.75	12/02/2007	000000088846	005215	850948	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001988	0000001	250.00	12/02/2007	000000173002	005215	855011	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002003	0000001	11.50	12/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	1000.00	12/02/2007	000000173002	005215	855009	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000671	0000001	1596.30	12/02/2007	000000173002	005215	855014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002518	0000001	8535.00	12/02/2007	000000000000	000000	000000	341.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003816	0000001	500.00	12/02/2007	000000173002	005215	855018	20.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002747	0000001	700.00	12/02/2007	000000173002	005215	855017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	416.00	12/02/2007	000000173002	005215	855022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002682	0000001	1206.00	12/02/2007	000000173002	005215	855012	48.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002500	0000001	460.00	12/02/2007	000000117986	005215	850499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002658	0000001	400.00	12/02/2007	000000117986	005215	850501	16.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002542	0000001	6106.35	12/02/2007	000000173002	005215	855006	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002551	0000001	5037.00	12/02/2007	000000173002	005215	855005	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002755	0000001	6000.00	12/02/2007	000000173002	005215	855016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002569	0000001	55.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002330	0000001	41.18	13/02/2007	000000580228	005215	850457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002151	0000001	18.14	13/02/2007	000000580228	005215	850458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002160	0000001	3217.47	13/02/2007	000000117986	005215	850498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002178	0000001	95.87	13/02/2007	000000117986	005215	850498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002186	0000001	1149.90	13/02/2007	000000117986	005215	850497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002194	0000001	34.14	13/02/2007	000000117986	005215	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002691	0000001	150.00	13/02/2007	000000088471	005215	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	300.00	13/02/2007	000000088471	005215	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000001	5265.03	13/02/2007	000000173002	005215	855007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	74.61	13/02/2007	000000173002	005215	855007	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002119	0000001	1730.56	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002127	0000001	25.17	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002208	0000001	1205.26	13/02/2007	000000088846	005215	850947	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002216	0000001	18.05	13/02/2007	000000088846	005215	850947	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002224	0000001	441.19	13/02/2007	000000088846	005215	850946	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002232	0000001	6.59	13/02/2007	000000088846	005215	850946	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002241	0000001	4431.00	13/02/2007	000000088846	005215	850944	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002259	0000001	57.47	13/02/2007	000000088846	005215	850944	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002267	0000001	227.01	13/02/2007	000000088846	005215	850945	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002275	0000001	3.34	13/02/2007	000000088846	005215	850945	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002305	0000001	204.68	13/02/2007	000000173002	005215	855008	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002313	0000001	3.11	13/02/2007	000000173002	005215	855008	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002712	0000001	350.00	14/02/2007	000000088846	005215	850953	14.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002721	0000001	392.00	14/02/2007	000000088846	005215	850952	15.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002135	0000001	417.63	14/02/2007	000000088471	005215	850929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002348	0000001	1689.02	14/02/2007	000000117986	005215	850502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002356	0000001	25.25	14/02/2007	000000117986	005215	850502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002828	0000001	4304.44	15/02/2007	000000580228	005215	850459	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002810	0000001	5055.24	15/02/2007	000000173002	005215	855023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002739	0000001	200.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002909	0000001	500.00	15/02/2007	000000075116	005215	850240	20.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002836	0000001	7033.52	15/02/2007	000000088846	005215	850954	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002917	0000001	800.00	15/02/2007	000000173002	005215	855024	32.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002844	0000001	5028.09	16/02/2007	000000088846	005215	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002879	0000001	1600.00	16/02/2007	000000173002	005215	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001775	0000002	256.00	16/02/2007	000000173002	005215	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002933	0000001	720.43	16/02/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003531	0000001	384.00	16/02/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	31.36	21/02/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002437	0000001	4500.00	21/02/2007	000000173002	005215	855025	180.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003140	0000001	240.00	21/02/2007	000000106631	005215	850055	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002887	0000001	220.00	21/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003450	0000001	7519.40	22/02/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002925	0000001	2350.00	22/02/2007	000000173002	005215	855027	145.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	2000.00	22/02/2007	000000173002	005215	855028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000001	1263.00	22/02/2007	000000088471	005215	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002895	0000001	300.00	22/02/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003042	0000001	312.00	23/02/2007	000000173002	005215	855033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003069	0000001	200.00	23/02/2007	000000088471	005215	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003077	0000001	300.00	23/02/2007	000000088471	005215	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003085	0000001	300.00	23/02/2007	000000088471	005215	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000001	271.40	23/02/2007	000000126195	005215	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003204	0000001	0.10	23/02/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002984	0000001	100.00	23/02/2007	000000173002	005215	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002992	0000001	100.00	23/02/2007	000000117986	005215	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	130.00	23/02/2007	000000088471	005215	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003018	0000001	200.00	23/02/2007	000000088471	005215	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003026	0000001	130.00	23/02/2007	000000088471	005215	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003034	0000001	195.00	23/02/2007	000000117986	005215	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003051	0000001	100.00	23/02/2007	000000088471	005215	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003557	0000001	1500.00	23/02/2007	000000117986	005215	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003557	0000002	1500.00	23/02/2007	000000088471	005215	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003557	0000003	82.00	23/02/2007	000000117986	005215	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003573	0000001	5000.00	23/02/2007	000000173002	005215	855015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002976	0000001	580.00	23/02/2007	000000117986	005215	850506	23.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003131	0000001	1918.00	23/02/2007	000000117986	005215	850500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003131	0000002	2000.00	23/02/2007	000000580228	005215	850464	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003565	0000001	5356.61	23/02/2007	000000088846	005215	850957	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003581	0000001	6295.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003166	0000001	350.00	26/02/2007	000000088846	005215	850958	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003182	0000001	300.00	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003107	0000001	845.47	26/02/2007	000000117986	005215	850508	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003191	0000001	600.00	26/02/2007	000000088471	005215	850943	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003174	0000001	1150.00	26/02/2007	000000088471	005215	850941	138.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002011	0000001	6.65	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002968	0000001	3240.00	27/02/2007	000000088846	005215	850961	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001627	0000001	415.56	28/02/2007	000000126195	005215	852010	107.08	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001627	0000002	393.23	28/02/2007	000000126195	005215	852009	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001627	0000003	437.89	28/02/2007	000000126195	005215	852008	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001627	0000004	393.23	28/02/2007	000000126195	005215	852007	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001627	0000005	107.08	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003255	0000001	1208.38	28/02/2007	000000126195	005215	000000	122.92	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003387	0000001	5158.24	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003336	0000001	3127.50	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003417	0000001	2552.05	28/02/2007	000000126195	005215	000000	247.33	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003395	0000001	5800.00	28/02/2007	000000126195	005215	000000	851.20	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0003263	0000001	417.50	28/02/2007	000000126195	005215	000000	28.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002020	0000001	6.10	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000002	2032.12	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003298	0000001	2641.13	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003280	0000001	1000.00	28/02/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	3201.78	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003590	0000001	375.40	28/02/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003603	0000001	1000.00	28/02/2007	000000173002	005215	855018	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003620	0000001	0.35	28/02/2007	000000075116	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003221	0000001	1000.46	28/02/2007	000000126195	005215	000000	115.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003301	0000001	1570.22	28/02/2007	000000126195	005215	000000	201.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	318.23	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003662	0000001	587.32	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003671	0000001	600.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003689	0000001	600.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003697	0000001	600.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003701	0000001	600.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003719	0000001	600.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003727	0000001	600.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003735	0000001	600.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003743	0000001	600.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003751	0000001	600.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	600.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003778	0000001	8790.00	28/02/2007	000000000000	000000	000000	351.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003786	0000001	7485.00	28/02/2007	000000000000	000000	000000	299.40	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003239	0000001	1216.67	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000001	879.64	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003794	0000001	8835.00	28/02/2007	000000000000	000000	000000	353.40	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003808	0000001	9020.00	28/02/2007	000000000000	000000	000000	370.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003271	0000001	9126.95	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002038	0000001	33.50	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002046	0000001	33.50	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002054	0000001	33.50	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002062	0000001	33.50	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003247	0000001	13081.42	28/02/2007	000000126195	005215	000000	1176.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003328	0000001	2544.27	28/02/2007	000000126195	005215	000000	244.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003433	0000001	8073.00	28/02/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003433	0000002	447.13	01/03/2007	000000126195	005215	852096	822.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003433	0000003	330.13	01/03/2007	000000126195	005215	852099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003433	0000004	500.78	01/03/2007	000000126195	005215	852097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003433	0000005	447.13	01/03/2007	000000126195	005215	852098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003433	0000006	822.98	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003328	0000002	345.56	01/03/2007	000000126195	005215	852072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003361	0000001	345.56	01/03/2007	000000126195	005215	852084	26.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003361	0000002	26.77	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003247	0000002	384.05	01/03/2007	000000126195	005215	852053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005126	0000001	150.00	01/03/2007	000000117986	005215	850515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003271	0000002	447.13	01/03/2007	000000126195	005215	852057	891.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003271	0000003	323.23	01/03/2007	000000126195	005215	852056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003271	0000004	345.56	01/03/2007	000000126195	005215	852055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003271	0000005	891.40	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000002	500.17	01/03/2007	000000126195	005215	852070	789.63	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000003	477.49	01/03/2007	000000126195	005215	852069	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000004	300.33	01/03/2007	000000126195	005215	852062	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000005	367.89	01/03/2007	000000126195	005215	852064	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000006	408.63	01/03/2007	000000126195	005215	852063	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000007	913.50	01/03/2007	000000126195	005215	852065	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000008	278.00	01/03/2007	000000126195	005215	852067	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000009	412.55	01/03/2007	000000126195	005215	852068	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000010	408.06	01/03/2007	000000126195	005215	852066	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000011	465.58	01/03/2007	000000126195	005215	852071	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000012	789.63	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003239	0000002	361.72	01/03/2007	000000126195	005215	852052	435.99	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003239	0000003	339.39	01/03/2007	000000126195	005215	852049	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003239	0000004	361.93	01/03/2007	000000126195	005215	852051	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003239	0000005	316.64	01/03/2007	000000126195	005215	852050	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003239	0000006	339.60	01/03/2007	000000126195	005215	852048	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003239	0000007	435.99	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003301	0000002	315.92	01/03/2007	000000126195	005215	852061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003221	0000002	616.02	01/03/2007	000000126195	005215	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004324	0000001	37.56	01/03/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000002	4934.97	01/03/2007	000000126195	005215	852095	3863.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000003	3863.25	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003298	0000002	323.23	01/03/2007	000000126195	005215	852059	273.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003298	0000003	323.23	01/03/2007	000000126195	005215	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003298	0000004	323.23	01/03/2007	000000126195	005215	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003298	0000005	273.29	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003352	0000001	323.23	01/03/2007	000000126195	005215	852083	80.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003352	0000002	367.89	01/03/2007	000000126195	005215	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003352	0000003	390.22	01/03/2007	000000126195	005215	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003352	0000004	80.31	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000003	294.52	01/03/2007	000000126195	005215	852043	532.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000004	406.38	01/03/2007	000000126195	005215	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000005	361.72	01/03/2007	000000126195	005215	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000006	328.23	01/03/2007	000000126195	005215	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000007	501.00	01/03/2007	000000126195	005215	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000008	532.66	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003441	0000001	323.23	01/03/2007	000000126195	005215	852100	133.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003441	0000002	367.89	01/03/2007	000000126195	005215	852104	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003441	0000003	323.23	01/03/2007	000000126195	005215	852103	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003441	0000004	323.23	01/03/2007	000000126195	005215	852102	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003441	0000005	367.89	01/03/2007	000000126195	005215	852101	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003441	0000006	133.85	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003409	0000003	415.56	01/03/2007	000000126195	005215	852093	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003409	0000004	437.89	01/03/2007	000000126195	005215	852091	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003417	0000002	403.26	01/03/2007	000000126195	005215	852094	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003417	0000003	1.00	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004596	0000001	176.33	01/03/2007	000000088846	005215	850963	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004804	0000001	5008.72	01/03/2007	000000088846	005215	850997	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003336	0000002	323.23	01/03/2007	000000126195	005215	852073	410.14	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003336	0000003	443.28	01/03/2007	000000126195	005215	852077	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003336	0000004	490.50	01/03/2007	000000126195	005215	852075	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003336	0000005	323.23	01/03/2007	000000126195	005215	852074	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003336	0000006	443.28	01/03/2007	000000126195	005215	852076	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003336	0000007	410.14	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003387	0000002	507.93	01/03/2007	000000126195	005215	852089	4390.27	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003387	0000003	5521.78	01/03/2007	000000126195	005215	852088	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003387	0000004	5521.78	01/03/2007	000000126195	005215	852087	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003387	0000005	4390.27	01/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003255	0000002	443.28	01/03/2007	000000126195	005215	852054	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003379	0000001	803.89	02/03/2007	000000126195	005215	852086	305.18	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003379	0000002	1826.11	02/03/2007	000000126195	005215	852085	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004901	0000001	187.45	02/03/2007	000000088846	005215	850964	7.50	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004910	0000001	392.00	02/03/2007	000000088846	005215	850966	15.68	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004928	0000001	300.00	02/03/2007	000000088846	005215	850967	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004626	0000001	425.00	02/03/2007	000000088846	005215	850965	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002461	0000001	538.00	02/03/2007	000000014172	005215	850010	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003158	0000001	358.00	02/03/2007	000000014172	005215	850011	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006041	0000001	180.00	02/03/2007	000000014172	005215	850011	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0003344	0000001	913.50	02/03/2007	000000126195	005215	852080	151.52	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0003344	0000002	493.23	02/03/2007	000000126195	005215	852078	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0003344	0000003	474.75	02/03/2007	000000126195	005215	852079	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004642	0000001	4500.00	02/03/2007	000000173592	005215	850076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003484	0000002	1250.70	05/03/2007	000000014172	005215	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003506	0000001	2011.00	05/03/2007	00000005349X	005215	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004936	0000001	3200.00	06/03/2007	000000106631	005215	850056	128.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004979	0000001	392.00	06/03/2007	000010010904	001184	045384	15.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003476	0000001	470.70	06/03/2007	000000580228	005215	850465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004669	0000001	1000.00	06/03/2007	00000005349X	005215	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004677	0000001	145.00	06/03/2007	00000009563X	005215	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005029	0000001	350.00	06/03/2007	000000088471	005215	850947	26.77	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003492	0000001	1026.80	06/03/2007	000000141704	005215	850034	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004944	0000001	50.00	06/03/2007	000000088846	005215	850971	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004952	0000001	100.00	06/03/2007	000000088846	005215	850969	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004961	0000001	208.00	06/03/2007	000000088846	005215	850972	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004987	0000001	100.00	06/03/2007	000000088846	005215	850975	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004995	0000001	100.00	06/03/2007	000000088846	005215	850970	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005002	0000001	208.00	06/03/2007	000000088846	005215	850973	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005011	0000001	208.00	06/03/2007	000000088846	005215	850974	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005037	0000001	350.00	07/03/2007	000000088846	005215	850979	14.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005045	0000001	350.00	07/03/2007	000000088846	005215	850978	14.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004685	0000001	550.00	07/03/2007	000000088846	005215	850976	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003514	0000001	1915.00	07/03/2007	000000088846	005215	850977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003832	0000001	33.50	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004472	0000001	128.93	08/03/2007	000010010904	001184	045385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000001	231.64	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006122	0000001	11.50	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004421	0000001	75.21	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006092	0000001	210.00	09/03/2007	000000088471	005215	850955	8.40	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004715	0000001	220.00	09/03/2007	000000088471	005215	850949	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005118	0000001	392.00	09/03/2007	000000088846	005215	850987	15.68	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005134	0000001	200.00	09/03/2007	000000088846	005215	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005258	0000001	1165.13	09/03/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005266	0000001	11649.68	09/03/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005274	0000001	774.13	09/03/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005291	0000001	2000.00	09/03/2007	000000173002	005215	000000	186.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003531	0000002	1216.00	09/03/2007	000000173002	005215	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005096	0000001	208.00	09/03/2007	000000088471	005215	850953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005100	0000001	521.00	09/03/2007	000000580228	005215	850468	20.84	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004723	0000001	51.00	09/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005053	0000001	225.00	09/03/2007	000000173002	005215	855043	9.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005061	0000001	225.00	09/03/2007	000000173002	005215	855043	9.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005070	0000001	1000.00	09/03/2007	000000088471	005215	850950	40.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005088	0000001	1000.00	09/03/2007	000000088471	005215	850951	40.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005207	0000001	860.00	12/03/2007	000000173002	005215	855053	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004111	0000001	300.04	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004120	0000001	5.18	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004219	0000001	768.59	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004227	0000001	11.93	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004511	0000001	28.98	12/03/2007	000000173002	005215	855048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004758	0000001	1000.00	12/03/2007	000000580228	005215	850469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004758	0000002	5000.00	12/03/2007	000000117986	005215	850517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004758	0000003	8899.11	12/03/2007	000000173002	005215	855044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003867	0000001	1891.44	12/03/2007	000000580228	005215	850467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003875	0000001	26.80	12/03/2007	000000580228	005215	850467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003883	0000001	579.84	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003891	0000001	8.25	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003905	0000001	2211.56	12/03/2007	000000580228	005215	850466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003913	0000001	32.03	12/03/2007	000000580228	005215	850466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004332	0000001	51.17	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004341	0000001	0.78	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004359	0000001	1586.73	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004367	0000001	27.24	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004529	0000001	156.42	12/03/2007	000000173002	005215	855048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005169	0000001	350.00	12/03/2007	000000117986	005215	850516	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003549	0000001	1500.00	12/03/2007	000000173002	005215	855051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005151	0000001	350.00	12/03/2007	000000173002	005215	855054	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004499	0000001	205.23	12/03/2007	000000173002	005215	855048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004537	0000001	1465.58	12/03/2007	000000173002	005215	855047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005657	0000001	1145.83	12/03/2007	000000173002	005215	855055	45.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004073	0000001	633.15	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004081	0000001	9.59	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004171	0000001	569.09	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004189	0000001	8.42	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004251	0000001	108.85	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004260	0000001	1.89	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004464	0000001	23.98	12/03/2007	000000173002	005215	855049	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004154	0000001	210.00	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004162	0000001	2.97	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004278	0000001	2139.95	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000001	27.56	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004481	0000001	75.85	12/03/2007	000000173002	005215	855048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004731	0000001	1500.00	12/03/2007	000000173002	005215	855052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004375	0000001	1417.40	12/03/2007	000000173002	005215	855050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004383	0000001	321.04	12/03/2007	000000173002	005215	855050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004090	0000001	286.66	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004103	0000001	4.03	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004197	0000001	273.76	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004201	0000001	4.01	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004456	0000001	642.47	12/03/2007	000000173002	005215	855049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004502	0000001	210.22	12/03/2007	000000173002	005215	855048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006009	0000001	1328.00	12/03/2007	000000173002	005215	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006068	0000001	39.40	12/03/2007	000000109169	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004651	0000001	336.94	12/03/2007	000000088846	005215	850990	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003921	0000001	1218.00	12/03/2007	000000088846	005215	850986	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003930	0000001	18.23	12/03/2007	000000088846	005215	850986	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003948	0000001	552.30	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003956	0000001	8.21	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003964	0000001	292.80	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003972	0000001	4.16	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003981	0000001	926.44	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003999	0000001	13.37	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004006	0000001	227.01	12/03/2007	000000088846	005215	850983	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004014	0000001	3.34	12/03/2007	000000088846	005215	850983	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004022	0000001	74.15	12/03/2007	000000088846	005215	850984	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004031	0000001	2.86	12/03/2007	000000088846	005215	850984	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004049	0000001	4431.00	12/03/2007	000000088846	005215	850985	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004057	0000001	57.47	12/03/2007	000000088846	005215	850985	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004863	0000001	140.00	12/03/2007	000000088846	005215	850988	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003115	0000001	160.00	12/03/2007	000000141704	005215	850033	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004065	0000001	220.50	12/03/2007	000000088471	005215	850954	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004294	0000001	278.18	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004308	0000001	4.12	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005142	0000001	600.00	12/03/2007	000000088846	005215	850989	24.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0005681	0000001	4200.00	12/03/2007	000000173002	005215	855045	168.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0004138	0000001	77.17	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0004146	0000001	1.05	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0004235	0000001	357.02	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0004243	0000001	5.09	12/03/2007	000000173002	005215	855040	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004430	0000001	100.06	13/03/2007	000000088846	005215	850994	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004553	0000001	16.30	13/03/2007	000000088846	005215	850993	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004847	0000001	5000.00	13/03/2007	000000173002	005215	855062	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004405	0000001	816.78	13/03/2007	000000088846	005215	850996	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004448	0000001	84.69	13/03/2007	000000088846	005215	850994	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004588	0000001	33.21	13/03/2007	000000088846	005215	850993	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004693	0000001	95.00	13/03/2007	000000088846	005215	850992	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004707	0000001	1625.85	13/03/2007	000000088846	005215	850991	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004839	0000001	4000.00	13/03/2007	000000088846	005215	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004545	0000001	54.33	13/03/2007	000000088846	005215	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004316	0000001	614.99	13/03/2007	000000088471	005215	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004391	0000001	41.34	13/03/2007	000000088846	005215	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004561	0000001	27.37	13/03/2007	000000088846	005215	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005193	0000001	1150.00	13/03/2007	000000173002	005215	855064	138.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005215	0000001	3125.00	13/03/2007	000000173002	005215	855061	125.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005177	0000001	150.00	13/03/2007	000000580228	005215	850470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005185	0000001	150.00	13/03/2007	000000173002	005215	855063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004570	0000001	45.07	13/03/2007	000000088846	005215	850993	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004766	0000001	700.50	13/03/2007	000000107921	005215	850128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004774	0000001	400.00	13/03/2007	000000107921	005215	850129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004791	0000001	455.00	13/03/2007	000000173002	005215	855056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004821	0000001	4000.00	13/03/2007	000000117986	005215	850519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004821	0000002	1908.78	13/03/2007	000000106879	005215	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003522	0000001	955.00	13/03/2007	000000117986	005215	850518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003131	0000003	2000.00	13/03/2007	000000580228	005215	850471	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004740	0000001	1000.00	13/03/2007	000000173002	005215	855060	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004782	0000001	645.27	13/03/2007	000000173002	005215	855059	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004812	0000001	7633.54	13/03/2007	000000173002	005215	855057	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004855	0000001	4000.00	13/03/2007	000000173002	005215	855058	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002551	0000002	354.73	13/03/2007	000000173002	005215	855059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004880	0000001	312.00	14/03/2007	000000106879	005215	850037	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005665	0000001	200.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005240	0000001	300.00	15/03/2007	000000106879	005215	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003824	0000001	12.00	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005223	0000001	50.00	15/03/2007	000000088471	005215	850958	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005231	0000001	50.00	15/03/2007	000000088471	005215	850958	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005321	0000001	7254.73	20/03/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005380	0000001	210.00	20/03/2007	000000075116	005215	850242	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005517	0000001	631.71	20/03/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005525	0000001	27.16	20/03/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005312	0000001	300.00	20/03/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005398	0000001	350.00	20/03/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005401	0000001	350.00	20/03/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005410	0000001	350.00	20/03/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005711	0000001	6600.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005339	0000001	1020.00	21/03/2007	000000088846	005215	851000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005649	0000001	3700.00	21/03/2007	000000088846	005215	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005363	0000001	980.00	21/03/2007	000000173002	005215	855068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005673	0000001	2478.00	21/03/2007	000000141712	005215	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005576	0000001	1.70	21/03/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005720	0000001	162.45	21/03/2007	000010010904	001184	045386	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005703	0000001	6500.00	21/03/2007	000000173002	005215	855069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003484	0000001	900.00	21/03/2007	000000014172	005215	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005347	0000001	1000.00	21/03/2007	000000117986	005215	850521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005355	0000001	900.50	21/03/2007	000000014172	005215	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005428	0000001	312.00	21/03/2007	000000117986	005215	850520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006084	0000001	900.00	21/03/2007	000000014172	005215	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006106	0000001	40.00	22/03/2007	000000117986	005215	850518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006033	0000001	500.00	22/03/2007	000000117986	005215	850522	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006017	0000001	1000.00	22/03/2007	000000173002	005215	855070	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005436	0000001	300.00	22/03/2007	000000088846	005215	851042	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006025	0000001	400.00	22/03/2007	000000088846	005215	851041	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003841	0000001	11.50	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005444	0000001	1125.00	23/03/2007	000000161233	005215	850002	101.25	1	Conta Corrente	PAIF (PROGRAMA DE ATENCAO INTEGRAL A FAMILIA)
SEC.DE ASSISTENCIA SOCIAL	0005452	0000001	1125.00	23/03/2007	000000161233	005215	850002	101.25	1	Conta Corrente	PAIF (PROGRAMA DE ATENCAO INTEGRAL A FAMILIA)
SEC.DE ASSISTENCIA SOCIAL	0005461	0000001	1125.00	23/03/2007	000000161233	005215	850001	101.25	1	Conta Corrente	PAIF (PROGRAMA DE ATENCAO INTEGRAL A FAMILIA)
SEC.DE ASSISTENCIA SOCIAL	0005479	0000001	1125.00	23/03/2007	000000161233	005215	850001	101.25	1	Conta Corrente	PAIF (PROGRAMA DE ATENCAO INTEGRAL A FAMILIA)
SEC.DA AGRIC.E ABASTECIMENTO	0005509	0000001	355.00	23/03/2007	000000173002	005215	855073	14.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005487	0000001	2300.00	23/03/2007	000000173002	005215	855072	234.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005495	0000001	750.00	23/03/2007	000000173002	005215	855071	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005371	0000001	145.00	26/03/2007	000000173002	005215	855074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003131	0000004	2500.00	26/03/2007	000000163384	005215	850001	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCACAO E CULTURA	0003131	0000005	1000.00	26/03/2007	000000106631	005215	850057	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005533	0000001	1500.00	26/03/2007	000000088846	005215	851043	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005550	0000001	1125.00	27/03/2007	000000161233	005215	850003	101.25	1	Conta Corrente	PAIF (PROGRAMA DE ATENCAO INTEGRAL A FAMILIA)
SEC.DE ASSISTENCIA SOCIAL	0005568	0000001	1125.00	27/03/2007	000000161233	005215	850004	101.25	1	Conta Corrente	PAIF (PROGRAMA DE ATENCAO INTEGRAL A FAMILIA)
SEC.DE ASSISTENCIA SOCIAL	0005991	0000001	850.90	27/03/2007	000000141704	005215	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003859	0000001	12.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005541	0000001	312.00	29/03/2007	000000088471	005215	850964	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005622	0000001	399.00	29/03/2007	000000161233	005215	850005	0.00	1	Conta Corrente	PAIF (PROGRAMA DE ATENCAO INTEGRAL A FAMILIA)
SEC.DE ASSISTENCIA SOCIAL	0005631	0000001	831.20	30/03/2007	000000161233	005215	850006	0.00	1	Conta Corrente	PAIF (PROGRAMA DE ATENCAO INTEGRAL A FAMILIA)
SEC.DE ASSISTENCIA SOCIAL	0005584	0000001	350.00	30/03/2007	000000161233	005215	850007	14.00	1	Conta Corrente	PAIF (PROGRAMA DE ATENCAO INTEGRAL A FAMILIA)
SEC.DE ASSISTENCIA SOCIAL	0005592	0000001	350.00	30/03/2007	000000161233	005215	850007	14.00	1	Conta Corrente	PAIF (PROGRAMA DE ATENCAO INTEGRAL A FAMILIA)
SEC.DE ASSISTENCIA SOCIAL	0005983	0000001	133.85	30/03/2007	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0005801	0000001	534.16	30/03/2007	000000126195	005215	000000	53.16	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0005886	0000001	151.52	30/03/2007	000000000000	000000	000000	151.52	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005797	0000001	1156.02	30/03/2007	000000126195	005215	000000	175.44	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005797	0000002	175.44	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003409	0000005	107.08	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003409	0000001	393.23	30/03/2007	000000126195	005215	852092	107.08	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003409	0000002	393.23	30/03/2007	000000126195	005215	852090	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005878	0000001	2956.09	30/03/2007	000000126195	005215	000000	453.14	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005878	0000002	453.14	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005916	0000001	1197.71	30/03/2007	000000126195	005215	000000	239.93	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005916	0000002	239.93	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005924	0000001	9548.51	30/03/2007	000000126195	005215	000000	4390.27	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005959	0000001	2628.95	30/03/2007	000000126195	005215	000000	274.10	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005959	0000002	274.10	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005932	0000001	5800.00	30/03/2007	000000126195	005215	000000	851.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005614	0000001	1041.67	30/03/2007	000000106879	005215	850039	41.67	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005690	0000001	19200.00	30/03/2007	000000173002	005215	855080	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005771	0000001	1192.17	30/03/2007	000000126195	005215	000000	514.46	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005771	0000002	514.46	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000001	847.89	30/03/2007	000000126195	005215	000000	794.60	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000002	794.60	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005606	0000001	726.44	30/03/2007	000000117986	005215	850527	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005789	0000001	14729.93	30/03/2007	000000126195	005215	000000	2011.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005789	0000002	2011.16	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000001	6848.09	30/03/2007	000000126195	005215	000000	827.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000002	827.99	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005819	0000001	1977.21	30/03/2007	000000126195	005215	000000	310.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005819	0000002	310.28	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000001	2829.55	30/03/2007	000000126195	005215	000000	576.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000002	576.60	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005975	0000001	9296.62	30/03/2007	000000126195	005215	000000	1306.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005975	0000002	1306.24	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003468	0000001	220.00	30/03/2007	000000117986	005215	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006050	0000001	3.79	30/03/2007	000000580228	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006076	0000001	45.00	30/03/2007	000000141704	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006114	0000001	130.88	30/03/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005738	0000001	402.63	30/03/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005746	0000001	18.78	30/03/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000001	616.02	30/03/2007	000000126195	005215	852155	144.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000002	144.71	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000003	855.75	30/03/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005843	0000001	1580.01	30/03/2007	000000126195	005215	000000	240.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005754	0000001	1877.14	30/03/2007	000000126195	005215	000000	648.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005754	0000002	648.23	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005835	0000001	2451.75	30/03/2007	000000126195	005215	000000	374.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005835	0000002	374.24	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005894	0000001	80.31	30/03/2007	000000000000	000000	000000	80.31	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005827	0000001	1000.00	30/03/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000001	7065.03	30/03/2007	000000126195	005215	000000	3863.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000002	4934.97	02/04/2007	000000126195	005215	852227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005894	0000002	367.89	02/04/2007	000000126195	005215	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005894	0000003	390.22	02/04/2007	000000126195	005215	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005894	0000004	323.23	02/04/2007	000000126195	005215	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005835	0000003	323.23	02/04/2007	000000126195	005215	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005835	0000004	323.23	02/04/2007	000000126195	005215	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005835	0000005	345.56	02/04/2007	000000126195	005215	852032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005835	0000006	443.28	02/04/2007	000000126195	005215	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005835	0000007	323.23	02/04/2007	000000126195	005215	852038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005754	0000003	349.47	02/04/2007	000000126195	005215	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005754	0000004	284.70	02/04/2007	000000126195	005215	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005754	0000005	261.61	02/04/2007	000000126195	005215	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005754	0000006	394.13	02/04/2007	000000126195	005215	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005754	0000007	318.00	02/04/2007	000000126195	005215	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005754	0000008	482.92	02/04/2007	000000126195	005215	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005843	0000002	306.13	02/04/2007	000000126195	005215	852033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005975	0000003	323.23	02/04/2007	000000126195	005215	852234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005975	0000004	366.40	02/04/2007	000000126195	005215	852231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005975	0000005	327.14	02/04/2007	000000126195	005215	852232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005975	0000006	319.03	02/04/2007	000000126195	005215	852233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005975	0000007	345.56	02/04/2007	000000126195	005215	852230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005975	0000008	345.56	02/04/2007	000000126195	005215	852228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005975	0000009	327.14	02/04/2007	000000126195	005215	852229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000003	440.03	02/04/2007	000000126195	005215	852136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000004	323.23	02/04/2007	000000126195	005215	852209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000005	323.23	02/04/2007	000000126195	005215	852211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000006	345.56	02/04/2007	000000126195	005215	852210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005819	0000003	327.14	02/04/2007	000000126195	005215	852031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005819	0000004	345.56	02/04/2007	000000126195	005215	852029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005819	0000005	323.23	02/04/2007	000000126195	005215	852030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000003	323.23	02/04/2007	000000126195	005215	852120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000004	323.23	02/04/2007	000000126195	005215	852122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000005	323.23	02/04/2007	000000126195	005215	852117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000006	384.35	02/04/2007	000000126195	005215	852112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000007	443.28	02/04/2007	000000126195	005215	852118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000008	406.68	02/04/2007	000000126195	005215	852119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000009	323.23	02/04/2007	000000126195	005215	852121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005789	0000003	461.75	02/04/2007	000000126195	005215	852025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005789	0000004	455.77	02/04/2007	000000126195	005215	852026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005789	0000005	371.80	02/04/2007	000000126195	005215	852027	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000003	913.50	02/04/2007	000000126195	005215	852105	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000004	477.49	02/04/2007	000000126195	005215	852109	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000005	465.58	02/04/2007	000000126195	005215	852111	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000006	300.90	02/04/2007	000000126195	005215	852035	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000007	367.89	02/04/2007	000000126195	005215	852036	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000008	300.33	02/04/2007	000000126195	005215	852034	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000009	278.00	02/04/2007	000000126195	005215	852107	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000010	418.79	02/04/2007	000000126195	005215	852110	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000011	412.55	02/04/2007	000000126195	005215	852108	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005851	0000012	300.33	02/04/2007	000000126195	005215	852106	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005771	0000003	327.14	02/04/2007	000000126195	005215	852157	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005771	0000004	352.10	02/04/2007	000000126195	005215	852159	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005771	0000005	329.77	02/04/2007	000000126195	005215	852156	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005771	0000006	306.83	02/04/2007	000000126195	005215	852158	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005771	0000007	349.47	02/04/2007	000000126195	005215	852160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000008	338.49	02/04/2007	000000126195	005215	852138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000009	440.03	02/04/2007	000000126195	005215	852139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000010	345.56	02/04/2007	000000126195	005215	852140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000011	323.23	02/04/2007	000000126195	005215	852141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000012	440.03	02/04/2007	000000126195	005215	852142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000013	323.23	02/04/2007	000000126195	005215	852143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000014	323.23	02/04/2007	000000126195	005215	852240	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005959	0000003	403.26	02/04/2007	000000126195	005215	852226	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005924	0000002	5521.78	02/04/2007	000000126195	005215	852147	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005924	0000003	507.93	02/04/2007	000000126195	005215	852221	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005924	0000004	5521.78	02/04/2007	000000126195	005215	852148	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005916	0000003	490.50	02/04/2007	000000126195	005215	852144	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005916	0000004	913.50	02/04/2007	000000126195	005215	852146	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005916	0000005	323.23	02/04/2007	000000126195	005215	852145	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005878	0000003	461.75	02/04/2007	000000126195	005215	852127	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005878	0000004	323.23	02/04/2007	000000126195	005215	852125	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005878	0000005	490.50	02/04/2007	000000126195	005215	852126	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005878	0000006	323.23	02/04/2007	000000126195	005215	852124	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005878	0000007	443.28	02/04/2007	000000126195	005215	852129	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005878	0000008	443.28	02/04/2007	000000126195	005215	852128	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007153	0000001	104.00	02/04/2007	000000088846	005215	851048	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005797	0000003	443.28	02/04/2007	000000126195	005215	852028	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0005886	0000002	493.23	02/04/2007	000000126195	005215	852130	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0005886	0000003	913.50	02/04/2007	000000126195	005215	852132	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0005886	0000004	323.23	02/04/2007	000000126195	005215	852131	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005983	0000002	323.23	02/04/2007	000000126195	005215	852238	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005983	0000003	367.89	02/04/2007	000000126195	005215	852239	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005983	0000004	367.89	02/04/2007	000000126195	005215	852236	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005983	0000005	323.23	02/04/2007	000000126195	005215	852237	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005983	0000006	323.23	02/04/2007	000000126195	005215	852235	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006718	0000001	392.00	03/04/2007	000000088846	005215	851055	15.68	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006726	0000001	350.00	03/04/2007	000000088846	005215	851052	14.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006742	0000001	400.00	03/04/2007	000000088846	005215	851049	24.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006751	0000001	350.00	03/04/2007	000000088846	005215	851050	14.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006769	0000001	350.00	03/04/2007	000000088846	005215	851051	14.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006734	0000001	225.00	03/04/2007	000000088471	005215	850966	9.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006777	0000001	400.00	04/04/2007	000000173002	005215	855081	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007161	0000001	0.13	04/04/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006785	0000001	350.00	04/04/2007	000000088471	005215	850967	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006793	0000001	130.00	10/04/2007	000000088471	005215	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006807	0000001	130.00	10/04/2007	000000088471	005215	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006815	0000001	130.00	10/04/2007	000000088471	005215	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006858	0000001	200.00	10/04/2007	000000173002	005215	855099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006866	0000001	200.00	10/04/2007	000000173002	005215	855099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006874	0000001	300.00	10/04/2007	000000173002	005215	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006980	0000001	100.00	10/04/2007	000000173002	005215	855098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006998	0000001	100.00	10/04/2007	000000173002	005215	855098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007005	0000001	100.00	10/04/2007	000000173002	005215	855098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007056	0000001	150.00	10/04/2007	000000088471	005215	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007064	0000001	150.00	10/04/2007	000000088471	005215	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007072	0000001	150.00	10/04/2007	000000088471	005215	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007099	0000001	1150.00	10/04/2007	000000173002	005215	855084	138.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007617	0000001	300.00	10/04/2007	000000173002	005215	855100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007625	0000001	300.00	10/04/2007	000000173002	005215	855100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007633	0000001	300.00	10/04/2007	000000173002	005215	855100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007129	0000001	5460.00	10/04/2007	000000173002	005215	855087	218.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000001	2000.00	10/04/2007	000000173002	005215	855085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007137	0000001	4108.00	10/04/2007	000000173002	005215	855088	164.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007145	0000001	1560.00	10/04/2007	000000173002	005215	855089	62.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007781	0000001	4326.97	10/04/2007	000000173002	005215	855094	268.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007803	0000001	1360.00	10/04/2007	000000173002	005215	855093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007749	0000001	312.00	10/04/2007	000000173002	005215	855082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007749	0000002	312.00	10/04/2007	000000088471	005215	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007170	0000001	1524.27	10/04/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007188	0000001	11649.68	10/04/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007196	0000001	592.97	10/04/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007650	0000001	2000.00	10/04/2007	000000173002	005215	000000	186.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007102	0000001	2350.00	10/04/2007	000000173002	005215	855092	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006971	0000001	50.00	10/04/2007	000000088471	005215	850971	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0007081	0000001	2350.00	10/04/2007	000000173002	005215	855102	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0007692	0000001	5000.00	10/04/2007	000000173002	005215	855091	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0007790	0000001	1600.00	10/04/2007	000000173002	005215	855101	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008541	0000001	4259.71	10/04/2007	000000173002	005215	855095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006823	0000001	150.00	10/04/2007	000000117986	005215	850528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006831	0000001	150.00	10/04/2007	000000117986	005215	850528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006840	0000001	150.00	10/04/2007	000000117986	005215	850528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006882	0000001	100.00	10/04/2007	000000117986	005215	850530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006891	0000001	100.00	10/04/2007	000000117986	005215	850530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006904	0000001	100.00	10/04/2007	000000117986	005215	850530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006912	0000001	195.00	10/04/2007	000000117986	005215	850529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006921	0000001	195.00	10/04/2007	000000117986	005215	850529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006939	0000001	195.00	10/04/2007	000000117986	005215	850529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007111	0000001	2500.00	10/04/2007	000000163384	005215	850007	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007684	0000001	300.00	10/04/2007	000000088846	005215	851058	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006351	0000001	1200.00	10/04/2007	000000173002	005215	855090	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002577	0000001	750.00	10/04/2007	000000173002	005215	855090	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006947	0000001	100.00	10/04/2007	000000173002	005215	855097	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006955	0000001	100.00	10/04/2007	000000173002	005215	855097	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006963	0000001	100.00	10/04/2007	000000173002	005215	855097	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0001392	0000001	3165.00	11/04/2007	000000173002	005215	855105	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0007277	0000001	6032.00	11/04/2007	000000173002	005215	855104	241.28	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006491	0000001	1370.60	11/04/2007	000000088846	005215	851060	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004600	0000001	183.00	11/04/2007	000000088846	005215	851059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006432	0000001	2634.80	11/04/2007	000000173002	005215	855108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006441	0000001	3142.10	11/04/2007	000000173002	005215	855108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006475	0000001	216.00	11/04/2007	000000014172	005215	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006483	0000001	145.40	11/04/2007	00000009563X	005215	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006505	0000001	806.25	11/04/2007	00000005349X	005215	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006513	0000001	952.50	11/04/2007	000000014172	005215	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006521	0000001	208.87	11/04/2007	000000107921	005215	850132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006530	0000001	607.80	11/04/2007	000000014172	005215	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006548	0000001	174.65	11/04/2007	000000107921	005215	850130	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006564	0000001	808.40	11/04/2007	000000173002	005215	855106	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0007269	0000001	350.00	11/04/2007	000000173002	005215	855110	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008583	0000001	2500.00	11/04/2007	000000173002	005215	855109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006424	0000001	1450.00	11/04/2007	000000173002	005215	855107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007706	0000001	500.00	11/04/2007	000000173002	005215	855112	38.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0000001	350.00	12/04/2007	000000173002	005215	855119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006459	0000001	640.00	12/04/2007	000000173002	005215	855117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007757	0000001	3120.00	12/04/2007	000000173002	005215	855083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002402	0000001	350.00	12/04/2007	000000173002	005215	855119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006149	0000001	13.10	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006165	0000001	12.50	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0007463	0000001	550.00	12/04/2007	000000173002	005215	855121	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006556	0000001	1085.05	12/04/2007	00000005349X	005215	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006581	0000001	285.00	12/04/2007	000000173002	005215	855113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006653	0000001	120.00	12/04/2007	000000117986	005215	850531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007285	0000001	949.96	12/04/2007	000000117986	005215	850536	58.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007331	0000001	726.44	12/04/2007	000000117986	005215	850534	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007340	0000001	810.26	12/04/2007	000000117986	005215	850535	50.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007358	0000001	195.00	12/04/2007	000000117986	005215	850538	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007366	0000001	670.56	12/04/2007	000000117986	005215	850537	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007374	0000001	670.56	12/04/2007	000000117986	005215	850533	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007382	0000001	866.14	12/04/2007	000000117986	005215	850532	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007404	0000001	366.52	12/04/2007	000000163384	005215	850008	14.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007455	0000001	200.00	12/04/2007	000010010904	001184	045388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007501	0000001	366.52	12/04/2007	000000163384	005215	850009	14.66	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007714	0000001	300.00	12/04/2007	000000088846	005215	851062	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007722	0000001	300.00	12/04/2007	000000088846	005215	851066	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007391	0000001	350.00	12/04/2007	000000088846	005215	851064	14.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007439	0000001	350.00	12/04/2007	000000580422	005215	850444	26.77	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007447	0000001	190.00	12/04/2007	000010010904	001184	045387	7.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007510	0000001	350.00	12/04/2007	000000088846	005215	851065	14.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006416	0000001	620.34	12/04/2007	000000088846	005215	851063	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006131	0000001	12.50	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0007412	0000001	450.00	12/04/2007	000000173002	005215	855115	18.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0007421	0000001	450.00	12/04/2007	000000173002	005215	855114	18.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007471	0000001	350.00	12/04/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007480	0000001	350.00	12/04/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007498	0000001	350.00	12/04/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007641	0000001	550.00	12/04/2007	000000173002	005215	855120	22.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007731	0000001	3000.00	12/04/2007	000000173002	005215	855116	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006602	0000001	6880.67	13/04/2007	000000088846	005215	851068	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006645	0000001	25.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006670	0000001	530.00	13/04/2007	000000088846	005215	851069	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006688	0000001	539.00	13/04/2007	000000088846	005215	851069	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006696	0000001	369.00	13/04/2007	000000088846	005215	851069	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007544	0000001	350.00	13/04/2007	000000088846	005215	851067	14.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007552	0000001	85.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007773	0000001	2700.00	13/04/2007	000000088846	005215	851070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007528	0000001	866.14	13/04/2007	000000117986	005215	850539	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007536	0000001	350.00	13/04/2007	000000106879	005215	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007765	0000001	2900.00	13/04/2007	000000117986	005215	850544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007293	0000001	1229.36	13/04/2007	000000117986	005215	850546	76.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007307	0000001	726.44	13/04/2007	000000117986	005215	850543	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007315	0000001	782.32	13/04/2007	000000117986	005215	850541	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007323	0000001	1173.48	13/04/2007	000000117986	005215	850545	72.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008494	0000001	7000.00	13/04/2007	000000173002	005215	855125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008532	0000001	990.00	13/04/2007	000000106879	005215	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006611	0000001	5058.49	13/04/2007	000000117986	005215	850540	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0007561	0000001	1000.00	13/04/2007	000000173002	005215	855123	40.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006629	0000001	7303.28	13/04/2007	000000173002	005215	855122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006211	0000001	423.56	16/04/2007	000000173002	005215	855126	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007579	0000001	104.00	16/04/2007	000000088846	005215	851071	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007846	0000001	1700.00	17/04/2007	000000088846	005215	851072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006572	0000001	1060.00	17/04/2007	000000088471	005215	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006157	0000001	3.80	17/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007218	0000001	500.00	17/04/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007676	0000001	300.00	17/04/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0007838	0000001	7553.93	17/04/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007901	0000001	1232.00	17/04/2007	00000005349X	005215	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007234	0000001	160.00	18/04/2007	000000117986	005215	850547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000010	459.02	18/04/2007	000000126195	005215	852123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007242	0000001	600.00	19/04/2007	000000088471	005215	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007919	0000001	0.37	19/04/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008109	0000001	767.31	20/04/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008117	0000001	25.08	20/04/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007668	0000001	1152.00	20/04/2007	000000173002	005215	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007668	0000002	448.00	20/04/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007251	0000001	750.00	20/04/2007	000000088471	005215	850978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007897	0000001	674.00	20/04/2007	000000163384	005215	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006190	0000001	13.90	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006203	0000001	13.87	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0007854	0000001	1500.00	20/04/2007	000000173002	005215	855130	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0007587	0000001	170.00	20/04/2007	000000088471	005215	850977	6.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007862	0000001	4038.73	20/04/2007	000000088846	005215	851075	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007871	0000001	1165.00	20/04/2007	000000088846	005215	851073	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007595	0000001	100.00	20/04/2007	000000075116	005215	850247	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007226	0000001	235.00	20/04/2007	000000088846	005215	851074	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007609	0000001	350.00	20/04/2007	000000173002	005215	855131	14.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008486	0000001	10000.00	20/04/2007	000000173002	005215	855129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000007	323.23	21/04/2007	000000126195	005215	852137	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006173	0000001	12.50	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003565	0000002	2878.85	24/04/2007	000000088846	005215	851076	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001414	0000002	3471.85	24/04/2007	000000088846	005215	851076	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008516	0000001	120.00	24/04/2007	000000141712	005215	850020	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007935	0000001	2752.00	24/04/2007	000000161233	005215	850008	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007994	0000001	90.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008001	0000001	140.00	24/04/2007	000000088471	005215	850979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004634	0000001	198.00	24/04/2007	000000117986	005215	850548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003123	0000001	1548.00	24/04/2007	000000106631	005215	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006360	0000001	165.00	24/04/2007	000000117986	005215	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008010	0000001	532.00	24/04/2007	000000088471	005215	850983	21.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008028	0000001	1042.00	24/04/2007	000000088471	005215	850982	41.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006220	0000001	7.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008052	0000001	185.00	25/04/2007	000000075116	005215	850248	7.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008036	0000001	624.00	25/04/2007	000000075116	005215	850249	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007889	0000001	1129.65	25/04/2007	000000088846	005215	851079	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008044	0000001	788.00	25/04/2007	000000088846	005215	851078	31.52	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006599	0000001	686.00	25/04/2007	000000088846	005215	851077	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008559	0000001	2015.11	25/04/2007	000000109797	005215	850007	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008567	0000001	1401.06	25/04/2007	000000116904	005215	850006	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0007986	0000001	200.00	26/04/2007	000000088471	005215	850984	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008061	0000001	105.00	27/04/2007	000000075116	005215	850250	4.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005941	0000001	415.56	27/04/2007	000000126195	005215	852224	107.08	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005941	0000002	415.56	27/04/2007	000000126195	005215	852225	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005941	0000003	107.08	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008141	0000001	100.00	27/04/2007	000000088471	005215	850988	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008460	0000001	2250.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008125	0000001	237.50	27/04/2007	000000088471	005215	850985	9.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007137	0000002	4108.00	27/04/2007	000000173002	005215	855133	164.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007129	0000002	5460.00	27/04/2007	000000173002	005215	855132	218.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008095	0000001	212.75	27/04/2007	000000088471	005215	850989	12.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006661	0000001	500.00	27/04/2007	000010010904	001184	045389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008451	0000001	150.00	27/04/2007	000000117986	005215	850549	6.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008133	0000001	6390.00	27/04/2007	000000000000	000000	000000	255.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006271	0000001	2914.91	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006289	0000001	42.20	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006297	0000001	1426.81	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006301	0000001	20.03	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008150	0000001	700.00	30/04/2007	000000173002	005215	855135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008524	0000001	0.05	30/04/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008575	0000001	338.14	30/04/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006181	0000001	13.10	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006238	0000001	472.39	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006246	0000001	7.12	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006254	0000001	334.59	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006262	0000001	4.70	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006319	0000001	4431.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006327	0000001	57.47	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006335	0000001	1218.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006343	0000001	18.23	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006378	0000001	996.45	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006386	0000001	14.32	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008184	0000001	70.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009709	0000001	64.00	02/05/2007	000000141704	005215	850040	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008168	0000001	120.00	02/05/2007	000000088471	005215	850986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008427	0000001	4927.58	02/05/2007	000000126195	005215	852276	3878.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008427	0000002	7072.42	02/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009121	0000001	12.50	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008231	0000002	391.56	02/05/2007	000000126195	005215	852216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009831	0000001	1150.00	03/05/2007	000000088471	005215	850990	138.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010103	0000001	350.00	03/05/2007	000000075116	005215	850251	14.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009822	0000001	70.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005941	0000004	393.23	04/05/2007	000000126195	005215	852222	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005941	0000005	437.89	04/05/2007	000000126195	005215	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009105	0000001	3.60	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009873	0000001	450.00	07/05/2007	000000173002	005215	855140	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009113	0000001	5.85	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009849	0000001	1125.00	07/05/2007	000000161233	005215	850010	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009857	0000001	1125.00	07/05/2007	000000161233	005215	850009	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009865	0000001	210.00	07/05/2007	000000161233	005215	850011	8.40	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0008265	0000001	575.00	08/05/2007	000000126195	005215	000000	40.16	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0008346	0000001	494.27	08/05/2007	000000126195	005215	852180	153.82	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0008346	0000002	913.50	08/05/2007	000000126195	005215	852242	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0008346	0000003	350.93	08/05/2007	000000126195	005215	852241	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0008346	0000004	153.82	08/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009881	0000001	392.00	08/05/2007	000000088846	005215	851089	15.68	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009911	0000001	104.00	08/05/2007	000000088846	005215	851091	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009954	0000001	350.00	08/05/2007	000000088846	005215	851086	14.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009962	0000001	350.00	08/05/2007	000000088846	005215	851085	14.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009482	0000001	60.00	08/05/2007	000000088846	005215	851090	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009491	0000001	400.00	08/05/2007	000000088846	005215	851088	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009504	0000001	16.00	08/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009512	0000001	50.00	08/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009521	0000001	74.92	08/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008257	0000001	443.28	08/05/2007	000000126195	005215	852220	129.24	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008257	0000002	1292.48	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008338	0000001	461.75	08/05/2007	000000126195	005215	852176	497.63	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008338	0000002	443.28	08/05/2007	000000126195	005215	852179	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008338	0000003	492.06	08/05/2007	000000126195	005215	852175	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008338	0000004	350.93	08/05/2007	000000126195	005215	852174	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008338	0000005	350.93	08/05/2007	000000126195	005215	852178	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008338	0000006	350.93	08/05/2007	000000126195	005215	852173	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008338	0000007	350.93	08/05/2007	000000126195	005215	852177	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008338	0000008	350.93	08/05/2007	000000126195	005215	852172	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008338	0000009	913.50	08/05/2007	000000126195	005215	852266	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008338	0000010	2645.90	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008371	0000001	350.93	08/05/2007	000000126195	005215	852263	479.12	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008371	0000002	350.93	08/05/2007	000000126195	005215	852265	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008371	0000003	492.06	08/05/2007	000000126195	005215	852261	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008371	0000004	350.93	08/05/2007	000000126195	005215	852264	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008371	0000005	1046.50	08/05/2007	000000126195	005215	852267	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008371	0000006	794.75	08/05/2007	000000126195	005215	852262	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008371	0000007	2594.08	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008389	0000001	507.93	08/05/2007	000000126195	005215	852269	4405.07	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008389	0000002	5514.38	08/05/2007	000000126195	005215	852268	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008389	0000003	15077.69	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008397	0000001	5800.00	08/05/2007	000000126195	005215	000000	851.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008419	0000001	397.11	08/05/2007	000000126195	005215	852274	293.97	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008419	0000002	433.21	08/05/2007	000000126195	005215	852275	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008419	0000003	2741.24	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008176	0000001	2060.00	08/05/2007	000000149209	005215	850005	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008443	0000001	475.80	08/05/2007	000000126195	005215	852288	183.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008443	0000002	443.28	08/05/2007	000000126195	005215	852287	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008443	0000003	443.28	08/05/2007	000000126195	005215	852284	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008443	0000004	475.80	08/05/2007	000000126195	005215	852285	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008443	0000005	626.88	08/05/2007	000000126195	005215	852286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009890	0000001	366.52	08/05/2007	000000163384	005215	850015	14.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009903	0000001	366.52	08/05/2007	000000163384	005215	850016	14.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009920	0000001	380.00	08/05/2007	000000117986	005215	850551	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008249	0000001	456.29	08/05/2007	000000126195	005215	852218	1343.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008249	0000002	461.75	08/05/2007	000000126195	005215	852217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008249	0000003	414.64	08/05/2007	000000126195	005215	852219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008249	0000004	17227.96	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008273	0000001	374.01	08/05/2007	000000126195	005215	852181	249.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008273	0000002	350.93	08/05/2007	000000126195	005215	852182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008273	0000003	368.48	08/05/2007	000000126195	005215	852183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008273	0000004	2415.75	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000001	350.93	08/05/2007	000000126195	005215	852168	864.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000002	350.93	08/05/2007	000000126195	005215	852170	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000003	385.10	08/05/2007	000000126195	005215	852162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000004	459.54	08/05/2007	000000126195	005215	852171	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000005	350.93	08/05/2007	000000126195	005215	852169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000006	397.09	08/05/2007	000000126195	005215	852165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000007	374.01	08/05/2007	000000126195	005215	852166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000008	408.18	08/05/2007	000000126195	005215	852167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000009	350.93	08/05/2007	000000126195	005215	852163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000010	350.93	08/05/2007	000000126195	005215	852163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000011	443.28	08/05/2007	000000126195	005215	852164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000012	7161.21	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000001	350.93	08/05/2007	000000126195	005215	852258	603.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000002	374.01	08/05/2007	000000126195	005215	852257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000003	350.93	08/05/2007	000000126195	005215	852256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000004	350.93	08/05/2007	000000126195	005215	852260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000005	440.03	08/05/2007	000000126195	005215	852255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000006	350.93	08/05/2007	000000126195	005215	852253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000007	350.93	08/05/2007	000000126195	005215	852250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000008	374.01	08/05/2007	000000126195	005215	852252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000009	350.93	08/05/2007	000000126195	005215	852249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000010	350.93	08/05/2007	000000126195	005215	852251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000011	350.93	08/05/2007	000000126195	005215	852254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000012	440.03	08/05/2007	000000126195	005215	852259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000013	3615.45	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008435	0000001	350.93	08/05/2007	000000126195	005215	852283	1062.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008435	0000002	374.01	08/05/2007	000000126195	005215	852279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008435	0000003	368.48	08/05/2007	000000126195	005215	852281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008435	0000004	380.12	08/05/2007	000000126195	005215	852280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008435	0000005	368.48	08/05/2007	000000126195	005215	852278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008435	0000006	359.97	08/05/2007	000000126195	005215	852282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008435	0000007	374.01	08/05/2007	000000126195	005215	852277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008435	0000008	11540.02	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008231	0000003	394.02	08/05/2007	000000126195	005215	852215	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008231	0000004	370.94	08/05/2007	000000126195	005215	852208	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008231	0000005	368.48	08/05/2007	000000126195	005215	852213	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008231	0000006	1543.27	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000001	443.25	08/05/2007	000000126195	005215	852197	812.72	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000002	913.50	08/05/2007	000000126195	005215	852194	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000003	330.10	08/05/2007	000000126195	005215	852192	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000004	449.50	08/05/2007	000000126195	005215	852200	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000005	397.09	08/05/2007	000000126195	005215	852193	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000006	478.01	08/05/2007	000000126195	005215	852198	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000007	329.53	08/05/2007	000000126195	005215	852191	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000008	329.53	08/05/2007	000000126195	005215	852195	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000009	493.28	08/05/2007	000000126195	005215	852161	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000010	350.93	08/05/2007	000000126195	005215	852199	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000011	306.45	08/05/2007	000000126195	005215	852196	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008311	0000012	1737.71	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008231	0000001	347.23	08/05/2007	000000126195	005215	852214	462.55	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009946	0000001	380.00	08/05/2007	000000088471	005215	850992	15.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009938	0000001	380.00	08/05/2007	000000088471	005215	850993	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008214	0000001	358.82	08/05/2007	000000126195	005215	852202	546.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008214	0000002	324.36	08/05/2007	000000126195	005215	852204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008214	0000003	437.72	08/05/2007	000000126195	005215	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008214	0000004	530.09	08/05/2007	000000126195	005215	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008214	0000005	300.49	08/05/2007	000000126195	005215	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008214	0000006	391.56	08/05/2007	000000126195	005215	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008214	0000007	2596.18	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008354	0000001	397.09	08/05/2007	000000126195	005215	852244	203.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008354	0000002	350.93	08/05/2007	000000126195	005215	852243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008354	0000003	350.93	08/05/2007	000000126195	005215	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008354	0000004	466.33	08/05/2007	000000126195	005215	852248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008354	0000005	420.17	08/05/2007	000000126195	005215	852246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008354	0000006	397.09	08/05/2007	000000126195	005215	852245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008354	0000007	554.42	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008192	0000001	500.00	08/05/2007	000000126195	005215	852201	38.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008222	0000001	1680.52	08/05/2007	000000126195	005215	000000	120.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008290	0000001	350.93	08/05/2007	000000126195	005215	852186	367.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008290	0000002	374.01	08/05/2007	000000126195	005215	852185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008290	0000003	374.01	08/05/2007	000000126195	005215	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008290	0000004	350.93	08/05/2007	000000126195	005215	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008290	0000005	443.28	08/05/2007	000000126195	005215	852189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008290	0000006	350.93	08/05/2007	000000126195	005215	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008290	0000007	2933.34	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008303	0000001	449.23	08/05/2007	000000126195	005215	852190	215.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008303	0000002	1614.81	08/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009555	0000001	600.00	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009547	0000001	85.00	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009563	0000001	3996.25	10/05/2007	000000088846	005215	851093	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009571	0000001	750.00	10/05/2007	000000173002	005215	855141	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009989	0000001	300.00	10/05/2007	000000088846	005215	851094	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010081	0000001	300.00	10/05/2007	000000088846	005215	851092	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011576	0000001	250.00	10/05/2007	000000088846	005215	851094	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003565	0000003	1223.33	10/05/2007	000000088846	005215	851093	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0009971	0000001	8968.00	10/05/2007	000000173002	005215	855150	358.72	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010014	0000001	500.00	10/05/2007	000000173002	005215	855146	20.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010065	0000001	600.00	10/05/2007	000000173002	005215	855154	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010553	0000001	1777.35	10/05/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010561	0000001	6061.62	10/05/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010570	0000001	545.55	10/05/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010260	0000001	2000.00	10/05/2007	000000173002	005215	000000	186.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010448	0000001	2300.00	10/05/2007	000000173002	005215	855137	230.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010456	0000001	2300.00	10/05/2007	000000173002	005215	855137	230.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007803	0000002	1360.00	10/05/2007	000000173002	005215	855157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010430	0000001	4326.97	10/05/2007	000000173002	005215	855155	268.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010022	0000001	950.00	10/05/2007	000000173002	005215	855149	38.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010049	0000001	1000.00	10/05/2007	000000173002	005215	855156	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008591	0000001	6.65	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009997	0000001	1000.00	10/05/2007	000000173002	005215	855147	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010057	0000001	266.67	10/05/2007	000000173002	005215	855153	10.67	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010073	0000001	2350.00	10/05/2007	000000173002	005215	855148	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009466	0000001	1920.00	10/05/2007	000000173002	005215	855151	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010537	0000001	2880.00	10/05/2007	000000173002	005215	855158	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010031	0000001	380.00	10/05/2007	000000173002	005215	855152	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010111	0000001	726.44	11/05/2007	000000117986	005215	850556	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010120	0000001	949.96	11/05/2007	000000117986	005215	850558	58.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010138	0000001	782.32	11/05/2007	000000117986	005215	850555	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010146	0000001	1173.48	11/05/2007	000000117986	005215	850561	72.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010154	0000001	810.26	11/05/2007	000000107913	005215	850074	50.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010162	0000001	866.14	11/05/2007	000000117986	005215	850553	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010171	0000001	726.44	11/05/2007	000000117986	005215	850554	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010189	0000001	670.56	11/05/2007	000000117986	005215	850552	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010197	0000001	670.56	11/05/2007	000000117986	005215	850557	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010201	0000001	866.14	11/05/2007	000000107913	005215	850075	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010219	0000001	1229.36	11/05/2007	000000107913	005215	850073	76.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010227	0000001	726.44	11/05/2007	000000117986	005215	850559	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010316	0000001	195.00	11/05/2007	000000107913	005215	850076	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010324	0000001	300.00	11/05/2007	000000173002	005215	855162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009261	0000001	52.71	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009580	0000001	5256.62	11/05/2007	000000117986	005215	850560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010529	0000001	2768.75	11/05/2007	000000173002	005215	855173	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009598	0000001	7441.36	11/05/2007	000000173002	005215	855175	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010481	0000001	30033.30	11/05/2007	000000152927	005215	850006	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010499	0000001	2834.95	11/05/2007	000000173002	005215	855174	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010243	0000001	2350.00	11/05/2007	000000173002	005215	855159	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010251	0000001	1000.00	11/05/2007	000000173002	005215	855178	40.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010332	0000001	350.00	11/05/2007	000000173002	005215	855160	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009610	0000001	181.00	11/05/2007	000000173002	005215	855177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009156	0000001	1465.58	11/05/2007	000000173002	005215	855170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009164	0000001	394.03	11/05/2007	000000173002	005215	855163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009270	0000001	54.33	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009342	0000001	55.18	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004871	0000001	350.00	11/05/2007	000000173002	005215	855168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010502	0000001	1942.40	11/05/2007	000000173002	005215	855179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010286	0000001	756.00	11/05/2007	000000173002	005215	855161	30.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010308	0000001	160.00	11/05/2007	000000173002	005215	855176	6.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010341	0000001	55.00	11/05/2007	000000088471	005215	850995	2.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010359	0000001	55.00	11/05/2007	000000088471	005215	850994	2.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009229	0000001	123.50	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009253	0000001	142.28	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009300	0000001	223.08	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009326	0000001	131.16	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010511	0000001	1456.00	11/05/2007	000000173002	005215	855173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009237	0000001	54.33	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009245	0000001	107.94	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009288	0000001	142.53	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009296	0000001	220.66	11/05/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009318	0000001	291.89	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009334	0000001	133.97	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009351	0000001	243.90	11/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010880	0000001	0.32	11/05/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008583	0000002	100.00	11/05/2007	000000173002	005215	855173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003573	0000002	445.00	11/05/2007	000000173002	005215	855173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002381	0000001	470.40	11/05/2007	000000173002	005215	855169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002429	0000001	630.20	11/05/2007	000000173002	005215	855169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000003	688.45	11/05/2007	000000173002	005215	855173	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010294	0000001	200.00	11/05/2007	000000161233	005215	850012	8.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006700	0000001	280.00	11/05/2007	000000173002	005215	855166	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004898	0000001	750.00	11/05/2007	000000173002	005215	855167	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0006637	0000001	250.00	11/05/2007	000000173002	005215	855165	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0008478	0000001	258.00	11/05/2007	000000173002	005215	855172	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005282	0000001	170.00	11/05/2007	000000088846	005215	851098	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009601	0000001	7914.70	11/05/2007	000000088846	005215	851099	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010235	0000001	400.00	11/05/2007	000000088846	005215	851097	24.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009041	0000001	178.65	11/05/2007	000000088846	005215	851096	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009059	0000001	183.28	11/05/2007	000000088846	005215	851095	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006408	0000001	7.00	11/05/2007	000000173002	005215	855169	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006408	0000002	0.16	11/05/2007	000000173002	005215	855169	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010677	0000001	104.00	13/05/2007	000000088846	005215	851135	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009130	0000001	12.50	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010375	0000001	300.00	14/05/2007	000000161233	005215	850014	12.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010383	0000001	60.00	14/05/2007	000000161233	005215	850013	2.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009652	0000001	3000.00	14/05/2007	000000173002	005215	855184	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008486	0000002	2140.42	14/05/2007	000000173002	005215	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008711	0000001	476.66	14/05/2007	000000173002	005215	855181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000002	1000.00	14/05/2007	000000173002	005215	855186	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010464	0000001	780.00	14/05/2007	000000173002	005215	855185	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009628	0000001	43.80	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009431	0000001	12000.00	14/05/2007	000000173002	005215	855183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010367	0000001	450.00	14/05/2007	000000173002	005215	855180	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008494	0000002	1859.58	14/05/2007	000000173002	005215	855182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009199	0000001	96.80	15/05/2007	000000088846	005215	851101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009211	0000001	81.32	15/05/2007	000000088846	005215	851101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010545	0000001	584.98	15/05/2007	000000173002	005215	855188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009725	0000001	429.00	15/05/2007	000000117986	005215	850569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009644	0000001	4106.00	15/05/2007	000000117986	005215	850562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009377	0000001	45.27	15/05/2007	000000117986	005215	850565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009385	0000001	54.33	15/05/2007	000000117986	005215	850565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009393	0000001	188.24	15/05/2007	000000117986	005215	850565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009539	0000001	515.40	15/05/2007	000000163384	005215	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003131	0000006	1575.00	15/05/2007	000000163384	005215	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010405	0000001	632.00	15/05/2007	000000173002	005215	855189	25.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009369	0000001	55.75	15/05/2007	000000117986	005215	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009148	0000001	12.50	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009679	0000001	500.00	15/05/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010006	0000001	300.00	15/05/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011614	0000001	54.33	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010898	0000001	13.44	15/05/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009407	0000001	54.33	15/05/2007	000000117986	005215	850565	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009415	0000001	167.25	15/05/2007	000000117986	005215	850565	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010391	0000001	160.00	15/05/2007	000010010904	001184	045391	6.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010472	0000001	900.53	15/05/2007	000000161233	005215	850015	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0009687	0000001	310.00	15/05/2007	000000173002	005215	855187	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009172	0000001	167.98	15/05/2007	000000088846	005215	851101	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009181	0000001	51.32	15/05/2007	000000088846	005215	851101	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009202	0000001	242.09	15/05/2007	000000088846	005215	851101	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010413	0000001	650.00	15/05/2007	000000088846	005215	851103	26.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010421	0000001	380.00	15/05/2007	000000088846	005215	851100	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010715	0000001	300.00	16/05/2007	000000088846	005215	851105	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009067	0000001	287.53	16/05/2007	000000088846	005215	851104	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010596	0000001	429.00	16/05/2007	000000141704	005215	850038	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009440	0000001	275.00	16/05/2007	000000161233	005215	850016	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010766	0000001	50.00	16/05/2007	000000075116	005215	850253	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009091	0000001	287.53	16/05/2007	000000088471	005215	850996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009717	0000001	124.00	16/05/2007	00000009563X	005215	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010588	0000001	147.30	16/05/2007	000000117986	005215	850571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010600	0000001	606.50	16/05/2007	000000014172	005215	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009075	0000001	383.84	16/05/2007	000000117986	005215	850567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009083	0000001	568.77	16/05/2007	000000117986	005215	850568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010731	0000001	208.00	16/05/2007	000000117986	005215	850566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010642	0000001	1680.00	17/05/2007	000000117986	005215	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010618	0000001	1150.00	17/05/2007	000000088471	005215	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010723	0000001	104.00	17/05/2007	000010010904	001184	045394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009423	0000001	3.74	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010758	0000001	100.00	17/05/2007	000000088471	005215	850999	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010685	0000001	2671.00	17/05/2007	000000088846	005215	851107	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010626	0000001	1200.00	17/05/2007	000000088846	005215	851108	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010634	0000001	1150.00	17/05/2007	000000088846	005215	851109	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009458	0000001	180.00	17/05/2007	000000088846	005215	851106	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010774	0000001	930.00	18/05/2007	000000088846	005215	851112	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010090	0000001	184.67	18/05/2007	000000088846	005215	851111	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008729	0000001	204.68	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008737	0000001	3.12	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008605	0000001	36.70	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008087	0000001	305.20	18/05/2007	000000088846	005215	851110	12.21	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010782	0000001	350.00	18/05/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010791	0000001	350.00	18/05/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010804	0000001	350.00	18/05/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0008796	0000001	101.67	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0008800	0000001	1.39	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0008958	0000001	5.09	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0008966	0000001	357.02	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009016	0000001	278.18	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009024	0000001	4.12	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009032	0000001	220.50	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010278	0000001	1600.00	18/05/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008851	0000001	232.65	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008869	0000001	5.48	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008893	0000001	889.60	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008907	0000001	9.94	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008974	0000001	108.85	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008982	0000001	1.89	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010821	0000001	250.00	18/05/2007	000000088471	005215	851001	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010839	0000001	350.00	18/05/2007	000000088471	005215	851002	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010847	0000001	350.00	18/05/2007	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010812	0000001	800.00	18/05/2007	000000088471	005215	851000	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010855	0000001	936.00	18/05/2007	000000173002	005215	855198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010863	0000001	936.00	18/05/2007	000000173002	005215	855197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008991	0000001	2139.95	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009008	0000001	27.56	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011037	0000001	150.00	18/05/2007	000000173002	005215	855200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011045	0000001	150.00	18/05/2007	000000173002	005215	855196	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0008877	0000001	210.00	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0008885	0000001	2.97	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010871	0000001	468.00	18/05/2007	000000173002	005215	855199	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0011053	0000001	150.00	18/05/2007	000000173002	005215	855194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010901	0000001	663.71	18/05/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008834	0000001	286.66	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008842	0000001	4.03	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008915	0000001	273.76	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008923	0000001	4.01	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008745	0000001	392.28	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008761	0000001	6.25	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008770	0000001	1776.66	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008788	0000001	25.89	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008818	0000001	300.04	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008826	0000001	5.18	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008931	0000001	668.73	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008940	0000001	10.66	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008621	0000001	6.70	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009695	0000001	1071.00	21/05/2007	00000005349X	005215	850066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010928	0000001	601.00	21/05/2007	00000005349X	005215	850065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010961	0000001	1111.60	21/05/2007	00000005349X	005215	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011061	0000001	29.50	21/05/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011517	0000001	305.00	21/05/2007	000000088471	005215	851003	12.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011541	0000001	50.00	21/05/2007	000000088846	005215	851113	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011550	0000001	312.00	22/05/2007	000000088846	005215	851116	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011568	0000001	160.00	22/05/2007	000000088846	005215	851115	6.40	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010707	0000001	810.00	22/05/2007	000000088846	005215	851114	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010987	0000001	430.50	22/05/2007	000000141704	005215	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008630	0000001	6.65	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010979	0000001	1100.00	22/05/2007	000000014172	005215	850017	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011070	0000001	7688.74	22/05/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010995	0000001	2700.00	22/05/2007	000000173002	005215	855201	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011029	0000001	312.00	23/05/2007	000000088471	005215	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011088	0000001	0.42	23/05/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009661	0000001	2380.70	24/05/2007	000000088846	005215	851117	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009474	0000001	116.50	24/05/2007	000000088846	005215	851118	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008613	0000001	36.70	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011100	0000001	175.50	25/05/2007	000000141704	005215	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011622	0000001	300.00	25/05/2007	000000088471	005215	851005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011606	0000001	175.50	25/05/2007	000000106879	005215	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011096	0000001	351.00	25/05/2007	000000106879	005215	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011134	0000001	65.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011533	0000001	380.00	28/05/2007	000000088471	005215	851007	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011525	0000001	1880.00	28/05/2007	000000088471	005215	851006	75.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003123	0000002	1500.00	28/05/2007	000000106631	005215	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011118	0000001	65.00	28/05/2007	000000075116	005215	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008656	0000001	36.70	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008648	0000001	23.50	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011126	0000001	665.00	28/05/2007	000000088846	005215	851119	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008672	0000001	6.10	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008681	0000001	23.50	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011185	0000001	104.00	29/05/2007	000000075116	005215	850255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008664	0000001	6.10	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000001	16276.46	30/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000002	456.29	30/05/2007	000000126195	005215	852335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000003	461.75	30/05/2007	000000126195	005215	852334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000004	1374.58	30/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000005	414.64	30/05/2007	000000126195	005215	852336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011282	0000001	2517.67	30/05/2007	000000126195	005215	000000	278.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011282	0000002	374.01	30/05/2007	000000126195	005215	852338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011282	0000003	350.93	30/05/2007	000000126195	005215	852339	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011282	0000004	368.48	30/05/2007	000000126195	005215	852340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011282	0000005	278.08	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000001	6647.82	30/05/2007	000000126195	005215	000000	905.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000002	607.30	30/05/2007	000000126195	005215	852368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000003	374.01	30/05/2007	000000126195	005215	852364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000004	385.10	30/05/2007	000000126195	005215	852358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000005	374.01	30/05/2007	000000126195	005215	852362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000006	397.09	30/05/2007	000000126195	005215	852361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000007	350.93	30/05/2007	000000126195	005215	852367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000008	350.93	30/05/2007	000000126195	005215	852365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000009	408.18	30/05/2007	000000126195	005215	852363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000010	350.93	30/05/2007	000000126195	005215	852366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000011	443.28	30/05/2007	000000126195	005215	852360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000012	350.93	30/05/2007	000000126195	005215	852359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000013	905.63	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000001	3011.94	30/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000002	374.01	30/05/2007	000000126195	005215	852395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000003	350.93	30/05/2007	000000126195	005215	852388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000004	350.93	30/05/2007	000000126195	005215	852394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000005	350.93	30/05/2007	000000126195	005215	852396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000006	350.93	30/05/2007	000000126195	005215	852387	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000007	374.01	30/05/2007	000000126195	005215	852390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000008	440.03	30/05/2007	000000126195	005215	852393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000009	350.93	30/05/2007	000000126195	005215	852389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000010	350.93	30/05/2007	000000126195	005215	852391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000011	440.03	30/05/2007	000000126195	005215	852397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000012	350.93	30/05/2007	000000126195	005215	852398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000013	350.93	30/05/2007	000000126195	005215	852392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011371	0000014	603.51	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011444	0000001	10514.50	30/05/2007	000000126195	005215	000000	1063.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011444	0000002	359.97	30/05/2007	000000126195	005215	852420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011444	0000003	374.01	30/05/2007	000000126195	005215	852415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011444	0000004	368.48	30/05/2007	000000126195	005215	852416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011444	0000005	380.12	30/05/2007	000000126195	005215	852418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011444	0000006	368.48	30/05/2007	000000126195	005215	852419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011444	0000007	374.01	30/05/2007	000000126195	005215	852417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011444	0000008	350.93	30/05/2007	000000126195	005215	852421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011444	0000009	1063.60	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011584	0000001	8000.00	30/05/2007	000000173592	005215	850078	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011592	0000001	8000.00	30/05/2007	000000109169	005215	850017	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011193	0000001	5250.00	30/05/2007	000000000000	000000	000000	210.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011240	0000001	1277.39	30/05/2007	000000126195	005215	000000	452.86	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011240	0000002	347.23	30/05/2007	000000126195	005215	852331	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011240	0000003	370.94	30/05/2007	000000126195	005215	852329	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011240	0000004	391.56	30/05/2007	000000126195	005215	852333	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011240	0000005	394.02	30/05/2007	000000126195	005215	852332	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011240	0000006	368.48	30/05/2007	000000126195	005215	852330	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011240	0000007	452.86	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000001	924.99	30/05/2007	000000126195	005215	000000	812.72	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000002	493.28	30/05/2007	000000126195	005215	852357	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000003	913.50	30/05/2007	000000126195	005215	852350	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000004	329.53	30/05/2007	000000126195	005215	852351	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000005	449.50	30/05/2007	000000126195	005215	852356	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000006	443.25	30/05/2007	000000126195	005215	852353	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000007	350.93	30/05/2007	000000126195	005215	852355	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000008	478.01	30/05/2007	000000126195	005215	852354	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000009	397.09	30/05/2007	000000126195	005215	852349	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000010	329.53	30/05/2007	000000126195	005215	852347	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000011	330.10	30/05/2007	000000126195	005215	852348	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000012	306.45	30/05/2007	000000126195	005215	852352	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011321	0000013	812.72	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011223	0000001	2166.76	30/05/2007	000000126195	005215	000000	585.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011223	0000002	358.82	30/05/2007	000000126195	005215	852322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011223	0000003	530.09	30/05/2007	000000126195	005215	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011223	0000004	300.49	30/05/2007	000000126195	005215	852328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011223	0000005	350.93	30/05/2007	000000126195	005215	852324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011223	0000006	391.56	30/05/2007	000000126195	005215	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011223	0000007	437.72	30/05/2007	000000126195	005215	852327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011223	0000008	324.36	30/05/2007	000000126195	005215	852325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011223	0000009	585.15	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011304	0000001	3479.82	30/05/2007	000000126195	005215	000000	424.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011304	0000002	350.93	30/05/2007	000000126195	005215	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011304	0000003	350.93	30/05/2007	000000126195	005215	852343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011304	0000004	374.01	30/05/2007	000000126195	005215	852342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011304	0000005	374.01	30/05/2007	000000126195	005215	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011304	0000006	443.28	30/05/2007	000000126195	005215	852345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011304	0000007	424.45	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011363	0000001	350.93	30/05/2007	000000126195	005215	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011363	0000002	420.17	30/05/2007	000000126195	005215	852384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011363	0000003	466.33	30/05/2007	000000126195	005215	852386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011363	0000004	397.09	30/05/2007	000000126195	005215	852383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011363	0000005	350.93	30/05/2007	000000126195	005215	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011363	0000006	350.93	30/05/2007	000000126195	005215	852385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011363	0000007	397.09	30/05/2007	000000126195	005215	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011363	0000008	203.49	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011151	0000001	300.00	30/05/2007	000000173002	005215	855206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011215	0000001	461.75	30/05/2007	000000126195	005215	852321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011215	0000002	38.25	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011436	0000001	3194.38	30/05/2007	000000126195	005215	000000	3878.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011436	0000002	4927.58	30/05/2007	000000126195	005215	852414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011436	0000003	3878.04	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0011291	0000001	913.50	30/05/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0011291	0000002	86.50	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011207	0000001	376.95	30/05/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011231	0000001	1559.82	30/05/2007	000000126195	005215	000000	120.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011231	0000002	120.70	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011312	0000001	1399.12	30/05/2007	000000126195	005215	000000	215.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011312	0000002	449.23	30/05/2007	000000126195	005215	852346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011312	0000003	215.69	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011631	0000001	1731.61	30/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011401	0000001	4948.80	30/05/2007	000000126195	005215	000000	851.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011401	0000002	851.20	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011428	0000001	2470.35	30/05/2007	000000126195	005215	000000	293.97	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011428	0000002	397.11	30/05/2007	000000126195	005215	852412	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011428	0000003	433.21	30/05/2007	000000126195	005215	852413	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011428	0000004	293.97	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011266	0000001	1163.24	30/05/2007	000000126195	005215	000000	129.24	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011266	0000002	443.28	30/05/2007	000000126195	005215	852337	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011266	0000003	129.24	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011347	0000001	3061.77	30/05/2007	000000126195	005215	000000	526.70	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011347	0000002	443.28	30/05/2007	000000126195	005215	852377	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011347	0000003	350.93	30/05/2007	000000126195	005215	852369	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011347	0000004	350.93	30/05/2007	000000126195	005215	852371	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011347	0000005	350.93	30/05/2007	000000126195	005215	852373	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011347	0000006	350.93	30/05/2007	000000126195	005215	852376	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011347	0000007	350.93	30/05/2007	000000126195	005215	852370	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011347	0000008	350.93	30/05/2007	000000126195	005215	852375	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011347	0000009	492.06	30/05/2007	000000126195	005215	852372	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011347	0000010	461.75	30/05/2007	000000126195	005215	852374	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011347	0000011	526.70	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011380	0000001	1563.48	30/05/2007	000000126195	005215	000000	492.10	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011380	0000002	794.75	30/05/2007	000000126195	005215	852400	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011380	0000003	913.50	30/05/2007	000000126195	005215	852405	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011380	0000004	350.93	30/05/2007	000000126195	005215	852401	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011380	0000005	492.06	30/05/2007	000000126195	005215	852399	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011380	0000006	913.50	30/05/2007	000000126195	005215	852404	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011380	0000007	350.93	30/05/2007	000000126195	005215	852402	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011380	0000008	350.93	30/05/2007	000000126195	005215	852403	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011380	0000009	492.10	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011398	0000001	10672.62	30/05/2007	000000126195	005215	000000	4405.07	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011398	0000002	507.93	30/05/2007	000000126195	005215	852407	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011398	0000003	4405.07	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011452	0000001	475.80	30/05/2007	000000126195	005215	000000	183.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011452	0000002	443.28	30/05/2007	000000126195	005215	852423	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011452	0000003	475.80	30/05/2007	000000126195	005215	852212	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011452	0000004	443.28	30/05/2007	000000126195	005215	852424	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011452	0000005	443.28	30/05/2007	000000126195	005215	852422	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011452	0000006	183.60	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0011274	0000001	534.84	30/05/2007	000000126195	005215	000000	40.16	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0011274	0000002	40.16	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0011355	0000001	494.27	30/05/2007	000000126195	005215	852378	153.82	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0011355	0000002	913.50	30/05/2007	000000126195	005215	852380	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0011355	0000003	350.93	30/05/2007	000000126195	005215	852379	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0011355	0000004	153.82	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008699	0000001	12.50	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008401	0000001	444.01	31/05/2007	000000126195	005215	852273	116.28	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008401	0000002	420.93	31/05/2007	000000126195	005215	852270	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008401	0000003	444.01	31/05/2007	000000126195	005215	852272	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008401	0000004	467.09	31/05/2007	000000126195	005215	852271	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008401	0000005	116.28	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011002	0000001	1156.00	31/05/2007	000000088846	005215	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011649	0000001	350.93	31/05/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011461	0000001	13.44	31/05/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011479	0000001	17.85	31/05/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008702	0000001	13.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011177	0000001	70.00	31/05/2007	000010010904	001184	045395	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011487	0000001	400.00	31/05/2007	000000173002	005215	855207	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011495	0000001	960.00	31/05/2007	000000173002	005215	855208	38.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011509	0000001	100.00	31/05/2007	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011011	0000001	815.00	31/05/2007	000000117986	005215	850573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012203	0000001	366.52	01/06/2007	000000163384	005215	850023	14.66	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011398	0000004	5514.38	01/06/2007	000000126195	005215	852406	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012173	0000001	380.00	01/06/2007	000000088846	005215	851124	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012181	0000001	380.00	01/06/2007	000000088846	005215	851125	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012190	0000001	380.00	01/06/2007	000000088846	005215	851126	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012220	0000001	300.00	01/06/2007	000000088846	005215	851127	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011665	0000001	36.70	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012165	0000001	1125.00	01/06/2007	000000161233	005215	850018	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012211	0000001	1125.00	01/06/2007	000000161233	005215	850017	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012238	0000001	200.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012246	0000001	175.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012254	0000001	380.00	04/06/2007	000000173002	005215	855209	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011673	0000001	3.05	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012262	0000001	1150.00	05/06/2007	000000088471	005215	851014	138.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012271	0000001	266.67	05/06/2007	000010010904	001184	045397	10.67	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012289	0000001	380.00	05/06/2007	000010010904	001184	045396	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013722	0000001	50.00	06/06/2007	000000161233	005215	850020	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011908	0000001	423.80	06/06/2007	000000161233	005215	850020	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011924	0000001	223.50	06/06/2007	000000161233	005215	850019	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011681	0000001	12.50	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011690	0000001	12.50	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011703	0000001	12.50	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012955	0000001	2000.00	08/06/2007	000000173002	005215	000000	186.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012882	0000001	1324.28	08/06/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010944	0000001	696.00	11/06/2007	000000173002	005215	855213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012319	0000001	2500.00	11/06/2007	000000173002	005215	855210	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009776	0000001	140.00	11/06/2007	000000088471	005215	851015	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012009	0000001	542.00	11/06/2007	000000173002	005215	855212	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012017	0000001	243.00	11/06/2007	000000173002	005215	855212	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013820	0000001	10200.00	11/06/2007	000000173002	005215	855214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012297	0000001	726.44	11/06/2007	000000107913	005215	850077	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011711	0000001	36.70	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012301	0000001	300.00	11/06/2007	000000088846	005215	851129	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012157	0000001	300.00	11/06/2007	000000088846	005215	851128	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009768	0000001	371.00	11/06/2007	000000088846	005215	851130	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013803	0000001	50.00	11/06/2007	000000088846	005215	851129	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012360	0000001	380.00	12/06/2007	000000088846	005215	851134	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012378	0000001	380.00	12/06/2007	000000088846	005215	851133	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012408	0000001	400.00	12/06/2007	000000088846	005215	851131	24.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011983	0000001	1575.00	12/06/2007	000000088846	005215	851132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012343	0000001	380.00	12/06/2007	000000117986	005215	850586	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012416	0000001	195.00	12/06/2007	000000117986	005215	850577	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012424	0000001	866.14	12/06/2007	000000107913	005215	850078	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012432	0000001	726.44	12/06/2007	000000117986	005215	850576	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012441	0000001	949.96	12/06/2007	000000117986	005215	850578	58.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012459	0000001	866.14	12/06/2007	000000117986	005215	850583	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012467	0000001	810.26	12/06/2007	000000117986	005215	850580	50.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012475	0000001	670.56	12/06/2007	000000117986	005215	850579	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012483	0000001	782.32	12/06/2007	000000117986	005215	850574	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012491	0000001	670.56	12/06/2007	000000117986	005215	850582	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012505	0000001	1229.36	12/06/2007	000000117986	005215	850575	76.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012521	0000001	380.00	12/06/2007	000000117986	005215	850585	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011959	0000001	429.00	12/06/2007	000000117986	005215	850584	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013790	0000001	2350.00	12/06/2007	000000173002	005215	855220	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012033	0000001	1700.00	12/06/2007	000000173002	005215	855217	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012386	0000001	2350.00	12/06/2007	000000173002	005215	855221	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012548	0000001	2350.00	12/06/2007	000000173002	005215	855220	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012556	0000001	380.00	12/06/2007	000000173002	005215	855225	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012564	0000001	1360.00	12/06/2007	000000173002	005215	855229	54.40	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011975	0000001	53.52	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011991	0000001	1500.00	12/06/2007	000000173002	005215	855218	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012823	0000001	3438.45	12/06/2007	000000173002	005215	855216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012327	0000001	1777.00	12/06/2007	000000173002	005215	855219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012394	0000001	200.00	12/06/2007	000000088471	005215	851018	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012530	0000001	350.00	12/06/2007	000000088471	005215	851016	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000003	1000.00	12/06/2007	000000173002	005215	855224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012351	0000001	380.00	12/06/2007	000000173002	005215	855222	15.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011967	0000001	400.00	12/06/2007	000000088471	005215	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009792	0000001	340.00	12/06/2007	000000173002	005215	855228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012572	0000001	104.00	13/06/2007	000010010904	001184	045398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012611	0000001	150.00	13/06/2007	000000173002	005215	855249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007803	0000003	1360.00	13/06/2007	000000173002	005215	855235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012599	0000001	850.00	13/06/2007	000000173002	005215	855231	99.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012866	0000001	4326.97	13/06/2007	000000173002	005215	855234	268.27	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012041	0000001	8739.20	13/06/2007	000000173002	005215	855230	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009431	0000002	23000.00	13/06/2007	000000173002	005215	855232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012068	0000001	6200.22	13/06/2007	000000117986	005215	850587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012581	0000001	178.00	13/06/2007	000000117986	005215	850588	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012602	0000001	350.00	13/06/2007	000000117986	005215	850589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011851	0000001	2853.00	13/06/2007	000000106879	005215	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011851	0000002	1693.00	13/06/2007	00000005349X	005215	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007951	0000001	140.00	13/06/2007	000000173002	005215	855227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007960	0000001	1000.00	13/06/2007	000000173002	005215	855227	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011916	0000001	1290.00	13/06/2007	000000088846	005215	851139	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012050	0000001	8672.90	13/06/2007	000000088846	005215	851138	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012084	0000001	800.00	13/06/2007	000000173002	005215	855215	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009806	0000001	639.26	13/06/2007	000000088846	005215	851140	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010693	0000001	1148.71	13/06/2007	000000088846	005215	851136	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011771	0000001	37.19	13/06/2007	000000173002	005215	855233	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011789	0000001	143.85	13/06/2007	000000173002	005215	855233	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011797	0000001	69.53	13/06/2007	000000173002	005215	855233	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011801	0000001	157.69	13/06/2007	000000173002	005215	855233	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011819	0000001	121.07	13/06/2007	000000173002	005215	855233	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011860	0000001	584.00	13/06/2007	000000141704	005215	850043	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007978	0000001	370.00	13/06/2007	000000173002	005215	855226	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012831	0000001	220.00	13/06/2007	000000088471	005215	851019	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012653	0000001	380.00	14/06/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012661	0000001	380.00	14/06/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012670	0000001	380.00	14/06/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012700	0000001	100.00	14/06/2007	000000173002	005215	855243	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012785	0000001	350.00	14/06/2007	000000173002	005215	855239	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012793	0000001	350.00	14/06/2007	000000173002	005215	855239	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012807	0000001	100.00	14/06/2007	000000173002	005215	855244	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012629	0000001	50.00	14/06/2007	000000088846	005215	851142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012645	0000001	195.00	14/06/2007	000000173002	005215	855237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012718	0000001	100.00	14/06/2007	000000173002	005215	855236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012769	0000001	150.00	14/06/2007	000000173002	005215	855238	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012637	0000001	50.00	14/06/2007	000000173002	005215	855248	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0012742	0000001	835.00	14/06/2007	000000173002	005215	855251	33.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0012751	0000001	835.00	14/06/2007	000000173002	005215	855251	33.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012688	0000001	300.00	14/06/2007	000000173002	005215	855245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012696	0000001	200.00	14/06/2007	000000173002	005215	855246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012726	0000001	300.00	14/06/2007	000000173002	005215	855242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012734	0000001	130.00	14/06/2007	000000173002	005215	855240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012777	0000001	100.00	14/06/2007	000000173002	005215	855247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012815	0000001	150.00	14/06/2007	000000173002	005215	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011746	0000001	5.85	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011720	0000001	5.85	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011738	0000001	36.70	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012874	0000001	1344.44	15/06/2007	000000163384	005215	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012092	0000001	740.20	15/06/2007	000000014172	005215	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012114	0000001	1016.00	15/06/2007	00000005349X	005215	850070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012122	0000001	610.00	15/06/2007	00000005349X	005215	850069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012149	0000001	962.00	15/06/2007	000000014172	005215	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009644	0000002	549.50	15/06/2007	000000163384	005215	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009636	0000001	3718.30	15/06/2007	000000163384	005215	850024	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012840	0000001	3133.00	15/06/2007	000000088846	005215	851141	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012106	0000001	321.00	15/06/2007	000000141704	005215	850045	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012131	0000001	635.00	15/06/2007	000000141704	005215	850046	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012025	0000001	280.60	18/06/2007	000000088846	005215	851145	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011410	0000001	467.09	18/06/2007	000000126195	005215	852409	116.28	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011410	0000002	444.01	18/06/2007	000000126195	005215	852411	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011410	0000003	420.93	18/06/2007	000000126195	005215	852408	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011410	0000004	560.29	18/06/2007	000000126195	005215	852410	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0012921	0000001	180.00	18/06/2007	000000173002	005215	855252	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0012971	0000001	105.00	18/06/2007	000000173002	005215	855253	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011762	0000001	512.68	18/06/2007	000000173002	005215	855254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011827	0000001	764.00	19/06/2007	000000088471	005215	851026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012980	0000001	380.00	19/06/2007	000000088471	005215	851024	15.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013218	0000001	900.00	19/06/2007	000000173002	005215	855267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012912	0000001	500.00	19/06/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012963	0000001	300.00	19/06/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010910	0000001	1440.00	19/06/2007	000000088471	005215	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013226	0000001	445.50	19/06/2007	000000088471	005215	851025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012513	0000001	726.44	19/06/2007	000000117986	005215	850581	45.03	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013846	0000001	1172.00	19/06/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012998	0000001	370.00	19/06/2007	000000173002	005215	855255	14.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013005	0000001	1251.50	20/06/2007	000000088846	005215	851146	50.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012939	0000001	1600.00	20/06/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013030	0000001	1101.27	20/06/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013048	0000001	29.74	20/06/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013234	0000001	0.13	21/06/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007927	0000001	2200.00	21/06/2007	000000173002	005215	855258	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013820	0000002	7000.00	21/06/2007	000000088471	005215	851029	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013820	0000003	500.00	21/06/2007	000000173002	005215	855259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013021	0000001	200.00	21/06/2007	000000117986	005215	850590	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011142	0000001	643.00	21/06/2007	000000088471	005215	851028	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012076	0000001	436.00	21/06/2007	000000088471	005215	851027	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013064	0000001	980.00	22/06/2007	000000088846	005215	851151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013081	0000001	840.00	22/06/2007	000000163384	005215	850028	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013072	0000001	1050.00	22/06/2007	000000173002	005215	855264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013200	0000001	420.00	22/06/2007	000000173002	005215	855262	16.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012947	0000001	65.00	22/06/2007	000000075116	005215	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013013	0000001	105.00	25/06/2007	000000075116	005215	850258	4.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013749	0000001	380.00	25/06/2007	000000117986	005215	850592	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013242	0000001	366.52	26/06/2007	000000163384	005215	850029	14.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013412	0000001	23926.78	26/06/2007	000000126195	005215	000000	1374.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013412	0000002	694.52	26/06/2007	000000126195	005215	852587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013412	0000003	628.41	26/06/2007	000000126195	005215	852586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013412	0000004	604.64	26/06/2007	000000126195	005215	852588	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013412	0000005	1374.58	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013447	0000001	2517.67	26/06/2007	000000126195	005215	000000	278.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013447	0000002	368.48	26/06/2007	000000126195	005215	852584	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013447	0000003	374.01	26/06/2007	000000126195	005215	852582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013447	0000004	350.93	26/06/2007	000000126195	005215	852583	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013447	0000005	278.08	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000001	6647.82	26/06/2007	000000126195	005215	000000	951.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000002	408.18	26/06/2007	000000126195	005215	852544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000003	350.93	26/06/2007	000000126195	005215	852539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000004	397.09	26/06/2007	000000126195	005215	852542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000005	350.93	26/06/2007	000000126195	005215	852546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000006	350.93	26/06/2007	000000126195	005215	852548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000007	374.01	26/06/2007	000000126195	005215	852538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000008	443.28	26/06/2007	000000126195	005215	852541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000009	350.93	26/06/2007	000000126195	005215	852540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000010	385.10	26/06/2007	000000126195	005215	852547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000011	374.01	26/06/2007	000000126195	005215	852543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000012	459.54	26/06/2007	000000126195	005215	852534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000013	374.01	26/06/2007	000000126195	005215	852537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000014	350.93	26/06/2007	000000126195	005215	852533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000015	951.53	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000001	3011.94	26/06/2007	000000126195	005215	000000	574.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000002	397.09	26/06/2007	000000126195	005215	852567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000003	374.01	26/06/2007	000000126195	005215	852564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000004	350.93	26/06/2007	000000126195	005215	852519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000005	440.03	26/06/2007	000000126195	005215	852568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000006	350.93	26/06/2007	000000126195	005215	852520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000007	350.93	26/06/2007	000000126195	005215	852563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000008	350.93	26/06/2007	000000126195	005215	852566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000009	350.93	26/06/2007	000000126195	005215	852517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000010	440.03	26/06/2007	000000126195	005215	852565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000011	350.93	26/06/2007	000000126195	005215	852521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000012	350.93	26/06/2007	000000126195	005215	852518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000013	574.44	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013609	0000001	15504.50	26/06/2007	000000126195	005215	000000	1063.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013609	0000002	564.01	26/06/2007	000000126195	005215	852431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013609	0000003	558.48	26/06/2007	000000126195	005215	852433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013609	0000004	558.48	26/06/2007	000000126195	005215	852430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013609	0000005	549.97	26/06/2007	000000126195	005215	852434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013609	0000006	564.01	26/06/2007	000000126195	005215	852429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013609	0000007	576.12	26/06/2007	000000126195	005215	852432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013609	0000008	540.93	26/06/2007	000000126195	005215	852435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013609	0000009	1063.60	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013102	0000001	345.00	26/06/2007	000000088471	005215	851036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013111	0000001	755.00	26/06/2007	000000088471	005215	851036	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013323	0000001	380.00	26/06/2007	000000088471	005215	851035	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013404	0000001	1277.39	26/06/2007	000000126195	005215	000000	452.86	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013404	0000002	347.23	26/06/2007	000000126195	005215	852591	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013404	0000003	368.48	26/06/2007	000000126195	005215	852590	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013404	0000004	391.56	26/06/2007	000000126195	005215	852585	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013404	0000005	394.02	26/06/2007	000000126195	005215	852592	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013404	0000006	370.94	26/06/2007	000000126195	005215	852589	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013404	0000007	452.86	26/06/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000001	924.99	26/06/2007	000000126195	005215	000000	812.72	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000002	449.50	26/06/2007	000000126195	005215	852552	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000003	306.45	26/06/2007	000000126195	005215	852556	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000004	478.01	26/06/2007	000000126195	005215	852550	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000005	443.25	26/06/2007	000000126195	005215	852549	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000006	330.10	26/06/2007	000000126195	005215	852574	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000007	350.93	26/06/2007	000000126195	005215	852551	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000008	329.53	26/06/2007	000000126195	005215	852573	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000009	329.53	26/06/2007	000000126195	005215	852555	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000010	397.09	26/06/2007	000000126195	005215	852553	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000011	812.72	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013731	0000001	266.67	26/06/2007	000000088471	005215	851031	10.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013269	0000001	380.00	26/06/2007	000000088471	005215	851034	15.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013285	0000001	520.84	26/06/2007	000000173002	005215	855265	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013293	0000001	1150.00	26/06/2007	000000088471	005215	851033	138.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013307	0000001	380.00	26/06/2007	000000088471	005215	851032	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013382	0000001	2048.50	26/06/2007	000000126195	005215	000000	574.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013382	0000002	391.56	26/06/2007	000000126195	005215	852594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013382	0000003	358.82	26/06/2007	000000126195	005215	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013382	0000004	530.09	26/06/2007	000000126195	005215	852558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013382	0000005	300.49	26/06/2007	000000126195	005215	852596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013382	0000006	350.93	26/06/2007	000000126195	005215	852560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013382	0000007	437.72	26/06/2007	000000126195	005215	852595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013382	0000008	324.36	26/06/2007	000000126195	005215	852593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013382	0000009	574.01	26/06/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013463	0000001	3479.82	26/06/2007	000000126195	005215	000000	424.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013463	0000002	374.01	26/06/2007	000000126195	005215	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013463	0000003	443.28	26/06/2007	000000126195	005215	852557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013463	0000004	350.93	26/06/2007	000000126195	005215	852580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013463	0000005	350.93	26/06/2007	000000126195	005215	852579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013463	0000006	374.01	26/06/2007	000000126195	005215	852578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013463	0000007	424.45	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013528	0000001	350.93	26/06/2007	000000126195	005215	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013528	0000002	350.93	26/06/2007	000000126195	005215	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013528	0000003	397.09	26/06/2007	000000126195	005215	852571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013528	0000004	397.09	26/06/2007	000000126195	005215	852508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013528	0000005	466.33	26/06/2007	000000126195	005215	852570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013528	0000006	350.93	26/06/2007	000000126195	005215	852569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013528	0000007	420.17	26/06/2007	000000126195	005215	852572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013528	0000008	203.49	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013277	0000001	1936.00	26/06/2007	000000088471	005215	851037	77.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013374	0000001	500.00	26/06/2007	000000126195	005215	852440	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013595	0000001	3194.38	26/06/2007	000000126195	005215	000000	3878.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013595	0000002	4927.58	26/06/2007	000000126195	005215	852428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013595	0000003	3878.04	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013455	0000001	913.50	26/06/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013455	0000002	86.50	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013391	0000001	1559.82	26/06/2007	000000126195	005215	000000	120.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013391	0000002	120.70	26/06/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013471	0000001	1399.12	26/06/2007	000000126195	005215	000000	215.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013471	0000002	449.23	26/06/2007	000000126195	005215	852562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013471	0000003	215.69	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013129	0000001	40.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013251	0000001	380.00	26/06/2007	000000088846	005215	851154	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013315	0000001	380.00	26/06/2007	000000580422	005215	850460	29.07	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013331	0000001	380.00	26/06/2007	000000088846	005215	851155	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013340	0000001	380.00	26/06/2007	000000088846	005215	851156	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013358	0000001	380.00	26/06/2007	000000088846	005215	851152	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013366	0000001	380.00	26/06/2007	000000088846	005215	851153	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013421	0000001	1739.24	26/06/2007	000000126195	005215	000000	129.24	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013421	0000002	683.28	26/06/2007	000000126195	005215	852581	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013421	0000003	129.24	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013501	0000001	4621.77	26/06/2007	000000126195	005215	000000	526.70	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013501	0000002	445.93	26/06/2007	000000126195	005215	852536	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013501	0000003	628.41	26/06/2007	000000126195	005215	852516	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013501	0000004	540.93	26/06/2007	000000126195	005215	852510	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013501	0000005	732.06	26/06/2007	000000126195	005215	852514	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013501	0000006	540.93	26/06/2007	000000126195	005215	852513	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013501	0000007	445.93	26/06/2007	000000126195	005215	852509	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013501	0000008	683.28	26/06/2007	000000126195	005215	852511	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013501	0000009	540.93	26/06/2007	000000126195	005215	852515	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013501	0000010	540.93	26/06/2007	000000126195	005215	852535	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013501	0000011	526.70	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013544	0000001	2476.98	26/06/2007	000000126195	005215	000000	492.10	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013544	0000002	350.93	26/06/2007	000000126195	005215	852524	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013544	0000003	492.06	26/06/2007	000000126195	005215	852522	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013544	0000004	350.93	26/06/2007	000000126195	005215	852525	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013544	0000005	350.93	26/06/2007	000000126195	005215	852526	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013544	0000006	492.10	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013587	0000001	2147.13	26/06/2007	000000126195	005215	000000	267.19	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013587	0000002	433.21	26/06/2007	000000126195	005215	852427	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013587	0000003	397.11	26/06/2007	000000126195	005215	852426	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013587	0000004	267.19	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013552	0000001	10672.62	26/06/2007	000000126195	005215	000000	4405.07	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013552	0000002	5514.38	26/06/2007	000000126195	005215	852528	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013552	0000003	507.93	26/06/2007	000000126195	005215	852529	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013552	0000004	4405.07	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013561	0000001	4948.80	26/06/2007	000000126195	005215	000000	851.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013561	0000002	851.20	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0013439	0000001	534.84	26/06/2007	000000126195	005215	000000	40.16	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0013439	0000002	40.16	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0013510	0000001	350.93	26/06/2007	000000126195	005215	852505	187.31	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0013510	0000002	1213.34	26/06/2007	000000126195	005215	852506	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0013510	0000003	494.27	26/06/2007	000000126195	005215	852512	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0013510	0000004	187.31	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013056	0000001	359.00	26/06/2007	000000141704	005215	850047	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013617	0000001	475.80	26/06/2007	000000126195	005215	000000	183.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013617	0000002	443.28	26/06/2007	000000126195	005215	852437	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013617	0000003	475.80	26/06/2007	000000126195	005215	852439	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013617	0000004	443.28	26/06/2007	000000126195	005215	852436	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013617	0000005	443.28	26/06/2007	000000126195	005215	852438	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013617	0000006	183.60	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013650	0000001	460.00	27/06/2007	000000173002	005215	855266	18.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013668	0000001	60.00	27/06/2007	000000161233	005215	850021	2.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013676	0000001	500.00	27/06/2007	000000161233	005215	850022	20.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013684	0000001	180.00	27/06/2007	000000088471	005215	851038	7.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013625	0000001	1001.40	27/06/2007	000000088846	005215	851158	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013714	0000001	720.00	27/06/2007	000000088846	005215	851157	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011835	0000001	1598.60	27/06/2007	000000088846	005215	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013706	0000001	560.00	27/06/2007	000000088471	005215	851040	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013633	0000001	380.00	27/06/2007	000000088471	005215	851039	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011843	0000001	1780.00	27/06/2007	000000117986	005215	850593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013641	0000001	380.00	27/06/2007	000000163384	005215	850030	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010642	0000002	1020.00	27/06/2007	000000117986	005215	850593	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013692	0000001	97.22	28/06/2007	000000075116	005215	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011754	0000001	13.10	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013757	0000001	443.88	29/06/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013765	0000001	20.01	29/06/2007	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013773	0000001	13.44	29/06/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013854	0000001	927.18	29/06/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013781	0000001	46.00	29/06/2007	000010010904	001184	045394	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013862	0000001	7970.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013544	0000007	913.50	02/07/2007	000000126195	005215	852527	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013544	0000008	794.75	02/07/2007	000000126195	005215	852523	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013889	0000001	1159.91	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013897	0000001	16.58	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013901	0000001	1057.18	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013919	0000001	15.36	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013927	0000001	4431.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013935	0000001	57.68	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013943	0000001	1218.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013951	0000001	18.23	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013960	0000001	197.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013978	0000001	4.55	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013986	0000001	308.65	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013994	0000001	4.38	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000001	6.10	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014745	0000001	850.00	02/07/2007	000000173002	005215	855269	99.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014753	0000001	850.00	02/07/2007	000000173002	005215	855271	99.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014761	0000001	850.00	02/07/2007	000000173002	005215	855270	99.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014770	0000001	850.00	02/07/2007	000000173002	005215	855270	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013170	0000001	180.00	02/07/2007	000010010904	001184	045399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014591	0000001	700.00	02/07/2007	000000117986	005215	850594	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000012	493.28	02/07/2007	000000126195	005215	852545	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013480	0000013	913.50	02/07/2007	000000126195	005215	852554	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015181	0000001	2350.00	02/07/2007	000000173002	005215	855296	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016039	0000001	11000.00	02/07/2007	000000173002	005215	855272	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016047	0000001	4000.00	02/07/2007	000000173002	005215	855274	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009431	0000003	10000.00	02/07/2007	000000173002	005215	855273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007111	0000003	1000.00	03/07/2007	000000173002	005215	855277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014834	0000001	350.00	03/07/2007	000000088471	005215	851041	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014842	0000001	525.00	03/07/2007	000000088471	005215	851044	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012319	0000002	1500.00	03/07/2007	000000173002	005215	855276	114.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016101	0000001	144.00	03/07/2007	000010010904	001184	045400	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014818	0000001	300.00	03/07/2007	000000088846	005215	851160	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014826	0000001	300.00	03/07/2007	000000088846	005215	851159	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0016055	0000001	708.93	03/07/2007	000000088471	005215	851043	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014788	0000001	120.00	03/07/2007	000002831457	005215	850089	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014851	0000001	380.00	03/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014869	0000001	380.00	03/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014877	0000001	380.00	03/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014885	0000001	1125.00	03/07/2007	000000161233	005215	850023	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014893	0000001	1125.00	03/07/2007	000000161233	005215	850024	101.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014508	0000001	310.00	04/07/2007	000000088471	005215	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016071	0000001	200.00	05/07/2007	000000088471	005215	851046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014303	0000001	54.33	05/07/2007	000000075116	005215	850260	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014796	0000001	150.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014800	0000001	300.00	05/07/2007	000000088846	005215	851161	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014605	0000001	650.00	06/07/2007	000000088846	005215	851163	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016098	0000001	2900.00	06/07/2007	000000088846	005215	851165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014583	0000001	300.00	06/07/2007	000000117986	005215	850594	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014907	0000001	104.00	06/07/2007	000000088471	005215	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000002	3.95	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014915	0000001	625.00	10/07/2007	000010010904	001184	045390	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015440	0000001	380.00	10/07/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014958	0000001	2300.00	10/07/2007	000000173002	005215	855282	234.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014966	0000001	2300.00	10/07/2007	000000173002	005215	855282	234.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000001	312.00	10/07/2007	000000088471	005215	851048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016110	0000001	624.00	10/07/2007	000000173002	005215	855279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015261	0000001	1269.00	10/07/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015318	0000001	2000.00	10/07/2007	000000173002	005215	000000	186.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011851	0000003	1457.00	10/07/2007	00000005349X	005215	850071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011886	0000001	4000.00	10/07/2007	000000173002	005215	855283	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014940	0000001	468.00	10/07/2007	000000173002	005215	855278	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015288	0000001	50.40	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011860	0000002	700.00	10/07/2007	000000141704	005215	850049	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014923	0000001	513.00	11/07/2007	000000088846	005215	851170	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015105	0000001	156.00	11/07/2007	000000088846	005215	851171	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015113	0000001	50.00	11/07/2007	000000088846	005215	851173	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015121	0000001	50.00	11/07/2007	000000088846	005215	851172	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015156	0000001	400.00	11/07/2007	000000088846	005215	851166	24.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014311	0000001	246.60	11/07/2007	000000088846	005215	851167	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014320	0000001	306.36	11/07/2007	000000088846	005215	851167	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006408	0000003	1329.84	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014371	0000001	54.33	11/07/2007	000000088471	005215	851050	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014389	0000001	36.07	11/07/2007	000000088471	005215	851050	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015091	0000001	1000.00	11/07/2007	000000173002	005215	855293	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009741	0000001	566.00	11/07/2007	000000117986	005215	850605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014338	0000001	78.62	11/07/2007	000000088846	005215	851167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014346	0000001	120.80	11/07/2007	000000088846	005215	851167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014354	0000001	225.02	11/07/2007	000000117986	005215	850606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014362	0000001	218.75	11/07/2007	000000117986	005215	850606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014575	0000001	396.00	11/07/2007	000000117986	005215	850609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014974	0000001	866.14	11/07/2007	000000117986	005215	850601	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014982	0000001	670.56	11/07/2007	000000117986	005215	850597	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014991	0000001	782.32	11/07/2007	000000117986	005215	850603	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015008	0000001	670.56	11/07/2007	000000117986	005215	850600	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015016	0000001	949.96	11/07/2007	000000117986	005215	850596	58.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015024	0000001	726.44	11/07/2007	000000117986	005215	850604	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015032	0000001	195.00	11/07/2007	000000117986	005215	850595	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015041	0000001	810.26	11/07/2007	000000117986	005215	850598	50.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015059	0000001	726.44	11/07/2007	000000107913	005215	850079	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015067	0000001	866.14	11/07/2007	000000117986	005215	850599	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015075	0000001	726.44	11/07/2007	000000117986	005215	850602	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015083	0000001	1229.36	11/07/2007	000000107913	005215	850081	76.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006394	0000001	1550.00	11/07/2007	000000117986	005215	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015547	0000001	42.26	11/07/2007	000000109169	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016128	0000001	4326.97	11/07/2007	000000173002	005215	855289	248.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016144	0000001	53.20	11/07/2007	000000173002	005215	855290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015130	0000001	380.00	11/07/2007	000002831457	005215	850086	15.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015148	0000001	380.00	11/07/2007	000002831457	005215	850086	15.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007803	0000004	1306.80	11/07/2007	000000173002	005215	855290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000004	1000.00	11/07/2007	000000173002	005215	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014621	0000001	400.00	11/07/2007	000002831457	005215	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014648	0000001	445.50	11/07/2007	000000173002	005215	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014656	0000001	424.13	11/07/2007	000000173002	005215	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014656	0000002	376.60	11/07/2007	000000163384	005215	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014656	0000003	595.13	11/07/2007	000000163384	005215	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014656	0000004	107.59	11/07/2007	000000117986	005215	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014656	0000005	68.12	11/07/2007	000000088846	005215	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000003	6.10	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009814	0000001	350.00	11/07/2007	000000088471	005215	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007200	0000001	350.00	11/07/2007	000000088471	005215	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014044	0000001	288.98	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014052	0000001	6.29	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014117	0000001	1.50	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014141	0000001	757.84	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014150	0000001	11.25	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014214	0000001	5.16	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014222	0000001	281.64	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014231	0000001	4.85	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014397	0000001	732.79	12/07/2007	000000173002	005215	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014401	0000001	732.79	12/07/2007	000000173002	005215	855284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014001	0000001	105.00	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014010	0000001	1.43	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014249	0000001	2139.95	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014257	0000001	27.77	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014419	0000001	136.53	12/07/2007	000000173002	005215	855285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014427	0000001	247.93	12/07/2007	000000173002	005215	855285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014486	0000001	221.77	12/07/2007	000000173002	005215	855285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014494	0000001	311.20	12/07/2007	000000173002	005215	855285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015172	0000001	265.00	12/07/2007	000002831457	005215	850088	10.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012319	0000003	1350.00	12/07/2007	000000173002	005215	855294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016063	0000001	100.00	12/07/2007	000000173002	005215	855294	4.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014028	0000001	210.00	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014036	0000001	2.97	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014125	0000001	210.00	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014133	0000001	2.97	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015555	0000001	0.08	12/07/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014435	0000001	447.96	12/07/2007	000000173002	005215	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014443	0000001	200.28	12/07/2007	000000173002	005215	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014451	0000001	252.02	12/07/2007	000000173002	005215	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014460	0000001	352.19	12/07/2007	000000173002	005215	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014478	0000001	86.00	12/07/2007	000000173002	005215	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014061	0000001	298.86	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014079	0000001	4.20	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014168	0000001	324.55	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014176	0000001	4.66	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014672	0000001	120.00	12/07/2007	000000117986	005215	850610	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014087	0000001	376.57	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014095	0000001	6.22	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014184	0000001	776.02	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014192	0000001	12.23	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016268	0000001	2350.00	12/07/2007	000000173002	005215	855296	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009431	0000004	16000.00	12/07/2007	000000173002	005215	855297	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014265	0000001	438.96	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014273	0000001	6.23	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014281	0000001	220.50	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016136	0000001	280.00	12/07/2007	000000088846	005215	851175	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014664	0000001	144.50	12/07/2007	000000161233	005215	850025	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015164	0000001	1200.00	12/07/2007	000000088846	005215	851174	48.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0014109	0000001	110.25	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0014206	0000001	362.28	12/07/2007	000000173002	005215	855286	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014737	0000001	9224.58	13/07/2007	000000088846	005215	851176	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014699	0000001	4340.00	13/07/2007	000000088846	005215	851177	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015202	0000001	80.00	13/07/2007	000000173002	005215	855295	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014516	0000001	1494.41	13/07/2007	000000088846	005215	851179	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014711	0000001	6475.72	13/07/2007	000000173002	005215	855300	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015229	0000001	8520.00	13/07/2007	000000000000	000000	000000	340.80	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015237	0000001	50.00	13/07/2007	000000075116	005215	850261	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016179	0000001	12000.00	13/07/2007	000000173002	005215	855301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014729	0000001	6323.64	13/07/2007	000000117986	005215	850611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015199	0000001	350.00	13/07/2007	000000117986	005215	850612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015211	0000001	540.00	13/07/2007	000000117986	005215	850614	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007111	0000002	1640.00	13/07/2007	000000173002	005215	855298	67.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016152	0000001	1690.00	13/07/2007	000000106631	005215	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016161	0000001	2000.00	13/07/2007	000000117986	005215	850613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016187	0000001	2500.00	13/07/2007	000000163384	005215	850033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015245	0000001	1000.00	13/07/2007	000000173002	005215	855299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014613	0000001	175.00	13/07/2007	000010010904	001184	045302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015423	0000001	170.00	14/07/2007	000000088471	005215	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014290	0000001	495.59	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015458	0000001	300.00	17/07/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015270	0000001	500.00	17/07/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015563	0000001	7855.87	17/07/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000004	37.80	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000005	7.25	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013811	0000001	65.00	18/07/2007	000010010904	001184	045301	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015369	0000001	336.60	19/07/2007	000000141704	005215	850050	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015377	0000001	644.00	19/07/2007	000000141704	005215	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016195	0000001	100.00	19/07/2007	000000075116	005215	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015474	0000001	100.00	19/07/2007	000000075116	005215	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015466	0000001	100.00	19/07/2007	000000075116	005215	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015482	0000001	100.00	19/07/2007	000000075116	005215	850266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016209	0000001	156.00	19/07/2007	000000117986	005215	850616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016217	0000001	208.00	19/07/2007	000000117986	005215	850617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015326	0000001	1065.00	19/07/2007	00000005349X	005215	850072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015342	0000001	596.00	19/07/2007	000000014172	005215	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015351	0000001	575.00	19/07/2007	00000005349X	005215	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015385	0000001	1105.50	19/07/2007	000000014172	005215	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015491	0000001	210.00	19/07/2007	000000117986	005215	850615	8.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016241	0000001	3800.00	20/07/2007	000000117986	005215	850618	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016233	0000001	760.00	20/07/2007	000000088471	005215	851056	30.40	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016080	0000001	1190.00	20/07/2007	000000173002	005215	855303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015415	0000001	1600.00	20/07/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015571	0000001	512.15	20/07/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015580	0000001	29.70	20/07/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015393	0000001	1200.00	20/07/2007	000000088471	005215	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000008	6.40	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016225	0000001	312.00	20/07/2007	000000088471	005215	851057	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015644	0000001	130.00	20/07/2007	000000088846	005215	851164	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015652	0000001	870.00	20/07/2007	000000088846	005215	851164	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0011932	0000001	36.00	20/07/2007	000000075116	005215	850262	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0011941	0000001	149.00	20/07/2007	000000088471	005215	851051	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015334	0000001	745.00	20/07/2007	000000088846	005215	851180	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013579	0000001	467.09	22/07/2007	000000126195	005215	852531	116.28	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013579	0000002	420.93	22/07/2007	000000126195	005215	852530	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013579	0000003	444.01	22/07/2007	000000126195	005215	852532	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013579	0000004	444.01	22/07/2007	000000126195	005215	852425	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013579	0000005	116.28	22/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015539	0000001	679.00	23/07/2007	000000088846	005215	851181	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015598	0000001	639.26	23/07/2007	000000088846	005215	851182	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014702	0000001	2196.50	24/07/2007	000000088846	005215	851185	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015504	0000001	50.00	24/07/2007	000000088846	005215	851184	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015512	0000001	50.00	24/07/2007	000000088846	005215	851183	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0015521	0000001	50.00	24/07/2007	000000088471	005215	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000006	12.50	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015687	0000001	80.60	27/07/2007	000000075116	005215	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000001	1150.00	27/07/2007	000000088471	005215	851059	138.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016276	0000001	100.00	27/07/2007	000000117986	005215	850620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015679	0000001	175.00	27/07/2007	000000117986	005215	850619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015814	0000001	380.00	30/07/2007	000000173002	005215	855268	15.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016004	0000001	450.35	30/07/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015695	0000001	149.00	30/07/2007	000000088846	005215	851189	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016314	0000001	6530.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016012	0000001	3.33	31/07/2007	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016021	0000001	13.44	31/07/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000001	900.00	31/07/2007	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016292	0000001	700.00	31/07/2007	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015725	0000001	300.00	31/07/2007	000000088471	005215	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000007	13.10	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013820	0000004	18317.46	31/07/2007	000000173002	005215	855307	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015768	0000001	347.23	02/08/2007	000000126195	005215	852611	452.86	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015768	0000002	391.56	02/08/2007	000000126195	005215	852613	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015768	0000003	394.02	02/08/2007	000000126195	005215	852612	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015768	0000004	368.48	02/08/2007	000000126195	005215	852610	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015768	0000005	370.94	02/08/2007	000000126195	005215	852609	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015768	0000006	1277.39	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015768	0000007	452.86	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000001	443.25	02/08/2007	000000126195	005215	852634	841.78	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000002	423.42	02/08/2007	000000126195	005215	852633	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000003	478.01	02/08/2007	000000126195	005215	852635	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000004	500.43	02/08/2007	000000126195	005215	852630	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000005	329.53	02/08/2007	000000126195	005215	852632	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000006	329.53	02/08/2007	000000126195	005215	852628	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000007	449.50	02/08/2007	000000126195	005215	852637	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000008	350.93	02/08/2007	000000126195	005215	852636	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000009	330.10	02/08/2007	000000126195	005215	852629	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000010	493.28	02/08/2007	000000126195	005215	852638	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000011	913.50	02/08/2007	000000126195	005215	852631	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000012	1041.96	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015857	0000013	841.78	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015776	0000001	444.22	02/08/2007	000000126195	005215	852616	1507.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015776	0000002	509.09	02/08/2007	000000126195	005215	852615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015776	0000003	1507.98	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015776	0000004	18266.72	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015806	0000001	374.01	02/08/2007	000000126195	005215	852618	285.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015806	0000002	368.48	02/08/2007	000000126195	005215	852620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015806	0000003	350.93	02/08/2007	000000126195	005215	852619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015806	0000004	285.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015806	0000005	2601.30	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000001	374.01	02/08/2007	000000126195	005215	852646	996.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000002	350.93	02/08/2007	000000126195	005215	852650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000003	374.01	02/08/2007	000000126195	005215	852647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000004	350.93	02/08/2007	000000126195	005215	852648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000005	459.54	02/08/2007	000000126195	005215	852651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000006	408.18	02/08/2007	000000126195	005215	852645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000007	379.11	02/08/2007	000000126195	005215	852649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000008	397.09	02/08/2007	000000126195	005215	852643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000009	374.01	02/08/2007	000000126195	005215	852644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000010	461.75	02/08/2007	000000126195	005215	852614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000011	385.10	02/08/2007	000000126195	005215	852640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000012	350.93	02/08/2007	000000126195	005215	852641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000013	443.28	02/08/2007	000000126195	005215	852642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000014	350.93	02/08/2007	000000126195	005215	852639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000015	996.35	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000016	6699.09	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000001	379.11	02/08/2007	000000126195	005215	852677	624.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000002	425.27	02/08/2007	000000126195	005215	852678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000003	379.11	02/08/2007	000000126195	005215	852680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000004	492.83	02/08/2007	000000126195	005215	852679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000005	379.11	02/08/2007	000000126195	005215	852675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000006	492.83	02/08/2007	000000126195	005215	852676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000007	379.11	02/08/2007	000000126195	005215	852674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000008	402.19	02/08/2007	000000126195	005215	852673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000009	379.11	02/08/2007	000000126195	005215	852672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000010	379.11	02/08/2007	000000126195	005215	852670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000011	624.86	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000012	379.11	02/08/2007	000000126195	005215	852671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015903	0000013	3262.00	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015971	0000001	368.48	02/08/2007	000000126195	005215	852700	1063.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015971	0000002	374.01	02/08/2007	000000126195	005215	852698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015971	0000003	380.12	02/08/2007	000000126195	005215	852699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015971	0000004	368.48	02/08/2007	000000126195	005215	852697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015971	0000005	359.97	02/08/2007	000000126195	005215	852445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015971	0000006	374.01	02/08/2007	000000126195	005215	852696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015971	0000007	350.93	02/08/2007	000000126195	005215	852446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015971	0000008	1063.60	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015971	0000009	10514.50	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016331	0000001	290.00	02/08/2007	000000088471	005215	851065	11.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015741	0000001	350.93	02/08/2007	000000126195	005215	852604	547.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015741	0000002	324.36	02/08/2007	000000126195	005215	852605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015741	0000003	530.09	02/08/2007	000000126195	005215	852603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015741	0000004	358.82	02/08/2007	000000126195	005215	852602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015741	0000005	300.49	02/08/2007	000000126195	005215	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015741	0000006	437.72	02/08/2007	000000126195	005215	852607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015741	0000007	391.56	02/08/2007	000000126195	005215	852606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015741	0000008	547.24	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015831	0000001	374.01	02/08/2007	000000126195	005215	852622	437.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015831	0000002	350.93	02/08/2007	000000126195	005215	852624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015831	0000003	374.01	02/08/2007	000000126195	005215	852623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015831	0000004	443.28	02/08/2007	000000126195	005215	852626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015831	0000005	350.93	02/08/2007	000000126195	005215	852625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015831	0000006	437.20	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015831	0000007	3633.73	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015890	0000001	397.09	02/08/2007	000000126195	005215	852665	203.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015890	0000002	466.33	02/08/2007	000000126195	005215	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015890	0000003	350.93	02/08/2007	000000126195	005215	852664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015890	0000004	350.93	02/08/2007	000000126195	005215	852668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015890	0000005	397.09	02/08/2007	000000126195	005215	852666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015890	0000006	420.17	02/08/2007	000000126195	005215	852667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015890	0000007	203.49	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015890	0000008	350.93	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015733	0000001	461.75	02/08/2007	000000126195	005215	852601	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015733	0000002	38.25	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018481	0000001	380.00	02/08/2007	000000126195	005215	852621	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015962	0000001	4927.58	02/08/2007	000000126195	005215	852695	3878.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015962	0000002	3194.38	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015962	0000003	3878.04	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0015822	0000001	1000.00	02/08/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015750	0000001	1559.82	02/08/2007	000000126195	005215	000000	120.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015750	0000002	120.70	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015849	0000001	449.23	02/08/2007	000000126195	005215	852627	225.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015849	0000002	1516.09	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015849	0000003	225.38	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015989	0000001	350.93	02/08/2007	000000126195	005215	852447	145.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015989	0000002	397.00	02/08/2007	000000126195	005215	852442	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015989	0000003	350.93	02/08/2007	000000126195	005215	852448	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015989	0000004	350.93	02/08/2007	000000126195	005215	852441	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015989	0000005	145.35	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015989	0000006	397.09	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015997	0000001	913.50	02/08/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015997	0000002	86.50	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015954	0000001	397.11	02/08/2007	000000126195	005215	852693	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015954	0000002	433.21	02/08/2007	000000126195	005215	852694	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015954	0000003	296.26	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015954	0000004	2498.06	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0015792	0000001	534.84	02/08/2007	000000126195	005215	000000	40.16	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0015792	0000002	40.16	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0015881	0000001	913.50	02/08/2007	000000126195	005215	852663	163.50	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0015881	0000002	467.91	02/08/2007	000000126195	005215	852662	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0015881	0000003	494.27	02/08/2007	000000126195	005215	852661	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0015881	0000004	163.50	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015784	0000001	443.28	02/08/2007	000000126195	005215	852617	129.24	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015784	0000002	129.24	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015784	0000003	1163.24	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000001	350.93	02/08/2007	000000126195	005215	852652	486.54	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000002	443.28	02/08/2007	000000126195	005215	852660	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000003	461.75	02/08/2007	000000126195	005215	852289	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000004	350.93	02/08/2007	000000126195	005215	852653	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000005	492.06	02/08/2007	000000126195	005215	852655	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000006	350.93	02/08/2007	000000126195	005215	852654	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000007	461.75	02/08/2007	000000126195	005215	852657	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000008	350.93	02/08/2007	000000126195	005215	852659	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000009	350.93	02/08/2007	000000126195	005215	852658	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000010	350.93	02/08/2007	000000126195	005215	852656	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000011	486.54	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015873	0000012	2098.92	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015911	0000001	492.06	02/08/2007	000000126195	005215	852681	598.15	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015911	0000002	913.50	02/08/2007	000000126195	005215	852686	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015911	0000003	350.93	02/08/2007	000000126195	005215	852685	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015911	0000004	350.93	02/08/2007	000000126195	005215	852684	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015911	0000005	350.93	02/08/2007	000000126195	005215	852683	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015911	0000006	794.75	02/08/2007	000000126195	005215	852682	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015911	0000007	598.15	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015911	0000008	2970.93	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015920	0000001	5514.38	02/08/2007	000000126195	005215	852687	4405.07	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015920	0000002	507.93	02/08/2007	000000126195	005215	852688	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015920	0000003	4405.07	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015920	0000004	10672.62	02/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015938	0000001	4948.80	02/08/2007	000000126195	005215	000000	851.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015938	0000002	851.20	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016403	0000001	380.00	03/08/2007	000000088846	005215	851191	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016420	0000001	380.00	03/08/2007	000000088846	005215	851194	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016438	0000001	380.00	03/08/2007	000000088846	005215	851195	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016446	0000001	300.00	03/08/2007	000000088846	005215	851197	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016454	0000001	380.00	03/08/2007	000000088846	005215	851192	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016462	0000001	300.00	03/08/2007	000000088846	005215	851198	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016471	0000001	380.00	03/08/2007	000000088846	005215	851193	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016489	0000001	300.00	03/08/2007	000000088846	005215	851199	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017442	0000001	2000.00	03/08/2007	000000088846	005215	851196	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016501	0000001	1125.00	03/08/2007	000000161233	005215	850026	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016519	0000001	1125.00	03/08/2007	000000161233	005215	850027	101.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000009	12.50	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016349	0000001	533.65	03/08/2007	000000163384	005215	850040	21.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016357	0000001	380.00	03/08/2007	000000163384	005215	850038	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016365	0000001	380.00	03/08/2007	000000163384	005215	850037	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016373	0000001	380.00	03/08/2007	000000163384	005215	850039	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016381	0000001	380.00	03/08/2007	000000163384	005215	850039	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016390	0000001	821.02	03/08/2007	000000163384	005215	850042	32.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016411	0000001	380.00	03/08/2007	000000163384	005215	850041	29.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017426	0000001	722.54	03/08/2007	000000163384	005215	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017434	0000001	520.00	03/08/2007	000000163384	005215	850044	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016039	0000002	4400.00	03/08/2007	000000173592	005215	850080	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016497	0000001	266.67	03/08/2007	000000075116	005215	850269	10.67	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017418	0000001	4400.00	03/08/2007	000000109169	005215	850024	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017167	0000001	557.00	05/08/2007	000000161233	005215	850038	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016543	0000001	380.00	06/08/2007	000000000000	000000	000000	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016551	0000001	380.00	06/08/2007	000000000000	000000	000000	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016535	0000001	380.00	06/08/2007	000000000000	000000	000000	15.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016527	0000001	380.00	06/08/2007	000000000000	000000	000000	15.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000010	12.50	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016560	0000001	208.00	07/08/2007	000002831457	005215	850090	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017469	0000001	312.00	08/08/2007	000000088471	005215	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016578	0000001	420.00	08/08/2007	000000088471	005215	851067	16.80	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017213	0000001	47.16	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016586	0000001	420.00	08/08/2007	000000161233	005215	850028	16.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016594	0000001	156.25	09/08/2007	000000149209	005215	850006	6.25	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013137	0000001	20.00	09/08/2007	000000088846	005215	851200	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013161	0000001	1194.00	09/08/2007	000000088846	005215	851200	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013188	0000001	15.00	09/08/2007	000000088846	005215	851200	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013196	0000001	855.00	09/08/2007	000000088846	005215	851200	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011169	0000001	20.00	09/08/2007	000000088846	005215	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000011	61.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000012	36.70	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000014	12.50	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016616	0000001	500.00	10/08/2007	000000173002	005215	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016624	0000001	500.00	10/08/2007	000000173002	005215	855312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016667	0000001	399.00	10/08/2007	000000173002	005215	855316	30.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016683	0000001	300.00	10/08/2007	000000088471	005215	851068	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016683	0000002	150.00	10/08/2007	000002831457	005215	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017558	0000001	380.00	10/08/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017566	0000001	300.00	10/08/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017582	0000001	500.00	10/08/2007	000000173002	005215	855314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017591	0000001	500.00	10/08/2007	000000173002	005215	855315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018449	0000001	1000.00	10/08/2007	000000173002	005215	855309	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0017477	0000001	2000.00	10/08/2007	000000173002	005215	855310	300.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017515	0000001	1528.67	10/08/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017523	0000001	12967.53	10/08/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017531	0000001	1387.05	10/08/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017540	0000001	2000.00	10/08/2007	000000173002	005215	000000	186.97	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009431	0000005	8756.00	10/08/2007	000000173002	005215	855320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016632	0000001	450.00	10/08/2007	000000173002	005215	855323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016675	0000001	467.00	10/08/2007	000000173002	005215	855319	18.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017205	0000001	561.00	10/08/2007	000000117986	005215	850622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017256	0000001	1596.00	10/08/2007	00000005349X	005215	850074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017272	0000001	68.00	10/08/2007	00000009563X	005215	850033	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016659	0000001	500.00	10/08/2007	000000088846	005215	851201	20.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016608	0000001	840.00	10/08/2007	000000173002	005215	855322	33.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016641	0000001	700.00	10/08/2007	000000173002	005215	855324	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016691	0000001	70.00	10/08/2007	000000161233	005215	850029	2.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016705	0000001	45.00	10/08/2007	000002831457	005215	850092	1.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017281	0000001	1250.00	10/08/2007	000000173002	005215	855321	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016853	0000001	300.00	13/08/2007	000000173002	005215	855335	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016861	0000001	300.00	13/08/2007	000000173002	005215	855330	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016934	0000001	200.00	13/08/2007	000000088846	005215	851206	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016942	0000001	200.00	13/08/2007	000000088846	005215	851205	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016951	0000001	400.00	13/08/2007	000000088846	005215	851203	24.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017141	0000001	1909.70	13/08/2007	000000088846	005215	851202	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017345	0000001	3836.00	13/08/2007	000000088846	005215	851204	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0017329	0000001	2239.00	13/08/2007	000000173002	005215	855339	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016721	0000001	670.56	13/08/2007	000000117986	005215	850626	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016730	0000001	810.26	13/08/2007	000000117986	005215	850624	50.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016748	0000001	1229.36	13/08/2007	000000117986	005215	850631	76.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016756	0000001	866.14	13/08/2007	000000117986	005215	850625	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016764	0000001	726.44	13/08/2007	000000117986	005215	850633	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016772	0000001	782.32	13/08/2007	000000117986	005215	850629	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016781	0000001	866.14	13/08/2007	000000117986	005215	850627	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016799	0000001	726.44	13/08/2007	000000117986	005215	850630	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016802	0000001	670.56	13/08/2007	000000117986	005215	850623	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016811	0000001	726.44	13/08/2007	000000107913	005215	850082	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016829	0000001	949.96	13/08/2007	000000107913	005215	850083	58.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016837	0000001	195.00	13/08/2007	000000117986	005215	850632	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016926	0000001	585.00	13/08/2007	000000173002	005215	855333	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016713	0000001	1000.00	13/08/2007	000000173002	005215	855336	40.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016845	0000001	4700.00	13/08/2007	000000173002	005215	855337	291.40	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017485	0000001	18000.00	13/08/2007	000000173002	005215	855341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016306	0000001	967.50	13/08/2007	000000173002	005215	855325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017493	0000001	2000.00	13/08/2007	000000173002	005215	855338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017507	0000001	4326.97	13/08/2007	000000173002	005215	855340	248.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018431	0000001	450.00	13/08/2007	000000173002	005215	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016870	0000001	600.00	13/08/2007	000000173002	005215	855328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016888	0000001	450.00	13/08/2007	000000173002	005215	855334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016896	0000001	900.00	13/08/2007	000000173002	005215	855327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016900	0000001	300.00	13/08/2007	000000173002	005215	855331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016918	0000001	300.00	13/08/2007	000000173002	005215	855332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016993	0000001	300.00	14/08/2007	000000088471	005215	851071	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017060	0000001	400.00	14/08/2007	000000173002	005215	855342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017078	0000001	900.00	14/08/2007	000000173002	005215	855343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015253	0000001	305.00	14/08/2007	000000173002	005215	855346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009784	0000001	350.00	14/08/2007	000000173002	005215	855345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010952	0000001	126.00	14/08/2007	000000173002	005215	855348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017337	0000001	525.59	14/08/2007	000000173002	005215	855352	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017019	0000001	50.00	14/08/2007	000000088471	005215	851069	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017027	0000001	12795.00	14/08/2007	000000000000	000000	000000	511.80	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017299	0000001	3552.20	14/08/2007	000000173002	005215	855349	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017353	0000001	3000.00	14/08/2007	000000173002	005215	855350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016969	0000001	100.00	14/08/2007	000000117986	005215	850635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016977	0000001	100.00	14/08/2007	000000117986	005215	850634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016985	0000001	100.00	14/08/2007	000000117986	005215	850637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017001	0000001	75.00	14/08/2007	000000088471	005215	851070	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017574	0000001	100.00	14/08/2007	000000117986	005215	850636	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017035	0000001	380.00	14/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017043	0000001	380.00	14/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017051	0000001	380.00	14/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007943	0000001	320.00	14/08/2007	000000173002	005215	855347	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017361	0000001	70.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017370	0000001	11725.51	15/08/2007	000000088846	005215	851207	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017400	0000001	599.64	15/08/2007	000000088846	005215	851208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017612	0000001	700.00	15/08/2007	000000163384	005215	850045	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017388	0000001	7976.93	15/08/2007	000000117986	005215	850638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017175	0000001	450.00	16/08/2007	000000117986	005215	850639	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017663	0000001	2815.00	16/08/2007	000000088846	005215	851213	112.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017671	0000001	404.00	16/08/2007	000000088846	005215	851212	16.16	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017680	0000001	1455.00	16/08/2007	000000088846	005215	851209	58.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017086	0000001	1293.83	16/08/2007	000000088846	005215	851210	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017183	0000001	470.00	16/08/2007	000000161233	005215	850030	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017191	0000001	350.00	16/08/2007	000000149209	005215	850008	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017698	0000001	600.00	16/08/2007	000000161233	005215	850031	24.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017701	0000001	210.00	17/08/2007	000000149209	005215	850009	8.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017973	0000001	700.00	17/08/2007	000000149209	005215	850007	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017647	0000001	27.60	18/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017655	0000001	270.00	20/08/2007	000000173002	005215	855355	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017752	0000001	2280.00	20/08/2007	000000088846	005215	851216	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017817	0000001	540.00	20/08/2007	000000088846	005215	851215	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015709	0000001	317.00	20/08/2007	000000088846	005215	851214	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0017779	0000001	365.00	20/08/2007	000000173002	005215	855360	14.60	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0017159	0000001	120.00	20/08/2007	000000088471	005215	851073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017850	0000001	162.50	20/08/2007	000000173002	005215	855354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009733	0000001	514.00	20/08/2007	000000173002	005215	855354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018422	0000001	17.85	20/08/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017710	0000001	499.06	20/08/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017728	0000001	1600.00	20/08/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017981	0000001	30.53	21/08/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017736	0000001	500.00	21/08/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017841	0000001	600.00	21/08/2007	000000173002	005215	855356	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017884	0000001	760.00	21/08/2007	000000117986	005215	850640	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017396	0000001	7000.00	21/08/2007	000000088471	005215	851078	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017396	0000002	3104.36	21/08/2007	000000173002	005215	855358	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017744	0000001	7526.21	21/08/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017761	0000001	380.00	21/08/2007	000000088471	005215	851074	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015300	0000001	321.00	22/08/2007	000000088471	005215	851079	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017906	0000001	1701.40	22/08/2007	000000088846	005215	851217	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013625	0000002	498.60	22/08/2007	000000088846	005215	851217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017892	0000001	703.40	22/08/2007	000000117986	005215	850641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011843	0000002	1796.60	22/08/2007	000000117986	005215	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015296	0000001	50.00	22/08/2007	000010010904	001184	045303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017833	0000001	280.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017876	0000001	225.00	23/08/2007	000000088471	005215	851080	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0017787	0000001	152.00	23/08/2007	000000088471	005215	851082	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0017795	0000001	156.00	23/08/2007	000000088471	005215	851082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017612	0000002	1800.00	23/08/2007	000000163384	005215	850048	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017809	0000001	152.00	23/08/2007	000000088471	005215	851081	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017931	0000001	1600.00	23/08/2007	000000088846	005215	851218	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017914	0000001	1500.00	23/08/2007	000000149209	005215	850010	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017965	0000001	890.00	24/08/2007	000000149209	005215	850011	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017949	0000001	890.00	24/08/2007	000000088846	005215	851220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017922	0000001	2000.00	24/08/2007	000000117986	005215	850643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017957	0000001	890.00	24/08/2007	000000117986	005215	850642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018040	0000001	456.00	27/08/2007	000000117986	005215	850645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018058	0000001	456.00	27/08/2007	000000117986	005215	850644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018023	0000001	912.00	27/08/2007	000000075116	005215	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000015	12.50	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000016	36.70	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017990	0000001	304.00	27/08/2007	000000088846	005215	851223	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018007	0000001	152.00	27/08/2007	000000088846	005215	851222	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018015	0000001	1041.66	27/08/2007	000000088846	005215	851221	41.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018066	0000001	304.00	29/08/2007	000000075116	005215	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018074	0000001	152.00	29/08/2007	000000075116	005215	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018155	0000001	332.88	30/08/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000017	6.40	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018031	0000001	900.00	30/08/2007	000000088471	005215	851083	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000018	13.10	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000013	36.70	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018457	0000001	3.33	31/08/2007	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018465	0000001	13.44	31/08/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018473	0000001	555.49	31/08/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018350	0000001	444.04	31/08/2007	000000126195	005215	852691	116.25	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018350	0000002	467.09	31/08/2007	000000126195	005215	852690	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018350	0000003	420.93	31/08/2007	000000126195	005215	852689	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018350	0000004	444.01	31/08/2007	000000126195	005215	852692	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018350	0000005	116.25	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018112	0000001	240.00	31/08/2007	000000075116	005215	850273	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018121	0000001	900.00	31/08/2007	000000161233	005215	850037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018236	0000002	29.07	02/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018546	0000001	83.31	03/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015741	0000009	1725.27	03/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018228	0000001	374.01	03/09/2007	000000126195	005215	852718	285.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018228	0000002	374.01	03/09/2007	000000126195	005215	852717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018228	0000003	368.48	03/09/2007	000000126195	005215	852719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018228	0000004	2886.30	03/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020044	0000001	695.30	03/09/2007	000000161233	005215	850036	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021199	0000001	53.00	03/09/2007	000000161233	005215	850037	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0018295	0000001	494.27	03/09/2007	000000126195	005215	852763	153.82	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0018295	0000002	350.93	03/09/2007	000000126195	005215	852764	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0018295	0000003	1067.32	03/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015946	0000001	420.93	03/09/2007	000000126195	005215	852462	116.28	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015946	0000002	467.09	03/09/2007	000000126195	005215	852463	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015946	0000003	444.01	03/09/2007	000000126195	005215	852464	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015946	0000004	444.01	03/09/2007	000000126195	005215	852449	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015946	0000005	116.28	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020567	0000001	1218.00	04/09/2007	000000088846	005215	851226	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020567	0000002	4431.00	04/09/2007	000000088846	005215	851225	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019291	0000001	140.00	04/09/2007	000010010904	001184	045304	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019861	0000001	1125.00	04/09/2007	000000161233	005215	850034	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019879	0000001	1125.00	04/09/2007	000000161233	005215	850033	101.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019283	0000001	1150.00	04/09/2007	000000088471	005215	851086	138.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018171	0000001	1559.82	04/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018171	0000002	120.70	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018261	0000001	449.23	05/09/2007	000000126195	005215	852726	215.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018261	0000002	215.69	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018261	0000003	1399.12	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018163	0000001	647.06	05/09/2007	000000126195	005215	852702	597.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018163	0000002	350.93	05/09/2007	000000126195	005215	852703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018163	0000003	391.56	05/09/2007	000000126195	005215	852705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018163	0000004	434.51	05/09/2007	000000126195	005215	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018163	0000005	437.72	05/09/2007	000000126195	005215	852706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018163	0000006	300.49	05/09/2007	000000126195	005215	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018163	0000007	358.82	05/09/2007	000000126195	005215	852701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018163	0000008	597.14	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018163	0000009	2093.75	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018252	0000001	350.93	05/09/2007	000000126195	005215	852723	424.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018252	0000002	350.93	05/09/2007	000000126195	005215	852723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018252	0000003	350.93	05/09/2007	000000126195	005215	852724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018252	0000004	374.01	05/09/2007	000000126195	005215	852721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018252	0000005	374.01	05/09/2007	000000126195	005215	852722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018252	0000006	443.28	05/09/2007	000000126195	005215	852725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018252	0000007	424.45	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018252	0000008	3128.89	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018309	0000001	397.09	05/09/2007	000000126195	005215	852767	203.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018309	0000002	350.93	05/09/2007	000000126195	005215	852770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018309	0000003	466.33	05/09/2007	000000126195	005215	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018309	0000004	397.09	05/09/2007	000000126195	005215	852768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018309	0000005	420.17	05/09/2007	000000126195	005215	852769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018309	0000006	350.93	05/09/2007	000000126195	005215	852766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018309	0000007	203.49	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018376	0000001	4927.58	05/09/2007	000000126195	005215	852452	3878.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018376	0000002	3878.04	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018376	0000003	3194.38	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018236	0000001	350.93	05/09/2007	000000126195	005215	852720	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0018244	0000001	913.50	05/09/2007	000000126195	005215	852765	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0018244	0000002	86.50	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000001	379.11	05/09/2007	000000126195	005215	852773	624.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000002	492.83	05/09/2007	000000126195	005215	852297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000003	379.11	05/09/2007	000000126195	005215	852776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000004	425.27	05/09/2007	000000126195	005215	852780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000005	379.11	05/09/2007	000000126195	005215	852779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000006	379.11	05/09/2007	000000126195	005215	852772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000007	379.11	05/09/2007	000000126195	005215	852774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000008	492.83	05/09/2007	000000126195	005215	852778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000009	402.19	05/09/2007	000000126195	005215	852775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000010	379.11	05/09/2007	000000126195	005215	852777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000011	624.86	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000012	3641.11	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018384	0000001	374.01	05/09/2007	000000126195	005215	852457	1094.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018384	0000002	380.12	05/09/2007	000000126195	005215	852460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018384	0000003	359.97	05/09/2007	000000126195	005215	852454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018384	0000004	374.01	05/09/2007	000000126195	005215	852459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018384	0000005	350.93	05/09/2007	000000126195	005215	852455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018384	0000006	368.48	05/09/2007	000000126195	005215	852453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018384	0000007	368.48	05/09/2007	000000126195	005215	852458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018384	0000008	368.48	05/09/2007	000000126195	005215	852456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018384	0000009	1094.12	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018384	0000010	10514.47	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000001	350.93	05/09/2007	000000126195	005215	852738	1008.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000002	443.28	05/09/2007	000000126195	005215	852742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000003	374.01	05/09/2007	000000126195	005215	852748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000004	374.01	05/09/2007	000000126195	005215	852747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000005	350.93	05/09/2007	000000126195	005215	852751	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000006	408.18	05/09/2007	000000126195	005215	852745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000007	350.93	05/09/2007	000000126195	005215	852749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000008	397.09	05/09/2007	000000126195	005215	852743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000009	379.11	05/09/2007	000000126195	005215	852750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000010	379.11	05/09/2007	000000126195	005215	852741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000011	397.09	05/09/2007	000000126195	005215	852740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000012	385.10	05/09/2007	000000126195	005215	852739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000013	402.19	05/09/2007	000000126195	005215	852744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000014	475.80	05/09/2007	000000126195	005215	852746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000015	459.54	05/09/2007	000000126195	005215	852752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000016	1008.00	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018414	0000017	6372.49	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018198	0000001	461.75	05/09/2007	000000126195	005215	852713	1514.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018198	0000002	509.09	05/09/2007	000000126195	005215	852714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018198	0000003	444.22	05/09/2007	000000126195	005215	852715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018198	0000004	1514.53	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018198	0000005	17883.97	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018180	0000001	394.02	05/09/2007	000000126195	005215	852711	452.86	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018180	0000002	370.94	05/09/2007	000000126195	005215	852708	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018180	0000003	347.23	05/09/2007	000000126195	005215	852710	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018180	0000004	391.56	05/09/2007	000000126195	005215	852712	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018180	0000005	368.48	05/09/2007	000000126195	005215	852709	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018180	0000006	452.86	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018180	0000007	1277.39	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000001	306.45	05/09/2007	000000126195	005215	852732	830.06	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000002	397.09	05/09/2007	000000126195	005215	852729	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000003	443.28	05/09/2007	000000126195	005215	852735	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000004	443.25	05/09/2007	000000126195	005215	852733	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000005	330.10	05/09/2007	000000126195	005215	852728	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000006	329.53	05/09/2007	000000126195	005215	852731	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000007	478.01	05/09/2007	000000126195	005215	852734	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000008	539.19	05/09/2007	000000126195	005215	852736	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000009	493.28	05/09/2007	000000126195	005215	852737	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000010	329.53	05/09/2007	000000126195	005215	852727	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000011	830.06	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000012	913.50	05/09/2007	000000126195	005215	852730	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018279	0000013	924.99	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018392	0000001	350.93	05/09/2007	000000126195	005215	852290	145.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018392	0000002	350.93	05/09/2007	000000126195	005215	852291	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018392	0000003	350.93	05/09/2007	000000126195	005215	852292	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018392	0000004	397.09	05/09/2007	000000126195	005215	852467	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018392	0000005	145.35	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018392	0000006	397.09	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018406	0000001	913.50	05/09/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018406	0000002	86.50	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018368	0000001	433.21	05/09/2007	000000126195	005215	852451	296.26	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018368	0000002	397.11	05/09/2007	000000126195	005215	852450	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018368	0000003	296.26	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018368	0000004	2498.06	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018333	0000001	5514.38	05/09/2007	000000126195	005215	852296	4405.07	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018333	0000002	507.93	05/09/2007	000000126195	005215	852461	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018333	0000003	4405.07	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018333	0000004	10672.62	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018341	0000001	4948.80	05/09/2007	000000126195	005215	000000	851.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018341	0000002	851.20	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018201	0000001	443.28	05/09/2007	000000126195	005215	852716	129.24	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018201	0000002	129.24	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018201	0000003	1163.24	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000001	350.93	05/09/2007	000000126195	005215	852760	507.69	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000002	350.93	05/09/2007	000000126195	005215	852761	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000003	443.28	05/09/2007	000000126195	005215	852762	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000004	350.93	05/09/2007	000000126195	005215	852758	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000005	350.93	05/09/2007	000000126195	005215	852754	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000006	461.75	05/09/2007	000000126195	005215	852759	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000007	350.93	05/09/2007	000000126195	005215	852753	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000008	492.06	05/09/2007	000000126195	005215	852757	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000009	600.28	05/09/2007	000000126195	005215	852755	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000010	350.93	05/09/2007	000000126195	005215	852756	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000011	507.69	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018287	0000012	2202.26	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018325	0000001	350.93	05/09/2007	000000126195	005215	852293	598.15	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018325	0000002	492.06	05/09/2007	000000126195	005215	852298	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018325	0000003	350.93	05/09/2007	000000126195	005215	852294	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018325	0000004	350.93	05/09/2007	000000126195	005215	852300	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018325	0000005	913.50	05/09/2007	000000126195	005215	852295	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018325	0000006	598.15	05/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018325	0000007	2970.93	05/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019372	0000001	380.00	06/09/2007	000000088846	005215	851227	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019381	0000001	300.00	06/09/2007	000000088846	005215	851234	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019402	0000001	380.00	06/09/2007	000000088846	005215	851231	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019411	0000001	380.00	06/09/2007	000000088846	005215	851230	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019429	0000001	300.00	06/09/2007	000000088846	005215	851235	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019437	0000001	300.00	06/09/2007	000000088846	005215	851233	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019445	0000001	500.00	06/09/2007	000000088846	005215	851229	20.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019461	0000001	380.00	06/09/2007	000000088846	005215	851228	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019470	0000001	380.00	06/09/2007	000000088846	005215	851232	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019364	0000001	380.00	06/09/2007	000000173002	005215	855404	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019399	0000001	266.67	06/09/2007	000002831457	005215	850093	10.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019313	0000001	190.00	06/09/2007	000000163384	005215	850054	7.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019321	0000001	410.51	06/09/2007	000000163384	005215	850053	16.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019330	0000001	190.00	06/09/2007	000000163384	005215	850055	7.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019348	0000001	380.00	06/09/2007	000000163384	005215	850056	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019356	0000001	380.00	06/09/2007	000000163384	005215	850052	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019453	0000001	380.00	06/09/2007	000000075116	005215	850275	15.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019305	0000001	380.00	06/09/2007	000000088471	005215	851087	15.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019488	0000001	320.00	06/09/2007	000000173002	005215	855405	15.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019488	0000002	60.00	06/09/2007	000000088471	005215	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020150	0000001	1407.36	10/09/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020168	0000001	2000.00	10/09/2007	000000173002	005215	000000	186.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021237	0000001	350.00	10/09/2007	000000173002	005215	855409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019496	0000001	380.00	10/09/2007	000000173002	005215	855414	15.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000019	12.50	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020133	0000001	534.00	10/09/2007	00000009563X	005215	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020141	0000001	948.60	10/09/2007	00000005349X	005215	850076	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019500	0000001	380.00	10/09/2007	000000173002	005215	855413	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020320	0000001	10109.26	10/09/2007	000000173002	005215	855463	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020478	0000001	8000.00	10/09/2007	000000173002	005215	855408	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017931	0000002	1300.00	10/09/2007	000000088846	005215	851236	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020125	0000001	354.50	10/09/2007	000000141704	005215	850053	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020176	0000001	863.00	11/09/2007	000000141704	005215	850054	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019771	0000001	390.00	11/09/2007	000000173002	005215	855427	15.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018325	0000008	794.75	11/09/2007	000000126195	005215	852299	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019755	0000001	1200.00	11/09/2007	000000088846	005215	851238	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019259	0000001	494.84	11/09/2007	000000088846	005215	851237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020192	0000001	1124.70	11/09/2007	00000005349X	005215	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020206	0000001	1140.50	11/09/2007	000000014172	005215	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019275	0000001	379.87	11/09/2007	000000117986	005215	850647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020109	0000001	1741.00	11/09/2007	000000106879	005215	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019607	0000001	726.44	11/09/2007	000000107913	005215	850084	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016250	0000001	1911.00	11/09/2007	000000106879	005215	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014532	0000001	2400.00	11/09/2007	00000005349X	005215	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014541	0000001	500.00	11/09/2007	000000014172	005215	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012891	0000001	350.00	11/09/2007	000000173002	005215	855424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019534	0000001	500.00	11/09/2007	000000173002	005215	855416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019542	0000001	500.00	11/09/2007	000000173002	005215	855417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019551	0000001	500.00	11/09/2007	000000173002	005215	855418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019569	0000001	500.00	11/09/2007	000000173002	005215	855420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019577	0000001	500.00	11/09/2007	000000173002	005215	855419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019585	0000001	420.00	11/09/2007	000000088471	005215	851089	16.80	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0020214	0000001	2000.00	11/09/2007	000000173002	005215	855423	300.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019518	0000001	456.00	11/09/2007	000000173002	005215	855425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019526	0000001	304.00	11/09/2007	000000173002	005215	855426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015407	0000001	350.00	11/09/2007	000000173002	005215	855424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019267	0000001	281.21	11/09/2007	000000088471	005215	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020184	0000001	400.00	11/09/2007	000000173002	005215	855422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020273	0000001	3683.35	12/09/2007	000000173002	005215	855430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018619	0000001	324.55	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018627	0000001	13.98	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018716	0000001	298.86	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018724	0000001	12.59	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018937	0000001	324.55	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018945	0000001	9.33	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019038	0000001	298.86	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019046	0000001	8.39	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019186	0000001	298.86	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019232	0000001	351.14	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020591	0000001	0.15	12/09/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020079	0000001	4326.97	12/09/2007	000000173002	005215	855431	248.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0018651	0000001	210.00	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0018660	0000001	8.91	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0018970	0000001	210.00	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0018988	0000001	5.93	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0019224	0000001	210.00	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018490	0000001	105.00	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018503	0000001	4.30	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018538	0000001	2139.95	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018856	0000001	2139.95	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018864	0000001	55.53	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019071	0000001	105.00	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019089	0000001	2.87	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019127	0000001	2139.95	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019160	0000001	105.00	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019216	0000001	79.80	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019593	0000001	380.00	12/09/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018554	0000001	281.64	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018562	0000001	14.55	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018589	0000001	15.48	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018635	0000001	888.04	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018643	0000001	39.37	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018686	0000001	4.51	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018732	0000001	395.37	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018741	0000001	23.21	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018872	0000001	281.64	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018881	0000001	9.70	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018929	0000001	12.39	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018953	0000001	888.04	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018961	0000001	26.25	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019020	0000001	3.00	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019054	0000001	181.47	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019062	0000001	3.71	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019097	0000001	923.03	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019135	0000001	281.64	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019178	0000001	95.03	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019615	0000001	726.44	12/09/2007	000000117986	005215	850654	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019623	0000001	782.32	12/09/2007	000000117986	005215	850653	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019631	0000001	670.56	12/09/2007	000000117986	005215	850655	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019640	0000001	949.96	12/09/2007	000000117986	005215	850656	58.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019658	0000001	1229.36	12/09/2007	000000117986	005215	850649	76.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019666	0000001	670.56	12/09/2007	000000117986	005215	850651	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019674	0000001	866.14	12/09/2007	000000107913	005215	850085	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019682	0000001	726.44	12/09/2007	000000117986	005215	850650	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019691	0000001	810.26	12/09/2007	000000117986	005215	850658	50.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019704	0000001	866.14	12/09/2007	000000117986	005215	850652	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019712	0000001	195.00	12/09/2007	000000117986	005215	850657	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018759	0000001	2163.54	12/09/2007	000000163384	005215	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018767	0000001	95.79	12/09/2007	000000163384	005215	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018775	0000001	3060.34	12/09/2007	000000163384	005215	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018783	0000001	133.05	12/09/2007	000000163384	005215	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018791	0000001	3060.34	12/09/2007	000000163384	005215	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018805	0000001	88.70	12/09/2007	000000163384	005215	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018813	0000001	2163.54	12/09/2007	000000163384	005215	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018821	0000001	63.86	12/09/2007	000000163384	005215	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020303	0000001	7831.06	12/09/2007	000000117986	005215	850648	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019968	0000001	16305.00	12/09/2007	000000000000	000000	000000	652.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018597	0000001	776.02	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018601	0000001	36.69	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018694	0000001	336.34	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018708	0000001	17.15	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018899	0000001	776.02	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018902	0000001	24.47	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018996	0000001	336.34	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019003	0000001	11.43	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019101	0000001	869.44	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019194	0000001	336.34	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019739	0000001	500.00	12/09/2007	000000088846	005215	851244	20.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019747	0000001	400.00	12/09/2007	000000088846	005215	851248	24.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017931	0000003	865.00	12/09/2007	000000088846	005215	851246	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017906	0000002	1819.30	12/09/2007	000000088846	005215	851245	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020311	0000001	11098.78	12/09/2007	000000088846	005215	851243	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020001	0000001	1200.00	12/09/2007	000000088846	005215	851247	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020010	0000001	1470.00	12/09/2007	000000088846	005215	851241	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020061	0000001	180.70	12/09/2007	000000088846	005215	851245	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021172	0000001	735.00	12/09/2007	000000088846	005215	851246	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0018571	0000001	362.28	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0018678	0000001	110.25	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0018911	0000001	432.27	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0019011	0000001	110.25	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0019143	0000001	388.87	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0019208	0000001	110.25	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020290	0000001	2424.00	12/09/2007	000000173002	005215	855428	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018511	0000001	438.96	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018520	0000001	18.69	12/09/2007	000000173002	005215	855410	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018830	0000001	438.96	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018848	0000001	12.45	12/09/2007	000000173002	005215	855411	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019119	0000001	306.68	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019151	0000001	210.00	12/09/2007	000000173002	005215	855412	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020087	0000001	1650.00	12/09/2007	000000161233	005215	850039	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019810	0000001	420.00	13/09/2007	000000173002	005215	855434	16.80	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0019780	0000001	180.00	13/09/2007	000000173002	005215	855433	7.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018147	0000001	1670.00	13/09/2007	000000088846	005215	851254	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020095	0000001	2400.00	13/09/2007	000000088846	005215	851249	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019763	0000001	140.00	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008508	0000001	300.00	13/09/2007	000000088846	005215	851137	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019801	0000001	1000.00	13/09/2007	000000173002	005215	855432	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021245	0000001	300.00	13/09/2007	000000173002	005215	855329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019798	0000001	200.00	13/09/2007	000000117986	005215	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019721	0000001	265.00	13/09/2007	000000088471	005215	851091	10.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019241	0000001	545.61	14/09/2007	000000173002	005215	855435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019844	0000001	300.00	14/09/2007	000000117986	005215	850660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019852	0000001	300.00	14/09/2007	000000117986	005215	850661	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019895	0000001	50.00	14/09/2007	000000075116	005215	850276	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019828	0000001	50.00	14/09/2007	000000088846	005215	851250	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019887	0000001	50.00	14/09/2007	000000088846	005215	851251	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019836	0000001	880.00	14/09/2007	000000173002	005215	855437	35.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019909	0000001	380.00	14/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019917	0000001	380.00	14/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019925	0000001	380.00	14/09/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020338	0000001	1680.00	14/09/2007	000000149209	005215	850012	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020346	0000001	500.00	18/09/2007	000000161233	005215	850040	20.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020354	0000001	304.00	18/09/2007	000000088846	005215	851252	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020567	0000003	7200.00	18/09/2007	000000088846	005215	851253	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020419	0000001	47.28	18/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020605	0000001	7685.64	18/09/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011894	0000001	115.00	18/09/2007	000000075116	005215	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020494	0000001	684.00	18/09/2007	000000088471	005215	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020486	0000001	400.00	18/09/2007	000000088471	005215	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020541	0000001	500.00	18/09/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020575	0000001	3500.00	18/09/2007	000000088471	005215	851097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020028	0000001	660.00	19/09/2007	000000117986	005215	850662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017892	0000002	900.00	20/09/2007	000000117986	005215	850663	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021270	0000001	6000.00	20/09/2007	000000173002	005215	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020583	0000001	5200.00	20/09/2007	000000173002	005215	855445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020559	0000001	1600.00	20/09/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020613	0000001	525.26	20/09/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020508	0000001	304.00	20/09/2007	000000173002	005215	855439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020516	0000001	456.00	20/09/2007	000000173002	005215	855440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020524	0000001	304.00	20/09/2007	000000173002	005215	855441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020532	0000001	228.00	20/09/2007	000000173002	005215	855438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020389	0000001	608.00	20/09/2007	000000173002	005215	855444	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020371	0000001	180.00	20/09/2007	000000088846	005215	851256	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020397	0000001	320.00	20/09/2007	000000088846	005215	851257	12.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020745	0000001	136.69	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020362	0000001	380.00	20/09/2007	000000075116	005215	850278	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020796	0000001	708.99	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020443	0000001	332.00	21/09/2007	000000141704	005215	850056	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020451	0000001	122.00	21/09/2007	000000141704	005215	850056	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020630	0000001	165.00	21/09/2007	000000173002	005215	855448	6.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020842	0000001	33.59	21/09/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017868	0000001	85.00	21/09/2007	000010010904	001184	045305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020656	0000001	300.00	21/09/2007	000000173002	005215	855446	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020648	0000001	350.00	21/09/2007	000000173002	005215	855447	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020435	0000001	300.00	21/09/2007	000000106879	005215	850045	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020664	0000001	100.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020711	0000001	400.00	25/09/2007	000000149209	005215	850013	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020702	0000001	400.00	25/09/2007	000000088846	005215	851258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020672	0000001	456.00	25/09/2007	000000117986	005215	850665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020699	0000001	400.00	25/09/2007	000000117986	005215	850664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020761	0000001	304.00	25/09/2007	000000117986	005215	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020681	0000001	1500.00	25/09/2007	000000088471	005215	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020729	0000001	1150.00	25/09/2007	000000088471	005215	851099	138.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020621	0000001	300.00	25/09/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020851	0000001	9.44	26/09/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020869	0000001	22.17	27/09/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020435	0000002	1173.00	27/09/2007	000000173002	005215	855449	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019933	0000001	136.69	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019941	0000001	136.68	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019950	0000001	136.69	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020834	0000001	28.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020737	0000001	152.00	28/09/2007	000000088846	005215	851261	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020753	0000001	304.00	28/09/2007	000000088846	005215	851260	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021211	0000001	700.00	28/09/2007	000000088846	005215	851259	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020567	0000004	2000.00	28/09/2007	000000173002	005215	855455	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020061	0000002	700.00	28/09/2007	000000088846	005215	851250	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020826	0000001	120.00	28/09/2007	000000173002	005215	855450	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021229	0000001	8365.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021148	0000001	463.72	28/09/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021156	0000001	3.33	28/09/2007	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021164	0000001	13.44	28/09/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021181	0000001	522.18	28/09/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0021130	0000001	6900.00	28/09/2007	000000173002	005215	855454	703.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000020	13.10	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0020958	0000001	1000.00	01/10/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020885	0000001	1680.52	02/10/2007	000000126195	005215	000000	120.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020974	0000001	449.23	02/10/2007	000000126195	005215	852807	215.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020974	0000002	1614.81	02/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022136	0000001	1.11	02/10/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021296	0000001	100.00	02/10/2007	000000161233	005215	850043	4.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021784	0000001	110.75	02/10/2007	000000161233	005215	850042	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021792	0000001	868.00	02/10/2007	000000161233	005215	850041	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021890	0000001	1500.00	02/10/2007	000000149209	005215	850014	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021873	0000001	360.00	02/10/2007	000000071889	005215	850138	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022446	0000001	152.00	02/10/2007	000000088846	005215	851264	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021342	0000001	400.00	03/10/2007	000000088846	005215	851265	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021911	0000001	150.00	03/10/2007	000000088471	005215	851105	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021300	0000001	1125.00	03/10/2007	000000161233	005215	850044	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021318	0000001	1125.00	03/10/2007	000000161233	005215	850045	101.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014567	0000001	600.00	03/10/2007	000000075116	005215	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021881	0000001	90.00	03/10/2007	000010010904	001184	045306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000021	45.70	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021857	0000001	350.00	03/10/2007	000000106631	005215	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021377	0000001	380.00	04/10/2007	000000117986	005215	850668	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020907	0000001	18184.53	04/10/2007	000000126195	005215	000000	1551.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020907	0000002	444.22	04/10/2007	000000126195	005215	852795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020907	0000003	461.75	04/10/2007	000000126195	005215	852793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020907	0000004	509.09	04/10/2007	000000126195	005215	852794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020907	0000005	1551.86	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020931	0000001	2992.86	04/10/2007	000000126195	005215	000000	315.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020931	0000002	368.48	04/10/2007	000000126195	005215	852799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020931	0000003	374.01	04/10/2007	000000126195	005215	852798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020931	0000004	374.01	04/10/2007	000000126195	005215	852797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020931	0000005	315.52	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000001	6427.91	04/10/2007	000000126195	005215	000000	988.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000002	350.93	04/10/2007	000000126195	005215	852819	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000003	385.10	04/10/2007	000000126195	005215	852820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000004	397.09	04/10/2007	000000126195	005215	852821	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000005	406.82	04/10/2007	000000126195	005215	852822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000006	408.18	04/10/2007	000000126195	005215	852826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000007	429.90	04/10/2007	000000126195	005215	852825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000008	397.09	04/10/2007	000000126195	005215	852824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000009	443.28	04/10/2007	000000126195	005215	852823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000010	475.80	04/10/2007	000000126195	005215	852827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000011	374.01	04/10/2007	000000126195	005215	852828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000012	374.01	04/10/2007	000000126195	005215	852829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000013	379.11	04/10/2007	000000126195	005215	852830	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000014	459.54	04/10/2007	000000126195	005215	852832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000015	350.93	04/10/2007	000000126195	005215	852831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020991	0000016	988.09	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000001	3641.11	04/10/2007	000000126195	005215	000000	624.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000002	492.83	04/10/2007	000000126195	005215	852862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000003	425.27	04/10/2007	000000126195	005215	852861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000004	379.11	04/10/2007	000000126195	005215	852860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000005	492.83	04/10/2007	000000126195	005215	852859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000006	379.11	04/10/2007	000000126195	005215	852858	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000007	379.11	04/10/2007	000000126195	005215	852857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000008	402.19	04/10/2007	000000126195	005215	852856	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000009	379.11	04/10/2007	000000126195	005215	852855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000010	379.11	04/10/2007	000000126195	005215	852854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000011	379.11	04/10/2007	000000126195	005215	852853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021032	0000012	624.86	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021105	0000001	10514.50	04/10/2007	000000126195	005215	000000	1094.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021105	0000002	368.48	04/10/2007	000000126195	005215	852886	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021105	0000003	350.93	04/10/2007	000000126195	005215	852885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021105	0000004	359.97	04/10/2007	000000126195	005215	852884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021105	0000005	368.48	04/10/2007	000000126195	005215	852883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021105	0000006	380.12	04/10/2007	000000126195	005215	852882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021105	0000007	374.01	04/10/2007	000000126195	005215	852881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021105	0000008	368.48	04/10/2007	000000126195	005215	852880	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021105	0000009	374.01	04/10/2007	000000126195	005215	852879	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021105	0000010	1094.12	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020893	0000001	1277.39	04/10/2007	000000126195	005215	000000	466.38	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020893	0000002	501.71	04/10/2007	000000126195	005215	852792	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020893	0000003	368.48	04/10/2007	000000126195	005215	852789	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020893	0000004	393.40	04/10/2007	000000126195	005215	852790	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020893	0000005	394.02	04/10/2007	000000126195	005215	852791	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020893	0000006	370.94	04/10/2007	000000126195	005215	852788	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020893	0000007	466.38	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000001	1062.64	04/10/2007	000000126195	005215	000000	887.75	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000002	375.11	04/10/2007	000000126195	005215	852808	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000003	376.28	04/10/2007	000000126195	005215	852809	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000004	443.27	04/10/2007	000000126195	005215	852810	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000005	1213.34	04/10/2007	000000126195	005215	852811	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000006	329.53	04/10/2007	000000126195	005215	852812	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000007	887.75	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000008	306.45	04/10/2007	000000126195	005215	852813	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000009	532.95	04/10/2007	000000126195	005215	852814	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000010	478.01	04/10/2007	000000126195	005215	852815	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000011	443.28	04/10/2007	000000126195	005215	852816	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000012	449.50	04/10/2007	000000126195	005215	852817	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020982	0000013	493.28	04/10/2007	000000126195	005215	852818	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021326	0000001	266.67	04/10/2007	000002831457	005215	850094	10.67	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021334	0000001	380.00	04/10/2007	000000088471	005215	851107	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021521	0000001	380.00	04/10/2007	000000088471	005215	851106	15.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000022	12.50	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013871	0000023	6.40	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023477	0000001	456.00	04/10/2007	000000088471	005215	851108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020940	0000001	350.93	04/10/2007	000000126195	005215	852800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020940	0000002	29.07	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021091	0000001	4927.58	04/10/2007	000000126195	005215	852878	2068.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021091	0000002	3878.04	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021091	0000003	3194.38	04/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020877	0000001	2183.44	04/10/2007	000000126195	005215	000000	587.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020877	0000002	437.72	04/10/2007	000000126195	005215	852786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020877	0000003	391.56	04/10/2007	000000126195	005215	852785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020877	0000004	324.36	04/10/2007	000000126195	005215	852784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020877	0000005	350.93	04/10/2007	000000126195	005215	852783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020877	0000006	300.49	04/10/2007	000000126195	005215	852787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020877	0000007	358.82	04/10/2007	000000126195	005215	852781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020877	0000008	530.09	04/10/2007	000000126195	005215	852782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020877	0000009	587.45	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020966	0000001	3479.82	04/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020966	0000002	443.28	04/10/2007	000000126195	005215	852805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020966	0000003	350.93	04/10/2007	000000126195	005215	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020966	0000004	350.93	04/10/2007	000000126195	005215	852804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020966	0000005	350.93	04/10/2007	000000126195	005215	852803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020966	0000006	374.01	04/10/2007	000000126195	005215	852802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020966	0000007	374.01	04/10/2007	000000126195	005215	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020966	0000008	453.52	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021024	0000001	397.09	04/10/2007	000000126195	005215	852848	203.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021024	0000002	350.93	04/10/2007	000000126195	005215	852847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021024	0000003	397.09	04/10/2007	000000126195	005215	852849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021024	0000004	420.17	04/10/2007	000000126195	005215	852850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021024	0000005	350.93	04/10/2007	000000126195	005215	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021024	0000006	466.33	04/10/2007	000000126195	005215	852852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021024	0000007	203.49	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021024	0000008	350.93	04/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021539	0000001	380.00	04/10/2007	000000173002	005215	855457	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021458	0000001	700.00	04/10/2007	000000161233	005215	850047	28.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021288	0000001	500.00	04/10/2007	000000161233	005215	850046	20.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022128	0000001	150.00	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021113	0000001	397.11	04/10/2007	000000126195	005215	852887	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021113	0000002	397.11	04/10/2007	000000126195	005215	852888	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021113	0000003	397.11	04/10/2007	000000126195	005215	852889	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021113	0000004	443.27	04/10/2007	000000126195	005215	852890	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021113	0000005	170.31	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021113	0000006	500.43	04/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021121	0000001	913.50	04/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021121	0000002	86.50	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021351	0000001	380.00	04/10/2007	000000088846	005215	851266	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021369	0000001	380.00	04/10/2007	000000088846	005215	851267	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021393	0000001	380.00	04/10/2007	000000088846	005215	851269	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021407	0000001	380.00	04/10/2007	000000088471	005215	851109	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021415	0000001	380.00	04/10/2007	000000088846	005215	851268	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021491	0000001	300.00	04/10/2007	000000088846	005215	851271	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021440	0000001	500.00	04/10/2007	000000088846	005215	851270	20.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021083	0000001	397.11	04/10/2007	000000126195	005215	852876	315.63	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021083	0000002	529.73	04/10/2007	000000126195	005215	852877	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021083	0000003	315.63	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021083	0000004	2601.39	04/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020915	0000001	1163.24	04/10/2007	000000126195	005215	000000	141.48	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020915	0000002	591.04	04/10/2007	000000126195	005215	852796	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020915	0000003	141.48	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000001	2202.26	04/10/2007	000000126195	005215	000000	546.44	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000002	350.93	04/10/2007	000000126195	005215	852842	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000003	443.28	04/10/2007	000000126195	005215	852843	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000004	350.93	04/10/2007	000000126195	005215	852841	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000005	461.75	04/10/2007	000000126195	005215	852840	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000006	350.93	04/10/2007	000000126195	005215	852839	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000007	467.91	04/10/2007	000000126195	005215	852838	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000008	492.06	04/10/2007	000000126195	005215	852837	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000009	350.93	04/10/2007	000000126195	005215	852836	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000010	350.93	04/10/2007	000000126195	005215	852833	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000011	350.93	04/10/2007	000000126195	005215	852834	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000012	600.28	04/10/2007	000000126195	005215	852835	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021008	0000013	546.44	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021041	0000001	1563.48	04/10/2007	000000126195	005215	000000	598.15	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021041	0000002	913.50	04/10/2007	000000126195	005215	852869	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021041	0000003	1407.45	04/10/2007	000000126195	005215	852868	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021041	0000004	350.93	04/10/2007	000000126195	005215	852867	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021041	0000005	350.93	04/10/2007	000000126195	005215	852866	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021041	0000006	350.93	04/10/2007	000000126195	005215	852865	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021041	0000007	794.75	04/10/2007	000000126195	005215	852864	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021041	0000008	492.06	04/10/2007	000000126195	005215	852863	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021041	0000009	598.15	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0020923	0000001	534.84	04/10/2007	000000126195	005215	000000	40.16	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0020923	0000002	40.16	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0021016	0000001	494.27	04/10/2007	000000126195	005215	852844	153.82	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0021016	0000002	350.93	04/10/2007	000000126195	005215	852845	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0021016	0000003	913.50	04/10/2007	000000126195	005215	852846	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0021016	0000004	153.82	04/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023493	0000001	350.00	05/10/2007	000000173002	005215	855458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021547	0000001	380.00	05/10/2007	000000163384	005215	850065	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021555	0000001	190.00	05/10/2007	000000163384	005215	850066	7.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021563	0000001	410.51	05/10/2007	000000163384	005215	850067	16.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021571	0000001	380.00	05/10/2007	000000163384	005215	850068	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021580	0000001	410.51	05/10/2007	000000163384	005215	850064	16.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021598	0000001	265.00	05/10/2007	000000088471	005215	851110	10.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022411	0000001	380.00	08/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022420	0000001	380.00	08/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022438	0000001	380.00	08/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021431	0000001	365.00	09/10/2007	000000088471	005215	851111	14.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021466	0000001	380.00	10/10/2007	000000088846	005215	851274	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021474	0000001	300.00	10/10/2007	000000088846	005215	851276	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021482	0000001	300.00	10/10/2007	000000088846	005215	851275	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021423	0000001	400.00	10/10/2007	000000088846	005215	851273	24.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020401	0000001	855.00	10/10/2007	000000088846	005215	851272	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015601	0000001	135.00	10/10/2007	000000088846	005215	851277	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015628	0000001	20.00	10/10/2007	000000088846	005215	851277	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015636	0000001	170.00	10/10/2007	000000088846	005215	851277	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0014630	0000001	2400.00	10/10/2007	000000173002	005215	855477	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011860	0000003	522.00	10/10/2007	000000173002	005215	855460	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022144	0000001	100.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021971	0000001	1520.00	10/10/2007	000000173002	005215	855461	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014559	0000001	1348.00	10/10/2007	000000173002	005215	855460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021610	0000001	195.00	10/10/2007	000000117986	005215	850678	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021628	0000001	949.96	10/10/2007	000000107913	005215	850087	58.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021636	0000001	726.44	10/10/2007	000000117986	005215	850669	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021652	0000001	726.44	10/10/2007	000000117986	005215	850672	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021661	0000001	1229.36	10/10/2007	000000117986	005215	850670	76.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021679	0000001	670.56	10/10/2007	000000117986	005215	850674	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021687	0000001	810.26	10/10/2007	000000117986	005215	850676	50.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021695	0000001	726.44	10/10/2007	000000107913	005215	850086	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021709	0000001	670.56	10/10/2007	000000117986	005215	850677	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021717	0000001	866.14	10/10/2007	000000117986	005215	850673	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021725	0000001	866.14	10/10/2007	000000117986	005215	850675	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021733	0000001	782.32	10/10/2007	000000117986	005215	850671	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021814	0000001	1070.00	10/10/2007	000000159298	005215	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022454	0000001	200.00	10/10/2007	000000117986	005215	850679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017922	0000002	1862.70	10/10/2007	000000173002	005215	855474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017108	0000001	1162.00	10/10/2007	000000173002	005215	855460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017116	0000001	3480.00	10/10/2007	000000173002	005215	855460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011878	0000001	758.00	10/10/2007	000000173002	005215	855460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013145	0000001	322.00	10/10/2007	000000117986	005215	850680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013153	0000001	950.00	10/10/2007	000000117986	005215	850680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014541	0000002	1352.00	10/10/2007	000000173002	005215	855460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014532	0000002	620.00	10/10/2007	000000173002	005215	855460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014524	0000001	758.00	10/10/2007	000000173002	005215	855460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015610	0000001	170.00	10/10/2007	000000117986	005215	850680	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022012	0000001	8000.00	10/10/2007	000000173002	005215	855462	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022047	0000001	1581.60	10/10/2007	000000173002	005215	855469	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021504	0000001	2350.00	10/10/2007	000000173002	005215	855468	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021512	0000001	1000.00	10/10/2007	000000173002	005215	855467	40.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023507	0000001	5000.00	10/10/2007	000000173002	005215	855476	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023531	0000001	9000.00	10/10/2007	000000173002	005215	855466	360.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022462	0000001	2350.00	10/10/2007	000000173002	005215	855475	145.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021601	0000001	700.00	10/10/2007	000000173002	005215	855472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022110	0000001	1137.30	10/10/2007	000000173002	005215	855474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022501	0000001	380.00	10/10/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021768	0000001	380.00	10/10/2007	000000088471	005215	851112	15.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023566	0000001	42.69	10/10/2007	000000109169	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023621	0000001	0.63	10/10/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022489	0000001	1252.73	10/10/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022497	0000001	2000.00	10/10/2007	000000173002	005215	000000	186.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021644	0000001	2300.00	10/10/2007	000000173002	005215	855470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021741	0000001	1200.00	10/10/2007	000000173002	005215	855465	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021750	0000001	2085.00	10/10/2007	000000173002	005215	855464	83.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022021	0000001	275.00	10/10/2007	000000088471	005215	851113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023485	0000001	4550.00	10/10/2007	000000173002	005215	855471	471.56	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023582	0000001	700.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022055	0000001	900.00	11/10/2007	000000173002	005215	855500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022667	0000001	1.31	11/10/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022233	0000001	160.00	11/10/2007	000000088471	005215	851114	6.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022276	0000001	500.00	11/10/2007	000000173002	005215	855483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022284	0000001	500.00	11/10/2007	000000173002	005215	855480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022292	0000001	500.00	11/10/2007	000000173002	005215	855484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022306	0000001	500.00	11/10/2007	000000173002	005215	855481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022314	0000001	500.00	11/10/2007	000000173002	005215	855482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022322	0000001	300.00	11/10/2007	000000173002	005215	855486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022331	0000001	300.00	11/10/2007	000000173002	005215	855497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022349	0000001	300.00	11/10/2007	000000173002	005215	855487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022357	0000001	600.00	11/10/2007	000000173002	005215	855495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022381	0000001	300.00	11/10/2007	000000173002	005215	855489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022390	0000001	400.00	11/10/2007	000000173002	005215	855494	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022225	0000001	380.00	11/10/2007	000000173002	005215	855479	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022373	0000001	50.00	11/10/2007	000000173002	005215	855492	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022047	0000002	1868.00	11/10/2007	000000173002	005215	855499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017892	0000003	1300.00	11/10/2007	000000106879	005215	850046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022179	0000001	300.00	11/10/2007	000000173002	005215	855485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022187	0000001	200.00	11/10/2007	000000173002	005215	855491	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022209	0000001	304.00	11/10/2007	000000117986	005215	850701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022217	0000001	100.00	11/10/2007	000000050776	005215	850005	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022403	0000001	390.00	11/10/2007	000000173002	005215	855488	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022161	0000001	1200.00	11/10/2007	000000173002	005215	855498	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022250	0000001	200.00	11/10/2007	000000173002	005215	855490	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022268	0000001	700.00	11/10/2007	000000173002	005215	855496	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022365	0000001	200.00	11/10/2007	000000173002	005215	855493	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018104	0000001	4000.00	11/10/2007	000000088846	005215	851278	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020061	0000003	1683.10	11/10/2007	000000088846	005215	851281	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021903	0000001	2308.00	11/10/2007	000000088846	005215	851279	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022195	0000001	1475.00	11/10/2007	000000088846	005215	851280	59.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022241	0000001	380.00	11/10/2007	000000173002	005215	855478	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023591	0000001	1216.90	11/10/2007	000000088846	005215	851281	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022152	0000001	380.00	14/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022080	0000001	9333.77	15/10/2007	000000088846	005215	851282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022071	0000001	5751.21	15/10/2007	000000117986	005215	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021776	0000001	447.73	15/10/2007	000000075116	005215	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023558	0000001	3000.00	16/10/2007	000000075116	005215	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022519	0000001	500.00	16/10/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020770	0000001	400.00	16/10/2007	000000088471	005215	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022756	0000001	420.00	16/10/2007	000000088471	005215	851117	16.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021989	0000001	495.00	16/10/2007	000000117986	005215	850681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020052	0000001	1577.60	16/10/2007	000000088471	005215	851115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017892	0000004	1422.40	16/10/2007	000000088471	005215	851115	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022683	0000001	105.00	16/10/2007	000000161233	005215	850050	4.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022691	0000001	140.00	16/10/2007	000000161233	005215	850051	5.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022705	0000001	380.00	16/10/2007	000000161233	005215	850048	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022713	0000001	140.00	16/10/2007	000010010904	001184	045308	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022721	0000001	150.00	16/10/2007	000000075116	005215	850282	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022730	0000001	380.00	16/10/2007	000000161233	005215	850049	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022748	0000001	525.00	16/10/2007	000000088471	005215	851116	21.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023604	0000001	90.00	17/10/2007	000000050776	005215	850006	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021075	0000001	420.93	17/10/2007	000000126195	005215	852872	116.28	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021075	0000002	467.09	17/10/2007	000000126195	005215	852873	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021075	0000003	444.01	17/10/2007	000000126195	005215	852874	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021075	0000004	444.01	17/10/2007	000000126195	005215	852875	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021075	0000005	116.28	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023612	0000001	6300.00	17/10/2007	000000173592	005215	850081	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023639	0000001	4200.00	17/10/2007	000000109169	005215	850018	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022543	0000001	350.00	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022578	0000001	2500.00	19/10/2007	000000149209	005215	850015	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022560	0000001	3000.00	19/10/2007	000000088846	005215	851284	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022764	0000001	202.45	19/10/2007	000000088846	005215	851285	8.10	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022551	0000001	42.48	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022772	0000001	541.76	19/10/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022781	0000001	1600.00	19/10/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023051	0000001	33.45	22/10/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022951	0000001	456.00	22/10/2007	000000117986	005215	850684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022977	0000001	400.00	22/10/2007	000000117986	005215	850687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023086	0000001	2140.00	22/10/2007	000000106631	005215	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023183	0000001	228.00	22/10/2007	000000117986	005215	850685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023191	0000001	228.00	22/10/2007	000000117986	005215	850686	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022969	0000001	304.00	22/10/2007	000000088846	005215	851286	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022985	0000001	400.00	22/10/2007	000000088846	005215	851287	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022942	0000001	140.00	22/10/2007	000000173002	005215	855505	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022993	0000001	210.00	23/10/2007	000000161233	005215	850052	8.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023001	0000001	380.00	23/10/2007	000000088471	005215	851119	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023027	0000001	315.00	23/10/2007	000000088846	005215	851289	12.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022608	0000001	870.00	23/10/2007	000000088846	005215	851288	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023108	0000001	8401.98	23/10/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023094	0000001	1.76	23/10/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023019	0000001	1150.00	23/10/2007	000000088471	005215	851123	138.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022586	0000001	560.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022594	0000001	70.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022110	0000002	2200.00	24/10/2007	000000088471	005215	851124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020052	0000002	2200.00	24/10/2007	000000088471	005215	851125	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023591	0000002	400.00	26/10/2007	000000088846	005215	851290	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022918	0000001	267.00	26/10/2007	000000141704	005215	850059	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022853	0000001	860.00	26/10/2007	000010010904	001184	045307	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022861	0000001	50.00	29/10/2007	000000088471	005215	851126	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022870	0000001	778.00	29/10/2007	000000141704	005215	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022888	0000001	1236.00	29/10/2007	000000014172	005215	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022900	0000001	1534.00	29/10/2007	00000005349X	005215	850078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022926	0000001	643.00	29/10/2007	000000014172	005215	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022934	0000001	971.00	29/10/2007	00000005349X	005215	850079	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022896	0000001	900.00	30/10/2007	000000173002	005215	855506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023175	0000001	496.08	30/10/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023515	0000001	17.85	30/10/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020427	0000001	674.00	30/10/2007	000000088471	005215	851128	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023167	0000001	1305.90	30/10/2007	000000088846	005215	851292	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023205	0000001	5726.80	30/10/2007	000000146803	005215	850001	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019984	0000001	1497.72	30/10/2007	000000146803	005215	850001	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021059	0000001	5514.38	31/10/2007	000000126195	005215	852870	4405.07	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021059	0000002	507.93	31/10/2007	000000126195	005215	852871	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021059	0000003	4405.07	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021059	0000004	10672.62	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021067	0000001	4948.80	31/10/2007	000000126195	005215	000000	851.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021067	0000002	851.20	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023256	0000001	1163.24	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000001	2098.92	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023388	0000001	1563.48	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0023264	0000001	575.00	31/10/2007	000000126195	005215	000000	40.16	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023647	0000001	5150.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023035	0000001	1125.00	31/10/2007	000000161233	005215	850054	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023043	0000001	1125.00	31/10/2007	000000161233	005215	850055	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023116	0000001	131.00	31/10/2007	000000161233	005215	850053	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023451	0000001	397.09	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023469	0000001	1000.00	31/10/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023299	0000001	1000.00	31/10/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023523	0000001	3.33	31/10/2007	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023540	0000001	13.44	31/10/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023574	0000001	360.86	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023311	0000001	1399.12	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023221	0000001	1559.82	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023213	0000001	1728.08	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023302	0000001	3479.82	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023361	0000001	350.93	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023655	0000001	13515.30	31/10/2007	000000000000	000000	000000	540.61	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023230	0000001	1277.39	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000001	6672.33	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023248	0000001	18289.51	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000001	3641.11	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023442	0000001	10714.34	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023272	0000001	3361.34	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023663	0000001	93.00	31/10/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023272	0000002	374.01	01/11/2007	000000126195	005215	852917	315.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023272	0000003	374.01	01/11/2007	000000126195	005215	852918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023272	0000004	315.52	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023442	0000002	374.01	01/11/2007	000000126195	005215	853006	1113.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023442	0000003	368.48	01/11/2007	000000126195	005215	853013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023442	0000004	380.12	01/11/2007	000000126195	005215	853009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023442	0000005	374.01	01/11/2007	000000126195	005215	853008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023442	0000006	368.48	01/11/2007	000000126195	005215	853007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023442	0000007	359.97	01/11/2007	000000126195	005215	853011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023442	0000008	368.48	01/11/2007	000000126195	005215	853010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023442	0000009	350.93	01/11/2007	000000126195	005215	853012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023442	0000010	113.50	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000002	379.11	01/11/2007	000000126195	005215	852980	624.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000003	379.11	01/11/2007	000000126195	005215	852981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000004	379.11	01/11/2007	000000126195	005215	852982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000005	402.19	01/11/2007	000000126195	005215	852983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000006	379.11	01/11/2007	000000126195	005215	852984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000007	379.11	01/11/2007	000000126195	005215	852985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000008	492.83	01/11/2007	000000126195	005215	852986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000009	379.11	01/11/2007	000000126195	005215	852987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000010	425.27	01/11/2007	000000126195	005215	852988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000011	492.83	01/11/2007	000000126195	005215	852989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000012	624.83	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023248	0000002	461.75	01/11/2007	000000126195	005215	852913	1560.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023248	0000003	444.22	01/11/2007	000000126195	005215	852915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023248	0000004	509.09	01/11/2007	000000126195	005215	852914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023248	0000005	1560.01	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000002	397.09	01/11/2007	000000126195	005215	852948	1012.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000003	350.93	01/11/2007	000000126195	005215	852946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000004	443.28	01/11/2007	000000126195	005215	852950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000005	397.09	01/11/2007	000000126195	005215	852951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000006	402.19	01/11/2007	000000126195	005215	852952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000007	379.11	01/11/2007	000000126195	005215	852949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000008	385.10	01/11/2007	000000126195	005215	852947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000009	408.18	01/11/2007	000000126195	005215	852953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000010	475.80	01/11/2007	000000126195	005215	852954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000011	374.01	01/11/2007	000000126195	005215	852956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000012	374.01	01/11/2007	000000126195	005215	852955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000013	379.11	01/11/2007	000000126195	005215	852957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000014	459.54	01/11/2007	000000126195	005215	852959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000015	350.93	01/11/2007	000000126195	005215	852958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023337	0000016	1012.42	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020052	0000003	357.30	01/11/2007	000000106879	005215	850047	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023230	0000002	370.94	01/11/2007	000000126195	005215	852908	462.55	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023230	0000003	347.23	01/11/2007	000000126195	005215	852910	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023230	0000004	394.02	01/11/2007	000000126195	005215	852911	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023230	0000005	391.56	01/11/2007	000000126195	005215	852912	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023230	0000006	462.55	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000001	329.53	01/11/2007	000000126195	005215	852931	820.37	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000002	493.28	01/11/2007	000000126195	005215	852945	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000003	330.10	01/11/2007	000000126195	005215	852928	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000004	329.53	01/11/2007	000000126195	005215	852927	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000005	397.09	01/11/2007	000000126195	005215	852929	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000006	306.45	01/11/2007	000000126195	005215	852932	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000007	443.25	01/11/2007	000000126195	005215	852941	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000008	443.28	01/11/2007	000000126195	005215	852943	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000009	478.01	01/11/2007	000000126195	005215	852942	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000010	913.50	01/11/2007	000000126195	005215	852930	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000011	449.50	01/11/2007	000000126195	005215	852944	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000012	820.37	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023329	0000013	924.99	01/11/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023906	0000001	380.00	01/11/2007	000000088471	005215	851133	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023931	0000001	380.00	01/11/2007	000000088471	005215	851132	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023957	0000001	266.67	01/11/2007	000000088471	005215	851135	10.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023361	0000002	350.93	01/11/2007	000000126195	005215	852978	203.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023361	0000003	397.09	01/11/2007	000000126195	005215	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023361	0000004	350.93	01/11/2007	000000126195	005215	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023361	0000005	420.17	01/11/2007	000000126195	005215	852977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023361	0000006	466.33	01/11/2007	000000126195	005215	852979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023361	0000007	397.09	01/11/2007	000000126195	005215	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023361	0000008	203.49	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023850	0000001	350.00	01/11/2007	000000088471	005215	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023990	0000001	549.00	01/11/2007	000000088471	005215	851130	41.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023302	0000002	350.93	01/11/2007	000000126195	005215	852925	463.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023302	0000003	467.91	01/11/2007	000000126195	005215	852922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023302	0000004	374.01	01/11/2007	000000126195	005215	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023302	0000005	374.01	01/11/2007	000000126195	005215	852921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023302	0000006	350.93	01/11/2007	000000126195	005215	852923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023302	0000007	443.28	01/11/2007	000000126195	005215	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023302	0000008	463.20	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023213	0000002	358.82	01/11/2007	000000126195	005215	852901	556.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023213	0000003	530.09	01/11/2007	000000126195	005215	852902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023213	0000004	350.93	01/11/2007	000000126195	005215	852903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023213	0000005	324.36	01/11/2007	000000126195	005215	852904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023213	0000006	391.56	01/11/2007	000000126195	005215	852905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023213	0000007	534.23	01/11/2007	000000126195	005215	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023213	0000008	300.49	01/11/2007	000000126195	005215	852907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023213	0000009	556.60	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023221	0000002	120.70	01/11/2007	000000000000	000000	000000	120.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023311	0000002	449.23	01/11/2007	000000126195	005215	852926	215.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023311	0000003	215.69	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023922	0000001	380.00	01/11/2007	000000088471	005215	851131	15.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023281	0000001	350.93	01/11/2007	000000126195	005215	852919	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023281	0000002	29.07	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023434	0000002	3878.04	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024643	0000001	456.00	01/11/2007	000000173002	005215	855510	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024741	0000001	105.00	01/11/2007	000000161233	005215	850056	4.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023451	0000002	350.93	01/11/2007	000000126195	005215	853014	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023451	0000003	350.93	01/11/2007	000000126195	005215	853015	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023451	0000004	350.93	01/11/2007	000000126195	005215	853016	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023451	0000005	397.09	01/11/2007	000000126195	005215	853017	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023451	0000006	145.35	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023914	0000001	500.00	01/11/2007	000000088471	005215	851136	20.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0023353	0000001	913.50	01/11/2007	000000126195	005215	852973	153.82	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0023353	0000002	350.93	01/11/2007	000000126195	005215	852972	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0023353	0000003	494.27	01/11/2007	000000126195	005215	852971	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0023353	0000004	153.82	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023388	0000002	1407.45	01/11/2007	000000126195	005215	852995	598.15	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023388	0000003	350.93	01/11/2007	000000126195	005215	852993	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023388	0000004	350.93	01/11/2007	000000126195	005215	852994	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023388	0000005	913.50	01/11/2007	000000126195	005215	852996	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023388	0000006	350.93	01/11/2007	000000126195	005215	852992	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023388	0000007	794.75	01/11/2007	000000126195	005215	852991	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023388	0000008	492.06	01/11/2007	000000126195	005215	852990	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023388	0000009	598.15	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023396	0000001	10672.62	01/11/2007	000000126195	005215	000000	4405.07	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000002	350.93	01/11/2007	000000126195	005215	852963	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000003	443.28	01/11/2007	000000126195	005215	852970	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000004	461.75	01/11/2007	000000126195	005215	852967	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000005	350.93	01/11/2007	000000126195	005215	852969	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000006	350.93	01/11/2007	000000126195	005215	852968	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000007	350.93	01/11/2007	000000126195	005215	852965	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000008	492.06	01/11/2007	000000126195	005215	852964	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000009	485.45	01/11/2007	000000126195	005215	852909	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000010	600.28	01/11/2007	000000126195	005215	852962	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000011	350.93	01/11/2007	000000126195	005215	852961	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000012	350.93	01/11/2007	000000126195	005215	852960	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000013	350.93	01/11/2007	000000126195	005215	852966	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023256	0000002	443.28	01/11/2007	000000126195	005215	852916	129.24	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023256	0000003	129.24	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023426	0000001	2211.10	01/11/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023949	0000001	380.00	01/11/2007	000000088846	005215	851298	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023965	0000001	380.00	01/11/2007	000000088846	005215	851296	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023973	0000001	380.00	01/11/2007	000000088846	005215	851294	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023981	0000001	380.00	01/11/2007	000000088846	005215	851295	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024007	0000001	380.00	01/11/2007	000000088846	005215	851297	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024015	0000001	380.00	01/11/2007	000000088846	005215	851293	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024635	0000001	608.00	01/11/2007	000000088846	005215	851299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023884	0000001	410.51	01/11/2007	000000163384	005215	850077	16.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023892	0000001	410.51	01/11/2007	000000163384	005215	850075	16.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023868	0000001	380.00	01/11/2007	000000163384	005215	850076	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024601	0000001	1042.70	01/11/2007	000000106879	005215	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024180	0000001	380.00	01/11/2007	000000117986	005215	850689	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023876	0000001	190.00	05/11/2007	000000163384	005215	850078	7.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024023	0000001	500.00	05/11/2007	000000161233	005215	850057	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024678	0000001	0.33	05/11/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024040	0000001	73.00	06/11/2007	000000161233	005215	850059	2.92	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024759	0000001	105.00	06/11/2007	000000161233	005215	850058	4.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024031	0000001	380.00	06/11/2007	000000088846	005215	851300	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023736	0000001	45.00	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023744	0000001	60.00	07/11/2007	000000075116	005215	850285	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021806	0000001	200.00	08/11/2007	000000161233	005215	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024651	0000001	200.00	08/11/2007	000000117986	005215	850690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024601	0000002	3600.00	09/11/2007	000000117986	005215	850691	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023591	0000003	2709.60	09/11/2007	000000088846	005215	851301	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024627	0000001	290.40	09/11/2007	000000088846	005215	851301	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023752	0000001	180.00	09/11/2007	000000075116	005215	850287	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023833	0000001	80.00	09/11/2007	000000050776	005215	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024686	0000001	1727.40	09/11/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024911	0000001	2000.00	09/11/2007	000000173002	005215	000000	186.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024929	0000001	380.00	09/11/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023434	0000003	3194.38	09/11/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023434	0000001	4927.58	09/11/2007	000000126195	005215	853005	3878.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024767	0000001	152.00	09/11/2007	000000088471	005215	851138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024775	0000001	152.00	09/11/2007	000000088471	005215	851139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024783	0000001	152.00	09/11/2007	000000173002	005215	855512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024791	0000001	152.00	09/11/2007	000000173002	005215	855511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024805	0000001	152.00	09/11/2007	000000088471	005215	851140	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023841	0000001	201.10	10/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023809	0000001	88.80	12/11/2007	000000141704	005215	850061	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024325	0000001	1600.00	12/11/2007	000000173002	005215	855537	64.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024414	0000001	670.00	12/11/2007	000000173002	005215	855539	26.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024431	0000001	400.00	12/11/2007	000000173002	005215	855535	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020222	0000001	1348.00	12/11/2007	000000141704	005215	850063	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017264	0000001	122.00	12/11/2007	000000141704	005215	850062	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024597	0000001	2000.00	12/11/2007	000000088846	005215	851313	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024597	0000003	211.70	12/11/2007	000000173002	005215	855545	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024104	0000001	11030.98	12/11/2007	000000088846	005215	851312	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024350	0000001	152.00	12/11/2007	000000088846	005215	851306	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024368	0000001	304.00	12/11/2007	000000088846	005215	851305	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024376	0000001	304.00	12/11/2007	000000088846	005215	851304	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024384	0000001	304.00	12/11/2007	000000088846	005215	851303	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024473	0000001	304.00	12/11/2007	000000088846	005215	851314	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024481	0000001	400.00	12/11/2007	000000088846	005215	851307	24.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024490	0000001	392.00	12/11/2007	000000088846	005215	851302	15.68	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023779	0000001	3118.00	12/11/2007	000000088846	005215	851310	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023426	0000002	466.35	12/11/2007	000000126195	005215	853004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023426	0000003	397.11	12/11/2007	000000126195	005215	853003	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023426	0000004	239.92	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023396	0000002	507.93	12/11/2007	000000126195	005215	852998	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023396	0000003	5514.38	12/11/2007	000000126195	005215	852997	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023396	0000004	4405.07	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023400	0000001	4948.80	12/11/2007	000000126195	005215	000000	851.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023400	0000002	851.20	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018104	0000002	4500.00	12/11/2007	000000088846	005215	851311	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015661	0000001	809.00	12/11/2007	000000173002	005215	855531	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024830	0000001	1520.00	12/11/2007	000000088846	005215	851308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024058	0000001	376.27	12/11/2007	000000117986	005215	850707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024112	0000001	6826.00	12/11/2007	000000117986	005215	850709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024171	0000001	152.00	12/11/2007	000000117986	005215	850692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024848	0000001	770.00	12/11/2007	000000173002	005215	855538	30.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024872	0000001	1280.00	12/11/2007	000000106631	005215	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024198	0000001	810.26	12/11/2007	000000107913	005215	850088	50.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024201	0000001	949.96	12/11/2007	000000117986	005215	850695	58.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024210	0000001	726.44	12/11/2007	000000117986	005215	850705	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024228	0000001	866.14	12/11/2007	000000117986	005215	850700	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024236	0000001	782.32	12/11/2007	000000117986	005215	850704	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024244	0000001	866.14	12/11/2007	000000107913	005215	850089	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024252	0000001	670.56	12/11/2007	000000117986	005215	850699	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024261	0000001	726.44	12/11/2007	000000117986	005215	850703	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024279	0000001	1229.36	12/11/2007	000000117986	005215	850696	76.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024287	0000001	670.56	12/11/2007	000000117986	005215	850698	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024295	0000001	726.44	12/11/2007	000000117986	005215	850697	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024309	0000001	195.00	12/11/2007	000000117986	005215	850706	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024317	0000001	380.00	12/11/2007	000000173002	005215	855516	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024333	0000001	304.00	12/11/2007	000000117986	005215	850694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024341	0000001	152.00	12/11/2007	000000117986	005215	850693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025631	0000001	380.00	12/11/2007	000000173002	005215	855516	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025658	0000001	17200.00	12/11/2007	000000173002	005215	855540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025658	0000002	8000.00	12/11/2007	000000163384	005215	850046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025658	0000003	5000.00	12/11/2007	000000163384	005215	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025658	0000004	32000.00	12/11/2007	000000163384	005215	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025658	0000005	3000.00	12/11/2007	000000163384	005215	850069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025658	0000006	5000.00	12/11/2007	000000173002	005215	855415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025658	0000007	16300.00	12/11/2007	000000173002	005215	855508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024821	0000001	4550.00	12/11/2007	000000173002	005215	855542	471.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024961	0000001	152.00	12/11/2007	000000149209	005215	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024082	0000001	602.32	12/11/2007	000000173002	005215	855518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024091	0000001	750.00	12/11/2007	000000173002	005215	855524	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023701	0000001	2000.00	12/11/2007	000000173002	005215	855525	80.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0024813	0000001	684.00	12/11/2007	000000173002	005215	855515	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0021954	0000001	2000.00	12/11/2007	000000173002	005215	855525	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019976	0000001	300.00	12/11/2007	000000173002	005215	855527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024619	0000001	2500.00	12/11/2007	000000173002	005215	855543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024619	0000002	1300.00	12/11/2007	000000173002	005215	855529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023060	0000001	400.00	12/11/2007	000000088471	005215	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024406	0000001	315.00	12/11/2007	000000088471	005215	851141	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024422	0000001	608.00	12/11/2007	000000173002	005215	855546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024449	0000001	700.00	12/11/2007	000000173002	005215	855536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022110	0000003	2980.70	12/11/2007	000000173002	005215	855545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020460	0000001	350.00	12/11/2007	000000173002	005215	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017825	0000001	350.00	12/11/2007	000000173002	005215	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024902	0000001	0.12	12/11/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024074	0000001	641.24	12/11/2007	000000173002	005215	855518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024392	0000001	380.00	12/11/2007	000000173002	005215	855517	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022098	0000001	7977.13	12/11/2007	000000173002	005215	855521	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024660	0000001	10000.00	12/11/2007	000000173002	005215	855534	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024457	0000001	2350.00	12/11/2007	000000173002	005215	855522	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024465	0000001	2350.00	12/11/2007	000000173002	005215	855523	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010651	0000001	476.00	12/11/2007	000000173002	005215	855520	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010669	0000001	200.00	12/11/2007	000002831457	005215	850095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020249	0000001	1162.00	12/11/2007	00000005349X	005215	850081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022471	0000001	1400.00	12/11/2007	000000117986	005215	850710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022471	0000002	807.60	12/11/2007	000000173002	005215	855545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023698	0000001	726.00	12/11/2007	000000117986	005215	850708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023761	0000001	1700.00	12/11/2007	00000005349X	005215	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023817	0000001	230.80	12/11/2007	000000014172	005215	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017132	0000001	430.00	12/11/2007	000000173002	005215	855526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020036	0000001	118.00	12/11/2007	000000173002	005215	855528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017124	0000001	3000.00	12/11/2007	000000014172	005215	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009750	0000001	336.50	12/11/2007	000000173002	005215	855532	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024856	0000001	8000.00	13/11/2007	000000173002	005215	855544	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024121	0000001	51.72	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024503	0000001	1336.50	13/11/2007	000000173002	005215	855519	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024881	0000001	3000.00	13/11/2007	000000088846	005215	851315	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024066	0000001	390.55	13/11/2007	000000088846	005215	851309	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021920	0000001	282.00	13/11/2007	000000088846	005215	851316	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024147	0000001	60.00	13/11/2007	000002831457	005215	850096	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024520	0000001	210.00	14/11/2007	000000161233	005215	850063	8.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024554	0000001	380.00	14/11/2007	000000161233	005215	850062	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024562	0000001	380.00	14/11/2007	000000161233	005215	850061	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024864	0000001	250.00	14/11/2007	000000161233	005215	850064	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021822	0000001	555.06	14/11/2007	000000088846	005215	851319	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020001	0000002	44.94	14/11/2007	000000088846	005215	851319	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024538	0000001	54.00	14/11/2007	000000088846	005215	851317	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024589	0000001	54.00	14/11/2007	000000088846	005215	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024546	0000001	300.00	14/11/2007	000000088471	005215	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023671	0000001	523.37	14/11/2007	000000173002	005215	855550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022527	0000001	360.00	14/11/2007	000000088471	005215	851144	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024511	0000001	380.00	14/11/2007	000000173002	005215	855549	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024571	0000001	50.00	14/11/2007	000000075116	005215	850288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020788	0000001	2150.00	14/11/2007	000000173002	005215	855547	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024708	0000001	1000.00	19/11/2007	000000173002	005215	855552	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024716	0000001	420.00	19/11/2007	000000173002	005215	855551	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025089	0000001	500.00	20/11/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025062	0000001	469.32	20/11/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025071	0000001	1600.00	20/11/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024732	0000001	380.00	20/11/2007	000000088471	005215	851152	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024694	0000001	380.00	20/11/2007	000000088471	005215	851151	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022535	0000001	318.00	20/11/2007	000000088471	005215	851153	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025097	0000001	7962.49	20/11/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024627	0000002	1300.00	20/11/2007	000000088846	005215	851321	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024724	0000001	380.00	20/11/2007	000000088846	005215	851320	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017311	0000001	1050.00	20/11/2007	000000088846	005215	851322	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024937	0000001	380.00	20/11/2007	000000088846	005215	851323	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024953	0000001	1000.00	20/11/2007	000000088471	005215	851149	40.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025038	0000001	180.00	21/11/2007	000000088471	005215	851145	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025046	0000001	6180.00	21/11/2007	000000173002	005215	855555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024970	0000001	152.00	21/11/2007	000000149209	005215	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025101	0000001	32.81	22/11/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024945	0000001	380.00	22/11/2007	000000088471	005215	851154	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024996	0000001	400.00	23/11/2007	000000088846	005215	851324	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0025623	0000001	120000.00	23/11/2007	000000148520	005215	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025003	0000001	400.00	23/11/2007	000000117986	005215	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024988	0000001	1000.00	23/11/2007	000000088471	005215	851155	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017604	0000001	500.00	23/11/2007	000000173002	005215	855313	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025208	0000001	3400.00	26/11/2007	000000173592	005215	850082	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022101	0000001	3000.00	26/11/2007	000000146803	005215	850002	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025194	0000001	60.00	26/11/2007	000010010904	001184	045309	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025232	0000001	70.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025143	0000001	600.00	27/11/2007	000000088846	005215	851325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025224	0000001	100.00	27/11/2007	000010010904	001184	045310	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025119	0000001	456.00	27/11/2007	000000088471	005215	851156	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025127	0000001	2100.00	27/11/2007	000000088471	005215	851163	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025135	0000001	1150.00	27/11/2007	000000088471	005215	851162	138.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025151	0000001	152.00	28/11/2007	000000149209	005215	850019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025160	0000001	152.00	28/11/2007	000000149209	005215	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025241	0000001	177.56	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024597	0000002	800.00	28/11/2007	000000088846	005215	851327	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023418	0000001	444.01	28/11/2007	000000126195	005215	853002	116.28	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023418	0000002	444.01	28/11/2007	000000126195	005215	853001	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023418	0000003	420.93	28/11/2007	000000126195	005215	852999	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023418	0000004	467.09	28/11/2007	000000126195	005215	853000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023418	0000005	116.28	28/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025259	0000001	150.00	28/11/2007	000000161233	005215	850066	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025178	0000001	250.00	28/11/2007	000000161233	005215	850065	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025267	0000001	64.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025186	0000001	304.00	29/11/2007	000000088471	005215	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025305	0000001	488.96	30/11/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025313	0000001	3.33	30/11/2007	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025321	0000001	13.44	30/11/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025593	0000001	55397.84	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025615	0000001	385.80	30/11/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025640	0000001	16830.00	30/11/2007	000000000000	000000	000000	673.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024139	0000001	3200.00	30/11/2007	000000173002	005215	855557	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024155	0000001	4648.00	30/11/2007	000000173002	005215	855556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022471	0000003	5000.00	30/11/2007	000000117986	005215	850713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024601	0000003	5000.00	30/11/2007	000000117986	005215	850712	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024597	0000004	5000.00	30/11/2007	000000088846	005215	851329	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024627	0000003	5000.00	30/11/2007	000000088846	005215	851328	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023787	0000001	2500.00	30/11/2007	000000088846	005215	851331	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025283	0000001	3000.00	30/11/2007	000000088846	005215	851330	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000001	350.93	03/12/2007	000000126195	005215	853077	534.73	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000002	350.93	03/12/2007	000000126195	005215	853074	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000003	461.75	03/12/2007	000000126195	005215	853081	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000004	350.93	03/12/2007	000000126195	005215	853079	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000005	443.28	03/12/2007	000000126195	005215	853084	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000006	492.06	03/12/2007	000000126195	005215	853078	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000007	350.93	03/12/2007	000000126195	005215	853075	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000008	350.93	03/12/2007	000000126195	005215	853082	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000009	350.93	03/12/2007	000000126195	005215	853083	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000010	350.93	03/12/2007	000000126195	005215	853080	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000011	3312.44	03/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025461	0000012	0.20	03/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028771	0000001	60.00	03/12/2007	000000075116	005215	850284	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025364	0000001	444.22	03/12/2007	000000126195	005215	853037	1526.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025364	0000002	509.09	03/12/2007	000000126195	005215	853036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025364	0000003	461.75	03/12/2007	000000126195	005215	853035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025364	0000004	19540.65	03/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000016	6372.49	03/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000001	425.27	03/12/2007	000000126195	005215	853101	624.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000002	492.83	03/12/2007	000000126195	005215	853099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000003	379.11	03/12/2007	000000126195	005215	853095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000004	379.11	03/12/2007	000000126195	005215	853098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000005	379.11	03/12/2007	000000126195	005215	853093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000006	379.11	03/12/2007	000000126195	005215	853100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000007	492.83	03/12/2007	000000126195	005215	853102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000008	379.11	03/12/2007	000000126195	005215	853097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000009	402.19	03/12/2007	000000126195	005215	853096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000010	379.11	03/12/2007	000000126195	005215	853094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000011	4265.97	03/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025577	0000007	0.40	03/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028801	0000001	9275.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026581	0000001	145.00	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026760	0000001	0.46	04/12/2007	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026590	0000001	167.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026603	0000001	160.00	04/12/2007	000010010904	001184	045311	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026239	0000001	1125.00	05/12/2007	000000161233	005215	850068	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026247	0000001	1125.00	05/12/2007	000000161233	005215	850067	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026255	0000001	500.00	05/12/2007	000000161233	005215	850069	20.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026638	0000001	301.15	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026891	0000001	160.00	07/12/2007	000000161233	005215	850070	6.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026701	0000001	80.00	10/12/2007	000010010904	001184	045312	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026727	0000001	400.00	10/12/2007	000000173002	005215	855573	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026051	0000001	306.68	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026069	0000001	210.00	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026204	0000001	338.91	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026212	0000001	210.00	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028754	0000001	49.97	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022829	0000001	870.00	10/12/2007	000000173002	005215	855565	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020222	0000002	458.00	10/12/2007	000000173002	005215	855565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025844	0000001	1530.74	10/12/2007	000000163384	005215	850086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025852	0000001	3444.45	10/12/2007	000000163384	005215	850086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025861	0000001	1530.74	10/12/2007	000000163384	005215	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025879	0000001	3554.74	10/12/2007	000000163384	005215	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025887	0000001	2247.33	10/12/2007	000000163384	005215	850087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026077	0000001	2247.33	10/12/2007	000000163384	005215	850088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026263	0000001	726.44	10/12/2007	000000117986	005215	850719	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026280	0000001	114.00	10/12/2007	000000117986	005215	850718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026689	0000001	1897.50	10/12/2007	00000005349X	005215	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024899	0000001	1000.10	10/12/2007	000000173002	005215	855565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028614	0000001	1860.00	10/12/2007	000000117986	005215	850720	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028762	0000001	3000.00	10/12/2007	000000088846	005215	851341	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027243	0000001	120.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027286	0000001	2300.00	10/12/2007	000000088846	005215	851335	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028169	0000003	491.31	10/12/2007	000000126195	005215	853193	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025895	0000001	1234.00	10/12/2007	000000088846	005215	851334	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025909	0000001	1217.45	10/12/2007	000000088846	005215	851334	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025917	0000001	308.65	10/12/2007	000000088846	005215	851334	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026034	0000001	226.88	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026182	0000001	226.88	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026565	0000001	152.00	10/12/2007	000000088846	005215	851338	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026573	0000001	152.00	10/12/2007	000000088846	005215	851340	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0025950	0000001	110.25	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0026018	0000001	362.28	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0026115	0000001	110.25	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0026166	0000001	362.28	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021865	0000001	50.00	10/12/2007	000000088846	005215	851337	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023141	0000001	750.00	10/12/2007	000000088846	005215	851337	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023159	0000001	20.00	10/12/2007	000000088846	005215	851337	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021938	0000001	30.00	10/12/2007	000000088846	005215	851337	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017230	0000001	15.00	10/12/2007	000000088846	005215	851337	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017248	0000001	440.00	10/12/2007	000000088846	005215	851337	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018104	0000003	5000.00	10/12/2007	000000088846	005215	851336	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027278	0000001	760.00	10/12/2007	000000173002	005215	855561	30.40	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025941	0000001	336.34	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026000	0000001	850.09	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026107	0000001	380.25	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026158	0000001	1003.63	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024163	0000001	8755.94	10/12/2007	000000173002	005215	855568	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028746	0000001	0.81	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022802	0000001	209.50	10/12/2007	000000173002	005215	855565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022811	0000001	976.00	10/12/2007	000000173002	005215	855565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023124	0000001	800.00	10/12/2007	000000117986	005215	850717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023132	0000001	20.00	10/12/2007	000000117986	005215	850717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020257	0000001	4585.00	10/12/2007	000000173002	005215	855565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020231	0000001	329.00	10/12/2007	000000173002	005215	855565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017124	0000002	96.40	10/12/2007	000000173002	005215	855565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017094	0000001	312.00	10/12/2007	000000173002	005215	855565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026905	0000001	2084.40	10/12/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026913	0000001	2000.00	10/12/2007	000000173002	005215	000000	186.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026930	0000001	600.00	10/12/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025933	0000001	298.86	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025992	0000001	234.55	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026093	0000001	298.86	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026221	0000001	234.55	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025925	0000001	238.83	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025984	0000001	888.04	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026026	0000001	281.64	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026085	0000001	232.69	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026140	0000001	967.87	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026174	0000001	281.64	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026719	0000001	700.00	10/12/2007	000000173002	005215	855574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026921	0000001	380.00	10/12/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026735	0000001	1500.00	10/12/2007	000000173002	005215	855571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023795	0000001	905.50	10/12/2007	000000173002	005215	855572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025968	0000001	79.80	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026042	0000001	2139.95	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026123	0000001	79.80	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026191	0000001	2139.95	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026271	0000001	4550.00	10/12/2007	000000173002	005215	855569	471.56	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0025976	0000001	210.00	10/12/2007	000000173002	005215	855567	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0026131	0000001	210.00	10/12/2007	000000173002	005215	855566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026310	0000001	912.00	11/12/2007	000000088471	005215	851168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026328	0000001	912.00	11/12/2007	000000173002	005215	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014567	0000002	1506.45	11/12/2007	000000173002	005215	855577	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026298	0000001	2350.00	11/12/2007	000000173002	005215	855575	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026786	0000001	7768.90	11/12/2007	000000173002	005215	855579	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026808	0000001	660.00	11/12/2007	000000173002	005215	855580	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022632	0000001	99.00	11/12/2007	000000173002	005215	855580	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022641	0000001	350.00	11/12/2007	000000173002	005215	855580	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022659	0000001	30.00	11/12/2007	000000173002	005215	855580	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026611	0000001	493.55	11/12/2007	000000173002	005215	855577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026778	0000001	1300.00	11/12/2007	000000106879	005215	850048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026301	0000001	500.00	11/12/2007	000000173002	005215	855578	20.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015431	0000001	279.00	11/12/2007	000000173002	005215	855580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026336	0000001	304.00	12/12/2007	000000117986	005215	850721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026352	0000001	380.00	12/12/2007	000000117986	005215	850723	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026425	0000001	380.00	12/12/2007	000000117986	005215	850722	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026450	0000001	410.51	12/12/2007	000000163384	005215	850092	16.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026468	0000001	410.51	12/12/2007	000000163384	005215	850091	16.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026476	0000001	380.00	12/12/2007	000000163384	005215	850090	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025569	0000001	470.12	12/12/2007	000000126195	005215	853123	1132.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025569	0000002	374.01	12/12/2007	000000126195	005215	853118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025569	0000003	380.12	12/12/2007	000000126195	005215	853121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025569	0000004	350.93	12/12/2007	000000126195	005215	853124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025569	0000005	368.48	12/12/2007	000000126195	005215	853122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025569	0000006	368.48	12/12/2007	000000126195	005215	853125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025569	0000007	368.48	12/12/2007	000000126195	005215	853119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025569	0000008	374.01	12/12/2007	000000126195	005215	853120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025569	0000009	1132.88	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025569	0000010	10831.31	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025399	0000001	374.01	12/12/2007	000000126195	005215	853039	315.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025399	0000002	374.01	12/12/2007	000000126195	005215	853040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025399	0000003	315.52	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025399	0000004	3361.34	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000001	408.18	12/12/2007	000000126195	005215	853067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000002	385.10	12/12/2007	000000126195	005215	853061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000003	374.01	12/12/2007	000000126195	005215	853069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000004	374.01	12/12/2007	000000126195	005215	853070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000005	379.11	12/12/2007	000000126195	005215	853063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000006	475.80	12/12/2007	000000126195	005215	853068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000007	379.11	12/12/2007	000000126195	005215	853071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000008	350.93	12/12/2007	000000126195	005215	853060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000009	397.09	12/12/2007	000000126195	005215	853065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000010	402.19	12/12/2007	000000126195	005215	853066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000011	459.54	12/12/2007	000000126195	005215	853073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000012	350.93	12/12/2007	000000126195	005215	853072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000013	443.28	12/12/2007	000000126195	005215	853064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000014	978.93	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000015	397.09	12/12/2007	000000126195	005215	853062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028037	0000001	7898.42	12/12/2007	000000126195	005215	000000	1335.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028037	0000002	189.11	12/12/2007	000000126195	005215	853155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028037	0000003	218.13	12/12/2007	000000126195	005215	853154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028037	0000004	1335.38	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028061	0000001	2598.41	12/12/2007	000000126195	005215	000000	215.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028061	0000002	215.24	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028126	0000001	2972.25	12/12/2007	000000126195	005215	000000	428.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028126	0000002	443.28	12/12/2007	000000126195	005215	853177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028126	0000003	443.28	12/12/2007	000000126195	005215	853176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028126	0000004	292.44	12/12/2007	000000126195	005215	853179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028126	0000005	350.93	12/12/2007	000000126195	005215	853175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028126	0000006	292.44	12/12/2007	000000126195	005215	853178	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028126	0000007	428.70	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028177	0000001	4226.53	12/12/2007	000000126195	005215	000000	909.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028177	0000002	160.93	12/12/2007	000000126195	005215	853198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028177	0000003	160.93	12/12/2007	000000126195	005215	853197	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028177	0000004	166.02	12/12/2007	000000126195	005215	853196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028177	0000005	160.93	12/12/2007	000000126195	005215	853195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028177	0000006	350.93	12/12/2007	000000126195	005215	853199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028177	0000007	909.73	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025542	0000001	677.85	12/12/2007	000000126195	005215	853115	393.05	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025542	0000002	677.85	12/12/2007	000000126195	005215	853116	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025542	0000003	393.05	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025542	0000004	3389.25	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025372	0000001	443.28	12/12/2007	000000126195	005215	853038	129.24	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025372	0000002	129.24	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025372	0000003	1163.24	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026344	0000001	380.00	12/12/2007	000000088846	005215	851343	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026379	0000001	380.00	12/12/2007	000000088846	005215	851345	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026387	0000001	380.00	12/12/2007	000000088846	005215	851342	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026417	0000001	380.00	12/12/2007	000000088846	005215	851344	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026433	0000001	380.00	12/12/2007	000000088846	005215	851346	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025500	0000001	492.06	12/12/2007	000000126195	005215	853103	679.85	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025500	0000002	1331.80	12/12/2007	000000126195	005215	853108	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025500	0000003	1407.45	12/12/2007	000000126195	005215	853107	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025500	0000004	350.93	12/12/2007	000000126195	005215	853104	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025500	0000005	350.93	12/12/2007	000000126195	005215	853105	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025500	0000006	350.93	12/12/2007	000000126195	005215	853106	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025500	0000007	679.85	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025500	0000008	2368.23	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025518	0000001	507.93	12/12/2007	000000126195	005215	853110	4405.07	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025518	0000002	5514.38	12/12/2007	000000126195	005215	853109	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025518	0000003	4405.07	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025518	0000004	10672.62	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025526	0000001	4948.80	12/12/2007	000000126195	005215	000000	851.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025526	0000002	851.20	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028169	0000004	491.31	12/12/2007	000000126195	005215	853194	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028045	0000001	487.88	12/12/2007	000000126195	005215	000000	124.84	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028045	0000002	203.28	12/12/2007	000000126195	005215	853156	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028045	0000003	124.84	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028134	0000001	990.17	12/12/2007	000000126195	005215	000000	417.42	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028134	0000002	160.93	12/12/2007	000000126195	005215	853183	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028134	0000003	168.20	12/12/2007	000000126195	005215	853186	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028134	0000004	160.93	12/12/2007	000000126195	005215	853187	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028134	0000005	230.88	12/12/2007	000000126195	005215	853182	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028134	0000006	218.13	12/12/2007	000000126195	005215	853185	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028134	0000007	160.93	12/12/2007	000000126195	005215	853180	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028134	0000008	160.93	12/12/2007	000000126195	005215	853184	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028134	0000009	203.28	12/12/2007	000000126195	005215	853188	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028134	0000010	168.20	12/12/2007	000000126195	005215	853181	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028134	0000011	417.42	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028151	0000001	480.00	12/12/2007	000000126195	005215	853192	36.72	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028169	0000001	2456.55	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028169	0000002	284.83	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0028053	0000001	461.75	12/12/2007	000000126195	005215	000000	38.25	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0028053	0000002	38.25	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0028142	0000001	350.93	12/12/2007	000000126195	005215	853190	153.82	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0028142	0000002	913.50	12/12/2007	000000126195	005215	853191	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0028142	0000003	461.75	12/12/2007	000000126195	005215	853189	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0028142	0000004	153.82	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0025381	0000001	688.75	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0025381	0000002	52.91	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0025470	0000001	494.27	12/12/2007	000000126195	005215	853085	153.82	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0025470	0000002	350.93	12/12/2007	000000126195	005215	853086	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0025470	0000003	913.50	12/12/2007	000000126195	005215	853087	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0025470	0000004	153.82	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025577	0000001	350.93	12/12/2007	000000126195	005215	853128	145.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025577	0000002	397.09	12/12/2007	000000126195	005215	853129	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025577	0000003	350.53	12/12/2007	000000126195	005215	853126	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025577	0000004	350.93	12/12/2007	000000126195	005215	853127	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025577	0000005	397.09	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025577	0000006	145.35	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028185	0000001	663.50	12/12/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028185	0000002	86.50	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025585	0000001	913.50	12/12/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025585	0000002	86.50	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026832	0000001	47.40	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026395	0000001	380.00	12/12/2007	000000173002	005215	855582	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026409	0000001	380.00	12/12/2007	000000088471	005215	851169	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026441	0000001	266.67	12/12/2007	000002831457	005215	850097	10.67	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025356	0000001	391.56	12/12/2007	000000126195	005215	853034	475.29	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025356	0000002	368.48	12/12/2007	000000126195	005215	853031	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025356	0000003	483.71	12/12/2007	000000126195	005215	853033	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025356	0000004	347.23	12/12/2007	000000126195	005215	853032	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025356	0000005	370.94	12/12/2007	000000126195	005215	853030	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025356	0000006	475.29	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025356	0000007	1431.31	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000001	449.50	12/12/2007	000000126195	005215	853057	812.72	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000002	443.25	12/12/2007	000000126195	005215	853055	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000003	306.45	12/12/2007	000000126195	005215	853054	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000004	478.01	12/12/2007	000000126195	005215	853056	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000005	330.10	12/12/2007	000000126195	005215	853050	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000006	913.50	12/12/2007	000000126195	005215	853052	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000007	420.17	12/12/2007	000000126195	005215	853058	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000008	493.28	12/12/2007	000000126195	005215	853059	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000009	493.28	12/12/2007	000000126195	005215	853059	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000010	397.09	12/12/2007	000000126195	005215	853051	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000011	329.53	12/12/2007	000000126195	005215	853053	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000012	329.53	12/12/2007	000000126195	005215	853049	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025445	0000013	812.72	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028029	0000001	1163.61	12/12/2007	000000126195	005215	000000	241.74	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028029	0000002	350.93	12/12/2007	000000126195	005215	853151	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028029	0000003	350.93	12/12/2007	000000126195	005215	853150	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028029	0000004	350.93	12/12/2007	000000126195	005215	853153	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028029	0000005	350.93	12/12/2007	000000126195	005215	853149	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028029	0000006	350.93	12/12/2007	000000126195	005215	853152	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028029	0000007	241.74	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000001	812.68	12/12/2007	000000126195	005215	000000	435.21	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000002	424.81	12/12/2007	000000126195	005215	853173	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000003	350.93	12/12/2007	000000126195	005215	853167	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000004	423.27	12/12/2007	000000126195	005215	853172	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000005	350.93	12/12/2007	000000126195	005215	853170	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000006	350.93	12/12/2007	000000126195	005215	853166	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000007	350.93	12/12/2007	000000126195	005215	853165	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000008	913.50	12/12/2007	000000126195	005215	853168	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000009	350.93	12/12/2007	000000126195	005215	853171	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000010	350.93	12/12/2007	000000126195	005215	853169	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000011	443.28	12/12/2007	000000126195	005215	853174	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028118	0000012	435.21	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026361	0000001	380.00	12/12/2007	000000088471	005215	851170	15.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025348	0000001	600.28	12/12/2007	000000126195	005215	853076	120.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025348	0000002	120.70	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025348	0000003	959.54	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025437	0000001	1399.12	12/12/2007	000000126195	005215	000000	228.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025437	0000002	603.14	12/12/2007	000000126195	005215	853048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025437	0000003	228.44	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028011	0000001	1302.14	12/12/2007	000000126195	005215	000000	107.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028011	0000002	107.86	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028100	0000001	1219.02	12/12/2007	000000126195	005215	000000	139.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028100	0000002	461.75	12/12/2007	000000126195	005215	853164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028100	0000003	139.23	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028002	0000001	1052.79	12/12/2007	000000126195	005215	000000	333.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028002	0000002	350.93	12/12/2007	000000126195	005215	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028002	0000003	350.53	12/12/2007	000000126195	005215	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028002	0000004	350.93	12/12/2007	000000126195	005215	853144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028002	0000005	512.55	12/12/2007	000000126195	005215	853143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028002	0000006	350.93	12/12/2007	000000126195	005215	853148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028002	0000007	350.93	12/12/2007	000000126195	005215	853142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028002	0000008	350.93	12/12/2007	000000126195	005215	853141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028002	0000009	350.93	12/12/2007	000000126195	005215	853145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028002	0000010	333.15	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028096	0000001	3000.61	12/12/2007	000000126195	005215	000000	403.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028096	0000002	292.44	12/12/2007	000000126195	005215	853159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028096	0000003	116.98	12/12/2007	000000126195	005215	853163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028096	0000004	263.20	12/12/2007	000000126195	005215	853158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028096	0000005	350.93	12/12/2007	000000126195	005215	853160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028096	0000006	350.93	12/12/2007	000000126195	005215	853161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028096	0000007	369.40	12/12/2007	000000126195	005215	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028096	0000008	403.83	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000001	443.28	12/12/2007	000000126195	005215	853026	618.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000002	391.56	12/12/2007	000000126195	005215	853021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000003	530.09	12/12/2007	000000126195	005215	853023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000004	300.49	12/12/2007	000000126195	005215	853029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000005	358.82	12/12/2007	000000126195	005215	853022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000006	437.72	12/12/2007	000000126195	005215	853028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000007	324.36	12/12/2007	000000126195	005215	853025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000008	391.56	12/12/2007	000000126195	005215	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000009	350.93	12/12/2007	000000126195	005215	853024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000010	618.99	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025330	0000011	1756.68	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025429	0000001	350.93	12/12/2007	000000126195	005215	853047	453.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025429	0000002	350.93	12/12/2007	000000126195	005215	853045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025429	0000003	374.01	12/12/2007	000000126195	005215	853042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025429	0000004	443.28	12/12/2007	000000126195	005215	853046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025429	0000005	350.93	12/12/2007	000000126195	005215	853044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025429	0000006	374.01	12/12/2007	000000126195	005215	853043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025429	0000007	453.52	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025429	0000008	3479.82	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025488	0000001	350.93	12/12/2007	000000126195	005215	853091	174.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025488	0000002	397.09	12/12/2007	000000126195	005215	853090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025488	0000003	397.09	12/12/2007	000000126195	005215	853089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025488	0000004	350.93	12/12/2007	000000126195	005215	853088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025488	0000005	466.33	12/12/2007	000000126195	005215	853092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025488	0000006	174.42	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025488	0000007	350.93	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025402	0000001	350.93	12/12/2007	000000126195	005215	853041	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025402	0000002	29.07	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025551	0000001	4927.58	12/12/2007	000000126195	005215	853117	3878.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025551	0000002	3878.04	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025551	0000003	3194.38	12/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028070	0000001	380.00	12/12/2007	000000126195	005215	853157	29.07	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0025411	0000001	913.50	12/12/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0025411	0000002	86.50	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0028088	0000001	692.63	12/12/2007	000000126195	005215	000000	57.37	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0028088	0000002	57.37	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027294	0000001	1.03	13/12/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026484	0000001	380.00	13/12/2007	000010010904	001184	045313	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026492	0000001	380.00	13/12/2007	000000088846	005215	851348	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026506	0000001	392.00	13/12/2007	000000088846	005215	851347	15.68	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026514	0000001	380.00	13/12/2007	000000088846	005215	851349	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026522	0000001	70.77	14/12/2007	000000071889	005215	850142	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026531	0000001	70.77	14/12/2007	000000071889	005215	850142	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026549	0000001	70.77	14/12/2007	000000071889	005215	850142	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026557	0000001	70.77	14/12/2007	000000071889	005215	850142	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025534	0000001	444.01	14/12/2007	000000126195	005215	853114	116.28	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025534	0000002	467.09	14/12/2007	000000126195	005215	853112	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025534	0000003	420.93	14/12/2007	000000126195	005215	853111	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025534	0000004	444.01	14/12/2007	000000126195	005215	853113	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025534	0000005	116.28	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027359	0000001	4.00	14/12/2007	000000088846	005215	851337	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027286	0000002	900.00	14/12/2007	000000088846	005215	851351	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026859	0000001	450.00	14/12/2007	00000005349X	005215	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026867	0000001	1550.00	14/12/2007	00000005349X	005215	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025666	0000001	506.66	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027308	0000001	0.82	14/12/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026981	0000001	456.00	17/12/2007	000000088471	005215	851171	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026956	0000001	152.00	17/12/2007	000000117986	005215	850725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026964	0000001	152.00	17/12/2007	000000117986	005215	850726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026972	0000001	456.00	17/12/2007	000000117986	005215	850724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026646	0000001	627.00	18/12/2007	000000117986	005215	850727	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026999	0000001	380.00	18/12/2007	000000088846	005215	851354	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027006	0000001	380.00	18/12/2007	000000088846	005215	851355	15.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027073	0000001	152.00	18/12/2007	000000088846	005215	851353	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027111	0000001	350.00	18/12/2007	000000088846	005215	851352	14.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027031	0000001	380.00	18/12/2007	000000161233	005215	850073	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027049	0000001	380.00	18/12/2007	000000161233	005215	850072	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027081	0000001	380.00	18/12/2007	000000088471	005215	851174	15.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027090	0000001	500.00	18/12/2007	000000088471	005215	851176	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027014	0000001	200.00	18/12/2007	000000075116	005215	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027022	0000001	350.00	18/12/2007	000000088471	005215	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027120	0000001	420.00	18/12/2007	000000088471	005215	851177	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025275	0000001	400.00	18/12/2007	000000088471	005215	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027936	0000001	500.00	18/12/2007	000000088471	005215	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027944	0000001	500.00	18/12/2007	000000088471	005215	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027952	0000001	500.00	18/12/2007	000000088471	005215	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027961	0000001	500.00	18/12/2007	000000088471	005215	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027979	0000001	500.00	18/12/2007	000000088471	005215	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027715	0000001	500.00	18/12/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027057	0000001	2350.00	18/12/2007	000000088471	005215	851182	145.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027065	0000001	380.00	18/12/2007	000000088471	005215	851178	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027103	0000001	380.00	18/12/2007	000000088471	005215	851175	15.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027723	0000001	8285.12	18/12/2007	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027855	0000001	1696.21	19/12/2007	000000173002	005215	855592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027863	0000001	1197.20	19/12/2007	000000173002	005215	855592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027871	0000001	38.51	19/12/2007	000000173002	005215	855592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027880	0000001	14.15	19/12/2007	000000173002	005215	855592	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027812	0000001	1254.28	19/12/2007	000000173002	005215	855592	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027821	0000001	30.68	19/12/2007	000000173002	005215	855592	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027839	0000001	147.76	19/12/2007	000000173002	005215	855592	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027847	0000001	18.81	19/12/2007	000000173002	005215	855592	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027898	0000001	117.42	19/12/2007	000000173002	005215	855592	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027901	0000001	128.45	19/12/2007	000000173002	005215	855592	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027910	0000001	102.19	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027928	0000001	14.18	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027251	0000001	220.00	20/12/2007	000000173002	005215	855590	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027561	0000001	1500.00	20/12/2007	000000173002	005215	855593	60.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027570	0000001	350.00	20/12/2007	000000173002	005215	855594	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027189	0000001	1200.00	20/12/2007	000000071889	005215	850146	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027201	0000001	11742.72	20/12/2007	000000088846	005215	851356	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027227	0000001	5000.00	20/12/2007	000000088846	005215	851357	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027235	0000001	670.00	20/12/2007	000000071889	005215	850145	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027413	0000001	17.56	20/12/2007	000000071889	005215	850143	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027421	0000001	17.56	20/12/2007	000000071889	005215	850143	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027448	0000001	304.00	20/12/2007	000000088846	005215	851362	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027511	0000001	856.00	20/12/2007	000000088846	005215	851358	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027529	0000001	152.00	20/12/2007	000000088846	005215	851359	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027537	0000001	304.00	20/12/2007	000000088846	005215	851360	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027545	0000001	304.00	20/12/2007	000000088846	005215	851361	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027553	0000001	304.00	20/12/2007	000000088846	005215	851363	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027588	0000001	1000.00	20/12/2007	000000088846	005215	851365	40.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027596	0000001	400.00	20/12/2007	000000088846	005215	851364	24.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027197	0000001	6654.54	20/12/2007	000000117986	005215	850728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027456	0000001	304.00	20/12/2007	000000117986	005215	850739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027499	0000001	152.00	20/12/2007	000000117986	005215	850729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027502	0000001	152.00	20/12/2007	000000117986	005215	850740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027600	0000001	1229.36	20/12/2007	000000117986	005215	850736	76.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027618	0000001	670.56	20/12/2007	000000117986	005215	850731	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027626	0000001	810.26	20/12/2007	000000117986	005215	850732	50.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027634	0000001	195.00	20/12/2007	000000117986	005215	850738	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027642	0000001	726.44	20/12/2007	000000117986	005215	850734	45.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027651	0000001	866.14	20/12/2007	000000107913	005215	850091	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027669	0000001	866.14	20/12/2007	000000107913	005215	850090	53.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027677	0000001	782.32	20/12/2007	000000117986	005215	850735	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027685	0000001	670.56	20/12/2007	000000117986	005215	850733	41.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027693	0000001	949.96	20/12/2007	000000117986	005215	850730	58.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027707	0000001	726.44	20/12/2007	000000117986	005215	850737	45.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027995	0000001	1241.71	20/12/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026948	0000001	1600.00	20/12/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027430	0000001	912.00	20/12/2007	000000173002	005215	855589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028339	0000001	232.86	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027219	0000001	9597.00	20/12/2007	000000173002	005215	855585	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027260	0000001	13000.00	20/12/2007	000000173002	005215	855588	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027464	0000001	50.00	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027472	0000001	5210.00	20/12/2007	000000173002	005215	855591	208.40	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027481	0000001	1000.00	20/12/2007	000000173002	005215	855586	40.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028215	0000001	3200.00	21/12/2007	000000173592	005215	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028347	0000001	34.80	21/12/2007	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027367	0000001	200.00	21/12/2007	000000075116	005215	850291	10.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027367	0000002	60.00	21/12/2007	000000050776	005215	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027332	0000001	1966.00	21/12/2007	000000014172	005215	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027391	0000001	829.00	21/12/2007	000000014172	005215	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027405	0000001	660.00	21/12/2007	000000014172	005215	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027987	0000001	4000.00	21/12/2007	000000117986	005215	850741	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027286	0000003	4500.00	21/12/2007	000000088846	005215	851367	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020800	0000001	1700.00	21/12/2007	000000146803	005215	850003	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027731	0000001	1125.00	21/12/2007	000000161233	005215	850071	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027740	0000001	1125.00	21/12/2007	000000161233	005215	850074	101.25	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027758	0000001	500.00	21/12/2007	000000161233	005215	850079	20.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027316	0000001	350.00	21/12/2007	000000141704	005215	850067	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027324	0000001	500.00	21/12/2007	000000141704	005215	850066	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027341	0000001	344.80	21/12/2007	000000141704	005215	850065	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027138	0000001	1140.00	21/12/2007	000000161233	005215	850077	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027146	0000001	270.00	21/12/2007	000000161233	005215	850077	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027154	0000001	198.00	21/12/2007	000000161233	005215	850076	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027162	0000001	150.00	21/12/2007	000000161233	005215	850078	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026816	0000001	262.00	21/12/2007	000000161233	005215	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021831	0000001	300.00	24/12/2007	000000088471	005215	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025291	0000001	300.00	24/12/2007	000000088471	005215	851179	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028223	0000001	30.00	25/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028240	0000001	400.00	26/12/2007	000000088846	005215	851368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028258	0000001	400.00	26/12/2007	000000117986	005215	850742	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028231	0000001	60.00	26/12/2007	000010010904	001184	045314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027766	0000001	1150.00	26/12/2007	000000088471	005215	851189	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028266	0000001	500.00	26/12/2007	000000088471	005215	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027791	0000001	1250.00	27/12/2007	000000088471	005215	851188	50.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028291	0000001	1177.00	27/12/2007	000000149209	005215	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028631	0000001	3550.00	27/12/2007	000000106631	005215	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027774	0000001	190.00	27/12/2007	000000163384	005215	850093	7.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027782	0000001	57.00	27/12/2007	000000117986	005215	850743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028380	0000001	22733.11	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028410	0000001	3457.85	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028479	0000001	6372.49	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028517	0000001	3641.11	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028584	0000001	10624.65	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028304	0000001	671.00	28/12/2007	000000071889	005215	850149	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028312	0000001	699.00	28/12/2007	000000071889	005215	850148	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028398	0000001	1163.24	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028487	0000001	2294.61	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028525	0000001	2358.23	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028533	0000001	10672.62	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028541	0000001	5800.00	28/12/2007	000000126195	005215	000000	851.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028568	0000001	3063.72	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028622	0000001	1200.00	28/12/2007	000000178357	005215	850001	0.00	1	Conta Corrente	CAPACITACAO DE PESSOAL
SEC.SAUDE E PROMOCAO SOCIAL	0028703	0000001	912.07	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028711	0000001	551.20	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028738	0000001	0.20	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025054	0000001	916.00	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026620	0000001	240.00	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.DA AGRIC.E ABASTECIMENTO	0028401	0000001	575.00	28/12/2007	000000126195	005215	000000	40.16	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020800	0000002	411.25	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022101	0000002	106.50	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022616	0000001	2223.00	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021962	0000001	1888.50	28/12/2007	000000088846	005215	851369	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023825	0000001	1329.60	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023710	0000001	690.00	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023728	0000001	646.90	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018104	0000004	111.50	28/12/2007	000000088846	005215	851369	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018082	0000001	305.08	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018091	0000001	1668.20	28/12/2007	000000146803	005215	850004	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028592	0000001	397.09	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028606	0000001	1000.00	28/12/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028819	0000001	13550.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019992	0000001	440.00	28/12/2007	000000075116	005215	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028355	0000001	1841.13	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028444	0000001	3562.69	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028509	0000001	350.93	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028363	0000001	1807.18	28/12/2007	000000126195	005215	000000	130.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028452	0000001	1520.51	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028665	0000001	701.43	28/12/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028673	0000001	13.44	28/12/2007	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028681	0000001	3.33	28/12/2007	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028720	0000001	17.85	28/12/2007	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028797	0000001	2214.52	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028576	0000001	3194.38	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0028436	0000001	1000.00	28/12/2007	000000126195	005215	000000	86.50	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028215	0000002	3500.00	28/12/2007	000000173592	005215	850084	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028371	0000001	1277.39	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028461	0000001	1008.11	28/12/2007	000000126195	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026697	0000001	1440.00	28/12/2007	000000088471	005215	851192	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027804	0000001	456.00	28/12/2007	000000075116	005215	850293	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028789	0000001	16260.00	28/12/2007	000000000000	000000	000000	650.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028649	0000001	1029.00	31/12/2007	000000106631	005215	850066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028657	0000001	1000.00	31/12/2007	000000106631	005215	850065	40.00	1	Conta Corrente	NULL

Quantidade de Registros: 4293

Última atualização: 11/06/2024